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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:38:38 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007_130423APB_FTO_18480
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-29-007-004-001/16818
(DUMURIGUDA) 		2429007000NRG24130420230005872 13/04/2023 Babarao kutruka 2429007WL000236 Babarao kutruka 00177 IOBA0000318 711 711 Processed 10/05/2023 1394950235 BABARAO KUTRUKA INDIAN OVERSEAS BANK(508541)
2 Kolnara OR-29-007-004-001/16818
(DUMURIGUDA) 		2429007000NRG24130420230005873 13/04/2023 Sabitri kutruka 2429007WL000236 Sabitri kutruka 00177 IOBA0000318 711 711 Processed 10/05/2023 1394950234 SABITRI KUTRUKA INDIAN OVERSEAS BANK(508541)
3 Kolnara OR-29-007-004-001/16819
(DUMURIGUDA) 		2429007000NRG24130420230005874 13/04/2023 MR.KUTRUKA MUNA 2429007WL000236 MR.KUTRUKA MUNA 00177 IOBA0000318 711 711 Processed 10/05/2023 1394950236 MUNA KUTRUKA MUNA KUTRUKA INDIAN OVERSEAS BANK(508541)
4 Kolnara OR-29-007-004-001/16819
(DUMURIGUDA) 		2429007000NRG24130420230005875 13/04/2023 Pratima kutruka 2429007WL000236 Pratima kutruka 00177 IOBA0000318 711 711 Processed 10/05/2023 1394950237 PRATIMA KUTRUKA INDIAN OVERSEAS BANK(508541)
SubTotal 2844 2844
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolnara OR2429007_130423APB_FTO_18480 Indian Overseas Bank IOBA0000318 THERUBALI 2844

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