Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:35:39 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007003_221223FTO_924752
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-29-007-003-019/16950
(BHOIMADA) 		2429007003NRG24211220230811616 22/12/2023 KISA PUALA 2429007003WL068062 KISA PUALA 00415 SBIN0003068 1185 1185 Processed 09/03/2024 1549109281 MR KISA PUALA ()
SubTotal 1185 1185
2 Kolnara OR-29-007-003-019/16950
(BHOIMADA) 		2429007003NRG24211220230811617 22/12/2023 CHAMELI PUALA 2429007003WL068062 CHAMELI PUALA 00415 SBIN0007125 1185 1185 Processed 09/03/2024 1549109282 MS CHAMELI PUALA ()
SubTotal 1185 1185
3 Kolnara OR-29-007-003-013/16912
(BHOIMADA) 		2429007003NRG24211220230811584 22/12/2023 TADINGI SANGANA 2429007003WL068054 TADINGI SANGANA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549109284 TADINGI SANGANA ()
4 Kolnara OR-29-007-003-013/3895
(BHOIMADA) 		2429007003NRG24211220230811596 22/12/2023 KANDRU LIMAKA 2429007003WL068058 KANDRU LIMAKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549109285 KANDRU LIMAKA ()
5 Kolnara OR-29-007-003-019/4324
(BHOIMADA) 		2429007003NRG24211220230811707 22/12/2023 LACHI 2429007003WL068078 LACHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549109287 LACHI ()
6 Kolnara OR-29-007-003-019/4336
(BHOIMADA) 		2429007003NRG24211220230811641 22/12/2023 ANANDA MANDANGI 2429007003WL068071 ANANDA MANDANGI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549109283 ANANDA MANDANGI ()
7 Kolnara OR-29-007-003-019/4336
(BHOIMADA) 		2429007003NRG24211220230811642 22/12/2023 KABU MANDANGI 2429007003WL068071 KABU MANDANGI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549109286 KABU MANDANGI ()
SubTotal 8295 8295
Total 10665 10665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolnara OR2429007003_221223FTO_924752 State Bank of India SBIN0003068 ADB RAYAGADA 1185
2 Kolnara OR2429007003_221223FTO_924752 State Bank of India SBIN0007125 JK PAPER MILL CAMPUS 1185
3 Kolnara OR2429007003_221223FTO_924752 UTKAL GRAMYA BANK SBIN0RRUKGB Mukundapur 1659
4 Kolnara OR2429007003_221223FTO_924752 UTKAL GRAMYA BANK SBIN0RRUKGB MUKUNDPUR,RAYAGADA 6636

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