Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:19:47 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007015_191023FTO_665537
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-29-007-015-001/12607
(THERUBALI) 		2429007015NRG24191020230563502 19/10/2023 BALAJI HIKAKA 2429007015WL040917 BALAJI HIKAKA 00177 IOBA0000318 237 237 Processed 09/11/2023 7265077913 BALAJI HIKAKA ()
2 Kolnara OR-29-007-015-001/12630
(THERUBALI) 		2429007015NRG24191020230563344 19/10/2023 GANAPATI BEHERA 2429007015WL040912 GANAPATI BEHERA 00177 IOBA0000318 237 237 Processed 09/11/2023 7265077914 GANAPATI BEHERA ()
3 Kolnara OR-29-007-015-003/181229
(THERUBALI) 		2429007015NRG24191020230563338 19/10/2023 Minati Kumari Behera 2429007015WL040911 Minati Kumari Behera 00177 IOBA0000318 237 237 Processed 09/11/2023 7265077915 Minati Kumari Behera ()
SubTotal 711 711
Total 711 711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolnara OR2429007015_191023FTO_665537 Indian Overseas Bank IOBA0000318 IOB, Therubali 237
2 Kolnara OR2429007015_191023FTO_665537 Indian Overseas Bank IOBA0000318 THERUBALI 474

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