Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:10:06 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007006_290224APB_FTO_1071408
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-29-007-006-004/2065
(GADISESKHAL) 		2429007006NRG24290220240942250 29/02/2024 RATNAMANI ADANGAKA 2429007006WL080664 RATNAMANI ADANGAKA 00415 SBIN0017540 711 711 Processed 10/04/2024 2801797892 MRS RATNAMANI ADANGAKA STATE BANK OF INDIA(508548)
2 Kolnara OR-29-007-006-004/2078
(GADISESKHAL) 		2429007006NRG24290220240942251 29/02/2024 Tilu Adangaka 2429007006WL080664 Tilu Adangaka 00415 SBIN0017540 1659 1659 Processed 10/04/2024 2801797890 MR TILU ADANGAKA STATE BANK OF INDIA(508548)
3 Kolnara OR-29-007-006-009/98385
(GADISESKHAL) 		2429007006NRG24290220240942253 29/02/2024 HIMIRIKA GITA 2429007006WL080665 HIMIRIKA GITA 00415 SBIN0017540 1659 1659 Processed 10/04/2024 2801797893 MRS GITA HIMIRIKA STATE BANK OF INDIA(508548)
4 Kolnara OR-29-007-006-009/98385
(GADISESKHAL) 		2429007006NRG24290220240942252 29/02/2024 SURESH HIMIRIKA 2429007006WL080665 SURESH HIMIRIKA 00415 SBIN0017540 1659 1659 Processed 10/04/2024 2801797889 MR SURESH HIMIRIKA STATE BANK OF INDIA(508548)
5 Kolnara OR-29-007-006-009/98525
(GADISESKHAL) 		2429007006NRG24290220240942254 29/02/2024 KANDAGARE KUDUNJI 2429007006WL080666 KANDAGARE KUDUNJI 00415 SBIN0017540 1659 1659 Processed 10/04/2024 2801797891 MRS KUDUNJI KANDAGARE STATE BANK OF INDIA(508548)
6 Kolnara OR-29-007-006-015/1687
(GADISESKHAL) 		2429007006NRG24290220240942255 29/02/2024 Suri Rajeswari 2429007006WL080666 Suri Rajeswari 00415 SBIN0017540 948 948 Processed 10/04/2024 2801797888 MRS SURI RAJESHWARI STATE BANK OF INDIA(508548)
SubTotal 8295 8295
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolnara OR2429007006_290224APB_FTO_1071408 State Bank of India SBIN0017540 Gadiseshkhal Branch 8295

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