Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:56:15 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007012_040923APB_FTO_494033
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-29-007-012-007/99983
(MUKUNDAPUR) 		2429007012NRG24030920230443943 04/09/2023 Krishna Nimala 2429007012WL020869 Krishna Nimala 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325818259 KRISNA NIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Kolnara OR-29-007-012-008/9998
(MUKUNDAPUR) 		2429007012NRG24030920230443938 04/09/2023 chaitanya kandagari 2429007012WL020866 chaitanya kandagari 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325818262 Mr. CHAINAYA KONDAGORI UTKAL GRAMEEN BANK(607234)
3 Kolnara OR-29-007-012-008/9998
(MUKUNDAPUR) 		2429007012NRG24030920230443939 04/09/2023 SALEI 2429007012WL020866 SALEI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325818261 Mrs. SALAI KONDAGORE UTKAL GRAMEEN BANK(607234)
4 Kolnara OR-29-007-012-010/9504
(MUKUNDAPUR) 		2429007012NRG24030920230443940 04/09/2023 SABITRI KANDAGARI 2429007012WL020867 SABITRI KANDAGARI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325818260 Ms. SABITRI KANDAGARI UTKAL GRAMEEN BANK(607234)
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolnara OR2429007012_040923APB_FTO_494033 UTKAL GRAMYA BANK SBIN0RRUKGB MUKUNDPUR,RAYAGADA 6636

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