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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 02:40:23 PM

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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007009_271023FTO_694874

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-29-007-009-004/8026 (KARTIKAGUDA)

2429007009NRG24271020230583599

27/10/2023

PUNYAWATI MANDAL

2429007009WL044030

PUNYAWATI MANDAL

00177

IOBA0000318

1896

1896

Processed

11/11/2023

7388293394

PUNYAWATI MANDAL

()

2

Kolnara

OR-29-007-009-004/8036 (KARTIKAGUDA)

2429007009NRG24271020230583523

27/10/2023

L PRATAP

2429007009WL044019

L PRATAP

00177

IOBA0000318

1659

1659

Processed

11/11/2023

7388293392

L PRATAP

()

3

Kolnara

OR-29-007-009-004/98180-A (KARTIKAGUDA)

2429007009NRG24271020230583552

27/10/2023

SINAMI KULSIKA

2429007009WL044027

SINAMI KULSIKA

00177

IOBA0000318

1659

1659

Processed

11/11/2023

7388293393

SINAMI KULSIKA

()

SubTotal

5214

5214

Total

5214

5214

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kolnara	OR2429007009_271023FTO_694874	Indian Overseas Bank	IOBA0000318	THERUBALI	5214

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