Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 11:18:16 AM

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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007005_150423APB_FTO_23089

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)

2429007005NRG24140420230011389

15/04/2023

LIMBE HIMIRIKA

2429007005WL000411

LIMBE HIMIRIKA

00048

BKID0005442

1422

1422

Processed

11/05/2023

1436745061

LIMBE HIMIRIKA

BANK OF INDIA(508505)

SubTotal

1422

1422

2

Kolnara

OR-29-007-005-001/5170-B (DUNDULI)

2429007005NRG24140420230011392

15/04/2023

Sangana Himirika

2429007005WL000411

Sangana Himirika

00177

IOBA0000430

1422

1422

Processed

11/05/2023

1436745060

SINGANNA HIMIRIKA

INDIAN OVERSEAS BANK(508541)

3

Kolnara

OR-29-007-005-001/5176 (DUNDULI)

2429007005NRG24140420230011393

15/04/2023

P APPANA

2429007005WL000411

P APPANA

00177

IOBA0000430

1422

1422

Processed

11/05/2023

1436745052

P APPANA

INDIAN OVERSEAS BANK(508541)

4

Kolnara

OR-29-007-005-001/5176 (DUNDULI)

2429007005NRG24140420230011394

15/04/2023

P DIPAI

2429007005WL000411

P DIPAI

00177

IOBA0000430

1422

1422

Processed

11/05/2023

1436745053

P DIPAI

INDIAN OVERSEAS BANK(508541)

5

Kolnara

OR-29-007-005-001/5190 (DUNDULI)

2429007005NRG24140420230011395

15/04/2023

MAJHIMANI

2429007005WL000411

MAJHIMANI

00177

IOBA0000430

1422

1422

Processed

11/05/2023

1436745057

MAGHIMANI HIMIRIKA

INDIAN OVERSEAS BANK(508541)

6

Kolnara

OR-29-007-005-001/5234 (DUNDULI)

2429007005NRG24140420230011397

15/04/2023

IRINA

2429007005WL000411

IRINA

00177

IOBA0000430

1422

1422

Processed

11/05/2023

1436745059

IRNA HIMIRIKA

INDIAN OVERSEAS BANK(508541)

SubTotal

7110

7110

7

Kolnara

OR-29-007-005-001/5170-A (DUNDULI)

2429007005NRG24140420230011391

15/04/2023

Padmini Himirika

2429007005WL000411

Padmini Himirika

00415

SBIN0007125

1422

1422

Processed

11/05/2023

1436745054

MRS PADIMINI HIMIRIKA

STATE BANK OF INDIA(508548)

SubTotal

1422

1422

8

Kolnara

OR-29-007-005-001/5170-A (DUNDULI)

2429007005NRG24140420230011390

15/04/2023

Jangma Himirika

2429007005WL000411

Jangma Himirika

00415

SBIN0017978

1422

1422

Processed

11/05/2023

1436745055

JANGAMA HIMIRIKA

STATE BANK OF INDIA(508548)

9

Kolnara

OR-29-007-005-001/5193 (DUNDULI)

2429007005NRG24140420230011396

15/04/2023

PARBATI HIMIRIKA

2429007005WL000411

PARBATI HIMIRIKA

00415

SBIN0017978

1422

1422

Processed

11/05/2023

1436745058

AUNALA HIMIRIKA

BANK OF INDIA(508505)

SubTotal

2844

2844

10

Kolnara

OR-29-007-005-001/5161 (DUNDULI)

2429007005NRG24140420230011388

15/04/2023

MR AJAY HIMIRIKA

2429007005WL000411

MR AJAY HIMIRIKA

00468

UBIN0804711

1422

1422

Processed

11/05/2023

1436745056

AJAY HIMIRIKA

UNION BANK OF INDIA(508500)

SubTotal

1422

1422

Total

14220

14220

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kolnara	OR2429007005_150423APB_FTO_23089	Bank of India	BKID0005442	RAYAGADA	1422
2	Kolnara	OR2429007005_150423APB_FTO_23089	Indian Overseas Bank	IOBA0000430	JAYKAYPUR	7110
3	Kolnara	OR2429007005_150423APB_FTO_23089	State Bank of India	SBIN0007125	JK PAPER MILL CAMPUS	1422
4	Kolnara	OR2429007005_150423APB_FTO_23089	State Bank of India	SBIN0017978	KOMATALAPETA	2844
5	Kolnara	OR2429007005_150423APB_FTO_23089	Union Bank of India	UBIN0804711	RAYAGADA	1422

Download In Excel