Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 11:20:45 AM

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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007015_150423FTO_23122

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-29-007-015-004/12850 (THERUBALI)

2429007015NRG24130420230008036

15/04/2023

MR.BALAJI KADRAKA

2429007015WL000286

MR.BALAJI KADRAKA

00177

IOBA0000318

1659

1659

Processed

11/05/2023

1436367802

MR.BALAJI KADRAKA

()

2

Kolnara

OR-29-007-015-004/12867 (THERUBALI)

2429007015NRG24130420230008039

15/04/2023

Illai Huika

2429007015WL000286

Illai Huika

00177

IOBA0000318

1659

1659

Processed

11/05/2023

1436367798

Illai Huika

()

3

Kolnara

OR-29-007-015-004/12892 (THERUBALI)

2429007015NRG24130420230008041

15/04/2023

ambika patra

2429007015WL000286

ambika patra

00177

IOBA0000318

1659

1659

Processed

11/05/2023

1436367804

ambika patra

()

4

Kolnara

OR-29-007-015-004/12922 (THERUBALI)

2429007015NRG24130420230008051

15/04/2023

Archita Kadraka

2429007015WL000286

Archita Kadraka

00177

IOBA0000318

1659

1659

Processed

11/05/2023

1436367796

Archita Kadraka

()

5

Kolnara

OR-29-007-015-004/12922 (THERUBALI)

2429007015NRG24130420230008048

15/04/2023

MR.RAJESH KADRAKA

2429007015WL000286

MR.RAJESH KADRAKA

00177

IOBA0000318

1659

1659

Processed

11/05/2023

1436367803

MR.RAJESH KADRAKA

()

6

Kolnara

OR-29-007-015-004/12922 (THERUBALI)

2429007015NRG24130420230008049

15/04/2023

MS.REBATI KADRAKA

2429007015WL000286

MS.REBATI KADRAKA

00177

IOBA0000318

1659

1659

Processed

11/05/2023

1436367801

MS.REBATI KADRAKA

()

7

Kolnara

OR-29-007-015-004/12922 (THERUBALI)

2429007015NRG24130420230008050

15/04/2023

Sumitra Kadraka

2429007015WL000286

Sumitra Kadraka

00177

IOBA0000318

1659

1659

Processed

11/05/2023

1436367797

Sumitra Kadraka

()

8

Kolnara

OR-29-007-015-004/16855 (THERUBALI)

2429007015NRG24130420230008056

15/04/2023

MAMATA RATH

2429007015WL000286

MAMATA RATH

00177

IOBA0000318

1659

1659

Processed

11/05/2023

1436367805

MAMATA RATH

()

SubTotal

13272

13272

9

Kolnara

OR-29-007-015-006/12753 (THERUBALI)

2429007015NRG24130420230008062

15/04/2023

BHABANI BUCHEN

2429007015WL000286

BHABANI BUCHEN

00415

SBIN0007125

1659

1659

Processed

11/05/2023

1436367799

MRS BHABANI SUCHEN

()

SubTotal

1659

1659

10

Kolnara

OR-29-007-015-004/12835 (THERUBALI)

2429007015NRG24130420230008035

15/04/2023

AJU HUIKA

2429007015WL000286

AJU HUIKA

00415

SBIN0017978

1659

1659

Processed

11/05/2023

1436367800

MR AJU HUIKA

()

SubTotal

1659

1659

Total

16590

16590

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kolnara	OR2429007015_150423FTO_23122	Indian Overseas Bank	IOBA0000318	THERUBALI	13272
2	Kolnara	OR2429007015_150423FTO_23122	State Bank of India	SBIN0007125	JK PAPER MILL CAMPUS	1659
3	Kolnara	OR2429007015_150423FTO_23122	State Bank of India	SBIN0017978	KOMATALAPETA	1659

Download In Excel