Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 10:17:42 AM

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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007_290423APB_FTO_63302

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-29-007-011-010/1684320 (KOLONARA)

2429007000NRG24290420230066994

29/04/2023

MANOJ KUMAR JENA

2429007WL002446

MANOJ KUMAR JENA

00415

SBIN0012101

1185

1185

Processed

11/05/2023

1444879472

MANOJ KUMAR JENA

UNION BANK OF INDIA(508500)

SubTotal

1185

1185

2

Kolnara

OR-29-007-011-001/11104 (KOLONARA)

2429007000NRG24290420230066984

29/04/2023

ABI

2429007WL002446

ABI

00415

SBIN0017978

1185

1185

Processed

11/05/2023

1444879464

MR ABHIRAMA CHINTADA

STATE BANK OF INDIA(508548)

3

Kolnara

OR-29-007-011-001/11104 (KOLONARA)

2429007000NRG24290420230066985

29/04/2023

JAYANTI

2429007WL002446

JAYANTI

00415

SBIN0017978

1185

1185

Processed

11/05/2023

1444879462

MRS JAYANTI CHINTADA

STATE BANK OF INDIA(508548)

4

Kolnara

OR-29-007-011-011/10989 (KOLONARA)

2429007000NRG24290420230066996

29/04/2023

JAYANTI TADINGI

2429007WL002446

JAYANTI TADINGI

00415

SBIN0017978

1185

1185

Processed

11/05/2023

1444879463

MRS JOYANTI TADINGI

STATE BANK OF INDIA(508548)

5

Kolnara

OR-29-007-011-011/11013 (KOLONARA)

2429007000NRG24290420230066997

29/04/2023

Subash Tadingi

2429007WL002446

Subash Tadingi

00415

SBIN0017978

1185

1185

Processed

11/05/2023

1444879470

MR SUBASH TADINGI

STATE BANK OF INDIA(508548)

6

Kolnara

OR-29-007-011-011/11037 (KOLONARA)

2429007000NRG24290420230066999

29/04/2023

SHYAMA URLAKA

2429007WL002446

SHYAMA URLAKA

00415

SBIN0017978

1185

1185

Processed

11/05/2023

1444879465

MR SHYAMA URLAKA

STATE BANK OF INDIA(508548)

SubTotal

5925

5925

7

Kolnara

OR-29-007-011-010/101-B (KOLONARA)

2429007000NRG24290420230066986

29/04/2023

Tuna Jena

2429007WL002446

Tuna Jena

00474

SBIN0RRUKGB

1185

1185

Processed

11/05/2023

1444879471

Mr. TUNA JENA

UTKAL GRAMEEN BANK(607234)

8

Kolnara

OR-29-007-011-010/11918 (KOLONARA)

2429007000NRG24290420230066987

29/04/2023

Nagamoni Achari

2429007WL002446

Nagamoni Achari

00474

SBIN0RRUKGB

1185

1185

Processed

11/05/2023

1444879467

Mrs. NAGAMANI ACHARI

UTKAL GRAMEEN BANK(607234)

9

Kolnara

OR-29-007-011-010/11918 (KOLONARA)

2429007000NRG24290420230066988

29/04/2023

papulu chandan achary

2429007WL002446

papulu chandan achary

00474

SBIN0RRUKGB

1185

1185

Processed

11/05/2023

1444879466

Mr. PAPULU CHANDAN ACHARY

UTKAL GRAMEEN BANK(607234)

10

Kolnara

OR-29-007-011-010/12109 (KOLONARA)

2429007000NRG24290420230066990

29/04/2023

A laxmi

2429007WL002446

A laxmi

00474

SBIN0RRUKGB

1185

1185

Processed

11/05/2023

1444879461

Mrs. ALAJINGI . LACHIMI

UTKAL GRAMEEN BANK(607234)

11

Kolnara

OR-29-007-011-010/12114 (KOLONARA)

2429007000NRG24290420230066992

29/04/2023

CHALIKI DEEPTI

2429007WL002446

CHALIKI DEEPTI

00474

SBIN0RRUKGB

1185

1185

Processed

11/05/2023

1444879469

Mrs. CHALIKI DEEPTI

UTKAL GRAMEEN BANK(607234)

12

Kolnara

OR-29-007-011-010/12114 (KOLONARA)

2429007000NRG24290420230066991

29/04/2023

CHALKI GOBINDA

2429007WL002446

CHALKI GOBINDA

00474

SBIN0RRUKGB

1185

1185

Processed

11/05/2023

1444879473

MR SALIKI GOBIND

STATE BANK OF INDIA(508548)

13

Kolnara

OR-29-007-011-010/12159 (KOLONARA)

2429007000NRG24290420230066993

29/04/2023

SUKUMARI JENA

2429007WL002446

SUKUMARI JENA

00474

SBIN0RRUKGB

1185

1185

Processed

11/05/2023

1444879468

Mrs. SUKUMARI JENA

UTKAL GRAMEEN BANK(607234)

14

Kolnara

OR-29-007-011-011/10989 (KOLONARA)

2429007000NRG24290420230066995

29/04/2023

KANTAMA TADINGI

2429007WL002446

KANTAMA TADINGI

00474

SBIN0RRUKGB

1185

1185

Processed

11/05/2023

1444879459

Mrs. TADINGI . KANTAMA

UTKAL GRAMEEN BANK(607234)

15

Kolnara

OR-29-007-011-011/11048 (KOLONARA)

2429007000NRG24290420230067001

29/04/2023

Meleka somerao

2429007WL002446

Meleka somerao

00474

SBIN0RRUKGB

1185

1185

Processed

11/05/2023

1444879474

Mr. MELAKA . SOMERAO

UTKAL GRAMEEN BANK(607234)

16

Kolnara

OR-29-007-011-011/11050 (KOLONARA)

2429007000NRG24290420230067002

29/04/2023

Urlaka Lobi

2429007WL002446

Urlaka Lobi

00474

SBIN0RRUKGB

1185

1185

Processed

11/05/2023

1444879460

Mr. LABI . URLAKA

UTKAL GRAMEEN BANK(607234)

SubTotal

11850

11850

Total

18960

18960

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kolnara	OR2429007_290423APB_FTO_63302	State Bank of India	SBIN0012101	STATION ROAD, RAYAGADA	1185
2	Kolnara	OR2429007_290423APB_FTO_63302	State Bank of India	SBIN0017978	KOMATALAPETA	5925
3	Kolnara	OR2429007_290423APB_FTO_63302	UTKAL GRAMYA BANK	SBIN0RRUKGB	KOLNORA,RAYAGADA	11850

Download In Excel