Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:22:00 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007010_171023FTO_651102
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-29-007-010-006/14574
(KHEDAPADA) 		2429007010NRG24161020230554759 17/10/2023 NANDINI ATAKA 2429007010WL039472 NANDINI ATAKA 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7265145658 NANDINI ATAKA ()
2 Kolnara OR-29-007-010-006/170094
(KHEDAPADA) 		2429007010NRG24161020230554760 17/10/2023 SATYA ATAKA 2429007010WL039472 SATYA ATAKA 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7265145657 SATYA ATAKA ()
3 Kolnara OR-29-007-010-006/170094
(KHEDAPADA) 		2429007010NRG24161020230554761 17/10/2023 SULOCHANA ATAKA 2429007010WL039472 SULOCHANA ATAKA 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7265145656 SULOCHANA ATAKA ()
SubTotal 4977 4977
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolnara OR2429007010_171023FTO_651102 Indian Overseas Bank IOBA0000318 THERUBALI 4977

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