Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:45:46 PM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007004_120523FTO_105811
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-29-007-004-001/10553
(DUMURIGUDA) 		2429007004NRG24120520230110854 12/05/2023 Ajama Kutruka 2429007004WL004004 Ajama Kutruka 00177 IOBA0000318 1659 1659 Processed 19/05/2023 1692439754 Ajama Kutruka ()
2 Kolnara OR-29-007-004-001/10587
(DUMURIGUDA) 		2429007004NRG24120520230110864 12/05/2023 Daiama Kutruka 2429007004WL004004 Daiama Kutruka 00177 IOBA0000318 1422 1422 Processed 19/05/2023 1692439753 Daiama Kutruka ()
3 Kolnara OR-29-007-004-001/10588
(DUMURIGUDA) 		2429007004NRG24120520230110865 12/05/2023 Elai Kutruka 2429007004WL004004 Elai Kutruka 00177 IOBA0000318 1422 1422 Processed 19/05/2023 1692439752 Elai Kutruka ()
4 Kolnara OR-29-007-004-001/10595
(DUMURIGUDA) 		2429007004NRG24120520230110869 12/05/2023 Biswanath Kuturuka 2429007004WL004004 Biswanath Kuturuka 00177 IOBA0000318 1422 1422 Processed 19/05/2023 1692439756 Biswanath Kuturuka ()
5 Kolnara OR-29-007-004-001/16817
(DUMURIGUDA) 		2429007004NRG24120520230110888 12/05/2023 JIMBAMA KUTRUKA 2429007004WL004004 JIMBAMA KUTRUKA 00177 IOBA0000318 1422 1422 Processed 19/05/2023 1692439757 JIMBAMA KUTRUKA ()
6 Kolnara OR-29-007-004-001/16817
(DUMURIGUDA) 		2429007004NRG24120520230110887 12/05/2023 Nageshwar kutruka 2429007004WL004004 Nageshwar kutruka 00177 IOBA0000318 1422 1422 Processed 19/05/2023 1692439755 Nageshwar kutruka ()
SubTotal 8769 8769
Total 8769 8769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolnara OR2429007004_120523FTO_105811 Indian Overseas Bank IOBA0000318 THERUBALI 8769

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