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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 01:31:23 AM

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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007017_150723FTO_339641

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-29-007-009-005/98310-A (KARTIKAGUDA)

2429007017NRG24150720230334055

15/07/2023

Krusna ch.Perisika

2429007017WL013159

Krusna ch.Perisika

00177

IOBA0000318

948

948

Processed

30/08/2023

4968352981

Krusna ch.Perisika

()

2

Kolnara

OR-29-007-009-006/7771 (KARTIKAGUDA)

2429007017NRG24150720230334062

15/07/2023

TILA KASI

2429007017WL013159

TILA KASI

00177

IOBA0000318

948

948

Processed

30/08/2023

4968352980

TILA KASI

()

SubTotal

1896

1896

Total

1896

1896

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kolnara	OR2429007017_150723FTO_339641	Indian Overseas Bank	IOBA0000318	THERUBALI	1896

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