Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:11:46 AM 
Back  

FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007004_171023APB_FTO_651726
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-29-007-004-002/10251
(DUMURIGUDA) 		2429007004NRG24161020230554330 17/10/2023 situru jakaka 2429007004WL039410 situru jakaka 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7269397366 SITUR JAKAKA INDIAN OVERSEAS BANK(508541)
2 Kolnara OR-29-007-004-002/10270
(DUMURIGUDA) 		2429007004NRG24161020230554338 17/10/2023 mr.Angabir kandagari 2429007004WL039414 mr.Angabir kandagari 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7269397367 ANGABIR KANDAGARI INDIAN OVERSEAS BANK(508541)
3 Kolnara OR-29-007-004-002/10295
(DUMURIGUDA) 		2429007004NRG24161020230554250 17/10/2023 Barikani Hikaka 2429007004WL039399 Barikani Hikaka 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7269397372 BARIKANI HIKAKA INDIAN OVERSEAS BANK(508541)
4 Kolnara OR-29-007-004-002/16819
(DUMURIGUDA) 		2429007004NRG24161020230554332 17/10/2023 MELAKA DAMADARA 2429007004WL039412 MELAKA DAMADARA 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7269397374 MELAKA DAMADARA INDIAN OVERSEAS BANK(508541)
5 Kolnara OR-29-007-004-002/16824
(DUMURIGUDA) 		2429007004NRG24161020230554247 17/10/2023 Sankarao Hikaka 2429007004WL039398 Sankarao Hikaka 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7269397368 HIKAKA SANKARAO INDIAN OVERSEAS BANK(508541)
6 Kolnara OR-29-007-004-002/16824
(DUMURIGUDA) 		2429007004NRG24161020230554248 17/10/2023 Silika Hikaka 2429007004WL039398 Silika Hikaka 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7269397369 HIKAKA CHILIKA INDIAN OVERSEAS BANK(508541)
7 Kolnara OR-29-007-004-002/16850
(DUMURIGUDA) 		2429007004NRG24161020230554270 17/10/2023 SUKANTI HIKAKA 2429007004WL039404 SUKANTI HIKAKA 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7269397373 SUKANTI HIKAKA INDIAN OVERSEAS BANK(508541)
8 Kolnara OR-29-007-004-002/16866
(DUMURIGUDA) 		2429007004NRG24161020230554323 17/10/2023 Amalu Huika 2429007004WL039407 Amalu Huika 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7269397375 AMALU HUIKA INDIAN OVERSEAS BANK(508541)
9 Kolnara OR-29-007-004-002/16907
(DUMURIGUDA) 		2429007004NRG24161020230554345 17/10/2023 Asha Hikaka 2429007004WL039417 Asha Hikaka 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7269397370 ASHA HIKAKA INDIAN OVERSEAS BANK(508541)
10 Kolnara OR-29-007-004-003/10483
(DUMURIGUDA) 		2429007004NRG24161020230554266 17/10/2023 HIKAKA DORA 2429007004WL039403 HIKAKA DORA 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7269397376 HIKAKA DORA INDIAN OVERSEAS BANK(508541)
11 Kolnara OR-29-007-004-003/10517
(DUMURIGUDA) 		2429007004NRG24161020230554267 17/10/2023 KANE HIKAKA 2429007004WL039403 KANE HIKAKA 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7269397371 KANE HIKAKA INDIAN OVERSEAS BANK(508541)
12 Kolnara OR-29-007-004-003/10525
(DUMURIGUDA) 		2429007004NRG24161020230554268 17/10/2023 hioaka kirti 2429007004WL039403 hioaka kirti 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7269397377 HIKOKA KIRTI INDIAN OVERSEAS BANK(508541)
SubTotal 19908 19908
13 Kolnara OR-29-007-004-002/16836
(DUMURIGUDA) 		2429007004NRG24161020230554251 17/10/2023 HIKAKA MEDIRI 2429007004WL039400 HIKAKA MEDIRI 00415 SBIN0017978 1659 1659 Processed 10/11/2023 7269397379 MR HIKAKA MEDIRI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
14 Kolnara OR-29-007-004-002/10295
(DUMURIGUDA) 		2429007004NRG24161020230554249 17/10/2023 Pratap Hikaka 2429007004WL039399 Pratap Hikaka 751001 1659 1659 Processed 09/11/2023 7269397378 HIKAKA PRATAP INDIAN OVERSEAS BANK(508541)
SubTotal 1659 1659
Total 23226 23226

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolnara OR2429007004_171023APB_FTO_651726 76501801 1659
2 Kolnara OR2429007004_171023APB_FTO_651726 Indian Overseas Bank IOBA0000318 THERUBALI 19908
3 Kolnara OR2429007004_171023APB_FTO_651726 State Bank of India SBIN0017978 KOMATALAPETA 1659

Download In Excel