Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:21:10 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007001_251023APB_FTO_681538
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-29-007-001-007/800
(BADAKHILAPADAR) 		2429007001NRG24251020230576200 25/10/2023 PUSPA KADRAKA 2429007001WL042876 PUSPA KADRAKA 00177 IOBA0000430 1659 1659 Processed 09/11/2023 7272839419 PUSPA KADRAKA INDIAN OVERSEAS BANK(508541)
SubTotal 1659 1659
2 Kolnara OR-29-007-001-007/800
(BADAKHILAPADAR) 		2429007001NRG24251020230576199 25/10/2023 Mukta kadraka 2429007001WL042876 Mukta kadraka 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272839420 Mrs. KADRAKA MUKTA UTKAL GRAMEEN BANK(607234)
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 OR2429007001_251023APB_FTO_681538 Indian Overseas Bank IOBA0000430 JAYKAYPUR 1659
2 Kolnara OR2429007001_251023APB_FTO_681538 UTKAL GRAMYA BANK SBIN0RRUKGB KOLNORA,RAYAGADA 1659

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