Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:22:02 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007012_210923FTO_550709
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-29-007-012-012/9323
(MUKUNDAPUR) 		2429007012NRG24210920230491204 21/09/2023 BENUDHAR BIDIKA 2429007012WL029632 BENUDHAR BIDIKA 00415 SBIN0007125 1659 1659 Processed 09/11/2023 7281504320 MR BENUDHAR BIDIKA ()
SubTotal 1659 1659
2 Kolnara OR-29-007-012-006/99925
(MUKUNDAPUR) 		2429007012NRG24210920230491279 21/09/2023 HEPRIKA HIRAMANI 2429007012WL029665 HEPRIKA HIRAMANI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7281504319 HEPRIKA HIRAMANI ()
3 Kolnara OR-29-007-012-012/100033-A
(MUKUNDAPUR) 		2429007012NRG24210920230491207 21/09/2023 CHANDINI SUNA 2429007012WL029633 CHANDINI SUNA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281504321 CHANDINI SUNA ()
SubTotal 3081 3081
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolnara OR2429007012_210923FTO_550709 State Bank of India SBIN0007125 JK PAPER MILL CAMPUS 1659
2 Kolnara OR2429007012_210923FTO_550709 UTKAL GRAMYA BANK SBIN0RRUKGB MUKUNDPUR,RAYAGADA 3081

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