Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:30:55 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007015_191023APB_FTO_662374
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-29-007-015-003/14163
(THERUBALI) 		2429007015NRG24181020230559869 19/10/2023 PARVATI JHARIA 2429007015WL040409 PARVATI JHARIA 00177 IOBA0000318 1185 1185 Processed 09/11/2023 7265477021 PARABATI JHARIA INDIAN OVERSEAS BANK(508541)
2 Kolnara OR-29-007-015-003/18076
(THERUBALI) 		2429007015NRG24181020230559866 19/10/2023 KALPANA ATAKA 2429007015WL040408 KALPANA ATAKA 00177 IOBA0000318 259 259 Processed 10/11/2023 7265477024 MISS SANIBARI GAGARANGA STATE BANK OF INDIA(508548)
3 Kolnara OR-29-007-015-003/18077
(THERUBALI) 		2429007015NRG24181020230559867 19/10/2023 RAJI ATAKA 2429007015WL040408 RAJI ATAKA 00177 IOBA0000318 259 259 Processed 09/11/2023 7265477025 RAJI ATTAKA INDIAN OVERSEAS BANK(508541)
4 Kolnara OR-29-007-015-003/18077
(THERUBALI) 		2429007015NRG24181020230559868 19/10/2023 RAMARAJU ATAKA 2429007015WL040408 RAMARAJU ATAKA 00177 IOBA0000318 259 259 Processed 09/11/2023 7265477023 RAMARAJU ATAKA INDIAN OVERSEAS BANK(508541)
5 Kolnara OR-29-007-015-003/181213
(THERUBALI) 		2429007015NRG24181020230559873 19/10/2023 Nimesh Saha 2429007015WL040409 Nimesh Saha 00177 IOBA0000318 1185 1185 Processed 10/11/2023 7265477026 MR NIMESH SAHA STATE BANK OF INDIA(508548)
6 Kolnara OR-29-007-015-003/181213
(THERUBALI) 		2429007015NRG24181020230559871 19/10/2023 Swapna Rani Saha 2429007015WL040409 Swapna Rani Saha 00177 IOBA0000318 1185 1185 Processed 09/11/2023 7265477022 SWAPNARANI SAHA INDIAN OVERSEAS BANK(508541)
SubTotal 4332 4332
Total 4332 4332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolnara OR2429007015_191023APB_FTO_662374 Indian Overseas Bank IOBA0000318 IOB, Therubali 1185
2 Kolnara OR2429007015_191023APB_FTO_662374 Indian Overseas Bank IOBA0000318 THERUBALI 3147

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