Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:22:20 PM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007016_081123FTO_740848
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Kolnara OR-29-007-003-012/16890
(BHOIMADA) 		2429007016NRG24071120230614905 08/11/2023 MASHA LIMAKA 2429007016WL048532 MASHA LIMAKA 00415 SBIN0000169 1422 1422 Processed 24/11/2023 7968243723 MR MASHA LIMAKA ()
SubTotal 1422 1422
2 Kolnara OR-29-007-003-007/4394
(BHOIMADA) 		2429007016NRG24071120230614901 08/11/2023 BASANTI PIDIKA 2429007016WL048531 BASANTI PIDIKA 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7968243724 BASANTI PIDIKA ()
SubTotal 1659 1659
Total 3081 3081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolnara OR2429007016_081123FTO_740848 State Bank of India SBIN0000169 RAYAGADA 1422
2 Kolnara OR2429007016_081123FTO_740848 UTKAL GRAMYA BANK SBIN0RRUKGB MUKUNDPUR,RAYAGADA 1659

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