Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:28:37 PM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007011_090823FTO_431964
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-29-007-011-004/11394
(KOLONARA) 		2429007011NRG24090820230401899 09/08/2023 TUNI PIRBAKA 2429007011WL016539 TUNI PIRBAKA 00415 SBIN0017978 711 711 Processed 30/08/2023 4970018506 MISS TUNI PIRBAKA ()
SubTotal 711 711
2 Kolnara OR-29-007-011-004/11354
(KOLONARA) 		2429007011NRG24090820230401894 09/08/2023 Akama Kadraka 2429007011WL016539 Akama Kadraka 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4970018507 Akama Kadraka ()
3 Kolnara OR-29-007-011-004/11386
(KOLONARA) 		2429007011NRG24090820230401896 09/08/2023 KRISHNA PRIABKA 2429007011WL016539 KRISHNA PRIABKA 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4970018508 KRISHNA PRIABKA ()
SubTotal 1422 1422
Total 2133 2133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolnara OR2429007011_090823FTO_431964 State Bank of India SBIN0017978 KOMATALAPETA 711
2 Kolnara OR2429007011_090823FTO_431964 UTKAL GRAMYA BANK SBIN0RRUKGB KOLNORA,RAYAGADA 1422

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