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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:38:51 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007006_201223APB_FTO_915200
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-29-007-006-009/1589
(GADISESKHAL) 		2429007006NRG24191220230799205 20/12/2023 DHANSINGH HIMIRIKA 2429007006WL067179 DHANSINGH HIMIRIKA 00177 IOBA0000318 1659 1659 Processed 09/03/2024 1545498893 MR HIMIRIKA ANASING STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 Kolnara OR-29-007-006-015/1687
(GADISESKHAL) 		2429007006NRG24191220230799209 20/12/2023 Suri Surya rao 2429007006WL067181 Suri Surya rao 00177 IOBA0000430 1659 1659 Processed 09/03/2024 1545498894 SURI SURYA RAO INDIAN OVERSEAS BANK(508541)
SubTotal 1659 1659
3 Kolnara OR-29-007-006-004/98288
(GADISESKHAL) 		2429007006NRG24191220230799215 20/12/2023 APULU PRASKA 2429007006WL067183 APULU PRASKA 00415 SBIN0000169 1659 1659 Processed 09/03/2024 1545498883 MR APULU PRASKA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
4 Kolnara OR-29-007-006-004/1995
(GADISESKHAL) 		2429007006NRG24191220230799214 20/12/2023 DASANA 2429007006WL067183 DASANA 00415 SBIN0017540 1659 1659 Processed 09/03/2024 1545498884 MR KASANA KADRAKA STATE BANK OF INDIA(508548)
5 Kolnara OR-29-007-006-004/2020
(GADISESKHAL) 		2429007006NRG24191220230799212 20/12/2023 TULASI ATAKA 2429007006WL067182 TULASI ATAKA 00415 SBIN0017540 1659 1659 Rejected 09/03/2024 1545498888 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Kolnara OR-29-007-006-004/2074
(GADISESKHAL) 		2429007006NRG24191220230799213 20/12/2023 ATAKA KAMESHIRAO 2429007006WL067182 ATAKA KAMESHIRAO 00415 SBIN0017540 1659 1659 Processed 09/03/2024 1545498889 MR KAMISHIRAO ATTAKA STATE BANK OF INDIA(508548)
7 Kolnara OR-29-007-006-004/98229
(GADISESKHAL) 		2429007006NRG24191220230799203 20/12/2023 Ramsing Pidisika 2429007006WL067178 Ramsing Pidisika 00415 SBIN0017540 1659 1659 Processed 09/03/2024 1545498892 MR RAMSING PIDISIKA STATE BANK OF INDIA(508548)
8 Kolnara OR-29-007-006-004/98229
(GADISESKHAL) 		2429007006NRG24191220230799204 20/12/2023 Ratani Pidisika 2429007006WL067178 Ratani Pidisika 00415 SBIN0017540 1659 1659 Processed 09/03/2024 1545498891 MS RATANI PIDISIKA STATE BANK OF INDIA(508548)
9 Kolnara OR-29-007-006-009/1546
(GADISESKHAL) 		2429007006NRG24191220230799207 20/12/2023 HUIKA MINDA 2429007006WL067180 HUIKA MINDA 00415 SBIN0017540 1659 1659 Processed 09/03/2024 1545498886 MRS HUIKA MINDA STATE BANK OF INDIA(508548)
10 Kolnara OR-29-007-006-009/1589
(GADISESKHAL) 		2429007006NRG24191220230799206 20/12/2023 HIMIRIKA KAMALAMANI 2429007006WL067179 HIMIRIKA KAMALAMANI 00415 SBIN0017540 1659 1659 Processed 09/03/2024 1545498885 MRS HIMIRIKA KAMALAMANI STATE BANK OF INDIA(508548)
11 Kolnara OR-29-007-006-009/98329
(GADISESKHAL) 		2429007006NRG24191220230799208 20/12/2023 HUIKA KANTE 2429007006WL067180 HUIKA KANTE 00415 SBIN0017540 1659 1659 Processed 09/03/2024 1545498887 MR HUIKA KANTE STATE BANK OF INDIA(508548)
12 Kolnara OR-29-007-006-015/1687
(GADISESKHAL) 		2429007006NRG24191220230799210 20/12/2023 Suri Rajeswari 2429007006WL067181 Suri Rajeswari 00415 SBIN0017540 1659 1659 Processed 09/03/2024 1545498890 MRS SURI RAJESHWARI STATE BANK OF INDIA(508548)
13 Kolnara OR-29-007-006-016/1269
(GADISESKHAL) 		2429007006NRG24191220230799201 20/12/2023 SUKUMARI KARKARIA 2429007006WL067177 SUKUMARI KARKARIA 00415 SBIN0017540 1659 1659 Processed 09/03/2024 1545498897 MRS SUKUMARI KARKARIA STATE BANK OF INDIA(508548)
14 Kolnara OR-29-007-006-016/1318
(GADISESKHAL) 		2429007006NRG24191220230799202 20/12/2023 JANMATI KARKARIA 2429007006WL067177 JANMATI KARKARIA 00415 SBIN0017540 1659 1659 Processed 09/03/2024 1545498895 JANAMATI KARAKARIA PUNJAB NATIONAL BANK(508568)
SubTotal 18249 18249
15 Kolnara OR-29-007-006-015/98253
(GADISESKHAL) 		2429007006NRG24191220230799211 20/12/2023 Medi Padmabati 2429007006WL067181 Medi Padmabati 00415 SBIN0017978 1659 1659 Processed 09/03/2024 1545498896 MRS MEDI PADMABATI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 24885 24885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolnara OR2429007006_201223APB_FTO_915200 Indian Overseas Bank IOBA0000318 THERUBALI 1659
2 Kolnara OR2429007006_201223APB_FTO_915200 Indian Overseas Bank IOBA0000430 JAYKAYPUR 1659
3 Kolnara OR2429007006_201223APB_FTO_915200 State Bank of India SBIN0000169 RAYAGADA 1659
4 Kolnara OR2429007006_201223APB_FTO_915200 State Bank of India SBIN0017540 Gadiseshkhal Branch 18249
5 Kolnara OR2429007006_201223APB_FTO_915200 State Bank of India SBIN0017978 KOMATALAPETA 1659

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