Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:00:52 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007005_151123FTO_767035
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-29-007-005-009/4871
(DUNDULI) 		2429007005NRG24151120230635642 15/11/2023 BASU KADRAKA 2429007005WL051782 BASU KADRAKA 00177 IOBA0000430 1659 1659 Processed 02/01/2024 9010617107 BASU KADRAKA ()
2 Kolnara OR-29-007-005-011/5482
(DUNDULI) 		2429007005NRG24151120230635751 15/11/2023 Pulaka Kamala 2429007005WL051792 Pulaka Kamala 00177 IOBA0000430 1185 1185 Processed 02/01/2024 9010617106 Pulaka Kamala ()
SubTotal 2844 2844
3 Kolnara OR-29-007-005-011/17007
(DUNDULI) 		2429007005NRG24151120230635646 15/11/2023 T SUMITRA 2429007005WL051785 T SUMITRA 00415 SBIN0017978 1659 1659 Processed 01/01/2024 9010617108 MRS T SUMITRA ()
SubTotal 1659 1659
Total 4503 4503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolnara OR2429007005_151123FTO_767035 Indian Overseas Bank IOBA0000430 JAYKAYPUR 2844
2 Kolnara OR2429007005_151123FTO_767035 State Bank of India SBIN0017978 KOMATALAPETA 1659

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