Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:09:16 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007011_180823FTO_471795
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-29-007-011-006/11523
(KOLONARA) 		2429007011NRG24180820230424074 18/08/2023 RAJANI BIDIKA 2429007011WL019028 RAJANI BIDIKA 00177 IOBA0000430 1659 1659 Processed 30/08/2023 4973587692 RAJANI BIDIKA ()
2 Kolnara OR-29-007-011-006/11542
(KOLONARA) 		2429007011NRG24180820230423643 18/08/2023 ASHA MANDANGI 2429007011WL018936 ASHA MANDANGI 00177 IOBA0000430 1659 1659 Processed 30/08/2023 4973587693 ASHA MANDANGI ()
3 Kolnara OR-29-007-011-006/11542
(KOLONARA) 		2429007011NRG24180820230423642 18/08/2023 PINTU MANDANGI 2429007011WL018936 PINTU MANDANGI 00177 IOBA0000430 1659 1659 Processed 30/08/2023 4973587691 PINTU MANDANGI ()
SubTotal 4977 4977
4 Kolnara OR-29-007-011-006/11516
(KOLONARA) 		2429007011NRG24180820230423647 18/08/2023 ANITA PRASKA 2429007011WL018938 ANITA PRASKA 00415 SBIN0007125 1659 1659 Processed 31/08/2023 4973587696 MISS ANITA PRASKA ()
5 Kolnara OR-29-007-011-015/12478-A
(KOLONARA) 		2429007011NRG24180820230424040 18/08/2023 Jambiri Pirbaka 2429007011WL019018 Jambiri Pirbaka 00415 SBIN0007125 1659 1659 Processed 31/08/2023 4973587694 MR PIRBAKA JAMBARI ()
6 Kolnara OR-29-007-011-017/11181
(KOLONARA) 		2429007011NRG24180820230423268 18/08/2023 Brundabana Himirika 2429007011WL018828 Brundabana Himirika 00415 SBIN0007125 1659 1659 Processed 31/08/2023 4973587695 MR BRUNDABAN HIMIRIKA ()
SubTotal 4977 4977
7 Kolnara OR-29-007-011-002/11835
(KOLONARA) 		2429007011NRG24180820230424079 18/08/2023 SUNABANSA IRENA 2429007011WL019030 SUNABANSA IRENA 00415 SBIN0017978 1659 1659 Processed 31/08/2023 4973587698 MR SUNABANSHA IRANA ()
8 Kolnara OR-29-007-011-006/1684133
(KOLONARA) 		2429007011NRG24180820230423744 18/08/2023 Suchitra Piribaka 2429007011WL018961 Suchitra Piribaka 00415 SBIN0017978 1659 1659 Processed 31/08/2023 4973587700 MRS SUCHITRA PIRBAKA ()
9 Kolnara OR-29-007-011-011/11029
(KOLONARA) 		2429007011NRG24180820230424039 18/08/2023 MANJULA ULLAKA 2429007011WL019018 MANJULA ULLAKA 00415 SBIN0017978 1659 1659 Processed 31/08/2023 4973587699 MRS MANJULA ULAKA ()
10 Kolnara OR-29-007-011-016/11275-B
(KOLONARA) 		2429007011NRG24180820230423405 18/08/2023 NARENDRA NIALIBANSA 2429007011WL018841 NARENDRA NIALIBANSA 00415 SBIN0017978 1659 1659 Processed 31/08/2023 4973587697 MR NARINDU NIARIBANSH ()
SubTotal 6636 6636
11 Kolnara OR-29-007-011-001/11109
(KOLONARA) 		2429007011NRG24180820230423232 18/08/2023 Daya Majhi 2429007011WL018812 Daya Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973587716 Daya Majhi ()
12 Kolnara OR-29-007-011-002/11882
(KOLONARA) 		2429007011NRG24180820230423630 18/08/2023 BAMADHARA PRASKA 2429007011WL018930 BAMADHARA PRASKA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973587711 BAMADHARA PRASKA ()
13 Kolnara OR-29-007-011-006/11545
(KOLONARA) 		2429007011NRG24180820230423654 18/08/2023 DIPTI TADINGI 2429007011WL018943 DIPTI TADINGI 00474 SBIN0RRUKGB 1659 1659 Rejected 30/08/2023 4973587712 No Such Account
14 Kolnara OR-29-007-011-010/12004
(KOLONARA) 		2429007011NRG24180820230423745 18/08/2023 PULTUILI JAL 2429007011WL018962 PULTUILI JAL 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973587702 PULTUILI JAL ()
15 Kolnara OR-29-007-011-011/11029
(KOLONARA) 		2429007011NRG24180820230424038 18/08/2023 Harischandra urlaka 2429007011WL019018 Harischandra urlaka 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973587701 Harischandra urlaka ()
16 Kolnara OR-29-007-011-012/11441
(KOLONARA) 		2429007011NRG24180820230423419 18/08/2023 SUMITRA PIRBAKA 2429007011WL018848 SUMITRA PIRBAKA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973587706 SUMITRA PIRBAKA ()
17 Kolnara OR-29-007-011-012/11443
(KOLONARA) 		2429007011NRG24180820230423258 18/08/2023 Mohan Pulaka 2429007011WL018823 Mohan Pulaka 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973587715 Mohan Pulaka ()
18 Kolnara OR-29-007-011-012/11462
(KOLONARA) 		2429007011NRG24180820230423259 18/08/2023 Uma Kandagari 2429007011WL018823 Uma Kandagari 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973587710 Uma Kandagari ()
19 Kolnara OR-29-007-011-015/12478-A
(KOLONARA) 		2429007011NRG24180820230424041 18/08/2023 MINA PIRBAKA 2429007011WL019018 MINA PIRBAKA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973587707 MINA PIRBAKA ()
20 Kolnara OR-29-007-011-015/12527
(KOLONARA) 		2429007011NRG24180820230423420 18/08/2023 HIMIRIKA NARSI 2429007011WL018849 HIMIRIKA NARSI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973587704 HIMIRIKA NARSI ()
21 Kolnara OR-29-007-011-015/12527
(KOLONARA) 		2429007011NRG24180820230423422 18/08/2023 Muna 2429007011WL018849 Muna 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973587714 Muna ()
22 Kolnara OR-29-007-011-015/16816
(KOLONARA) 		2429007011NRG24180820230423267 18/08/2023 Jami Pirbaka 2429007011WL018827 Jami Pirbaka 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973587705 Jami Pirbaka ()
23 Kolnara OR-29-007-011-016/11264-B
(KOLONARA) 		2429007011NRG24180820230423620 18/08/2023 BHAGIRATHI SUNABANSA 2429007011WL018926 BHAGIRATHI SUNABANSA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973587709 BHAGIRATHI SUNABANSA ()
24 Kolnara OR-29-007-011-016/11264-B
(KOLONARA) 		2429007011NRG24180820230423621 18/08/2023 REBATI SUNABANSA 2429007011WL018926 REBATI SUNABANSA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973587713 REBATI SUNABANSA ()
25 Kolnara OR-29-007-011-016/11280
(KOLONARA) 		2429007011NRG24180820230423417 18/08/2023 SWAPNA NAGABANSHA 2429007011WL018847 SWAPNA NAGABANSHA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973587708 SWAPNA NAGABANSHA ()
26 Kolnara OR-29-007-011-017/11181
(KOLONARA) 		2429007011NRG24180820230423269 18/08/2023 Chinami Himirika 2429007011WL018828 Chinami Himirika 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973587703 Chinami Himirika ()
SubTotal 26544 26544
Total 43134 43134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolnara OR2429007011_180823FTO_471795 Indian Overseas Bank IOBA0000430 JAYKAYPUR 4977
2 Kolnara OR2429007011_180823FTO_471795 State Bank of India SBIN0007125 JK PAPER MILL CAMPUS 4977
3 Kolnara OR2429007011_180823FTO_471795 State Bank of India SBIN0017978 KOMATALAPETA 6636
4 Kolnara OR2429007011_180823FTO_471795 UTKAL GRAMYA BANK SBIN0RRUKGB KHOLAN,BOLANGIR 1659
5 Kolnara OR2429007011_180823FTO_471795 UTKAL GRAMYA BANK SBIN0RRUKGB KOLNORA,RAYAGADA 24885

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