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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:22:28 PM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007017_180823APB_FTO_471958
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-29-007-009-009/7348
(KARTIKAGUDA) 		2429007017NRG24180820230424435 18/08/2023 Palai Perisika 2429007017WL019128 Palai Perisika 00177 IOBA0000318 1422 1422 Processed 30/08/2023 4972068572 PALAI PERISHIKA INDIAN OVERSEAS BANK(508541)
2 Kolnara OR-29-007-009-009/7353
(KARTIKAGUDA) 		2429007017NRG24180820230424436 18/08/2023 SANTI PERISIKA 2429007017WL019128 SANTI PERISIKA 00177 IOBA0000318 1422 1422 Processed 30/08/2023 4972068571 SHANTI PERISIKA INDIAN OVERSEAS BANK(508541)
3 Kolnara OR-29-007-009-009/7361
(KARTIKAGUDA) 		2429007017NRG24180820230424437 18/08/2023 Hirama perisika 2429007017WL019128 Hirama perisika 00177 IOBA0000318 1422 1422 Processed 30/08/2023 4972068574 HIRAMA PERISIKA INDIAN OVERSEAS BANK(508541)
4 Kolnara OR-29-007-009-009/7364-A
(KARTIKAGUDA) 		2429007017NRG24180820230424438 18/08/2023 Sabita Perisika 2429007017WL019128 Sabita Perisika 00177 IOBA0000318 1422 1422 Processed 30/08/2023 4972068578 SABITA PERISIKA INDIAN OVERSEAS BANK(508541)
5 Kolnara OR-29-007-009-009/7364-B
(KARTIKAGUDA) 		2429007017NRG24180820230424439 18/08/2023 Bhanu perisika 2429007017WL019128 Bhanu perisika 00177 IOBA0000318 1422 1422 Processed 30/08/2023 4972068573 BHANU PERISIKA INDIAN OVERSEAS BANK(508541)
6 Kolnara OR-29-007-009-009/7372
(KARTIKAGUDA) 		2429007017NRG24180820230424440 18/08/2023 Jugu Miniyaka 2429007017WL019128 Jugu Miniyaka 00177 IOBA0000318 1422 1422 Processed 30/08/2023 4972068570 JUGU MINIAKA INDIAN OVERSEAS BANK(508541)
7 Kolnara OR-29-007-009-009/7391
(KARTIKAGUDA) 		2429007017NRG24180820230424441 18/08/2023 Sontosh Kulisika 2429007017WL019128 Sontosh Kulisika 00177 IOBA0000318 1422 1422 Processed 30/08/2023 4972068575 SANTOSH KULISHIKA INDIAN OVERSEAS BANK(508541)
8 Kolnara OR-29-007-009-009/7413
(KARTIKAGUDA) 		2429007017NRG24180820230424442 18/08/2023 TARINI MANDIKA 2429007017WL019128 TARINI MANDIKA 00177 IOBA0000318 1422 1422 Processed 30/08/2023 4972068569 TARINI MANDIKA INDIAN OVERSEAS BANK(508541)
9 Kolnara OR-29-007-009-009/98323
(KARTIKAGUDA) 		2429007017NRG24180820230424443 18/08/2023 JULAME PERISIKA 2429007017WL019128 JULAME PERISIKA 00177 IOBA0000318 1422 1422 Processed 30/08/2023 4972068579 JULAME PERISIKA INDIAN OVERSEAS BANK(508541)
10 Kolnara OR-29-007-009-009/98329
(KARTIKAGUDA) 		2429007017NRG24180820230424447 18/08/2023 KRUSHNA KADRAKA 2429007017WL019128 KRUSHNA KADRAKA 00177 IOBA0000318 1422 1422 Processed 30/08/2023 4972068577 KRUSHNA KADRAKA PAYTM PAYMENTS BANK LTD(608032)
11 Kolnara OR-29-007-009-009/98332
(KARTIKAGUDA) 		2429007017NRG24180820230424448 18/08/2023 SUBA PERISIKA 2429007017WL019128 SUBA PERISIKA 00177 IOBA0000318 1422 1422 Processed 30/08/2023 4972068568 SUBA PERISIKA INDIAN OVERSEAS BANK(508541)
12 Kolnara OR-29-007-009-009/98333
(KARTIKAGUDA) 		2429007017NRG24180820230424449 18/08/2023 PERSIKA RANJIT 2429007017WL019128 PERSIKA RANJIT 00177 IOBA0000318 1422 1422 Processed 30/08/2023 4972068576 PERSIKA RANJIT PERSIKA RANJIT INDIAN OVERSEAS BANK(508541)
SubTotal 17064 17064
13 Kolnara OR-29-007-009-009/98328
(KARTIKAGUDA) 		2429007017NRG24180820230424446 18/08/2023 JAGALADI KADRAKA 2429007017WL019128 JAGALADI KADRAKA 00415 SBIN0003940 1422 1422 Processed 30/08/2023 4972068580 MISS JAGALADI KADRAKA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
14 Kolnara OR-29-007-009-009/98324
(KARTIKAGUDA) 		2429007017NRG24180820230424444 18/08/2023 Gouri Shankar Miniaka 2429007017WL019128 Gouri Shankar Miniaka 00415 SBIN0017540 1422 1422 Processed 30/08/2023 4972068581 MR GOURI SHANKAR MINIAKA STATE BANK OF INDIA(508548)
15 Kolnara OR-29-007-009-009/98325
(KARTIKAGUDA) 		2429007017NRG24180820230424445 18/08/2023 Rita Miniaka 2429007017WL019128 Rita Miniaka 00415 SBIN0017540 1422 1422 Processed 30/08/2023 4972068567 MRS RITA MINIAKA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 21330 21330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolnara OR2429007017_180823APB_FTO_471958 Indian Overseas Bank IOBA0000318 THERUBALI 17064
2 Kolnara OR2429007017_180823APB_FTO_471958 State Bank of India SBIN0003940 KALYANSINGPUR 1422
3 Kolnara OR2429007017_180823APB_FTO_471958 State Bank of India SBIN0017540 Gadiseshkhal Branch 2844

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