Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:35:38 PM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007007_061023APB_FTO_608859
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-29-007-007-003/15412
(JHORIDI) 		2429007007NRG24051020230528283 06/10/2023 MAJHI KANDAGORI 2429007007WL035951 MAJHI KANDAGORI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263530357 Mrs. KANDAGORI MAJHI UTKAL GRAMEEN BANK(607234)
2 Kolnara OR-29-007-007-003/15432
(JHORIDI) 		2429007007NRG24051020230528286 06/10/2023 KANDAGORI BHIMA 2429007007WL035954 KANDAGORI BHIMA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263530356 Mr. KANDAGORI BHIMA UTKAL GRAMEEN BANK(607234)
3 Kolnara OR-29-007-007-003/16815
(JHORIDI) 		2429007007NRG24051020230528284 06/10/2023 KILAKA GOPAL 2429007007WL035952 KILAKA GOPAL 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263530358 Mr. GOPALA KILAKA UTKAL GRAMEEN BANK(607234)
4 Kolnara OR-29-007-007-003/16850
(JHORIDI) 		2429007007NRG24051020230528285 06/10/2023 KONDAGORI SUKBASI 2429007007WL035953 KONDAGORI SUKBASI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263530359 Ms. SUKABASI KANDAGARI UTKAL GRAMEEN BANK(607234)
SubTotal 948 948
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 OR2429007007_061023APB_FTO_608859 UTKAL GRAMYA BANK SBIN0RRUKGB Mukundapur 711
2 Kolnara OR2429007007_061023APB_FTO_608859 UTKAL GRAMYA BANK SBIN0RRUKGB MUKUNDPUR,RAYAGADA 237

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