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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:52:33 PM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA
Fto No. : OR2429007013_201022APB_FTO_679491
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-29-007-013-001/16651
(REKHAPADAR) 		2429007013NRG23191020220670520 20/10/2022 MANDANGI BIJAYA 2429007013WL0032903 MANDANGI BIJAYA 00474 SBIN0RRUKGB 222 222 Processed 27/10/2022 5960335625 Mr. MANDIGI BIJAYA UTKAL GRAMEEN BANK(607234)
2 Kolnara OR-29-007-013-001/16707
(REKHAPADAR) 		2429007013NRG23191020220670521 20/10/2022 IRANA KADRAKA 2429007013WL0032903 IRANA KADRAKA 00474 SBIN0RRUKGB 222 222 Processed 27/10/2022 5960335624 Mr. IRANA KADRAKA UTKAL GRAMEEN BANK(607234)
SubTotal 444 444
Total 444 444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolnara OR2429007013_201022APB_FTO_679491 UTKAL GRAMYA BANK SBIN0RRUKGB MUKUNDPUR,RAYAGADA 222
2 Kolnara OR2429007013_201022APB_FTO_679491 UTKAL GRAMYA BANK SBIN0RRUKGB mukundupur 222

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