Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:44:33 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007004_071223APB_FTO_862401
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-29-007-004-004/10324
(DUMURIGUDA) 		2429007004NRG24071220230745424 07/12/2023 Tamana pirbaka 2429007004WL062897 Tamana pirbaka 00177 IOBA0000318 1659 1659 Processed 29/02/2024 1104281899 TAMANA PIRBAKA INDIAN OVERSEAS BANK(508541)
2 Kolnara OR-29-007-004-004/10407
(DUMURIGUDA) 		2429007004NRG24071220230745425 07/12/2023 Mutai pribaka 2429007004WL062897 Mutai pribaka 00177 IOBA0000318 1659 1659 Processed 29/02/2024 1104281898 PRIBAKA MUTAI INDIAN OVERSEAS BANK(508541)
3 Kolnara OR-29-007-004-004/16837
(DUMURIGUDA) 		2429007004NRG24071220230745426 07/12/2023 Ramulu pribaka 2429007004WL062897 Ramulu pribaka 00177 IOBA0000318 1659 1659 Processed 29/02/2024 1104281897 PIRIBAKA RAMULU INDIAN OVERSEAS BANK(508541)
4 Kolnara OR-29-007-004-005/10117
(DUMURIGUDA) 		2429007004NRG24071220230745416 07/12/2023 BALIK HIKAKA 2429007004WL062895 BALIK HIKAKA 00177 IOBA0000318 1659 1659 Processed 29/02/2024 1104281900 KUTRUKA BALIK INDIAN OVERSEAS BANK(508541)
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 OR2429007004_071223APB_FTO_862401 Indian Overseas Bank IOBA0000318 THERUBALI 6636

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