Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:43:21 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007005_210423APB_FTO_37606
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-29-007-005-001/5161
(DUNDULI) 		2429007005NRG24200420230030931 21/04/2023 LIMBE HIMIRIKA 2429007005WL001102 LIMBE HIMIRIKA 00048 BKID0005442 1422 1422 Processed 10/05/2023 1399006449 LIMBE HIMIRIKA BANK OF INDIA(508505)
SubTotal 1422 1422
2 Kolnara OR-29-007-005-001/5170-B
(DUNDULI) 		2429007005NRG24200420230030934 21/04/2023 Sangana Himirika 2429007005WL001102 Sangana Himirika 00177 IOBA0000430 1422 1422 Processed 10/05/2023 1399006439 SINGANNA HIMIRIKA INDIAN OVERSEAS BANK(508541)
3 Kolnara OR-29-007-005-001/5176
(DUNDULI) 		2429007005NRG24200420230030935 21/04/2023 P APPANA 2429007005WL001102 P APPANA 00177 IOBA0000430 1422 1422 Processed 10/05/2023 1399006440 P APPANA INDIAN OVERSEAS BANK(508541)
4 Kolnara OR-29-007-005-001/5176
(DUNDULI) 		2429007005NRG24200420230030936 21/04/2023 P DIPAI 2429007005WL001102 P DIPAI 00177 IOBA0000430 1422 1422 Processed 10/05/2023 1399006444 P DIPAI INDIAN OVERSEAS BANK(508541)
5 Kolnara OR-29-007-005-001/5190
(DUNDULI) 		2429007005NRG24200420230030937 21/04/2023 MAJHIMANI 2429007005WL001102 MAJHIMANI 00177 IOBA0000430 1422 1422 Processed 10/05/2023 1399006442 MAGHIMANI HIMIRIKA INDIAN OVERSEAS BANK(508541)
6 Kolnara OR-29-007-005-001/5234
(DUNDULI) 		2429007005NRG24200420230030939 21/04/2023 AUNALA 2429007005WL001102 AUNALA 00177 IOBA0000430 1422 1422 Processed 10/05/2023 1399006441 AMLA HIMIRIKA INDIAN OVERSEAS BANK(508541)
7 Kolnara OR-29-007-005-001/5251
(DUNDULI) 		2429007005NRG24200420230030940 21/04/2023 Enka Himirika 2429007005WL001102 Enka Himirika 00177 IOBA0000430 1422 1422 Processed 10/05/2023 1399006443 ENKA HIMIRIKA INDIAN OVERSEAS BANK(508541)
SubTotal 8532 8532
8 Kolnara OR-29-007-005-001/5170-A
(DUNDULI) 		2429007005NRG24200420230030933 21/04/2023 Padmini Himirika 2429007005WL001102 Padmini Himirika 00415 SBIN0007125 1422 1422 Processed 10/05/2023 1399006446 MRS PADIMINI HIMIRIKA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
9 Kolnara OR-29-007-005-001/5170-A
(DUNDULI) 		2429007005NRG24200420230030932 21/04/2023 Jangma Himirika 2429007005WL001102 Jangma Himirika 00415 SBIN0017978 1422 1422 Processed 10/05/2023 1399006447 JANGAMA HIMIRIKA STATE BANK OF INDIA(508548)
10 Kolnara OR-29-007-005-001/5193
(DUNDULI) 		2429007005NRG24200420230030938 21/04/2023 PARBATI HIMIRIKA 2429007005WL001102 PARBATI HIMIRIKA 00415 SBIN0017978 1422 1422 Processed 10/05/2023 1399006448 AUNALA HIMIRIKA BANK OF INDIA(508505)
SubTotal 2844 2844
11 Kolnara OR-29-007-005-001/5161
(DUNDULI) 		2429007005NRG24200420230030930 21/04/2023 MR AJAY HIMIRIKA 2429007005WL001102 MR AJAY HIMIRIKA 00468 UBIN0804711 1422 1422 Processed 10/05/2023 1399006445 AJAY HIMIRIKA UNION BANK OF INDIA(508500)
SubTotal 1422 1422
Total 15642 15642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolnara OR2429007005_210423APB_FTO_37606 Bank of India BKID0005442 RAYAGADA 1422
2 Kolnara OR2429007005_210423APB_FTO_37606 Indian Overseas Bank IOBA0000430 JAYKAYPUR 8532
3 Kolnara OR2429007005_210423APB_FTO_37606 State Bank of India SBIN0007125 JK PAPER MILL CAMPUS 1422
4 Kolnara OR2429007005_210423APB_FTO_37606 State Bank of India SBIN0017978 KOMATALAPETA 2844
5 Kolnara OR2429007005_210423APB_FTO_37606 Union Bank of India UBIN0804711 RAYAGADA 1422

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