Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:19:17 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007015_221223FTO_927164
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-29-007-015-003/13459
(THERUBALI) 		2429007000NRG24221220230819115 22/12/2023 PAVAN 2429007WL068591 PAVAN 00089 CBIN0284436 1659 1659 Processed 09/03/2024 1549130719 PAVAN ()
SubTotal 1659 1659
2 Kolnara OR-29-007-015-003/18069
(THERUBALI) 		2429007000NRG24221220230819120 22/12/2023 P SHIV KUMAR 2429007WL068592 P SHIV KUMAR 00177 IOBA0000318 1659 1659 Processed 09/03/2024 1549130720 P SHIV KUMAR ()
3 Kolnara OR-29-007-015-007/18102
(THERUBALI) 		2429007000NRG24221220230819122 22/12/2023 BHUBANA BEHERA 2429007WL068592 BHUBANA BEHERA 00177 IOBA0000318 1659 1659 Processed 09/03/2024 1549130721 BHUBANA BEHERA ()
SubTotal 3318 3318
4 Kolnara OR-29-007-015-003/13459
(THERUBALI) 		2429007000NRG24221220230819116 22/12/2023 DURGAPRESAD 2429007WL068591 DURGAPRESAD 00415 SBIN0012101 1659 1659 Processed 09/03/2024 1549130722 MR KODURU DURGAPRASAD ()
SubTotal 1659 1659
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolnara OR2429007015_221223FTO_927164 Central Bank Of India CBIN0284436 RAYAGADA 1659
2 Kolnara OR2429007015_221223FTO_927164 Indian Overseas Bank IOBA0000318 THERUBALI 3318
3 Kolnara OR2429007015_221223FTO_927164 State Bank of India SBIN0012101 STATION ROAD, RAYAGADA 1659

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