Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:09:43 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007001_090823APB_FTO_430411
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-29-007-001-010/567
(BADAKHILAPADAR) 		2429007001NRG24080820230398377 09/08/2023 RAJANI KULISIKA 2429007001WL016232 RAJANI KULISIKA 00048 BKID0005442 948 948 Processed 30/08/2023 4968888519 RAJANI KULISIKA INDIAN OVERSEAS BANK(508541)
SubTotal 948 948
2 Kolnara OR-29-007-001-010/569
(BADAKHILAPADAR) 		2429007001NRG24080820230398376 09/08/2023 BAMODAR HIKAKA 2429007001WL016231 BAMODAR HIKAKA 00177 IOBA0000318 948 948 Processed 30/08/2023 4968888518 BAMODARA HIKAKA INDIAN OVERSEAS BANK(508541)
3 Kolnara OR-29-007-001-010/569
(BADAKHILAPADAR) 		2429007001NRG24080820230398374 09/08/2023 DAMODAR 2429007001WL016231 DAMODAR 00177 IOBA0000318 948 948 Processed 30/08/2023 4968888515 DAMODAR HIKAKA INDIAN OVERSEAS BANK(508541)
4 Kolnara OR-29-007-001-010/677
(BADAKHILAPADAR) 		2429007001NRG24080820230398378 09/08/2023 RABINDRA HIKAKA 2429007001WL016232 RABINDRA HIKAKA 00177 IOBA0000318 948 948 Processed 30/08/2023 4968888517 RABINDRA HIKAKA RABINDRA HIKAKA INDIAN OVERSEAS BANK(508541)
SubTotal 2844 2844
5 Kolnara OR-29-007-001-010/569
(BADAKHILAPADAR) 		2429007001NRG24080820230398375 09/08/2023 SANAI 2429007001WL016231 SANAI 00415 SBIN0007125 948 948 Processed 30/08/2023 4968888520 MRS SANAI HIKAKA STATE BANK OF INDIA(508548)
6 Kolnara OR-29-007-001-010/677
(BADAKHILAPADAR) 		2429007001NRG24080820230398379 09/08/2023 SURJA HIKAKA 2429007001WL016232 SURJA HIKAKA 00415 SBIN0007125 948 948 Processed 30/08/2023 4968888516 CAPTAIN SURJYA HIKAKA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolnara OR2429007001_090823APB_FTO_430411 Bank of India BKID0005442 RAYAGADA 948
2 Kolnara OR2429007001_090823APB_FTO_430411 Indian Overseas Bank IOBA0000318 THERUBALI 2844
3 Kolnara OR2429007001_090823APB_FTO_430411 State Bank of India SBIN0007125 JK PAPER MILL CAMPUS 1896

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