Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:06:25 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007006_011223FTO_833246
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-29-007-006-009/1581
(GADISESKHAL) 		2429007006NRG24301120230704642 01/12/2023 NILAMANI 2429007006WL059463 NILAMANI 00177 IOBA0000318 1659 1659 Processed 29/02/2024 1074700286 NILAMANI ()
SubTotal 1659 1659
2 Kolnara OR-29-007-006-016/1323
(GADISESKHAL) 		2429007006NRG24301120230704636 01/12/2023 Gopal Kandagori 2429007006WL059457 Gopal Kandagori 00177 IOBA0000430 1659 1659 Processed 29/02/2024 1074700290 Gopal Kandagori ()
SubTotal 1659 1659
3 Kolnara OR-29-007-006-007/2285
(GADISESKHAL) 		2429007006NRG24301120230704628 01/12/2023 RAMACHANDRA MINIAKA 2429007006WL059449 RAMACHANDRA MINIAKA 00415 SBIN0017540 1659 1659 Processed 29/02/2024 1074700288 MR RAMACHANDRA MINIAKA ()
4 Kolnara OR-29-007-006-009/98184
(GADISESKHAL) 		2429007006NRG24301120230704655 01/12/2023 SALAI HUIKA 2429007006WL059470 SALAI HUIKA 00415 SBIN0017540 1659 1659 Processed 29/02/2024 1074700289 MRS SALAI HUIKA ()
5 Kolnara OR-29-007-006-010/1807
(GADISESKHAL) 		2429007006NRG24301120230704652 01/12/2023 MELEKA SAIBANI 2429007006WL059467 MELEKA SAIBANI 00415 SBIN0017540 1659 1659 Processed 29/02/2024 1074700291 MRS MELAKA SAIBANI ()
6 Kolnara OR-29-007-006-013/1647
(GADISESKHAL) 		2429007006NRG24301120230704632 01/12/2023 KANDAGARI KUDINJI 2429007006WL059453 KANDAGARI KUDINJI 00415 SBIN0017540 1659 1659 Processed 29/02/2024 1074700292 MRS KANDAGARI KUDUNGI ()
7 Kolnara OR-29-007-006-015/1688
(GADISESKHAL) 		2429007006NRG24011220230710747 01/12/2023 SARAKA KAMALA 2429007006WL060179 SARAKA KAMALA 00415 SBIN0017540 1659 1659 Processed 29/02/2024 1074700293 MRS SARAKA KAMALA ()
SubTotal 8295 8295
8 Kolnara OR-29-007-006-011/983
(GADISESKHAL) 		2429007006NRG24301120230704673 01/12/2023 KANDAGARI HARSA 2429007006WL059479 KANDAGARI HARSA 00691 IPOS0000001 1659 1659 Processed 29/02/2024 1074700287 KANDAGARI HARSA ()
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 OR2429007006_011223FTO_833246 Indian Overseas Bank IOBA0000318 THERUBALI 1659
2 Kolnara OR2429007006_011223FTO_833246 Indian Overseas Bank IOBA0000430 JAYKAYPUR 1659
3 Kolnara OR2429007006_011223FTO_833246 State Bank of India SBIN0017540 Gadiseshkhal Branch 8295
4 Kolnara OR2429007006_011223FTO_833246 India Post Payments Bank IPOS0000001 RAYAGADA 1659

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