Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:44:06 PM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007014_190423APB_FTO_31821
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-29-007-014-004/3000
(SURI) 		2429007014NRG24180420230022612 19/04/2023 Chikati Kantama 2429007014WL000816 Chikati Kantama 00177 IOBA0000430 237 237 Processed 10/05/2023 1398622217 CHIKATI KANTAMA INDIAN OVERSEAS BANK(508541)
2 Kolnara OR-29-007-014-004/3089
(SURI) 		2429007014NRG24180420230022620 19/04/2023 BACHA DANDASI 2429007014WL000816 BACHA DANDASI 00177 IOBA0000430 237 237 Processed 10/05/2023 1398622218 BOCHHA DANDASI INDIAN OVERSEAS BANK(508541)
SubTotal 474 474
3 Kolnara OR-29-007-014-004/16988
(SURI) 		2429007014NRG24180420230022607 19/04/2023 RAGHUMANDALA SRINIBASA 2429007014WL000816 RAGHUMANDALA SRINIBASA 00415 SBIN0017978 237 237 Processed 10/05/2023 1398622225 Mr. RAGHUMANDAL . SRINIVAS UTKAL GRAMEEN BANK(607234)
4 Kolnara OR-29-007-014-004/3086
(SURI) 		2429007014NRG24180420230022619 19/04/2023 SUMATI GAMANGA 2429007014WL000816 SUMATI GAMANGA 00415 SBIN0017978 237 237 Processed 11/05/2023 1398622226 SUMATI GAMANGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 474 474
5 Kolnara OR-29-007-014-004/17013
(SURI) 		2429007014NRG24180420230022609 19/04/2023 Kilani prasad 2429007014WL000816 Kilani prasad 00474 SBIN0RRUKGB 237 237 Processed 10/05/2023 1398622219 Mr. KILANI PRASAD UTKAL GRAMEEN BANK(607234)
6 Kolnara OR-29-007-014-004/2987
(SURI) 		2429007014NRG24180420230022611 19/04/2023 PRABATI PATRI 2429007014WL000816 PRABATI PATRI 00474 SBIN0RRUKGB 237 237 Processed 10/05/2023 1398622228 P PARVATI INDIAN OVERSEAS BANK(508541)
7 Kolnara OR-29-007-014-004/3006
(SURI) 		2429007014NRG24180420230022613 19/04/2023 B LAXMI AMMA 2429007014WL000816 B LAXMI AMMA 00474 SBIN0RRUKGB 237 237 Processed 10/05/2023 1398622229 B.LAXMI AMMA INDIAN OVERSEAS BANK(508541)
8 Kolnara OR-29-007-014-004/3035
(SURI) 		2429007014NRG24180420230022614 19/04/2023 Piridi Simanchal 2429007014WL000816 Piridi Simanchal 00474 SBIN0RRUKGB 237 237 Processed 10/05/2023 1398622227 MR PIRIDI SIMANCHAL STATE BANK OF INDIA(508548)
9 Kolnara OR-29-007-014-004/3036
(SURI) 		2429007014NRG24180420230022615 19/04/2023 PAILI GOURUAMA 2429007014WL000816 PAILI GOURUAMA 00474 SBIN0RRUKGB 237 237 Processed 10/05/2023 1398622220 Mrs. PAILI GAURUAMA UTKAL GRAMEEN BANK(607234)
10 Kolnara OR-29-007-014-004/3036
(SURI) 		2429007014NRG24180420230022616 19/04/2023 PAILI VIJAYA 2429007014WL000816 PAILI VIJAYA 00474 SBIN0RRUKGB 237 237 Processed 10/05/2023 1398622221 P.VIJAYA INDIAN OVERSEAS BANK(508541)
11 Kolnara OR-29-007-014-004/3065
(SURI) 		2429007014NRG24180420230022617 19/04/2023 URLAKA KARNA 2429007014WL000816 URLAKA KARNA 00474 SBIN0RRUKGB 237 237 Processed 10/05/2023 1398622223 Mr. URLAKA . KARNA UTKAL GRAMEEN BANK(607234)
12 Kolnara OR-29-007-014-004/3086
(SURI) 		2429007014NRG24180420230022618 19/04/2023 BHIMASENA GOMANGO 2429007014WL000816 BHIMASENA GOMANGO 00474 SBIN0RRUKGB 237 237 Processed 10/05/2023 1398622224 BHIMASEN GAMANGA INDIAN OVERSEAS BANK(508541)
13 Kolnara OR-29-007-014-004/3096
(SURI) 		2429007014NRG24180420230022621 19/04/2023 PAILI GOVIND 2429007014WL000816 PAILI GOVIND 00474 SBIN0RRUKGB 237 237 Processed 10/05/2023 1398622222 Mr. PAILI GOVIND UTKAL GRAMEEN BANK(607234)
SubTotal 2133 2133
Total 3081 3081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolnara OR2429007014_190423APB_FTO_31821 Indian Overseas Bank IOBA0000430 JAYKAYPUR 474
2 Kolnara OR2429007014_190423APB_FTO_31821 State Bank of India SBIN0017978 KOMATALAPETA 474
3 Kolnara OR2429007014_190423APB_FTO_31821 UTKAL GRAMYA BANK SBIN0RRUKGB Kolnara 1185
4 Kolnara OR2429007014_190423APB_FTO_31821 UTKAL GRAMYA BANK SBIN0RRUKGB KOLNORA,RAYAGADA 948

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