Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 05:01:02 AM

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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007003_140823FTO_447013

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-29-007-003-002/3918 (BHOIMADA)

2429007003NRG24130820230409810

14/08/2023

MITIL KANDAGARI

2429007003WL017320

MITIL KANDAGARI

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4970046801

MITIL KANDAGARI

()

2

Kolnara

OR-29-007-003-013/3895 (BHOIMADA)

2429007003NRG24130820230409795

14/08/2023

KANDRU LIMAKA

2429007003WL017315

KANDRU LIMAKA

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4970046800

KANDRU LIMAKA

()

3

Kolnara

OR-29-007-003-021/46102 (BHOIMADA)

2429007003NRG24130820230409803

14/08/2023

RAILI MANDANGI

2429007003WL017318

RAILI MANDANGI

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4970046802

RAILI MANDANGI

()

SubTotal

4977

4977

Total

4977

4977

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kolnara	OR2429007003_140823FTO_447013	UTKAL GRAMYA BANK	SBIN0RRUKGB	MUKUNDPUR,RAYAGADA	4977

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