Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:36:01 PM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA
Fto No. : OR2429007001_150323APB_FTO_1149974
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) 		2429007001NRG23140320231059969 15/03/2023 RAJANI KULISIKA 2429007001WL054123 RAJANI KULISIKA 00048 BKID0005442 1332 1332 Processed 03/04/2023 0496686655 RAJANI KULISIKA INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
2 Kolnara OR-29-007-001-010/16852
(BADAKHILAPADAR) 		2429007001NRG23140320231059967 15/03/2023 ARATI KUSUSIKA 2429007001WL054123 ARATI KUSUSIKA 00177 IOBA0000318 1332 1332 Processed 03/04/2023 0496686649 ARATI KULISIKA INDIAN OVERSEAS BANK(508541)
3 Kolnara OR-29-007-001-010/566
(BADAKHILAPADAR) 		2429007001NRG23140320231059968 15/03/2023 BHABAN GANTA 2429007001WL054123 BHABAN GANTA 00177 IOBA0000318 1332 1332 Processed 03/04/2023 0496686650 BHABAN GANTA INDIAN OVERSEAS BANK(508541)
4 Kolnara OR-29-007-001-010/576
(BADAKHILAPADAR) 		2429007001NRG23140320231059971 15/03/2023 AARATI HIKAKA 2429007001WL054123 AARATI HIKAKA 00177 IOBA0000318 1332 1332 Processed 03/04/2023 0496686647 Mrs. ARATI HIKAKA UTKAL GRAMEEN BANK(607234)
5 Kolnara OR-29-007-001-010/576
(BADAKHILAPADAR) 		2429007001NRG23140320231059970 15/03/2023 ANANDA HIKAKA 2429007001WL054123 ANANDA HIKAKA 00177 IOBA0000318 1332 1332 Processed 03/04/2023 0496686648 ANANDA HIKAKA INDIAN OVERSEAS BANK(508541)
6 Kolnara OR-29-007-001-010/580
(BADAKHILAPADAR) 		2429007001NRG23140320231059974 15/03/2023 Jhunita Hikaka 2429007001WL054123 Jhunita Hikaka 00177 IOBA0000318 1332 1332 Processed 03/04/2023 0496686651 JHUNITA HIKAKA INDIAN OVERSEAS BANK(508541)
7 Kolnara OR-29-007-001-010/580
(BADAKHILAPADAR) 		2429007001NRG23140320231059973 15/03/2023 MOHANRAO 2429007001WL054123 MOHANRAO 00177 IOBA0000318 1332 1332 Processed 03/04/2023 0496686646 MOHAN RAO HIKOKA INDIAN OVERSEAS BANK(508541)
SubTotal 7992 7992
8 Kolnara OR-29-007-001-010/578
(BADAKHILAPADAR) 		2429007001NRG23140320231059972 15/03/2023 SUNAMANI HIKAKA 2429007001WL054123 SUNAMANI HIKAKA 00415 SBIN0000169 1332 1332 Processed 03/04/2023 0496686652 MR SUNAMANI HIKAKA STATE BANK OF INDIA(508548)
9 Kolnara OR-29-007-001-010/614
(BADAKHILAPADAR) 		2429007001NRG23140320231059976 15/03/2023 BASANTI KULUSIKA 2429007001WL054123 BASANTI KULUSIKA 00415 SBIN0000169 1332 1332 Processed 03/04/2023 0496686654 MRS BASANTI KULUSIKA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
10 Kolnara OR-29-007-001-010/605
(BADAKHILAPADAR) 		2429007001NRG23140320231059975 15/03/2023 WANBA KULUSIKA 2429007001WL054123 WANBA KULUSIKA 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496686653 Mrs. WANA . KULESIKA UTKAL GRAMEEN BANK(607234)
SubTotal 1332 1332
Total 13320 13320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolnara OR2429007001_150323APB_FTO_1149974 Bank of India BKID0005442 RAYAGADA 1332
2 Kolnara OR2429007001_150323APB_FTO_1149974 Indian Overseas Bank IOBA0000318 THERUBALI 7992
3 Kolnara OR2429007001_150323APB_FTO_1149974 State Bank of India SBIN0000169 RAYAGADA 2664
4 Kolnara OR2429007001_150323APB_FTO_1149974 UTKAL GRAMYA BANK SBIN0RRUKGB Kolnara 1332

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