Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:44:39 AM 
Back  

FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007005_160923APB_FTO_533510
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-29-007-005-001/5194
(DUNDULI) 		2429007005NRG24160920230470802 16/09/2023 DUMBURI HIMIRIKA 2429007005WL025321 DUMBURI HIMIRIKA 00177 IOBA0000430 1659 1659 Processed 09/11/2023 7263415050 DUMBURI HIMIRIKA INDIAN OVERSEAS BANK(508541)
2 Kolnara OR-29-007-005-001/5248
(DUNDULI) 		2429007005NRG24160920230470427 16/09/2023 Pulaka Bangari 2429007005WL025233 Pulaka Bangari 00177 IOBA0000430 1659 1659 Processed 09/11/2023 7263415043 BANGARI PULAKA INDIAN OVERSEAS BANK(508541)
3 Kolnara OR-29-007-005-001/5248
(DUNDULI) 		2429007005NRG24160920230470426 16/09/2023 Pulaka Enka 2429007005WL025233 Pulaka Enka 00177 IOBA0000430 1659 1659 Processed 09/11/2023 7263415048 ENKA PULAKA INDIAN OVERSEAS BANK(508541)
4 Kolnara OR-29-007-005-001/5253
(DUNDULI) 		2429007005NRG24160920230470690 16/09/2023 ANULA SARAKA 2429007005WL025312 ANULA SARAKA 00177 IOBA0000430 1659 1659 Processed 09/11/2023 7263415057 ANANLA SARAKA INDIAN OVERSEAS BANK(508541)
5 Kolnara OR-29-007-005-001/5263
(DUNDULI) 		2429007005NRG24160920230470806 16/09/2023 BIMALA HIMIRIKA 2429007005WL025321 BIMALA HIMIRIKA 00177 IOBA0000430 1659 1659 Processed 09/11/2023 7263415049 BIMALA HIMIRIKA INDIAN OVERSEAS BANK(508541)
6 Kolnara OR-29-007-005-001/5263
(DUNDULI) 		2429007005NRG24160920230470805 16/09/2023 Ramarao Himirika 2429007005WL025321 Ramarao Himirika 00177 IOBA0000430 1659 1659 Processed 09/11/2023 7263415046 RAMA RAO HIMIRIKA INDIAN OVERSEAS BANK(508541)
7 Kolnara OR-29-007-005-001/5271-A
(DUNDULI) 		2429007005NRG24160920230470430 16/09/2023 BABITA HIMIRIKA 2429007005WL025233 BABITA HIMIRIKA 00177 IOBA0000430 1659 1659 Processed 09/11/2023 7263415044 ANLA HIMIRIKA BANK OF INDIA(508505)
8 Kolnara OR-29-007-005-001/5271-A
(DUNDULI) 		2429007005NRG24160920230470429 16/09/2023 JAGILI HIMIRIKA 2429007005WL025233 JAGILI HIMIRIKA 00177 IOBA0000430 1659 1659 Processed 09/11/2023 7263415047 JAGILI HIMIRIKA INDIAN OVERSEAS BANK(508541)
9 Kolnara OR-29-007-005-002/5794
(DUNDULI) 		2429007005NRG24160920230470546 16/09/2023 ATTAKA BIMBALA 2429007005WL025282 ATTAKA BIMBALA 00177 IOBA0000430 1659 1659 Processed 09/11/2023 7263415063 A BIMBALA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Kolnara OR-29-007-005-002/5806-A
(DUNDULI) 		2429007005NRG24160920230470547 16/09/2023 Saraka Mohana 2429007005WL025282 Saraka Mohana 00177 IOBA0000430 1659 1659 Processed 09/11/2023 7263415045 SARAKA MOHAN INDIAN OVERSEAS BANK(508541)
11 Kolnara OR-29-007-005-011/5383
(DUNDULI) 		2429007005NRG24160920230470367 16/09/2023 DHAIMA PULAKA 2429007005WL025222 DHAIMA PULAKA 00177 IOBA0000430 237 237 Processed 09/11/2023 7263415064 DHAIMA PULAKA INDIAN OVERSEAS BANK(508541)
12 Kolnara OR-29-007-005-015/17044
(DUNDULI) 		2429007005NRG24160920230470610 16/09/2023 PAINDEMA KUMBIRIKA 2429007005WL025295 PAINDEMA KUMBIRIKA 00177 IOBA0000430 1659 1659 Processed 09/11/2023 7263415055 PAINDEMA KUMBIRIKA INDIAN OVERSEAS BANK(508541)
13 Kolnara OR-29-007-005-015/6106
(DUNDULI) 		2429007005NRG24160920230470413 16/09/2023 PULAKA SALAI 2429007005WL025229 PULAKA SALAI 00177 IOBA0000430 1659 1659 Processed 09/11/2023 7263415060 PULAKA SALAI INDIAN OVERSEAS BANK(508541)
14 Kolnara OR-29-007-005-015/6119-A
(DUNDULI) 		2429007005NRG24160920230470372 16/09/2023 SUNDURU HIMIRIKA 2429007005WL025226 SUNDURU HIMIRIKA 00177 IOBA0000430 1659 1659 Processed 09/11/2023 7263415051 SUNDURU HIMIRIKA INDIAN OVERSEAS BANK(508541)
15 Kolnara OR-29-007-005-015/6149
(DUNDULI) 		2429007005NRG24160920230470612 16/09/2023 Birendra Bidika 2429007005WL025295 Birendra Bidika 00177 IOBA0000430 1659 1659 Processed 09/11/2023 7263415052 BIRENDRA BIDIKA INDIAN OVERSEAS BANK(508541)
16 Kolnara OR-29-007-005-015/6149
(DUNDULI) 		2429007005NRG24160920230470611 16/09/2023 Sunduyani Bidika 2429007005WL025295 Sunduyani Bidika 00177 IOBA0000430 1659 1659 Processed 09/11/2023 7263415054 SUNDIANI BIDIKA INDIAN OVERSEAS BANK(508541)
SubTotal 25122 25122
17 Kolnara OR-29-007-005-005/6355
(DUNDULI) 		2429007005NRG24160920230470441 16/09/2023 Huika Andu 2429007005WL025240 Huika Andu 00415 SBIN0003068 237 237 Processed 09/11/2023 7263415065 HUIKA ANDU INDIAN OVERSEAS BANK(508541)
SubTotal 237 237
18 Kolnara OR-29-007-005-005/6346
(DUNDULI) 		2429007005NRG24160920230470285 16/09/2023 LAKI KADRAKA 2429007005WL025149 LAKI KADRAKA 00415 SBIN0007125 237 237 Processed 09/11/2023 7263415066 KADRAKA LAKI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 237 237
19 Kolnara OR-29-007-005-001/5271
(DUNDULI) 		2429007005NRG24160920230470428 16/09/2023 NILAMBARA HIMIRIKA 2429007005WL025233 NILAMBARA HIMIRIKA 00415 SBIN0017540 1659 1659 Processed 10/11/2023 7263415061 MR NILAMBARA HIMIRIKA STATE BANK OF INDIA(508548)
20 Kolnara OR-29-007-005-015/6190
(DUNDULI) 		2429007005NRG24160920230470553 16/09/2023 Harilal Gouda 2429007005WL025288 Harilal Gouda 00415 SBIN0017540 1659 1659 Processed 10/11/2023 7263415053 MR HARILAL GOUDO STATE BANK OF INDIA(508548)
SubTotal 3318 3318
21 Kolnara OR-29-007-005-001/5194
(DUNDULI) 		2429007005NRG24160920230470803 16/09/2023 KAMALA HIMIRIKA 2429007005WL025321 KAMALA HIMIRIKA 00415 SBIN0017978 1659 1659 Processed 10/11/2023 7263415058 MRS KAMALA HIMIRIKA STATE BANK OF INDIA(508548)
22 Kolnara OR-29-007-005-001/5207
(DUNDULI) 		2429007005NRG24160920230470804 16/09/2023 SALAME HIMIRIKA 2429007005WL025321 SALAME HIMIRIKA 00415 SBIN0017978 1659 1659 Processed 10/11/2023 7263415059 MRS SALAME HIMIRIKA STATE BANK OF INDIA(508548)
23 Kolnara OR-29-007-005-015/6119
(DUNDULI) 		2429007005NRG24160920230470371 16/09/2023 PALAI HIMIRIKA 2429007005WL025226 PALAI HIMIRIKA 00415 SBIN0017978 1659 1659 Processed 10/11/2023 7263415062 MRS PALAI HIMIRIKA STATE BANK OF INDIA(508548)
24 Kolnara OR-29-007-005-015/6119-A
(DUNDULI) 		2429007005NRG24160920230470373 16/09/2023 Kuni Himirika 2429007005WL025226 Kuni Himirika 00415 SBIN0017978 1659 1659 Processed 10/11/2023 7263415056 MS KUNI HIMIRIKA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
Total 35550 35550

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolnara OR2429007005_160923APB_FTO_533510 Indian Overseas Bank IOBA0000430 JAYKAYPUR 25122
2 Kolnara OR2429007005_160923APB_FTO_533510 State Bank of India SBIN0003068 ADB RAYAGADA 237
3 Kolnara OR2429007005_160923APB_FTO_533510 State Bank of India SBIN0007125 JK PAPER MILL CAMPUS 237
4 Kolnara OR2429007005_160923APB_FTO_533510 State Bank of India SBIN0017540 Gadiseshkhal Branch 3318
5 Kolnara OR2429007005_160923APB_FTO_533510 State Bank of India SBIN0017978 KOMATALAPETA 6636

Download In Excel