Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:02:45 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007017_280723FTO_392383
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-29-007-009-002/7891
(KARTIKAGUDA) 		2429007017NRG24280720230373943 28/07/2023 HIMIRIKA KUSA 2429007017WL014839 HIMIRIKA KUSA 00177 IOBA0000318 1422 1422 Processed 30/08/2023 4978056936 HIMIRIKA KUSA ()
2 Kolnara OR-29-007-009-002/7891-A
(KARTIKAGUDA) 		2429007017NRG24280720230373944 28/07/2023 Bansi Himirika 2429007017WL014839 Bansi Himirika 00177 IOBA0000318 1422 1422 Processed 30/08/2023 4978056942 Bansi Himirika ()
3 Kolnara OR-29-007-009-002/7909
(KARTIKAGUDA) 		2429007017NRG24280720230373952 28/07/2023 Sujata Kutruka 2429007017WL014839 Sujata Kutruka 00177 IOBA0000318 1422 1422 Processed 30/08/2023 4978056931 Sujata Kutruka ()
4 Kolnara OR-29-007-009-002/7914
(KARTIKAGUDA) 		2429007017NRG24280720230373955 28/07/2023 NAYAKAMMA KUTRUKA 2429007017WL014839 NAYAKAMMA KUTRUKA 00177 IOBA0000318 1422 1422 Processed 30/08/2023 4978056940 NAYAKAMMA KUTRUKA ()
5 Kolnara OR-29-007-009-002/7933
(KARTIKAGUDA) 		2429007017NRG24280720230373959 28/07/2023 Kudunji Kutruka 2429007017WL014839 Kudunji Kutruka 00177 IOBA0000318 1422 1422 Processed 30/08/2023 4978056946 Kudunji Kutruka ()
6 Kolnara OR-29-007-009-002/7936
(KARTIKAGUDA) 		2429007017NRG24280720230373960 28/07/2023 MUNI PEDENTI 2429007017WL014839 MUNI PEDENTI 00177 IOBA0000318 1422 1422 Processed 30/08/2023 4978056939 MUNI PEDENTI ()
7 Kolnara OR-29-007-009-002/7938
(KARTIKAGUDA) 		2429007017NRG24280720230373963 28/07/2023 Achmi Kutruka 2429007017WL014839 Achmi Kutruka 00177 IOBA0000318 1422 1422 Processed 30/08/2023 4978056938 Achmi Kutruka ()
8 Kolnara OR-29-007-009-002/7938
(KARTIKAGUDA) 		2429007017NRG24280720230373962 28/07/2023 Champi Kutruka 2429007017WL014839 Champi Kutruka 00177 IOBA0000318 1422 1422 Processed 30/08/2023 4978056949 Champi Kutruka ()
9 Kolnara OR-29-007-009-002/7938-A
(KARTIKAGUDA) 		2429007017NRG24280720230373965 28/07/2023 Ammi Kutruka 2429007017WL014839 Ammi Kutruka 00177 IOBA0000318 1422 1422 Processed 30/08/2023 4978056945 Ammi Kutruka ()
10 Kolnara OR-29-007-009-002/7938-A
(KARTIKAGUDA) 		2429007017NRG24280720230373964 28/07/2023 ANANDRAO KUTRUKA 2429007017WL014839 ANANDRAO KUTRUKA 00177 IOBA0000318 1422 1422 Processed 30/08/2023 4978056944 ANANDRAO KUTRUKA ()
11 Kolnara OR-29-007-009-002/7943-A
(KARTIKAGUDA) 		2429007017NRG24280720230373971 28/07/2023 Harigita Kutruka 2429007017WL014839 Harigita Kutruka 00177 IOBA0000318 1422 1422 Processed 30/08/2023 4978056937 Harigita Kutruka ()
12 Kolnara OR-29-007-009-002/7943-A
(KARTIKAGUDA) 		2429007017NRG24280720230373972 28/07/2023 Sulai Kutruka 2429007017WL014839 Sulai Kutruka 00177 IOBA0000318 1422 1422 Processed 30/08/2023 4978056933 Sulai Kutruka ()
13 Kolnara OR-29-007-009-002/7951-A
(KARTIKAGUDA) 		2429007017NRG24280720230373975 28/07/2023 ARJU PRDENTI 2429007017WL014839 ARJU PRDENTI 00177 IOBA0000318 1422 1422 Processed 30/08/2023 4978056941 ARJU PRDENTI ()
14 Kolnara OR-29-007-009-008/7580
(KARTIKAGUDA) 		2429007017NRG24280720230373933 28/07/2023 NITU MAHANKUD 2429007017WL014838 NITU MAHANKUD 00177 IOBA0000318 1659 1659 Processed 30/08/2023 4978056943 NITU MAHANKUD ()
15 Kolnara OR-29-007-009-008/7617
(KARTIKAGUDA) 		2429007017NRG24280720230373934 28/07/2023 LAXMI PRIYA RATH 2429007017WL014838 LAXMI PRIYA RATH 00177 IOBA0000318 1659 1659 Processed 30/08/2023 4978056934 LAXMI PRIYA RATH ()
16 Kolnara OR-29-007-009-008/7633
(KARTIKAGUDA) 		2429007017NRG24280720230373936 28/07/2023 Chandana Mahankud 2429007017WL014838 Chandana Mahankud 00177 IOBA0000318 1659 1659 Processed 30/08/2023 4978056932 Chandana Mahankud ()
17 Kolnara OR-29-007-009-008/7727
(KARTIKAGUDA) 		2429007017NRG24280720230373940 28/07/2023 DANDASI MAHANKUD 2429007017WL014838 DANDASI MAHANKUD 00177 IOBA0000318 1659 1659 Processed 30/08/2023 4978056947 DANDASI MAHANKUD ()
18 Kolnara OR-29-007-009-008/7731
(KARTIKAGUDA) 		2429007017NRG24280720230373941 28/07/2023 Pramita Mahankud 2429007017WL014838 Pramita Mahankud 00177 IOBA0000318 1659 1659 Processed 30/08/2023 4978056935 Pramita Mahankud ()
SubTotal 26781 26781
19 Kolnara OR-29-007-009-002/7939
(KARTIKAGUDA) 		2429007017NRG24280720230373966 28/07/2023 Sontos Kutruka 2429007017WL014839 Sontos Kutruka 00415 SBIN0017540 1422 1422 Processed 31/08/2023 4978056948 MR K SANTOSH ()
SubTotal 1422 1422
Total 28203 28203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolnara OR2429007017_280723FTO_392383 Indian Overseas Bank IOBA0000318 THERUBALI 26781
2 Kolnara OR2429007017_280723FTO_392383 State Bank of India SBIN0017540 Gadiseshkhal Branch 1422

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