Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:02:49 PM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007003_070823FTO_421512
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-29-007-003-001/3787
(BHOIMADA) 		2429007003NRG24070820230395747 07/08/2023 MANDANGI TABI 2429007003WL016012 MANDANGI TABI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972246294 MANDANGI TABI ()
2 Kolnara OR-29-007-003-001/3828
(BHOIMADA) 		2429007003NRG24070820230395715 07/08/2023 JAMI KILAKA 2429007003WL016010 JAMI KILAKA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972246291 JAMI KILAKA ()
3 Kolnara OR-29-007-003-009/4601
(BHOIMADA) 		2429007003NRG24070820230395752 07/08/2023 KUMURIKA NARIA 2429007003WL016014 KUMURIKA NARIA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4972246292 KUMURIKA NARIA ()
4 Kolnara OR-29-007-003-009/4601
(BHOIMADA) 		2429007003NRG24070820230395753 07/08/2023 NISILA KUMURIKA 2429007003WL016014 NISILA KUMURIKA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4972246295 NISILA KUMURIKA ()
5 Kolnara OR-29-007-003-009/4609
(BHOIMADA) 		2429007003NRG24070820230395756 07/08/2023 MANDANGI RELA 2429007003WL016015 MANDANGI RELA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972246293 MANDANGI RELA ()
6 Kolnara OR-29-007-003-013/3895
(BHOIMADA) 		2429007003NRG24070820230395776 07/08/2023 KANDRU LIMAKA 2429007003WL016024 KANDRU LIMAKA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972246290 KANDRU LIMAKA ()
7 Kolnara OR-29-007-003-021/46102
(BHOIMADA) 		2429007003NRG24070820230395784 07/08/2023 RAILI MANDANGI 2429007003WL016027 RAILI MANDANGI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972246289 RAILI MANDANGI ()
SubTotal 11139 11139
Total 11139 11139

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolnara OR2429007003_070823FTO_421512 UTKAL GRAMYA BANK SBIN0RRUKGB MOHANGIRI,KALAHANDI 1659
2 Kolnara OR2429007003_070823FTO_421512 UTKAL GRAMYA BANK SBIN0RRUKGB MUKUNDPUR,RAYAGADA 9480

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