Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:11:01 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007007_210923FTO_550370
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-29-007-007-006/15347
(JHORIDI) 		2429007007NRG24210920230491217 21/09/2023 LAXMI PALAKA 2429007007WL029642 LAXMI PALAKA 00415 SBIN0000169 1659 1659 Processed 09/11/2023 7276318262 MISS LAXMI PALAKA ()
SubTotal 1659 1659
2 Kolnara OR-29-007-007-004/16838
(JHORIDI) 		2429007007NRG24210920230491097 21/09/2023 PURNA CHANDRA KADRADA 2429007007WL029606 PURNA CHANDRA KADRADA 00415 SBIN0013628 1659 1659 Processed 09/11/2023 7276318263 MR PURNACHANDRA KADRAKA ()
3 Kolnara OR-29-007-007-004/16856
(JHORIDI) 		2429007007NRG24210920230491251 21/09/2023 SUDHAKAR MANDANGI 2429007007WL029654 SUDHAKAR MANDANGI 00415 SBIN0013628 1659 1659 Processed 09/11/2023 7276318264 MR SUDHAKAR MANDANGI ()
SubTotal 3318 3318
4 Kolnara OR-29-007-007-006/15361
(JHORIDI) 		2429007007NRG24210920230491105 21/09/2023 PRASHANTA KANDAGARI 2429007007WL029610 PRASHANTA KANDAGARI 00415 SBIN0017949 1659 1659 Processed 09/11/2023 7276318265 MR PRASHANTA KANDAGARI ()
SubTotal 1659 1659
5 Kolnara OR-29-007-007-004/15662
(JHORIDI) 		2429007007NRG24210920230491103 21/09/2023 ADILAXMI KONDAGARI 2429007007WL029609 ADILAXMI KONDAGARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276318268 ADILAXMI KONDAGARI ()
6 Kolnara OR-29-007-007-004/15662
(JHORIDI) 		2429007007NRG24210920230491102 21/09/2023 BIBHISHANA KANDAGARI 2429007007WL029609 BIBHISHANA KANDAGARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276318267 BIBHISHANA KANDAGARI ()
7 Kolnara OR-29-007-007-006/15347
(JHORIDI) 		2429007007NRG24210920230491216 21/09/2023 ITISHRI PALAKA 2429007007WL029642 ITISHRI PALAKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276318266 ITISHRI PALAKA ()
SubTotal 4977 4977
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolnara OR2429007007_210923FTO_550370 State Bank of India SBIN0000169 RAYAGADA 1659
2 Kolnara OR2429007007_210923FTO_550370 State Bank of India SBIN0013628 RAMANAGUDA 3318
3 Kolnara OR2429007007_210923FTO_550370 State Bank of India SBIN0017949 Gandhi Engineering College Campus 1659
4 Kolnara OR2429007007_210923FTO_550370 UTKAL GRAMYA BANK SBIN0RRUKGB MUKUNDPUR,RAYAGADA 1659
5 Kolnara OR2429007007_210923FTO_550370 UTKAL GRAMYA BANK SBIN0RRUKGB RAMANAGUDA 3318

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