Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 06:10:23 PM

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FTO Transaction Details

State : ODISHA District : RAYAGADA
Fto No. : OR2429007015_170522FTO_128606

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-29-007-015-007/16903 (THERUBALI)

2429007015NRG23140520220188304

17/05/2022

MRS SABITA PRASKA

2429007015WL0007264

MRS SABITA PRASKA

00177

IOBA0000318

1332

1332

Processed

26/05/2022

1593025618

MRSSABITAPRASKA

()

SubTotal

1332

1332

Total

1332

1332

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kolnara	OR2429007015_170522FTO_128606	Indian Overseas Bank	IOBA0000318	THERUBALI	1332

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