Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 05:05:59 AM

Back

FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007001_060523FTO_83304

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-29-007-001-003/16894 (BADAKHILAPADAR)

2429007001NRG24060520230090353

06/05/2023

JETU KUMBURIKA

2429007001WL003263

JETU KUMBURIKA

00474

SBIN0RRUKGB

1422

1422

Processed

12/05/2023

1494622016

JETU KUMBURIKA

()

2

Kolnara

OR-29-007-001-011/16896 (BADAKHILAPADAR)

2429007001NRG24060520230090373

06/05/2023

Rajarao Kondagori

2429007001WL003263

Rajarao Kondagori

00474

SBIN0RRUKGB

1422

1422

Processed

12/05/2023

1494622017

Rajarao Kondagori

()

SubTotal

2844

2844

Total

2844

2844

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kolnara	OR2429007001_060523FTO_83304	UTKAL GRAMYA BANK	SBIN0RRUKGB	KOLNORA,RAYAGADA	2844

Download In Excel