Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:10:04 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007_170423FTO_24850
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-29-007-011-011/11013
(KOLONARA) 		2429007000NRG24150420230013787 17/04/2023 MAMI TADINGI 2429007WL000502 MAMI TADINGI 00415 SBIN0017978 1422 1422 Processed 10/05/2023 1394073597 MRS MAMI TADINGI ()
SubTotal 1422 1422
2 Kolnara OR-29-007-011-010/12074
(KOLONARA) 		2429007000NRG24150420230013778 17/04/2023 KAUSALIYA HUIKA 2429007WL000502 KAUSALIYA HUIKA 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1394073599 KAUSALIYA HUIKA ()
3 Kolnara OR-29-007-011-011/11044
(KOLONARA) 		2429007000NRG24150420230013789 17/04/2023 Danai bidika 2429007WL000502 Danai bidika 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1394073598 Danai bidika ()
SubTotal 2844 2844
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolnara OR2429007_170423FTO_24850 State Bank of India SBIN0017978 KOMATALAPETA 1422
2 Kolnara OR2429007_170423FTO_24850 UTKAL GRAMYA BANK SBIN0RRUKGB KOLNORA,RAYAGADA 2844

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