Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:41:16 PM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007006_110823FTO_438476
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-29-007-006-016/1323
(GADISESKHAL) 		2429007006NRG24110820230406254 11/08/2023 Gopal Kandagori 2429007006WL016926 Gopal Kandagori 00177 IOBA0000430 1659 1659 Processed 30/08/2023 4971646321 Gopal Kandagori ()
SubTotal 1659 1659
2 Kolnara OR-29-007-006-011/944
(GADISESKHAL) 		2429007006NRG24110820230406253 11/08/2023 HUIKA KAMLA 2429007006WL016925 HUIKA KAMLA 00415 SBIN0007125 1659 1659 Processed 31/08/2023 4971646322 MRS KAMALA HUIKA ()
SubTotal 1659 1659
3 Kolnara OR-29-007-006-016/1252
(GADISESKHAL) 		2429007006NRG24110820230406251 11/08/2023 Babuli Karakaria 2429007006WL016924 Babuli Karakaria 00415 SBIN0017540 1659 1659 Processed 31/08/2023 4971646323 MRS BABULI KARKARIA ()
4 Kolnara OR-29-007-006-016/1268
(GADISESKHAL) 		2429007006NRG24110820230406259 11/08/2023 MOHAN KARKARIA 2429007006WL016927 MOHAN KARKARIA 00415 SBIN0017540 1422 1422 Processed 31/08/2023 4971646324 MR MOHAN KARKARIA ()
SubTotal 3081 3081
Total 6399 6399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolnara OR2429007006_110823FTO_438476 Indian Overseas Bank IOBA0000430 JAYKAYPUR 1659
2 Kolnara OR2429007006_110823FTO_438476 State Bank of India SBIN0007125 JK PAPER MILL CAMPUS 1659
3 Kolnara OR2429007006_110823FTO_438476 State Bank of India SBIN0017540 Gadiseshkhal Branch 3081

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