Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:58:16 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007015_150723APB_FTO_339600
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-29-007-015-003/14047
(THERUBALI) 		2429007015NRG24130720230329417 15/07/2023 K SARASWATI 2429007015WL012943 K SARASWATI 00177 IOBA0000283 1422 1422 Processed 30/08/2023 4968529845 K SARASWATI UNION BANK OF INDIA(508500)
2 Kolnara OR-29-007-015-003/14047
(THERUBALI) 		2429007015NRG24130720230329418 15/07/2023 Kellaka Alivelu Mangamma 2429007015WL012943 Kellaka Alivelu Mangamma 00177 IOBA0000283 1422 1422 Processed 30/08/2023 4968529846 KELLAKA ALIVEALU MANGAMMA UNION BANK OF INDIA(508500)
3 Kolnara OR-29-007-015-003/14047
(THERUBALI) 		2429007015NRG24130720230329419 15/07/2023 Kellaka Appala Raju 2429007015WL012943 Kellaka Appala Raju 00177 IOBA0000283 1422 1422 Processed 30/08/2023 4968529847 KELLAKA APPALA RAJU INDIAN OVERSEAS BANK(508541)
SubTotal 4266 4266
4 Kolnara OR-29-007-015-003/18069
(THERUBALI) 		2429007015NRG24130720230329420 15/07/2023 P MOHANRAO 2429007015WL012943 P MOHANRAO 00177 IOBA0000318 1422 1422 Processed 30/08/2023 4968529848 PADALA MOHAN RAO INDIAN OVERSEAS BANK(508541)
5 Kolnara OR-29-007-015-003/18070
(THERUBALI) 		2429007015NRG24130720230329422 15/07/2023 P SANGITA 2429007015WL012943 P SANGITA 00177 IOBA0000318 1422 1422 Processed 30/08/2023 4968529853 P SANGITA INDIAN OVERSEAS BANK(508541)
6 Kolnara OR-29-007-015-007/18102
(THERUBALI) 		2429007015NRG24130720230329425 15/07/2023 KUNI BEHERA 2429007015WL012943 KUNI BEHERA 00177 IOBA0000318 1422 1422 Processed 30/08/2023 4968529849 KUNI BEHERA INDUSIND BANK(607189)
SubTotal 4266 4266
7 Kolnara OR-29-007-015-003/13459
(THERUBALI) 		2429007015NRG24130720230329414 15/07/2023 LAXMI 2429007015WL012943 LAXMI 00415 SBIN0000169 1422 1422 Processed 30/08/2023 4968529852 P LAKSHMI HDFC BANK LTD(607152)
SubTotal 1422 1422
8 Kolnara OR-29-007-015-003/13990
(THERUBALI) 		2429007015NRG24130720230329416 15/07/2023 Ambica Praska 2429007015WL012943 Ambica Praska 00468 UBIN0804711 1422 1422 Processed 30/08/2023 4968529851 AMBIKA PRASKA UNION BANK OF INDIA(508500)
9 Kolnara OR-29-007-015-003/13990
(THERUBALI) 		2429007015NRG24130720230329415 15/07/2023 Maharathi Goutam 2429007015WL012943 Maharathi Goutam 00468 UBIN0804711 1422 1422 Processed 30/08/2023 4968529850 MAHARATHI GOUTAM UNION BANK OF INDIA(508500)
SubTotal 2844 2844
Total 12798 12798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolnara OR2429007015_150723APB_FTO_339600 Indian Overseas Bank IOBA0000283 RAYAGADA 4266
2 Kolnara OR2429007015_150723APB_FTO_339600 Indian Overseas Bank IOBA0000318 THERUBALI 4266
3 Kolnara OR2429007015_150723APB_FTO_339600 State Bank of India SBIN0000169 RAYAGADA 1422
4 Kolnara OR2429007015_150723APB_FTO_339600 Union Bank of India UBIN0804711 RAYAGADA 2844

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