Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:29:54 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007012_180923FTO_540868
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-29-007-012-010/1042
(MUKUNDAPUR) 		2429007012NRG24170920230476164 18/09/2023 Kishor Parichha 2429007012WL026520 Kishor Parichha 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272773348 Kishor Parichha ()
2 Kolnara OR-29-007-012-010/9454
(MUKUNDAPUR) 		2429007012NRG24170920230476059 18/09/2023 FULAMANI KANDAGARI 2429007012WL026469 FULAMANI KANDAGARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272773349 FULAMANI KANDAGARI ()
3 Kolnara OR-29-007-012-010/95293
(MUKUNDAPUR) 		2429007012NRG24170920230476166 18/09/2023 PRAKASH CHANDRA PRADHAN 2429007012WL026521 PRAKASH CHANDRA PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272773350 PRAKASH CHANDRA PRADHAN ()
4 Kolnara OR-29-007-012-011/10103-B
(MUKUNDAPUR) 		2429007012NRG24170920230476171 18/09/2023 Grenga mandangi 2429007012WL026524 Grenga mandangi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272773351 Grenga mandangi ()
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolnara OR2429007012_180923FTO_540868 UTKAL GRAMYA BANK SBIN0RRUKGB MUKUNDPUR,RAYAGADA 6636

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