Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:37:27 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007015_160823FTO_458481
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-29-007-015-003/13446
(THERUBALI) 		2429007015NRG24160820230416107 16/08/2023 HEMABATI HIKOKA 2429007015WL017987 HEMABATI HIKOKA 00177 IOBA0000318 1659 1659 Processed 30/08/2023 4972274602 HEMABATI HIKOKA ()
2 Kolnara OR-29-007-015-003/13446
(THERUBALI) 		2429007015NRG24160820230416106 16/08/2023 HIKAKA SITAE 2429007015WL017987 HIKAKA SITAE 00177 IOBA0000318 1659 1659 Processed 30/08/2023 4972274606 HIKAKA SITAE ()
3 Kolnara OR-29-007-015-003/16821
(THERUBALI) 		2429007015NRG24160820230416096 16/08/2023 HIKAKA DANAI 2429007015WL017984 HIKAKA DANAI 00177 IOBA0000318 1659 1659 Processed 30/08/2023 4972274605 HIKAKA DANAI ()
4 Kolnara OR-29-007-015-005/12550
(THERUBALI) 		2429007015NRG24160820230416110 16/08/2023 SALME ATTAKA 2429007015WL017988 SALME ATTAKA 00177 IOBA0000318 1659 1659 Processed 30/08/2023 4972274601 SALME ATTAKA ()
5 Kolnara OR-29-007-015-007/16972
(THERUBALI) 		2429007015NRG24160820230416040 16/08/2023 AJIT NAYAK 2429007015WL017981 AJIT NAYAK 00177 IOBA0000318 1659 1659 Processed 30/08/2023 4972274604 AJIT NAYAK ()
SubTotal 8295 8295
6 Kolnara OR-29-007-015-003/18078
(THERUBALI) 		2429007015NRG24160820230416109 16/08/2023 PRAMESS HIKAKA 2429007015WL017988 PRAMESS HIKAKA 00415 SBIN0007812 1659 1659 Processed 31/08/2023 4972274603 MR GARILI SUNIL KUMAR ()
SubTotal 1659 1659
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolnara OR2429007015_160823FTO_458481 Indian Overseas Bank IOBA0000318 IOB, Therubali 1659
2 Kolnara OR2429007015_160823FTO_458481 Indian Overseas Bank IOBA0000318 THERUBALI 6636
3 Kolnara OR2429007015_160823FTO_458481 State Bank of India SBIN0007812 MAJHIGUDA 1659

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