Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:10:18 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007017_261023FTO_689169
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-29-007-009-005/98410
(KARTIKAGUDA) 		2429007017NRG24261020230580814 26/10/2023 GANESH NIMALPURI 2429007017WL043506 GANESH NIMALPURI 00177 IOBA0000318 1659 1659 Processed 10/11/2023 7325751947 GANESH NIMALPURI ()
2 Kolnara OR-29-007-009-006/98188
(KARTIKAGUDA) 		2429007017NRG24261020230580811 26/10/2023 LAKSHIMI GOUDA 2429007017WL043505 LAKSHIMI GOUDA 00177 IOBA0000318 1659 1659 Processed 10/11/2023 7325751945 LAKSHIMI GOUDA ()
3 Kolnara OR-29-007-009-006/98188
(KARTIKAGUDA) 		2429007017NRG24261020230580812 26/10/2023 PINKI MAHANKUDA 2429007017WL043505 PINKI MAHANKUDA 00177 IOBA0000318 1659 1659 Processed 10/11/2023 7325751946 PINKI MAHANKUDA ()
4 Kolnara OR-29-007-009-009/7414
(KARTIKAGUDA) 		2429007017NRG24261020230580818 26/10/2023 DEVRAJ SAHU 2429007017WL043507 DEVRAJ SAHU 00177 IOBA0000318 1659 1659 Processed 10/11/2023 7325751948 DEVRAJ SAHU ()
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolnara OR2429007017_261023FTO_689169 Indian Overseas Bank IOBA0000318 THERUBALI 6636

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