Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:04:19 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007010_170823FTO_462440
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-29-007-010-002/15074
(KHEDAPADA) 		2429007010NRG24170820230417668 17/08/2023 PURNA NISIKA 2429007010WL018225 PURNA NISIKA 00089 CBIN0284436 1659 1659 Processed 30/08/2023 4976197518 PURNA NISIKA ()
SubTotal 1659 1659
2 Kolnara OR-29-007-010-001/15194
(KHEDAPADA) 		2429007010NRG24170820230417582 17/08/2023 MR.KAMANA PERISIKA 2429007010WL018220 MR.KAMANA PERISIKA 00177 IOBA0000318 1659 1659 Processed 30/08/2023 4976197526 MR.KAMANA PERISIKA ()
3 Kolnara OR-29-007-010-001/15209
(KHEDAPADA) 		2429007010NRG24170820230417346 17/08/2023 pratima hikaka 2429007010WL018199 pratima hikaka 00177 IOBA0000318 1659 1659 Processed 30/08/2023 4976197524 pratima hikaka ()
4 Kolnara OR-29-007-010-001/15239
(KHEDAPADA) 		2429007010NRG24170820230417400 17/08/2023 SAKUNTALA HIMIRIKA 2429007010WL018205 SAKUNTALA HIMIRIKA 00177 IOBA0000318 1659 1659 Processed 30/08/2023 4976197527 SAKUNTALA HIMIRIKA ()
5 Kolnara OR-29-007-010-002/15023
(KHEDAPADA) 		2429007010NRG24170820230417583 17/08/2023 HIKAKA DUMBE 2429007010WL018221 HIKAKA DUMBE 00177 IOBA0000318 1659 1659 Processed 30/08/2023 4976197523 HIKAKA DUMBE ()
6 Kolnara OR-29-007-010-002/15074
(KHEDAPADA) 		2429007010NRG24170820230417669 17/08/2023 SARAJINI NISHIKA 2429007010WL018225 SARAJINI NISHIKA 00177 IOBA0000318 1659 1659 Processed 30/08/2023 4976197525 SARAJINI NISHIKA ()
7 Kolnara OR-29-007-010-002/15095
(KHEDAPADA) 		2429007010NRG24170820230417784 17/08/2023 MOHANRAO HUIKA 2429007010WL018241 MOHANRAO HUIKA 00177 IOBA0000318 1659 1659 Processed 30/08/2023 4976197530 MOHANRAO HUIKA ()
8 Kolnara OR-29-007-010-002/170084
(KHEDAPADA) 		2429007010NRG24170820230417838 17/08/2023 GEETA MAHANANDIA 2429007010WL018250 GEETA MAHANANDIA 00177 IOBA0000318 1659 1659 Processed 30/08/2023 4976197522 GEETA MAHANANDIA ()
9 Kolnara OR-29-007-010-002/170084
(KHEDAPADA) 		2429007010NRG24170820230417836 17/08/2023 HEMA MAHANANDIA 2429007010WL018250 HEMA MAHANANDIA 00177 IOBA0000318 1659 1659 Processed 30/08/2023 4976197529 HEMA MAHANANDIA ()
10 Kolnara OR-29-007-010-002/170097
(KHEDAPADA) 		2429007010NRG24170820230417679 17/08/2023 MONESH HIKAKA 2429007010WL018229 MONESH HIKAKA 00177 IOBA0000318 1659 1659 Processed 30/08/2023 4976197519 MONESH HIKAKA ()
11 Kolnara OR-29-007-010-002/170099
(KHEDAPADA) 		2429007010NRG24170820230417830 17/08/2023 SARITA MAHANANDIA 2429007010WL018246 SARITA MAHANANDIA 00177 IOBA0000318 1659 1659 Processed 30/08/2023 4976197520 SARITA MAHANANDIA ()
12 Kolnara OR-29-007-010-002/170099
(KHEDAPADA) 		2429007010NRG24170820230417829 17/08/2023 SUNDARLAL MAHANANDIA 2429007010WL018246 SUNDARLAL MAHANANDIA 00177 IOBA0000318 1659 1659 Processed 30/08/2023 4976197528 SUNDARLAL MAHANANDIA ()
13 Kolnara OR-29-007-010-004/14627
(KHEDAPADA) 		2429007010NRG24170820230418011 17/08/2023 JANANI SINGH 2429007010WL018278 JANANI SINGH 00177 IOBA0000318 1659 1659 Processed 30/08/2023 4976197521 JANANI SINGH ()
SubTotal 19908 19908
14 Kolnara OR-29-007-010-002/170099
(KHEDAPADA) 		2429007010NRG24170820230417828 17/08/2023 URMILA MANDANGI 2429007010WL018246 URMILA MANDANGI 00415 SBIN0007120 1659 1659 Processed 31/08/2023 4976197531 MISS URMILA MANDANGI ()
SubTotal 1659 1659
15 Kolnara OR-29-007-010-001/15201
(KHEDAPADA) 		2429007010NRG24170820230417382 17/08/2023 RATNAMANI NACHIKA 2429007010WL018201 RATNAMANI NACHIKA 00415 SBIN0007125 1659 1659 Processed 31/08/2023 4976197534 MRS RATNAMANI NACHIKA ()
16 Kolnara OR-29-007-010-002/170084
(KHEDAPADA) 		2429007010NRG24170820230417827 17/08/2023 AMBIKA MAHANANDIA 2429007010WL018246 AMBIKA MAHANANDIA 00415 SBIN0007125 1659 1659 Processed 31/08/2023 4976197533 MISS AMBIKA MAHANANDIA ()
17 Kolnara OR-29-007-010-002/170084
(KHEDAPADA) 		2429007010NRG24170820230417837 17/08/2023 MITA MAHANANDIA 2429007010WL018250 MITA MAHANANDIA 00415 SBIN0007125 1659 1659 Processed 31/08/2023 4976197535 MISS MITA MAHANANDIA ()
18 Kolnara OR-29-007-010-002/170097
(KHEDAPADA) 		2429007010NRG24170820230417680 17/08/2023 PARBITA HIKAKA 2429007010WL018229 PARBITA HIKAKA 00415 SBIN0007125 1659 1659 Processed 31/08/2023 4976197532 MRS PARAPITA HIKAKA ()
SubTotal 6636 6636
Total 29862 29862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolnara OR2429007010_170823FTO_462440 Central Bank Of India CBIN0284436 RAYAGADA 1659
2 Kolnara OR2429007010_170823FTO_462440 Indian Overseas Bank IOBA0000318 THERUBALI 19908
3 Kolnara OR2429007010_170823FTO_462440 State Bank of India SBIN0007120 KUMBHIKOTA 1659
4 Kolnara OR2429007010_170823FTO_462440 State Bank of India SBIN0007125 JK PAPER MILL CAMPUS 6636

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