Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:57:15 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007005_100823APB_FTO_436090
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-29-007-005-010/5949-A
(DUNDULI) 		2429007005NRG24100820230404491 10/08/2023 ANKU HIMIRIKA 2429007005WL016772 ANKU HIMIRIKA 00177 IOBA0000430 1659 1659 Processed 30/08/2023 4973963248 ANKU HIMIRIKA INDIAN OVERSEAS BANK(508541)
2 Kolnara OR-29-007-005-010/5949-A
(DUNDULI) 		2429007005NRG24100820230404492 10/08/2023 Divyajyoti Himirika 2429007005WL016772 Divyajyoti Himirika 00177 IOBA0000430 1659 1659 Processed 30/08/2023 4973963249 DIVYAJYOTI HIMIRIKA INDIAN OVERSEAS BANK(508541)
3 Kolnara OR-29-007-005-010/5949-B
(DUNDULI) 		2429007005NRG24100820230404493 10/08/2023 Purnalu Himirika 2429007005WL016772 Purnalu Himirika 00177 IOBA0000430 1659 1659 Processed 30/08/2023 4973963250 HIMIRIKA PURNALU INDIAN OVERSEAS BANK(508541)
SubTotal 4977 4977
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolnara OR2429007005_100823APB_FTO_436090 Indian Overseas Bank IOBA0000430 JAYKAYPUR 4977

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