Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:33:53 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007010_111023FTO_627355
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-29-007-010-001/15194
(KHEDAPADA) 		2429007010NRG24111020230540670 11/10/2023 MR.KAMANA PERISIKA 2429007010WL037511 MR.KAMANA PERISIKA 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7259762868 MR.KAMANA PERISIKA ()
2 Kolnara OR-29-007-010-005/14918
(KHEDAPADA) 		2429007010NRG24111020230541037 11/10/2023 HARS HIKAKA 2429007010WL037563 HARS HIKAKA 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7259762866 HARS HIKAKA ()
3 Kolnara OR-29-007-010-005/14918
(KHEDAPADA) 		2429007010NRG24111020230541036 11/10/2023 PATI HIKAKA 2429007010WL037563 PATI HIKAKA 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7259762864 PATI HIKAKA ()
4 Kolnara OR-29-007-010-005/14967
(KHEDAPADA) 		2429007010NRG24111020230540805 11/10/2023 WALSI MINIAKA 2429007010WL037542 WALSI MINIAKA 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7259762867 WALSI MINIAKA ()
5 Kolnara OR-29-007-010-007/14456
(KHEDAPADA) 		2429007010NRG24111020230540733 11/10/2023 SALAI MINIAKA 2429007010WL037523 SALAI MINIAKA 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7259762865 SALAI MINIAKA ()
SubTotal 8295 8295
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolnara OR2429007010_111023FTO_627355 Indian Overseas Bank IOBA0000318 THERUBALI 8295

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