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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 11:39:59 AM

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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007005_271023FTO_691600

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-29-007-005-001/5245 (DUNDULI)

2429007005NRG24261020230581822

27/10/2023

WENDI MINIAKA

2429007005WL043744

WENDI MINIAKA

00177

IOBA0000430

1659

1659

Processed

11/11/2023

7388263128

WENDI MINIAKA

()

2

Kolnara

OR-29-007-005-002/5720 (DUNDULI)

2429007005NRG24261020230581817

27/10/2023

M.MADANA

2429007005WL043742

M.MADANA

00177

IOBA0000430

1659

1659

Processed

11/11/2023

7388263126

M.MADANA

()

3

Kolnara

OR-29-007-005-015/6190 (DUNDULI)

2429007005NRG24261020230581819

27/10/2023

Uma Gouda

2429007005WL043743

Uma Gouda

00177

IOBA0000430

1659

1659

Processed

11/11/2023

7388263127

Uma Gouda

()

SubTotal

4977

4977

Total

4977

4977

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kolnara	OR2429007005_271023FTO_691600	Indian Overseas Bank	IOBA0000430	JAYKAYPUR	4977

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