Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:44:55 PM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA
Fto No. : OR2429007003_261022APB_FTO_697309
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-29-007-003-009/16901
(BHOIMADA) 		2429007003NRG23261020220692322 26/10/2022 HIMIRIKA ABHIRAO 2429007003WL0034058 HIMIRIKA ABHIRAO 00474 SBIN0RRUKGB 1332 1332 Processed 11/11/2022 6384423841 MRS ABIRAO HIMIRIKA STATE BANK OF INDIA(508548)
2 Kolnara OR-29-007-003-009/16901
(BHOIMADA) 		2429007003NRG23261020220692323 26/10/2022 HIMIRIKA SASIREKHA 2429007003WL0034058 HIMIRIKA SASIREKHA 00474 SBIN0RRUKGB 1332 1332 Processed 11/11/2022 6384423842 Mrs. SASHIREKHA HIMIRIKA UTKAL GRAMEEN BANK(607234)
SubTotal 2664 2664
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolnara OR2429007003_261022APB_FTO_697309 UTKAL GRAMYA BANK SBIN0RRUKGB MUKUNDPUR,RAYAGADA 2664

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