Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:43:30 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007011_210423FTO_38387
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-29-007-011-005/10938
(KOLONARA) 		2429007011NRG24210420230033765 21/04/2023 RUNI PIRBAKA 2429007011WL001227 RUNI PIRBAKA 00177 IOBA0000430 1659 1659 Processed 10/05/2023 1398481122 RUNI PIRBAKA ()
2 Kolnara OR-29-007-011-005/1684192
(KOLONARA) 		2429007011NRG24210420230033767 21/04/2023 Kamsili Kondagori 2429007011WL001227 Kamsili Kondagori 00177 IOBA0000430 1659 1659 Processed 10/05/2023 1398481121 Kamsili Kondagori ()
SubTotal 3318 3318
3 Kolnara OR-29-007-011-005/10844
(KOLONARA) 		2429007011NRG24210420230033732 21/04/2023 ABI CHENDIBANSA 2429007011WL001227 ABI CHENDIBANSA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398481125 ABI CHENDIBANSA ()
4 Kolnara OR-29-007-011-005/10864
(KOLONARA) 		2429007011NRG24210420230033739 21/04/2023 Anketi Chintda 2429007011WL001227 Anketi Chintda 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398481123 Anketi Chintda ()
5 Kolnara OR-29-007-011-005/10876
(KOLONARA) 		2429007011NRG24210420230033743 21/04/2023 KONDAGORI RAMA 2429007011WL001227 KONDAGORI RAMA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398481124 KONDAGORI RAMA ()
6 Kolnara OR-29-007-011-005/10911
(KOLONARA) 		2429007011NRG24210420230033754 21/04/2023 KANDAGARI AMALU 2429007011WL001227 KANDAGARI AMALU 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398481126 KANDAGARI AMALU ()
SubTotal 6636 6636
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 OR2429007011_210423FTO_38387 Indian Overseas Bank IOBA0000430 JAYKAYPUR 3318
2 Kolnara OR2429007011_210423FTO_38387 UTKAL GRAMYA BANK SBIN0RRUKGB Kolnara 1659
3 Kolnara OR2429007011_210423FTO_38387 UTKAL GRAMYA BANK SBIN0RRUKGB KOLNORA,RAYAGADA 4977

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