Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:30:43 PM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007010_071023FTO_612322
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-29-007-010-001/170086
(KHEDAPADA) 		2429007010NRG24071020230532042 07/10/2023 KITINA PUSIKA 2429007010WL036404 KITINA PUSIKA 00177 IOBA0000318 1659 1659 Processed 10/11/2023 7325266279 KITINA PUSIKA ()
2 Kolnara OR-29-007-010-005/14970
(KHEDAPADA) 		2429007010NRG24071020230532054 07/10/2023 KABITA HIKAKA 2429007010WL036408 KABITA HIKAKA 00177 IOBA0000318 1659 1659 Processed 10/11/2023 7325266281 KABITA HIKAKA ()
3 Kolnara OR-29-007-010-006/14609
(KHEDAPADA) 		2429007010NRG24061020230530518 07/10/2023 BHARAT ATAKA 2429007010WL036199 BHARAT ATAKA 00177 IOBA0000318 1659 1659 Processed 10/11/2023 7325266280 BHARAT ATAKA ()
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 OR2429007010_071023FTO_612322 Indian Overseas Bank IOBA0000318 THERUBALI 4977

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