Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:45:49 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007006_011123FTO_711979
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-29-007-006-007/2222
(GADISESKHAL) 		2429007006NRG24011120230594909 01/11/2023 BATIRIA RABI 2429007006WL045400 BATIRIA RABI 00177 IOBA0000430 1659 1659 Processed 11/11/2023 7386807293 BATIRIA RABI ()
SubTotal 1659 1659
2 Kolnara OR-29-007-006-011/983
(GADISESKHAL) 		2429007006NRG24011120230594912 01/11/2023 KANDAGARI HARSA 2429007006WL045402 KANDAGARI HARSA 00691 IPOS0000001 1659 1659 Processed 11/11/2023 7386807294 KANDAGARI HARSA ()
SubTotal 1659 1659
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 OR2429007006_011123FTO_711979 Indian Overseas Bank IOBA0000430 JAYKAYPUR 1659
2 Kolnara OR2429007006_011123FTO_711979 India Post Payments Bank IPOS0000001 RAYAGADA 1659

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