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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:06:52 PM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007011_100523FTO_98821
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-29-007-011-009/11134
(KOLONARA) 		2429007011NRG24100520230105137 10/05/2023 Rajesh saraka 2429007011WL003787 Rajesh saraka 00415 SBIN0017978 474 474 Processed 17/05/2023 1638133502 SHRI RAJESH SARAKA ()
SubTotal 474 474
2 Kolnara OR-29-007-011-009/11134
(KOLONARA) 		2429007011NRG24100520230105138 10/05/2023 Saraka sundari 2429007011WL003787 Saraka sundari 00474 SBIN0RRUKGB 474 474 Processed 17/05/2023 1638133503 Saraka sundari ()
3 Kolnara OR-29-007-011-009/11152
(KOLONARA) 		2429007011NRG24100520230105146 10/05/2023 Dekhina Himirika 2429007011WL003787 Dekhina Himirika 00474 SBIN0RRUKGB 474 474 Processed 17/05/2023 1638133505 Dekhina Himirika ()
4 Kolnara OR-29-007-011-009/11155
(KOLONARA) 		2429007011NRG24100520230105148 10/05/2023 Reli himirika 2429007011WL003787 Reli himirika 00474 SBIN0RRUKGB 474 474 Processed 17/05/2023 1638133504 Reli himirika ()
SubTotal 1422 1422
Total 1896 1896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolnara OR2429007011_100523FTO_98821 State Bank of India SBIN0017978 KOMATALAPETA 474
2 Kolnara OR2429007011_100523FTO_98821 UTKAL GRAMYA BANK SBIN0RRUKGB KOLNORA,RAYAGADA 1422

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