Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:45:42 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007011_290423FTO_62955
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-29-007-011-009/11134
(KOLONARA) 		2429007011NRG24290420230066878 29/04/2023 Rajesh saraka 2429007011WL002438 Rajesh saraka 00415 SBIN0017978 237 237 Processed 11/05/2023 1449322508 SHRI RAJESH SARAKA ()
SubTotal 237 237
2 Kolnara OR-29-007-011-009/11134
(KOLONARA) 		2429007011NRG24290420230066879 29/04/2023 Saraka sundari 2429007011WL002438 Saraka sundari 00474 SBIN0RRUKGB 237 237 Processed 11/05/2023 1449322509 Saraka sundari ()
3 Kolnara OR-29-007-011-009/11152
(KOLONARA) 		2429007011NRG24290420230066885 29/04/2023 Dekhina Himirika 2429007011WL002438 Dekhina Himirika 00474 SBIN0RRUKGB 237 237 Processed 11/05/2023 1449322507 Dekhina Himirika ()
4 Kolnara OR-29-007-011-009/11155
(KOLONARA) 		2429007011NRG24290420230066886 29/04/2023 Reli himirika 2429007011WL002438 Reli himirika 00474 SBIN0RRUKGB 237 237 Processed 11/05/2023 1449322510 Reli himirika ()
SubTotal 711 711
Total 948 948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolnara OR2429007011_290423FTO_62955 State Bank of India SBIN0017978 KOMATALAPETA 237
2 Kolnara OR2429007011_290423FTO_62955 UTKAL GRAMYA BANK SBIN0RRUKGB KOLNORA,RAYAGADA 711

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