Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:34:41 PM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007004_051223FTO_851408
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-29-007-004-005/10123
(DUMURIGUDA) 		2429007004NRG24051220230735523 05/12/2023 BANGARI ADANGAKA 2429007004WL062115 BANGARI ADANGAKA 00177 IOBA0000318 948 948 Processed 29/02/2024 1104016050 BANGARI ADANGAKA ()
2 Kolnara OR-29-007-004-005/10123
(DUMURIGUDA) 		2429007004NRG24051220230735525 05/12/2023 SUKANTI ADANGAKA 2429007004WL062115 SUKANTI ADANGAKA 00177 IOBA0000318 948 948 Processed 29/02/2024 1104016048 SUKANTI ADANGAKA ()
3 Kolnara OR-29-007-004-005/10132
(DUMURIGUDA) 		2429007004NRG24051220230735527 05/12/2023 Dasai hikaka 2429007004WL062115 Dasai hikaka 00177 IOBA0000318 948 948 Processed 29/02/2024 1104016057 Dasai hikaka ()
4 Kolnara OR-29-007-004-005/10142
(DUMURIGUDA) 		2429007004NRG24051220230732426 05/12/2023 Gosinga hikaka 2429007004WL061955 Gosinga hikaka 00177 IOBA0000318 1422 1422 Processed 29/02/2024 1104016056 Gosinga hikaka ()
5 Kolnara OR-29-007-004-005/10153
(DUMURIGUDA) 		2429007004NRG24051220230735996 05/12/2023 RUPAI HIKAKA 2429007004WL062190 RUPAI HIKAKA 00177 IOBA0000318 1659 1659 Processed 29/02/2024 1104016051 RUPAI HIKAKA ()
6 Kolnara OR-29-007-004-005/10168
(DUMURIGUDA) 		2429007004NRG24021220230717147 05/12/2023 HIKAKA KAKEYA 2429007004WL060667 HIKAKA KAKEYA 00177 IOBA0000318 1185 1185 Processed 29/02/2024 1104016052 HIKAKA KAKEYA ()
7 Kolnara OR-29-007-004-005/10170
(DUMURIGUDA) 		2429007004NRG24021220230717148 05/12/2023 RATNALU HIKAKA 2429007004WL060667 RATNALU HIKAKA 00177 IOBA0000318 1185 1185 Processed 29/02/2024 1104016049 RATNALU HIKAKA ()
8 Kolnara OR-29-007-004-005/10174
(DUMURIGUDA) 		2429007004NRG24051220230732440 05/12/2023 Dibya hikaka 2429007004WL061955 Dibya hikaka 00177 IOBA0000318 1422 1422 Processed 29/02/2024 1104016058 Dibya hikaka ()
9 Kolnara OR-29-007-004-005/10175
(DUMURIGUDA) 		2429007004NRG24051220230732441 05/12/2023 HARSH HIKAKA 2429007004WL061955 HARSH HIKAKA 00177 IOBA0000318 1422 1422 Processed 29/02/2024 1104016053 HARSH HIKAKA ()
SubTotal 11139 11139
10 Kolnara OR-29-007-004-005/10177
(DUMURIGUDA) 		2429007004NRG24051220230735522 05/12/2023 CHAMPI HIKAKA 2429007004WL062114 CHAMPI HIKAKA 00415 SBIN0003068 948 948 Processed 29/02/2024 1104016054 MRS CHAMPI HIKAKA ()
SubTotal 948 948
11 Kolnara OR-29-007-004-005/10153
(DUMURIGUDA) 		2429007004NRG24051220230735995 05/12/2023 HIKAKA MEDURU 2429007004WL062190 HIKAKA MEDURU 00415 SBIN0007125 1659 1659 Processed 29/02/2024 1104016055 MR HIKAKA MEDURU ()
SubTotal 1659 1659
Total 13746 13746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolnara OR2429007004_051223FTO_851408 Indian Overseas Bank IOBA0000318 THERUBALI 11139
2 Kolnara OR2429007004_051223FTO_851408 State Bank of India SBIN0003068 ADB RAYAGADA 948
3 Kolnara OR2429007004_051223FTO_851408 State Bank of India SBIN0007125 JK PAPER MILL CAMPUS 1659

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