Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:26:57 PM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA
Fto No. : OR2429007015_260722FTO_398001
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-29-007-015-003/16821
(THERUBALI) 		2429007015NRG23250720220464139 26/07/2022 MANJULA HIKAKA 2429007015WL0021864 MANJULA HIKAKA 00177 IOBA0000318 1554 1554 Processed 28/08/2022 4231839719 MANJULA HIKAKA ()
2 Kolnara OR-29-007-015-003/17967
(THERUBALI) 		2429007015NRG23250720220464143 26/07/2022 SUBHADRA HIKAKA 2429007015WL0021864 SUBHADRA HIKAKA 00177 IOBA0000318 1554 1554 Processed 28/08/2022 4231839717 SUBHADRA HIKAKA ()
3 Kolnara OR-29-007-015-003/18074
(THERUBALI) 		2429007015NRG23250720220464144 26/07/2022 ARJUNA HUIKA 2429007015WL0021864 ARJUNA HUIKA 00177 IOBA0000318 1554 1554 Processed 28/08/2022 4231839718 ARJUNA HUIKA ()
4 Kolnara OR-29-007-015-007/13021
(THERUBALI) 		2429007015NRG23250720220464145 26/07/2022 Pentama kadraka 2429007015WL0021864 Pentama kadraka 00177 IOBA0000318 1554 1554 Processed 28/08/2022 4231839716 Pentama kadraka ()
5 Kolnara OR-29-007-015-007/18104
(THERUBALI) 		2429007015NRG23250720220464149 26/07/2022 RADHA GARADIA 2429007015WL0021864 RADHA GARADIA 00177 IOBA0000318 1554 1554 Processed 28/08/2022 4231839715 RADHA GARADIA ()
SubTotal 7770 7770
Total 7770 7770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolnara OR2429007015_260722FTO_398001 Indian Overseas Bank IOBA0000318 THERUBALI 7770

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