Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:10:40 PM 
Back  

FTO Transaction Details

State : ODISHA District : RAYAGADA
Fto No. : OR2429007005_011222APB_FTO_843370
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-29-007-005-001/5252
(DUNDULI) 		2429007005NRG23011220220846638 01/12/2022 NILA 2429007005WL0042809 NILA 00177 IOBA0000430 1332 1332 Processed 09/12/2022 7023569795 Mr. NILA HIMIRIKA UTKAL GRAMEEN BANK(607234)
2 Kolnara OR-29-007-005-010/5907
(DUNDULI) 		2429007005NRG23011220220846657 01/12/2022 nilama 2429007005WL0042811 nilama 00177 IOBA0000430 1332 1332 Processed 09/12/2022 7023569792 NILABATI BIDIKA INDIAN OVERSEAS BANK(508541)
3 Kolnara OR-29-007-005-010/5907
(DUNDULI) 		2429007005NRG23011220220846656 01/12/2022 Sukai 2429007005WL0042811 Sukai 00177 IOBA0000430 1332 1332 Processed 09/12/2022 7023569801 DASARATHI BIDIKA INDIAN OVERSEAS BANK(508541)
4 Kolnara OR-29-007-005-012/6269
(DUNDULI) 		2429007005NRG23011220220846676 01/12/2022 Nilama Praska 2429007005WL0042813 Nilama Praska 00177 IOBA0000430 1332 1332 Processed 09/12/2022 7023569796 NILIMA PRASKA INDIAN OVERSEAS BANK(508541)
5 Kolnara OR-29-007-005-014/5966
(DUNDULI) 		2429007005NRG23011220220846670 01/12/2022 DRUPADI WADAKA 2429007005WL0042812 DRUPADI WADAKA 00177 IOBA0000430 1332 1332 Processed 09/12/2022 7023569800 DRUPATI WADAKA INDIAN OVERSEAS BANK(508541)
6 Kolnara OR-29-007-005-014/5966
(DUNDULI) 		2429007005NRG23011220220846668 01/12/2022 Wadaka Dasai 2429007005WL0042812 Wadaka Dasai 00177 IOBA0000430 1332 1332 Processed 09/12/2022 7023569790 WADAKA DASAI INDIAN OVERSEAS BANK(508541)
7 Kolnara OR-29-007-005-014/5981
(DUNDULI) 		2429007005NRG23011220220846671 01/12/2022 Kondagori Sankara 2429007005WL0042812 Kondagori Sankara 00177 IOBA0000430 1332 1332 Processed 09/12/2022 7023569797 SANKAR KONDAGARI INDIAN OVERSEAS BANK(508541)
8 Kolnara OR-29-007-005-014/5981
(DUNDULI) 		2429007005NRG23011220220846672 01/12/2022 SAYA KONDAGORI 2429007005WL0042812 SAYA KONDAGORI 00177 IOBA0000430 1332 1332 Processed 09/12/2022 7023569799 SAYA KANDAGARI INDIAN OVERSEAS BANK(508541)
9 Kolnara OR-29-007-005-015/6095
(DUNDULI) 		2429007005NRG23011220220846659 01/12/2022 Jamuna Kousalya 2429007005WL0042811 Jamuna Kousalya 00177 IOBA0000430 1332 1332 Processed 09/12/2022 7023569802 JAMUNA KOUSALYA INDIAN OVERSEAS BANK(508541)
10 Kolnara OR-29-007-005-015/6095
(DUNDULI) 		2429007005NRG23011220220846658 01/12/2022 Rupadhar Kousalya 2429007005WL0042811 Rupadhar Kousalya 00177 IOBA0000430 1332 1332 Processed 09/12/2022 7023569793 RUPADHARA KOUSALYA INDIAN OVERSEAS BANK(508541)
11 Kolnara OR-29-007-005-015/6170
(DUNDULI) 		2429007005NRG23011220220846660 01/12/2022 Eswar Senapati 2429007005WL0042811 Eswar Senapati 00177 IOBA0000430 1332 1332 Processed 09/12/2022 7023569791 MR SUSIL KUMAR PATNAIK STATE BANK OF INDIA(508548)
12 Kolnara OR-29-007-005-015/6170
(DUNDULI) 		2429007005NRG23011220220846661 01/12/2022 Rita Senapati 2429007005WL0042811 Rita Senapati 00177 IOBA0000430 1332 1332 Processed 09/12/2022 7023569803 RITA SENAPATI INDIAN OVERSEAS BANK(508541)
13 Kolnara OR-29-007-005-015/6233
(DUNDULI) 		2429007005NRG23011220220846663 01/12/2022 Baijayanti Chandi 2429007005WL0042811 Baijayanti Chandi 00177 IOBA0000430 1332 1332 Processed 09/12/2022 7023569798 BAIJANTI CHANDI INDIAN OVERSEAS BANK(508541)
14 Kolnara OR-29-007-005-015/6233
(DUNDULI) 		2429007005NRG23011220220846662 01/12/2022 Sadana Chandi 2429007005WL0042811 Sadana Chandi 00177 IOBA0000430 1332 1332 Processed 09/12/2022 7023569794 SADANA CHAND INDIAN OVERSEAS BANK(508541)
SubTotal 18648 18648
Total 18648 18648

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolnara OR2429007005_011222APB_FTO_843370 Indian Overseas Bank IOBA0000430 JAYKAYPUR 18648

Download In Excel