Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:26:31 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007011_290923FTO_583154
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-29-007-011-004/11345
(KOLONARA) 		2429007011NRG24290920230513863 29/09/2023 ROHIDAS KANTABANSA 2429007011WL033479 ROHIDAS KANTABANSA 00177 IOBA0000430 1659 1659 Processed 09/11/2023 7281507975 ROHIDAS KANTABANSA ()
SubTotal 1659 1659
2 Kolnara OR-29-007-011-002/11810
(KOLONARA) 		2429007011NRG24290920230513871 29/09/2023 TRINATH DIPA 2429007011WL033481 TRINATH DIPA 00415 SBIN0007125 1659 1659 Processed 09/11/2023 7281507976 MR TRINATH DEEP ()
SubTotal 1659 1659
3 Kolnara OR-29-007-011-004/11396
(KOLONARA) 		2429007011NRG24290920230513866 29/09/2023 TANIA KANTABANSA 2429007011WL033479 TANIA KANTABANSA 00415 SBIN0017978 1659 1659 Processed 09/11/2023 7281507977 MR TANIA KANTABANSHA ()
SubTotal 1659 1659
4 Kolnara OR-29-007-011-004/11345
(KOLONARA) 		2429007011NRG24290920230513864 29/09/2023 SUMITRA KANTABANSA 2429007011WL033479 SUMITRA KANTABANSA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281507979 SUMITRA KANTABANSA ()
5 Kolnara OR-29-007-011-012/11439
(KOLONARA) 		2429007011NRG24290920230513881 29/09/2023 ACHAME KANDARI 2429007011WL033483 ACHAME KANDARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281507978 ACHAME KANDARI ()
6 Kolnara OR-29-007-011-012/11439
(KOLONARA) 		2429007011NRG24290920230513880 29/09/2023 DORA KANDAGARI 2429007011WL033483 DORA KANDAGARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281507980 DORA KANDAGARI ()
7 Kolnara OR-29-007-011-012/11457
(KOLONARA) 		2429007011NRG24290920230513878 29/09/2023 AJITA KANDAGARI 2429007011WL033482 AJITA KANDAGARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281507981 AJITA KANDAGARI ()
SubTotal 6636 6636
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolnara OR2429007011_290923FTO_583154 Indian Overseas Bank IOBA0000430 JAYKAYPUR 1659
2 Kolnara OR2429007011_290923FTO_583154 State Bank of India SBIN0007125 JK PAPER MILL CAMPUS 1659
3 Kolnara OR2429007011_290923FTO_583154 State Bank of India SBIN0017978 KOMATALAPETA 1659
4 Kolnara OR2429007011_290923FTO_583154 UTKAL GRAMYA BANK SBIN0RRUKGB KOLNORA,RAYAGADA 6636

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