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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 11:24:10 AM

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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007010_111223FTO_874968

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-29-007-010-004/14766 (KHEDAPADA)

2429007010NRG24101220230758752

11/12/2023

MRS.KUNA KASHI

2429007010WL063931

MRS.KUNA KASHI

00177

IOBA0000318

1659

1659

Processed

29/02/2024

1107155509

MRS.KUNA KASHI

()

2

Kolnara

OR-29-007-010-008/170090 (KHEDAPADA)

2429007010NRG24101220230758750

11/12/2023

SANTI MANDANGI

2429007010WL063930

SANTI MANDANGI

00177

IOBA0000318

1659

1659

Processed

29/02/2024

1107155508

SANTI MANDANGI

()

SubTotal

3318

3318

Total

3318

3318

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kolnara	OR2429007010_111223FTO_874968	Indian Overseas Bank	IOBA0000318	THERUBALI	3318

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