Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:58:43 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007017_030523FTO_75270
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-29-007-009-005/7779
(KARTIKAGUDA) 		2429007017NRG24020520230079556 03/05/2023 K.SARASWATI 2429007017WL002872 K.SARASWATI 76501801 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489865893 K.SARASWATI ()
2 Kolnara OR-29-007-009-005/7793
(KARTIKAGUDA) 		2429007017NRG24020520230079562 03/05/2023 S.MANMADHA RAO 2429007017WL002872 S.MANMADHA RAO 76501801 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489865894 S.MANMADHA RAO ()
3 Kolnara OR-29-007-009-008/7580
(KARTIKAGUDA) 		2429007017NRG24020520230079497 03/05/2023 Khageswar Mahankud 2429007017WL002871 Khageswar Mahankud 76501801 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489865892 Khageswar Mahankud ()
4 Kolnara OR-29-007-009-008/7650
(KARTIKAGUDA) 		2429007017NRG24020520230079521 03/05/2023 Puspa Manjira Mahankud 2429007017WL002871 Puspa Manjira Mahankud 76501801 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489865891 Puspa Manjira Mahankud ()
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 OR2429007017_030523FTO_75270 76501801 Therubali 6636

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