Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:39:17 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007003_251023FTO_680616
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-29-007-003-001/3802
(BHOIMADA) 		2429007003NRG24251020230574490 25/10/2023 TILI MANDANGI 2429007003WL042625 TILI MANDANGI 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7272394862 TILI MANDANGI ()
2 Kolnara OR-29-007-003-013/3895
(BHOIMADA) 		2429007003NRG24251020230574484 25/10/2023 KANDRU LIMAKA 2429007003WL042622 KANDRU LIMAKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272394863 KANDRU LIMAKA ()
SubTotal 2607 2607
Total 2607 2607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolnara OR2429007003_251023FTO_680616 UTKAL GRAMYA BANK SBIN0RRUKGB MUKUNDPUR,RAYAGADA 2607

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