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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:39:11 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007012_101023APB_FTO_623632
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-29-007-012-005/1089
(MUKUNDAPUR) 		2429007012NRG24071020230532712 10/10/2023 NABINA PATIKA 2429007012WL036493 NABINA PATIKA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7259936334 Mr. NABIN PATIKA UTKAL GRAMEEN BANK(607234)
2 Kolnara OR-29-007-012-011/10094
(MUKUNDAPUR) 		2429007012NRG24061020230529686 10/10/2023 JAGALARI KILAKA 2429007012WL036118 JAGALARI KILAKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259936331 Mrs. JAGALARI KILAKA UTKAL GRAMEEN BANK(607234)
3 Kolnara OR-29-007-012-013/9850
(MUKUNDAPUR) 		2429007012NRG24101020230538901 10/10/2023 BANGIRI KANDAGARI 2429007012WL037167 BANGIRI KANDAGARI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7259936333 Mrs. BANGIRI KANDAGARI UTKAL GRAMEEN BANK(607234)
4 Kolnara OR-29-007-012-013/9878
(MUKUNDAPUR) 		2429007012NRG24101020230538902 10/10/2023 SURESH MANDANGI 2429007012WL037168 SURESH MANDANGI 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7259936332 MS CHANDINI MANDANGI STATE BANK OF INDIA(508548)
SubTotal 2370 2370
Total 2370 2370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolnara OR2429007012_101023APB_FTO_623632 UTKAL GRAMYA BANK SBIN0RRUKGB MUKUNDPUR,RAYAGADA 2370

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