Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:44:26 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007006_010723FTO_302619
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-29-007-006-016/1256
(GADISESKHAL)
2429007006NRG24010720230291944 01/07/2023 JAMUNA KARAKARIA 2429007006WL011286 JAMUNA KARAKARIA 00415 SBIN0017540 1422 1422 Processed 11/07/2023 3325715310 MS JAMUNA KARAKARIA ()
SubTotal 1422 1422
Total 1422 1422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolnara OR2429007006_010723FTO_302619 State Bank of India SBIN0017540 Gadiseshkhal Branch 1422

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