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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:39:47 PM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007006_261223APB_FTO_935628
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) 		2429007006NRG24261220230830158 26/12/2023 DHANSINGH HIMIRIKA 2429007006WL069492 DHANSINGH HIMIRIKA 00177 IOBA0000318 1659 1659 Processed 09/03/2024 1549263685 MR HIMIRIKA ANASING STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 Kolnara OR-29-007-006-015/1687
(GADISESKHAL) 		2429007006NRG24261220230830162 26/12/2023 Suri Surya rao 2429007006WL069494 Suri Surya rao 00177 IOBA0000430 1659 1659 Processed 09/03/2024 1549263686 SURI SURYA RAO INDIAN OVERSEAS BANK(508541)
SubTotal 1659 1659
3 Kolnara OR-29-007-006-004/98288
(GADISESKHAL) 		2429007006NRG24261220230830168 26/12/2023 APULU PRASKA 2429007006WL069496 APULU PRASKA 00415 SBIN0000169 1659 1659 Processed 09/03/2024 1549263674 MR APULU PRASKA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
4 Kolnara OR-29-007-006-004/1995
(GADISESKHAL) 		2429007006NRG24261220230830167 26/12/2023 DASANA 2429007006WL069496 DASANA 00415 SBIN0017540 1659 1659 Processed 09/03/2024 1549263683 MR KASANA KADRAKA STATE BANK OF INDIA(508548)
5 Kolnara OR-29-007-006-004/2020
(GADISESKHAL) 		2429007006NRG24261220230830165 26/12/2023 TULASI ATAKA 2429007006WL069495 TULASI ATAKA 00415 SBIN0017540 1659 1659 Rejected 09/03/2024 1549263681 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Kolnara OR-29-007-006-004/2074
(GADISESKHAL) 		2429007006NRG24261220230830166 26/12/2023 ATAKA KAMESHIRAO 2429007006WL069495 ATAKA KAMESHIRAO 00415 SBIN0017540 1659 1659 Processed 09/03/2024 1549263682 MR KAMISHIRAO ATTAKA STATE BANK OF INDIA(508548)
7 Kolnara OR-29-007-006-005/1409
(GADISESKHAL) 		2429007006NRG24241220230823637 26/12/2023 PERISIKA UMARA 2429007006WL069015 PERISIKA UMARA 00415 SBIN0017540 1659 1659 Processed 09/03/2024 1549263676 MR PERISIKA UMARA STATE BANK OF INDIA(508548)
8 Kolnara OR-29-007-006-005/1409
(GADISESKHAL) 		2429007006NRG24241220230823638 26/12/2023 PERISIKA UMARA 2429007006WL069015 PERISIKA UMARA 00415 SBIN0017540 711 711 Processed 09/03/2024 1549263677 MR PERISIKA UMARA STATE BANK OF INDIA(508548)
9 Kolnara OR-29-007-006-009/1546
(GADISESKHAL) 		2429007006NRG24261220230830160 26/12/2023 HUIKA MINDA 2429007006WL069493 HUIKA MINDA 00415 SBIN0017540 1659 1659 Processed 09/03/2024 1549263680 MRS HUIKA MINDA STATE BANK OF INDIA(508548)
10 Kolnara OR-29-007-006-009/1589
(GADISESKHAL) 		2429007006NRG24261220230830159 26/12/2023 HIMIRIKA KAMALAMANI 2429007006WL069492 HIMIRIKA KAMALAMANI 00415 SBIN0017540 1659 1659 Processed 09/03/2024 1549263675 MRS HIMIRIKA KAMALAMANI STATE BANK OF INDIA(508548)
11 Kolnara OR-29-007-006-009/98329
(GADISESKHAL) 		2429007006NRG24261220230830161 26/12/2023 HUIKA KANTE 2429007006WL069493 HUIKA KANTE 00415 SBIN0017540 1659 1659 Processed 09/03/2024 1549263679 MR HUIKA KANTE STATE BANK OF INDIA(508548)
12 Kolnara OR-29-007-006-015/1687
(GADISESKHAL) 		2429007006NRG24261220230830163 26/12/2023 Suri Rajeswari 2429007006WL069494 Suri Rajeswari 00415 SBIN0017540 1659 1659 Processed 09/03/2024 1549263684 MRS SURI RAJESHWARI STATE BANK OF INDIA(508548)
SubTotal 13983 13983
13 Kolnara OR-29-007-006-015/98253
(GADISESKHAL) 		2429007006NRG24261220230830164 26/12/2023 Medi Padmabati 2429007006WL069494 Medi Padmabati 00415 SBIN0017978 1659 1659 Processed 09/03/2024 1549263678 MRS MEDI PADMABATI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 20619 20619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolnara OR2429007006_261223APB_FTO_935628 Indian Overseas Bank IOBA0000318 THERUBALI 1659
2 Kolnara OR2429007006_261223APB_FTO_935628 Indian Overseas Bank IOBA0000430 JAYKAYPUR 1659
3 Kolnara OR2429007006_261223APB_FTO_935628 State Bank of India SBIN0000169 RAYAGADA 1659
4 Kolnara OR2429007006_261223APB_FTO_935628 State Bank of India SBIN0017540 Gadiseshkhal Branch 13983
5 Kolnara OR2429007006_261223APB_FTO_935628 State Bank of India SBIN0017978 KOMATALAPETA 1659

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