Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:27:46 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007017_030723FTO_306698
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-29-007-009-008/7633
(KARTIKAGUDA) 		2429007017NRG24010720230293951 03/07/2023 Chandana Mahankud 2429007017WL011402 Chandana Mahankud 00177 IOBA0000318 1659 1659 Processed 11/07/2023 3325757172 Chandana Mahankud ()
2 Kolnara OR-29-007-009-008/7648
(KARTIKAGUDA) 		2429007017NRG24010720230293953 03/07/2023 MRS.SABITA PATRA 2429007017WL011402 MRS.SABITA PATRA 00177 IOBA0000318 1659 1659 Processed 11/07/2023 3325757171 MRS.SABITA PATRA ()
3 Kolnara OR-29-007-009-008/7683-A
(KARTIKAGUDA) 		2429007017NRG24010720230293958 03/07/2023 GAYATRI NACHIKA 2429007017WL011402 GAYATRI NACHIKA 00177 IOBA0000318 1659 1659 Processed 11/07/2023 3325757169 GAYATRI NACHIKA ()
4 Kolnara OR-29-007-009-008/7727
(KARTIKAGUDA) 		2429007017NRG24010720230293965 03/07/2023 DANDASI MAHANKUD 2429007017WL011402 DANDASI MAHANKUD 00177 IOBA0000318 1659 1659 Processed 11/07/2023 3325757170 DANDASI MAHANKUD ()
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolnara OR2429007017_030723FTO_306698 Indian Overseas Bank IOBA0000318 THERUBALI 6636

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