Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 02:45:11 PM

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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007014_040923APB_FTO_494871

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-29-007-014-010/3398 (SURI)

2429007014NRG24040920230445078

04/09/2023

ANANDA PRADHANI

2429007014WL021150

ANANDA PRADHANI

00474

SBIN0RRUKGB

1659

1659

Processed

10/11/2023

7327557149

Mr. ANANDA . PRADHAN

UTKAL GRAMEEN BANK(607234)

2

Kolnara

OR-29-007-014-010/3398 (SURI)

2429007014NRG24040920230445079

04/09/2023

SANJUTA PRADHANI

2429007014WL021150

SANJUTA PRADHANI

00474

SBIN0RRUKGB

1659

1659

Processed

10/11/2023

7327557150

Mrs. SANJUTA . PRADHANI

UTKAL GRAMEEN BANK(607234)

3

Kolnara

OR-29-007-014-010/3416 (SURI)

2429007014NRG24040920230445080

04/09/2023

SUKANTI PRADHANI

2429007014WL021151

SUKANTI PRADHANI

00474

SBIN0RRUKGB

1659

1659

Processed

10/11/2023

7327557148

Mrs. SUKANTI . PRADHANI

UTKAL GRAMEEN BANK(607234)

SubTotal

4977

4977

Total

4977

4977

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kolnara	OR2429007014_040923APB_FTO_494871	UTKAL GRAMYA BANK	SBIN0RRUKGB	Kolnara	4977

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