Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:54:06 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007005_041023FTO_599953
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-29-007-005-002/5796-A
(DUNDULI) 		2429007005NRG24041020230524419 04/10/2023 MITHUN KRUSHIKA 2429007005WL035278 MITHUN KRUSHIKA 00177 IOBA0000430 1659 1659 Processed 10/11/2023 7325631956 MITHUN KRUSHIKA ()
2 Kolnara OR-29-007-005-005/6343-A
(DUNDULI) 		2429007005NRG24031020230524335 04/10/2023 Rama Huika 2429007005WL035250 Rama Huika 00177 IOBA0000430 237 237 Processed 10/11/2023 7325631955 Rama Huika ()
3 Kolnara OR-29-007-005-013/4987-A
(DUNDULI) 		2429007005NRG24041020230524477 04/10/2023 BIJAYA HUIKA 2429007005WL035294 BIJAYA HUIKA 00177 IOBA0000430 1659 1659 Processed 10/11/2023 7325631957 BIJAYA HUIKA ()
SubTotal 3555 3555
Total 3555 3555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolnara OR2429007005_041023FTO_599953 Indian Overseas Bank IOBA0000430 JAYKAYPUR 3555

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