Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:30:30 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007011_221223FTO_927135
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-29-007-011-008/10789
(KOLONARA) 		2429007011NRG24221220230818485 22/12/2023 Tadingi Sabitri 2429007011WL068550 Tadingi Sabitri 00177 IOBA0000430 1659 1659 Processed 09/03/2024 1549130739 Tadingi Sabitri ()
SubTotal 1659 1659
2 Kolnara OR-29-007-011-004/11422
(KOLONARA) 		2429007011NRG24221220230818480 22/12/2023 PRAKESH KANTABANSA 2429007011WL068549 PRAKESH KANTABANSA 00415 SBIN0017978 1659 1659 Processed 09/03/2024 1549130738 MR PRAKASH KANTABANSH ()
SubTotal 1659 1659
3 Kolnara OR-29-007-011-004/11354
(KOLONARA) 		2429007011NRG24221220230818474 22/12/2023 Akama Kadraka 2429007011WL068547 Akama Kadraka 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549130737 Akama Kadraka ()
SubTotal 1659 1659
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolnara OR2429007011_221223FTO_927135 Indian Overseas Bank IOBA0000430 JAYKAYPUR 1659
2 Kolnara OR2429007011_221223FTO_927135 State Bank of India SBIN0017978 KOMATALAPETA 1659
3 Kolnara OR2429007011_221223FTO_927135 UTKAL GRAMYA BANK SBIN0RRUKGB KOLNORA,RAYAGADA 1659

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