Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:16:17 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007017_131023FTO_639030
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-29-007-009-005/98412
(KARTIKAGUDA) 		2429007017NRG24131020230544412 13/10/2023 RANJIT HIMIRIKA 2429007017WL038046 RANJIT HIMIRIKA 00177 IOBA0000318 1659 1659 Processed 10/11/2023 7326008950 RANJIT HIMIRIKA ()
2 Kolnara OR-29-007-009-005/98414
(KARTIKAGUDA) 		2429007017NRG24131020230544415 13/10/2023 HIMRIKA RUBAI 2429007017WL038047 HIMRIKA RUBAI 00177 IOBA0000318 1659 1659 Processed 10/11/2023 7326008951 HIMRIKA RUBAI ()
3 Kolnara OR-29-007-009-005/98414
(KARTIKAGUDA) 		2429007017NRG24131020230544414 13/10/2023 SATYA HIMIRIKA 2429007017WL038047 SATYA HIMIRIKA 00177 IOBA0000318 1659 1659 Processed 10/11/2023 7326008953 SATYA HIMIRIKA ()
4 Kolnara OR-29-007-009-005/98415
(KARTIKAGUDA) 		2429007017NRG24131020230544417 13/10/2023 PRASKA KADAMANI 2429007017WL038047 PRASKA KADAMANI 00177 IOBA0000318 1659 1659 Processed 10/11/2023 7326008954 PRASKA KADAMANI ()
5 Kolnara OR-29-007-009-005/98415
(KARTIKAGUDA) 		2429007017NRG24131020230544416 13/10/2023 PRASKA NARENDRA 2429007017WL038047 PRASKA NARENDRA 00177 IOBA0000318 1659 1659 Processed 10/11/2023 7326008955 PRASKA NARENDRA ()
6 Kolnara OR-29-007-009-010/3
(KARTIKAGUDA) 		2429007017NRG24131020230544388 13/10/2023 Mamita Huika 2429007017WL038036 Mamita Huika 00177 IOBA0000318 1659 1659 Processed 10/11/2023 7326008957 Mamita Huika ()
7 Kolnara OR-29-007-009-010/7536
(KARTIKAGUDA) 		2429007017NRG24131020230544390 13/10/2023 RASHMI HUIKA 2429007017WL038037 RASHMI HUIKA 00177 IOBA0000318 1659 1659 Processed 10/11/2023 7326008952 RASHMI HUIKA ()
8 Kolnara OR-29-007-009-010/7546
(KARTIKAGUDA) 		2429007017NRG24131020230544376 13/10/2023 Rami huika 2429007017WL038030 Rami huika 00177 IOBA0000318 1659 1659 Processed 10/11/2023 7326008956 Rami huika ()
SubTotal 13272 13272
9 Kolnara OR-29-007-009-005/98411
(KARTIKAGUDA) 		2429007017NRG24131020230544411 13/10/2023 SIDHANT HIMIRIKA 2429007017WL038046 SIDHANT HIMIRIKA 00415 SBIN0007125 1659 1659 Processed 10/11/2023 7326008960 MASTER SIDHANT HIMIRIKA ()
10 Kolnara OR-29-007-009-005/98412
(KARTIKAGUDA) 		2429007017NRG24131020230544413 13/10/2023 HIMIRIKA SUAI 2429007017WL038046 HIMIRIKA SUAI 00415 SBIN0007125 1659 1659 Processed 10/11/2023 7326008961 MRS HIMIRIKA SUAI ()
11 Kolnara OR-29-007-009-010/7490
(KARTIKAGUDA) 		2429007017NRG24131020230544402 13/10/2023 Jayanti Huika 2429007017WL038043 Jayanti Huika 00415 SBIN0007125 1659 1659 Processed 10/11/2023 7326008962 MRS JAYANTI HUIKA ()
12 Kolnara OR-29-007-009-010/7500-A
(KARTIKAGUDA) 		2429007017NRG24131020230544393 13/10/2023 Dilip Karkaria 2429007017WL038039 Dilip Karkaria 00415 SBIN0007125 1659 1659 Processed 10/11/2023 7326008958 MR DILIP KARAKARIA ()
13 Kolnara OR-29-007-009-010/7547-A
(KARTIKAGUDA) 		2429007017NRG24131020230544375 13/10/2023 Jayanti Kulisika 2429007017WL038029 Jayanti Kulisika 00415 SBIN0007125 1659 1659 Processed 10/11/2023 7326008967 MRS JAYANTI KULISIKA ()
14 Kolnara OR-29-007-009-010/7562
(KARTIKAGUDA) 		2429007017NRG24131020230544381 13/10/2023 SURI KESKERIKA 2429007017WL038033 SURI KESKERIKA 00415 SBIN0007125 1659 1659 Processed 10/11/2023 7326008963 MR SURI KESKERIKA ()
15 Kolnara OR-29-007-009-010/7565-A
(KARTIKAGUDA) 		2429007017NRG24131020230544371 13/10/2023 Pramila Huika 2429007017WL038027 Pramila Huika 00415 SBIN0007125 1659 1659 Processed 10/11/2023 7326008959 MRS PRAMILA HUIKA ()
SubTotal 11613 11613
16 Kolnara OR-29-007-009-010/2
(KARTIKAGUDA) 		2429007017NRG24131020230544399 13/10/2023 AMARI KESKERIKA 2429007017WL038041 AMARI KESKERIKA 00415 SBIN0017978 1659 1659 Processed 10/11/2023 7326008965 MRS AMARI KESKERIKA ()
17 Kolnara OR-29-007-009-010/7452
(KARTIKAGUDA) 		2429007017NRG24131020230544397 13/10/2023 Narsi Bidika 2429007017WL038040 Narsi Bidika 00415 SBIN0017978 1659 1659 Processed 10/11/2023 7326008966 MR NARSI BIDIKA ()
18 Kolnara OR-29-007-009-010/7525
(KARTIKAGUDA) 		2429007017NRG24131020230544367 13/10/2023 Prakasa Kulsika 2429007017WL038025 Prakasa Kulsika 00415 SBIN0017978 1659 1659 Processed 10/11/2023 7326008964 MR PRAKASH KULISIKA ()
19 Kolnara OR-29-007-009-010/7565
(KARTIKAGUDA) 		2429007017NRG24131020230544370 13/10/2023 SALAME HUIKA 2429007017WL038027 SALAME HUIKA 00415 SBIN0017978 1659 1659 Processed 10/11/2023 7326008968 MRS SALAME HUIKA ()
SubTotal 6636 6636
Total 31521 31521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolnara OR2429007017_131023FTO_639030 Indian Overseas Bank IOBA0000318 THERUBALI 13272
2 Kolnara OR2429007017_131023FTO_639030 State Bank of India SBIN0007125 JK PAPER MILL CAMPUS 11613
3 Kolnara OR2429007017_131023FTO_639030 State Bank of India SBIN0017978 KOMATALAPETA 6636

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