Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:42:06 PM 
Back  

FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007012_281123APB_FTO_816602
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-29-007-012-003/9580
(MUKUNDAPUR) 		2429007012NRG24271120230688889 28/11/2023 ANKU 2429007012WL057970 ANKU 00415 SBIN0017978 1422 1422 Processed 01/03/2024 1099940618 MS ANKU ULAKA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 Kolnara OR-29-007-012-001/9955
(MUKUNDAPUR) 		2429007012NRG24271120230688886 28/11/2023 KAMALA 2429007012WL057970 KAMALA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1099940621 Mrs. MANDANGI KAMALA W/O GOMA UTKAL GRAMEEN BANK(607234)
3 Kolnara OR-29-007-012-003/9536
(MUKUNDAPUR) 		2429007012NRG24271120230688887 28/11/2023 KASE URLAKA 2429007012WL057970 KASE URLAKA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1099940617 Mr. KASE URLAKA UTKAL GRAMEEN BANK(607234)
4 Kolnara OR-29-007-012-003/9536
(MUKUNDAPUR) 		2429007012NRG24271120230688888 28/11/2023 SINIGRI ULAKA 2429007012WL057970 SINIGRI ULAKA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1099940620 Ms. SINIGRI ULAKA UTKAL GRAMEEN BANK(607234)
5 Kolnara OR-29-007-012-003/99948
(MUKUNDAPUR) 		2429007012NRG24271120230688890 28/11/2023 Urlaka Singana 2429007012WL057970 Urlaka Singana 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1099940619 Mr. SINGANA ULAKA UTKAL GRAMEEN BANK(607234)
SubTotal 5688 5688
Total 7110 7110

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolnara OR2429007012_281123APB_FTO_816602 State Bank of India SBIN0017978 KOMATALAPETA 1422
2 Kolnara OR2429007012_281123APB_FTO_816602 UTKAL GRAMYA BANK SBIN0RRUKGB Mukundapur 1422
3 Kolnara OR2429007012_281123APB_FTO_816602 UTKAL GRAMYA BANK SBIN0RRUKGB MUKUNDPUR,RAYAGADA 4266

Download In Excel