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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 03:44:08 AM

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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007015_160623APB_FTO_241550

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-29-007-015-003/18069 (THERUBALI)

2429007015NRG24150620230236455

16/06/2023

P MOHANRAO

2429007015WL009079

P MOHANRAO

00177

IOBA0000318

1659

1659

Processed

27/06/2023

2806656101

PADALA MOHAN RAO

INDIAN OVERSEAS BANK(508541)

2

Kolnara

OR-29-007-015-003/18070 (THERUBALI)

2429007015NRG24150620230236457

16/06/2023

P SANGITA

2429007015WL009079

P SANGITA

00177

IOBA0000318

1659

1659

Processed

27/06/2023

2806656102

P SANGITA

INDIAN OVERSEAS BANK(508541)

SubTotal

3318

3318

Total

3318

3318

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kolnara	OR2429007015_160623APB_FTO_241550	Indian Overseas Bank	IOBA0000318	THERUBALI	3318

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