Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:45:29 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007003_140923FTO_525014
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-29-007-003-009/4574
(BHOIMADA) 		2429007003NRG24140920230463957 14/09/2023 MANDANGI SINIA 2429007003WL023944 MANDANGI SINIA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263393724 MANDANGI SINIA ()
2 Kolnara OR-29-007-003-009/4601
(BHOIMADA) 		2429007003NRG24140920230463970 14/09/2023 KUMURIKA NARIA 2429007003WL023949 KUMURIKA NARIA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263393726 KUMURIKA NARIA ()
3 Kolnara OR-29-007-003-009/4601
(BHOIMADA) 		2429007003NRG24140920230463971 14/09/2023 NISILA KUMURIKA 2429007003WL023949 NISILA KUMURIKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263393723 NISILA KUMURIKA ()
4 Kolnara OR-29-007-003-009/4609
(BHOIMADA) 		2429007003NRG24140920230463974 14/09/2023 MANDANGI RELA 2429007003WL023950 MANDANGI RELA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263393727 MANDANGI RELA ()
5 Kolnara OR-29-007-003-010/4718
(BHOIMADA) 		2429007003NRG24140920230464067 14/09/2023 MANDANGI APPELI 2429007003WL023959 MANDANGI APPELI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263393725 MANDANGI APPELI ()
SubTotal 8295 8295
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolnara OR2429007003_140923FTO_525014 UTKAL GRAMYA BANK SBIN0RRUKGB Mukundapur 1659
2 Kolnara OR2429007003_140923FTO_525014 UTKAL GRAMYA BANK SBIN0RRUKGB MUKUNDPUR,RAYAGADA 6636

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