Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:35:17 PM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007006_091123FTO_745089
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-29-007-006-009/1534
(GADISESKHAL) 		2429007006NRG24091120230619280 09/11/2023 MANDIKA TIKA 2429007006WL049228 MANDIKA TIKA 00048 BKID0005442 1659 1659 Processed 24/11/2023 7963925889 MANDIKA TIKA ()
SubTotal 1659 1659
2 Kolnara OR-29-007-006-009/1581
(GADISESKHAL) 		2429007006NRG24091120230619266 09/11/2023 NILAMANI 2429007006WL049217 NILAMANI 00177 IOBA0000318 1659 1659 Processed 24/11/2023 7963925890 NILAMANI ()
SubTotal 1659 1659
3 Kolnara OR-29-007-006-016/1323
(GADISESKHAL) 		2429007006NRG24091120230619259 09/11/2023 Gopal Kandagori 2429007006WL049211 Gopal Kandagori 00177 IOBA0000430 1659 1659 Processed 24/11/2023 7963925898 Gopal Kandagori ()
SubTotal 1659 1659
4 Kolnara OR-29-007-006-009/1573
(GADISESKHAL) 		2429007006NRG24091120230619274 09/11/2023 SUBASINI KANDAGARI 2429007006WL049223 SUBASINI KANDAGARI 00415 SBIN0003068 1659 1659 Processed 24/11/2023 7963925892 MISS SUBASINI KANDAGARI ()
SubTotal 1659 1659
5 Kolnara OR-29-007-006-007/2285
(GADISESKHAL) 		2429007006NRG24091120230619249 09/11/2023 RAMACHANDRA MINIAKA 2429007006WL049202 RAMACHANDRA MINIAKA 00415 SBIN0017540 1659 1659 Processed 24/11/2023 7963925893 MR RAMACHANDRA MINIAKA ()
6 Kolnara OR-29-007-006-009/98184
(GADISESKHAL) 		2429007006NRG24091120230619275 09/11/2023 SALAI HUIKA 2429007006WL049224 SALAI HUIKA 00415 SBIN0017540 1659 1659 Processed 24/11/2023 7963925895 MRS SALAI HUIKA ()
7 Kolnara OR-29-007-006-009/98371
(GADISESKHAL) 		2429007006NRG24091120230619246 09/11/2023 ISWAR MINIAKA 2429007006WL049200 ISWAR MINIAKA 00415 SBIN0017540 1659 1659 Processed 24/11/2023 7963925894 MR ISWAR MINIAKA ()
8 Kolnara OR-29-007-006-010/1807
(GADISESKHAL) 		2429007006NRG24091120230619270 09/11/2023 MELEKA SAIBANI 2429007006WL049220 MELEKA SAIBANI 00415 SBIN0017540 1659 1659 Processed 24/11/2023 7963925896 MRS MELAKA SAIBANI ()
9 Kolnara OR-29-007-006-013/1647
(GADISESKHAL) 		2429007006NRG24091120230619255 09/11/2023 KANDAGARI KUDINJI 2429007006WL049207 KANDAGARI KUDINJI 00415 SBIN0017540 1659 1659 Processed 24/11/2023 7963925897 MRS KANDAGARI KUDUNGI ()
SubTotal 8295 8295
10 Kolnara OR-29-007-006-011/983
(GADISESKHAL) 		2429007006NRG24091120230619284 09/11/2023 KANDAGARI HARSA 2429007006WL049232 KANDAGARI HARSA 00691 IPOS0000001 1659 1659 Processed 24/11/2023 7963925891 KANDAGARI HARSA ()
SubTotal 1659 1659
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolnara OR2429007006_091123FTO_745089 Bank of India BKID0005442 RAYAGADA 1659
2 Kolnara OR2429007006_091123FTO_745089 Indian Overseas Bank IOBA0000318 THERUBALI 1659
3 Kolnara OR2429007006_091123FTO_745089 Indian Overseas Bank IOBA0000430 JAYKAYPUR 1659
4 Kolnara OR2429007006_091123FTO_745089 State Bank of India SBIN0003068 ADB RAYAGADA 1659
5 Kolnara OR2429007006_091123FTO_745089 State Bank of India SBIN0017540 Gadiseshkhal Branch 8295
6 Kolnara OR2429007006_091123FTO_745089 India Post Payments Bank IPOS0000001 RAYAGADA 1659

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