Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:15:44 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007017_210723FTO_362931
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-29-007-009-005/98310-A
(KARTIKAGUDA) 		2429007017NRG24200720230348766 21/07/2023 Krusna ch.Perisika 2429007017WL013815 Krusna ch.Perisika 00177 IOBA0000318 1659 1659 Processed 30/08/2023 4962451726 Krusna ch.Perisika ()
2 Kolnara OR-29-007-009-006/7771
(KARTIKAGUDA) 		2429007017NRG24200720230348773 21/07/2023 TILA KASI 2429007017WL013815 TILA KASI 00177 IOBA0000318 1659 1659 Processed 30/08/2023 4962451727 TILA KASI ()
SubTotal 3318 3318
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolnara OR2429007017_210723FTO_362931 Indian Overseas Bank IOBA0000318 THERUBALI 3318

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