Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:03:01 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007008_170823FTO_462189
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-29-007-008-007/16844
(KAILASPUR) 		2429007008NRG24170820230417845 17/08/2023 RAJARAO TADINGI 2429007008WL018252 RAJARAO TADINGI 00415 SBIN0017978 1659 1659 Processed 30/08/2023 4970069538 MR RAJARAO TADINGI ()
2 Kolnara OR-29-007-008-014/8568
(KAILASPUR) 		2429007008NRG24170820230417840 17/08/2023 HERESH KONDAGORI 2429007008WL018251 HERESH KONDAGORI 00415 SBIN0017978 1659 1659 Processed 30/08/2023 4970069537 MR HARESH KANDAGORI ()
SubTotal 3318 3318
3 Kolnara OR-29-007-008-006/8942
(KAILASPUR) 		2429007008NRG24170820230417864 17/08/2023 PALAKA RAIMATI 2429007008WL018253 PALAKA RAIMATI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970069540 PALAKA RAIMATI ()
4 Kolnara OR-29-007-008-007/16841
(KAILASPUR) 		2429007008NRG24170820230417843 17/08/2023 karunakar patra 2429007008WL018252 karunakar patra 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970069543 karunakar patra ()
5 Kolnara OR-29-007-008-007/8244
(KAILASPUR) 		2429007008NRG24170820230417866 17/08/2023 kalia batria 2429007008WL018253 kalia batria 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970069542 kalia batria ()
6 Kolnara OR-29-007-008-010/8089
(KAILASPUR) 		2429007008NRG24170820230417870 17/08/2023 MEDRA KADRAKA 2429007008WL018253 MEDRA KADRAKA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970069539 MEDRA KADRAKA ()
7 Kolnara OR-29-007-008-010/8105
(KAILASPUR) 		2429007008NRG24170820230417871 17/08/2023 KADRAKA APIYA 2429007008WL018253 KADRAKA APIYA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970069541 KADRAKA APIYA ()
8 Kolnara OR-29-007-008-014/8573
(KAILASPUR) 		2429007008NRG24170820230417876 17/08/2023 saja sabara 2429007008WL018253 saja sabara 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970069544 saja sabara ()
9 Kolnara OR-29-007-008-014/8590
(KAILASPUR) 		2429007008NRG24170820230417842 17/08/2023 SUJATA KANDAGARI 2429007008WL018251 SUJATA KANDAGARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970069545 SUJATA KANDAGARI ()
SubTotal 11613 11613
Total 14931 14931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolnara OR2429007008_170823FTO_462189 State Bank of India SBIN0017978 KOMATALAPETA 3318
2 Kolnara OR2429007008_170823FTO_462189 UTKAL GRAMYA BANK SBIN0RRUKGB Mukundapur 4977
3 Kolnara OR2429007008_170823FTO_462189 UTKAL GRAMYA BANK SBIN0RRUKGB MUKUNDPUR,RAYAGADA 6636

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