Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:06:03 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007010_020124APB_FTO_965625
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-29-007-010-007/15410
(KHEDAPADA) 		2429007010NRG24020120240852159 02/01/2024 KASILI KULUSIKA 2429007010WL071164 KASILI KULUSIKA 00177 IOBA0000318 1659 1659 Processed 09/03/2024 1558821121 KASILI KULUSIKA INDIAN OVERSEAS BANK(508541)
2 Kolnara OR-29-007-010-007/15410
(KHEDAPADA) 		2429007010NRG24020120240852158 02/01/2024 NAGESHRAO KULUSIKA 2429007010WL071164 NAGESHRAO KULUSIKA 00177 IOBA0000318 1659 1659 Processed 09/03/2024 1558821120 NAGESHRAO KULUSIKA UNION BANK OF INDIA(508500)
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 OR2429007010_020124APB_FTO_965625 Indian Overseas Bank IOBA0000318 THERUBALI 3318

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