Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:05:19 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007015_280423FTO_57644
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-29-007-015-003/13459
(THERUBALI) 		2429007015NRG24270420230058346 28/04/2023 PAVAN 2429007015WL002118 PAVAN 00089 CBIN0284436 1659 1659 Processed 12/05/2023 1489907612 PAVAN ()
SubTotal 1659 1659
2 Kolnara OR-29-007-015-003/18069
(THERUBALI) 		2429007015NRG24270420230058353 28/04/2023 P MOHANRAO 2429007015WL002118 P MOHANRAO 00177 IOBA0000318 1659 1659 Processed 12/05/2023 1489907619 P MOHANRAO ()
3 Kolnara OR-29-007-015-003/18069
(THERUBALI) 		2429007015NRG24270420230058354 28/04/2023 P SHIV KUMAR 2429007015WL002118 P SHIV KUMAR 00177 IOBA0000318 1659 1659 Processed 12/05/2023 1489907618 P SHIV KUMAR ()
4 Kolnara OR-29-007-015-004/12850
(THERUBALI) 		2429007015NRG24270420230058360 28/04/2023 MR.BALAJI KADRAKA 2429007015WL002118 MR.BALAJI KADRAKA 00177 IOBA0000318 1659 1659 Processed 12/05/2023 1489907617 MR.BALAJI KADRAKA ()
5 Kolnara OR-29-007-015-004/12867
(THERUBALI) 		2429007015NRG24270420230058363 28/04/2023 Illai Huika 2429007015WL002118 Illai Huika 00177 IOBA0000318 1659 1659 Processed 12/05/2023 1489907615 Illai Huika ()
6 Kolnara OR-29-007-015-004/12892
(THERUBALI) 		2429007015NRG24270420230058364 28/04/2023 ambika patra 2429007015WL002118 ambika patra 00177 IOBA0000318 1659 1659 Processed 12/05/2023 1489907616 ambika patra ()
SubTotal 8295 8295
7 Kolnara OR-29-007-015-003/18070
(THERUBALI) 		2429007015NRG24270420230058356 28/04/2023 S ARUNA 2429007015WL002118 S ARUNA 00177 IOBA0000430 1659 1659 Processed 12/05/2023 1489907614 S ARUNA ()
SubTotal 1659 1659
8 Kolnara OR-29-007-015-004/12835
(THERUBALI) 		2429007015NRG24270420230058359 28/04/2023 AJU HUIKA 2429007015WL002118 AJU HUIKA 00415 SBIN0017978 1659 1659 Processed 12/05/2023 1489907613 MR AJU HUIKA ()
SubTotal 1659 1659
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolnara OR2429007015_280423FTO_57644 Central Bank Of India CBIN0284436 RAYAGADA 1659
2 Kolnara OR2429007015_280423FTO_57644 Indian Overseas Bank IOBA0000318 THERUBALI 8295
3 Kolnara OR2429007015_280423FTO_57644 Indian Overseas Bank IOBA0000430 JAYKAYPUR 1659
4 Kolnara OR2429007015_280423FTO_57644 State Bank of India SBIN0017978 KOMATALAPETA 1659

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