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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:38:42 PM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007010_070823APB_FTO_423124
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-29-007-010-001/15204
(KHEDAPADA) 		2429007010NRG24070820230396076 07/08/2023 SABITA HIMIRIKA 2429007010WL016043 SABITA HIMIRIKA 00177 IOBA0000318 1422 1422 Processed 30/08/2023 4970395852 SABITHA HIMIRIKA INDIAN OVERSEAS BANK(508541)
2 Kolnara OR-29-007-010-001/15205
(KHEDAPADA) 		2429007010NRG24070820230396077 07/08/2023 DRIMBA KILAKA 2429007010WL016043 DRIMBA KILAKA 00177 IOBA0000318 1422 1422 Processed 30/08/2023 4970395854 DRIMBA KILAKA INDIAN OVERSEAS BANK(508541)
3 Kolnara OR-29-007-010-001/15210
(KHEDAPADA) 		2429007010NRG24070820230396078 07/08/2023 RAIMANI MINIAKA 2429007010WL016043 RAIMANI MINIAKA 00177 IOBA0000318 1422 1422 Processed 30/08/2023 4970395850 RAIMANI MINIAKA INDIAN OVERSEAS BANK(508541)
4 Kolnara OR-29-007-010-001/15234
(KHEDAPADA) 		2429007010NRG24070820230396079 07/08/2023 NILANCHAL HIMIRIKA 2429007010WL016043 NILANCHAL HIMIRIKA 00177 IOBA0000318 1422 1422 Processed 30/08/2023 4970395849 MR NILANCHALA HIMIRIKA STATE BANK OF INDIA(508548)
5 Kolnara OR-29-007-010-002/15096
(KHEDAPADA) 		2429007010NRG24050820230392612 07/08/2023 MANIKA NISIKA 2429007010WL015835 MANIKA NISIKA 00177 IOBA0000318 1659 1659 Processed 30/08/2023 4970395851 MONIKA NISIKA INDIAN OVERSEAS BANK(508541)
6 Kolnara OR-29-007-010-002/15096
(KHEDAPADA) 		2429007010NRG24050820230392610 07/08/2023 NISIKA HARIBANDHU 2429007010WL015835 NISIKA HARIBANDHU 00177 IOBA0000318 1659 1659 Processed 30/08/2023 4970395848 NISIKA HARIBANDHU INDIAN OVERSEAS BANK(508541)
7 Kolnara OR-29-007-010-002/15096
(KHEDAPADA) 		2429007010NRG24050820230392611 07/08/2023 SARADA NISIKA 2429007010WL015835 SARADA NISIKA 00177 IOBA0000318 1659 1659 Processed 30/08/2023 4970395853 SARADA NISIKA INDIAN OVERSEAS BANK(508541)
SubTotal 10665 10665
Total 10665 10665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolnara OR2429007010_070823APB_FTO_423124 Indian Overseas Bank IOBA0000318 THERUBALI 10665

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