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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 05:32:46 PM

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FTO Transaction Details

State : ODISHA District : RAYAGADA
Fto No. : OR2429007014_130722FTO_344560

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-29-007-014-006/16985 (SURI)

2429007014NRG23130720220423203

13/07/2022

GHARAMANI KANDAGARI

2429007014WL0019662

GHARAMANI KANDAGARI

00474

SBIN0RRUKGB

222

222

Processed

16/07/2022

3145184740

GHARAMANI KANDAGARI

()

SubTotal

222

222

Total

222

222

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kolnara	OR2429007014_130722FTO_344560	UTKAL GRAMYA BANK	SBIN0RRUKGB	KOLNORA,RAYAGADA	222

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