Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:38:14 PM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007015_121023FTO_634457
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-29-007-015-003/17997
(THERUBALI) 		2429007015NRG24121020230543784 12/10/2023 CHAKRADHAR NAYAK 2429007015WL037911 CHAKRADHAR NAYAK 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7268848644 CHAKRADHAR NAYAK ()
2 Kolnara OR-29-007-015-003/18075
(THERUBALI) 		2429007015NRG24121020230543774 12/10/2023 DEBI MINIAKA 2429007015WL037909 DEBI MINIAKA 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7268848646 DEBI MINIAKA ()
3 Kolnara OR-29-007-015-003/181213
(THERUBALI) 		2429007015NRG24121020230543635 12/10/2023 Nimesh Saha 2429007015WL037902 Nimesh Saha 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7268848643 Nimesh Saha ()
4 Kolnara OR-29-007-015-003/181213
(THERUBALI) 		2429007015NRG24121020230543634 12/10/2023 Prahalad Saha 2429007015WL037902 Prahalad Saha 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7268848630 Prahalad Saha ()
5 Kolnara OR-29-007-015-003/181213
(THERUBALI) 		2429007015NRG24121020230543632 12/10/2023 SIBANI SAHA 2429007015WL037902 SIBANI SAHA 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7268848632 SIBANI SAHA ()
6 Kolnara OR-29-007-015-003/181213
(THERUBALI) 		2429007015NRG24121020230543633 12/10/2023 Swapna Rani Saha 2429007015WL037902 Swapna Rani Saha 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7268848633 Swapna Rani Saha ()
7 Kolnara OR-29-007-015-003/181227
(THERUBALI) 		2429007015NRG24121020230543772 12/10/2023 Khiramani Behera 2429007015WL037908 Khiramani Behera 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7268848641 Khiramani Behera ()
8 Kolnara OR-29-007-015-003/181227
(THERUBALI) 		2429007015NRG24121020230543771 12/10/2023 Rajendra Behera 2429007015WL037908 Rajendra Behera 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7268848631 Rajendra Behera ()
9 Kolnara OR-29-007-015-003/181228
(THERUBALI) 		2429007015NRG24121020230544021 12/10/2023 Ajaya Majhi 2429007015WL037924 Ajaya Majhi 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7268848637 Ajaya Majhi ()
10 Kolnara OR-29-007-015-003/181228
(THERUBALI) 		2429007015NRG24121020230544019 12/10/2023 Babula Majhi 2429007015WL037924 Babula Majhi 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7268848635 Babula Majhi ()
11 Kolnara OR-29-007-015-003/181228
(THERUBALI) 		2429007015NRG24121020230544020 12/10/2023 Mathura Majhi 2429007015WL037924 Mathura Majhi 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7268848638 Mathura Majhi ()
12 Kolnara OR-29-007-015-003/181229
(THERUBALI) 		2429007015NRG24121020230543846 12/10/2023 Minati Kumari Behera 2429007015WL037915 Minati Kumari Behera 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7268848640 Minati Kumari Behera ()
13 Kolnara OR-29-007-015-007/13236
(THERUBALI) 		2429007015NRG24121020230542775 12/10/2023 Manaswini kadraka 2429007015WL037799 Manaswini kadraka 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7268848642 Manaswini kadraka ()
14 Kolnara OR-29-007-015-007/181219
(THERUBALI) 		2429007015NRG24121020230542803 12/10/2023 Chandramani Mandika 2429007015WL037804 Chandramani Mandika 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7268848636 Chandramani Mandika ()
15 Kolnara OR-29-007-015-007/181223
(THERUBALI) 		2429007015NRG24121020230543844 12/10/2023 Banita Gouda 2429007015WL037914 Banita Gouda 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7268848639 Banita Gouda ()
16 Kolnara OR-29-007-015-007/181223
(THERUBALI) 		2429007015NRG24121020230543843 12/10/2023 Durjyadhana Gouda 2429007015WL037914 Durjyadhana Gouda 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7268848634 Durjyadhana Gouda ()
SubTotal 26544 26544
17 Kolnara OR-29-007-015-003/181227
(THERUBALI) 		2429007015NRG24121020230543773 12/10/2023 Aswini Mahankuda 2429007015WL037908 Aswini Mahankuda 00415 SBIN0007125 1659 1659 Processed 09/11/2023 7268848645 MR ASWINI MAHANKUDA ()
SubTotal 1659 1659
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 OR2429007015_121023FTO_634457 Indian Overseas Bank IOBA0000318 THERUBALI 26544
2 Kolnara OR2429007015_121023FTO_634457 State Bank of India SBIN0007125 JK PAPER MILL CAMPUS 1659

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