Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 11:45:45 AM

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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007005_140923FTO_525187

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-29-007-005-002/5590 (DUNDULI)

2429007005NRG24130920230460860

14/09/2023

BARIKA KONDAGORI

2429007005WL023378

BARIKA KONDAGORI

00177

IOBA0000430

1659

1659

Processed

09/11/2023

7265137786

BARIKA KONDAGORI

()

2

Kolnara

OR-29-007-005-002/5643 (DUNDULI)

2429007005NRG24130920230460866

14/09/2023

Palonga

2429007005WL023381

Palonga

00177

IOBA0000430

1659

1659

Processed

09/11/2023

7265137785

Palonga

()

3

Kolnara

OR-29-007-005-002/5720 (DUNDULI)

2429007005NRG24120920230460117

14/09/2023

M.MADANA

2429007005WL023219

M.MADANA

00177

IOBA0000430

1659

1659

Processed

09/11/2023

7265137784

M.MADANA

()

SubTotal

4977

4977

Total

4977

4977

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kolnara	OR2429007005_140923FTO_525187	Indian Overseas Bank	IOBA0000430	JAYKAYPUR	4977

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