Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:01:16 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007002_100823APB_FTO_436608
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-29-007-002-004/17003
(BANKILI) 		2429007002NRG24100820230404910 10/08/2023 BIJAY KANDAGARI 2429007002WL016816 BIJAY KANDAGARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971994254 Mr. BIJAY KONDAGORI UTKAL GRAMEEN BANK(607234)
2 Kolnara OR-29-007-002-004/17095
(BANKILI) 		2429007002NRG24100820230404911 10/08/2023 KUNI BIDIKA 2429007002WL016816 KUNI BIDIKA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971994256 Mrs. KUNI BIDIKA UTKAL GRAMEEN BANK(607234)
3 Kolnara OR-29-007-002-004/6956
(BANKILI) 		2429007002NRG24100820230404912 10/08/2023 SANTI BIDIKA 2429007002WL016816 SANTI BIDIKA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971994253 Mrs. SHANTI BIDIKA UTKAL GRAMEEN BANK(607234)
4 Kolnara OR-29-007-002-004/6958
(BANKILI) 		2429007002NRG24100820230404913 10/08/2023 Gopinath 2429007002WL016816 Gopinath 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971994255 Mr. GOPINATH KANDAGARI UTKAL GRAMEEN BANK(607234)
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 OR2429007002_100823APB_FTO_436608 UTKAL GRAMYA BANK SBIN0RRUKGB MUKUNDPUR,RAYAGADA 6636

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