Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:39:05 AM 
Back  

FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007009_210224APB_FTO_1055922
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-29-007-009-004/8023
(KARTIKAGUDA) 		2429007009NRG24210220240927048 21/02/2024 Krisna Bidika 2429007009WL079446 Krisna Bidika 00177 IOBA0000318 711 711 Processed 10/04/2024 2799965367 KRISHNA BIDIKA BANK OF BARODA(606985)
2 Kolnara OR-29-007-009-004/98148
(KARTIKAGUDA) 		2429007009NRG24210220240927049 21/02/2024 KULSIKA KATU 2429007009WL079446 KULSIKA KATU 00177 IOBA0000318 948 948 Processed 10/04/2024 2799965368 KATU KULISIKA INDIAN OVERSEAS BANK(508541)
SubTotal 1659 1659
Total 1659 1659

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolnara OR2429007009_210224APB_FTO_1055922 Indian Overseas Bank IOBA0000318 THERUBALI 1659

Download In Excel