Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:51:44 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007015_200723APB_FTO_358733
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-29-007-015-003/14047
(THERUBALI) 		2429007015NRG24200720230347606 20/07/2023 K SARASWATI 2429007015WL013752 K SARASWATI 00177 IOBA0000283 1659 1659 Processed 30/08/2023 4966168373 K SARASWATI UNION BANK OF INDIA(508500)
2 Kolnara OR-29-007-015-003/14047
(THERUBALI) 		2429007015NRG24200720230347607 20/07/2023 Kellaka Alivelu Mangamma 2429007015WL013752 Kellaka Alivelu Mangamma 00177 IOBA0000283 1659 1659 Processed 30/08/2023 4966168374 KELLAKA ALIVEALU MANGAMMA UNION BANK OF INDIA(508500)
3 Kolnara OR-29-007-015-003/14047
(THERUBALI) 		2429007015NRG24200720230347608 20/07/2023 Kellaka Appala Raju 2429007015WL013752 Kellaka Appala Raju 00177 IOBA0000283 1659 1659 Processed 30/08/2023 4966168375 KELLAKA APPALA RAJU INDIAN OVERSEAS BANK(508541)
SubTotal 4977 4977
4 Kolnara OR-29-007-015-003/18069
(THERUBALI) 		2429007015NRG24200720230347609 20/07/2023 P MOHANRAO 2429007015WL013752 P MOHANRAO 00177 IOBA0000318 1659 1659 Processed 30/08/2023 4966168376 PADALA MOHAN RAO INDIAN OVERSEAS BANK(508541)
5 Kolnara OR-29-007-015-003/18070
(THERUBALI) 		2429007015NRG24200720230347611 20/07/2023 P SANGITA 2429007015WL013752 P SANGITA 00177 IOBA0000318 1659 1659 Processed 30/08/2023 4966168378 P SANGITA INDIAN OVERSEAS BANK(508541)
6 Kolnara OR-29-007-015-007/18102
(THERUBALI) 		2429007015NRG24200720230347614 20/07/2023 KUNI BEHERA 2429007015WL013752 KUNI BEHERA 00177 IOBA0000318 1659 1659 Processed 30/08/2023 4966168377 KUNI BEHERA INDUSIND BANK(607189)
SubTotal 4977 4977
7 Kolnara OR-29-007-015-003/13459
(THERUBALI) 		2429007015NRG24200720230347603 20/07/2023 LAXMI 2429007015WL013752 LAXMI 00415 SBIN0000169 1659 1659 Processed 30/08/2023 4966168381 P LAKSHMI HDFC BANK LTD(607152)
SubTotal 1659 1659
8 Kolnara OR-29-007-015-003/13990
(THERUBALI) 		2429007015NRG24200720230347605 20/07/2023 Ambica Praska 2429007015WL013752 Ambica Praska 00468 UBIN0804711 1659 1659 Processed 30/08/2023 4966168380 AMBIKA PRASKA UNION BANK OF INDIA(508500)
9 Kolnara OR-29-007-015-003/13990
(THERUBALI) 		2429007015NRG24200720230347604 20/07/2023 Maharathi Goutam 2429007015WL013752 Maharathi Goutam 00468 UBIN0804711 1659 1659 Processed 30/08/2023 4966168379 MAHARATHI GOUTAM UNION BANK OF INDIA(508500)
SubTotal 3318 3318
Total 14931 14931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolnara OR2429007015_200723APB_FTO_358733 Indian Overseas Bank IOBA0000283 RAYAGADA 4977
2 Kolnara OR2429007015_200723APB_FTO_358733 Indian Overseas Bank IOBA0000318 THERUBALI 4977
3 Kolnara OR2429007015_200723APB_FTO_358733 State Bank of India SBIN0000169 RAYAGADA 1659
4 Kolnara OR2429007015_200723APB_FTO_358733 Union Bank of India UBIN0804711 RAYAGADA 3318

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