Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:36:46 PM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007003_021223FTO_840251
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-29-007-003-016/16863
(BHOIMADA)
2429007003NRG24021220230719098 02/12/2023 MANDANGI MANDRI 2429007003WL060871 MANDANGI MANDRI 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1071373966 MANDANGI MANDRI ()
2 Kolnara OR-29-007-003-016/4745
(BHOIMADA)
2429007003NRG24021220230719103 02/12/2023 MALI MANDANGI 2429007003WL060873 MALI MANDANGI 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1071373969 MALI MANDANGI ()
3 Kolnara OR-29-007-003-016/4762
(BHOIMADA)
2429007003NRG24021220230718947 02/12/2023 SIMELI KILAKA 2429007003WL060856 SIMELI KILAKA 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1071373967 SIMELI KILAKA ()
4 Kolnara OR-29-007-003-016/4762
(BHOIMADA)
2429007003NRG24021220230719904 02/12/2023 SIMELI KILAKA 2429007003WL060915 SIMELI KILAKA 00474 SBIN0RRUKGB 237 237 Processed 29/02/2024 1071373968 SIMELI KILAKA ()
5 Kolnara OR-29-007-003-016/4768
(BHOIMADA)
2429007003NRG24021220230719288 02/12/2023 IRANA MANDANGI 2429007003WL060889 IRANA MANDANGI 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1071373970 IRANA MANDANGI ()
6 Kolnara OR-29-007-003-016/4793
(BHOIMADA)
2429007003NRG24021220230719099 02/12/2023 LAXMI MANDANGI 2429007003WL060871 LAXMI MANDANGI 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1071373965 LAXMI MANDANGI ()
SubTotal 8532 8532
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolnara OR2429007003_021223FTO_840251 UTKAL GRAMYA BANK SBIN0RRUKGB MUKUNDPUR,RAYAGADA 8532

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