Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:31:45 PM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007017_070923FTO_501264
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-29-007-009-010/3
(KARTIKAGUDA) 		2429007017NRG24070920230450051 07/09/2023 Mamita Huika 2429007017WL021717 Mamita Huika 00177 IOBA0000318 1659 1659 Processed 10/11/2023 7325651932 Mamita Huika ()
2 Kolnara OR-29-007-009-010/7536
(KARTIKAGUDA) 		2429007017NRG24070920230450072 07/09/2023 RASHMI HUIKA 2429007017WL021729 RASHMI HUIKA 00177 IOBA0000318 1659 1659 Processed 10/11/2023 7325651941 RASHMI HUIKA ()
3 Kolnara OR-29-007-009-010/7546
(KARTIKAGUDA) 		2429007017NRG24070920230450056 07/09/2023 Rami huika 2429007017WL021720 Rami huika 00177 IOBA0000318 1659 1659 Processed 10/11/2023 7325651931 Rami huika ()
4 Kolnara OR-29-007-009-010/7546-A
(KARTIKAGUDA) 		2429007017NRG24070920230450044 07/09/2023 Dipai Huika 2429007017WL021714 Dipai Huika 00177 IOBA0000318 1659 1659 Processed 10/11/2023 7325651930 Dipai Huika ()
SubTotal 6636 6636
5 Kolnara OR-29-007-009-010/7490
(KARTIKAGUDA) 		2429007017NRG24070920230450055 07/09/2023 Jayanti Huika 2429007017WL021719 Jayanti Huika 00415 SBIN0007125 1659 1659 Processed 10/11/2023 7325651938 MRS JAYANTI HUIKA ()
6 Kolnara OR-29-007-009-010/7521
(KARTIKAGUDA) 		2429007017NRG24070920230450047 07/09/2023 Rajat huika 2429007017WL021716 Rajat huika 00415 SBIN0007125 1659 1659 Processed 10/11/2023 7325651939 MR RAJAT HUIKA ()
7 Kolnara OR-29-007-009-010/7547-A
(KARTIKAGUDA) 		2429007017NRG24070920230450058 07/09/2023 Jayanti Kulisika 2429007017WL021722 Jayanti Kulisika 00415 SBIN0007125 1659 1659 Processed 10/11/2023 7325651934 MRS JAYANTI KULISIKA ()
8 Kolnara OR-29-007-009-010/7562
(KARTIKAGUDA) 		2429007017NRG24070920230450061 07/09/2023 SURI KESKERIKA 2429007017WL021724 SURI KESKERIKA 00415 SBIN0007125 1659 1659 Processed 10/11/2023 7325651933 MR SURI KESKERIKA ()
9 Kolnara OR-29-007-009-010/7563-D
(KARTIKAGUDA) 		2429007017NRG24070920230450065 07/09/2023 Bangari Keskarika 2429007017WL021726 Bangari Keskarika 00415 SBIN0007125 1659 1659 Processed 10/11/2023 7325651940 MRS BANGARI KESARIKA ()
SubTotal 8295 8295
10 Kolnara OR-29-007-009-010/2
(KARTIKAGUDA) 		2429007017NRG24070920230450053 07/09/2023 AMARI KESKERIKA 2429007017WL021718 AMARI KESKERIKA 00415 SBIN0017978 1659 1659 Processed 10/11/2023 7325651935 MRS AMARI KESKERIKA ()
11 Kolnara OR-29-007-009-010/7525
(KARTIKAGUDA) 		2429007017NRG24070920230450070 07/09/2023 Prakasa Kulsika 2429007017WL021728 Prakasa Kulsika 00415 SBIN0017978 1659 1659 Processed 10/11/2023 7325651937 MR PRAKASH KULISIKA ()
12 Kolnara OR-29-007-009-010/7563-D
(KARTIKAGUDA) 		2429007017NRG24070920230450066 07/09/2023 PRASANTA KESKERIKA 2429007017WL021726 PRASANTA KESKERIKA 00415 SBIN0017978 1659 1659 Processed 10/11/2023 7325651936 MR PRASANTA KESKERIKA ()
SubTotal 4977 4977
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolnara OR2429007017_070923FTO_501264 Indian Overseas Bank IOBA0000318 THERUBALI 6636
2 Kolnara OR2429007017_070923FTO_501264 State Bank of India SBIN0007125 JK PAPER MILL CAMPUS 8295
3 Kolnara OR2429007017_070923FTO_501264 State Bank of India SBIN0017978 KOMATALAPETA 4977

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