Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:04:59 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007012_180823FTO_471480
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-29-007-012-001/9945
(MUKUNDAPUR) 		2429007012NRG24180820230423315 18/08/2023 KANTU KONDAGORI 2429007012WL018834 KANTU KONDAGORI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971659772 KANTU KONDAGORI ()
2 Kolnara OR-29-007-012-001/9959
(MUKUNDAPUR) 		2429007012NRG24180820230423374 18/08/2023 susila hikaka 2429007012WL018836 susila hikaka 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971659773 susila hikaka ()
3 Kolnara OR-29-007-012-010/9454
(MUKUNDAPUR) 		2429007012NRG24180820230423518 18/08/2023 FULAMANI KANDAGARI 2429007012WL018887 FULAMANI KANDAGARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971659774 FULAMANI KANDAGARI ()
4 Kolnara OR-29-007-012-012/99879
(MUKUNDAPUR) 		2429007012NRG24180820230423445 18/08/2023 PARBATI MANDANGI 2429007012WL018858 PARBATI MANDANGI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971659775 PARBATI MANDANGI ()
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 OR2429007012_180823FTO_471480 UTKAL GRAMYA BANK SBIN0RRUKGB MUKUNDPUR,RAYAGADA 6636

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