Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:26:38 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007001_221223FTO_927217
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-29-007-001-007/833
(BADAKHILAPADAR) 		2429007000NRG24221220230819127 22/12/2023 NAGESWAR KADRAKA 2429007WL068594 NAGESWAR KADRAKA 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1549131071 NAGESWAR KADRAKA ()
2 Kolnara OR-29-007-001-011/128
(BADAKHILAPADAR) 		2429007001NRG24221220230819027 22/12/2023 Mala Kandagari 2429007001WL068588 Mala Kandagari 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549131072 Mala Kandagari ()
SubTotal 2370 2370
Total 2370 2370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolnara OR2429007001_221223FTO_927217 UTKAL GRAMYA BANK SBIN0RRUKGB KOLNORA,RAYAGADA 2370

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