Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:51:12 PM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA
Fto No. : OR2429007009_011222FTO_843902
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-29-007-009-001/98337
(KARTIKAGUDA) 		2429007009NRG23301120220844369 01/12/2022 SUBRANA KARKARIA 2429007009WL0042695 SUBRANA KARKARIA 00177 IOBA0000318 1332 1332 Processed 09/12/2022 7023488657 SUBRANA KARKARIA ()
2 Kolnara OR-29-007-009-001/98393
(KARTIKAGUDA) 		2429007009NRG23301120220844370 01/12/2022 BHANU KOUSALYA 2429007009WL0042695 BHANU KOUSALYA 00177 IOBA0000318 1332 1332 Rejected 09/12/2022 7023488648 No Such Account
3 Kolnara OR-29-007-009-001/98397
(KARTIKAGUDA) 		2429007009NRG23301120220844371 01/12/2022 SAYANTI KARKARIA 2429007009WL0042695 SAYANTI KARKARIA 00177 IOBA0000318 1332 1332 Processed 09/12/2022 7023488670 SAYANTI KARKARIA ()
4 Kolnara OR-29-007-009-004/28102
(KARTIKAGUDA) 		2429007009NRG23301120220844261 01/12/2022 PRASKA DAMO 2429007009WL0042688 PRASKA DAMO 00177 IOBA0000318 1332 1332 Processed 09/12/2022 7023488671 PRASKA DAMO ()
5 Kolnara OR-29-007-009-004/28102-A
(KARTIKAGUDA) 		2429007009NRG23301120220844262 01/12/2022 Laxmi Praska 2429007009WL0042688 Laxmi Praska 00177 IOBA0000318 1332 1332 Processed 09/12/2022 7023488660 Laxmi Praska ()
6 Kolnara OR-29-007-009-004/7987-A
(KARTIKAGUDA) 		2429007009NRG23301120220844263 01/12/2022 ANJILI PRASKA 2429007009WL0042688 ANJILI PRASKA 00177 IOBA0000318 1332 1332 Processed 09/12/2022 7023488669 ANJILI PRASKA ()
7 Kolnara OR-29-007-009-004/8014
(KARTIKAGUDA) 		2429007009NRG23301120220844512 01/12/2022 PRASKA SUKUMARI 2429007009WL0042699 PRASKA SUKUMARI 00177 IOBA0000318 1332 1332 Processed 09/12/2022 7023488650 PRASKA SUKUMARI ()
8 Kolnara OR-29-007-009-004/8024
(KARTIKAGUDA) 		2429007009NRG23301120220844264 01/12/2022 J LAXMINARAYANA 2429007009WL0042688 J LAXMINARAYANA 00177 IOBA0000318 1332 1332 Processed 09/12/2022 7023488649 J LAXMINARAYANA ()
9 Kolnara OR-29-007-009-004/8024
(KARTIKAGUDA) 		2429007009NRG23301120220844265 01/12/2022 J SEKHAR 2429007009WL0042688 J SEKHAR 00177 IOBA0000318 1332 1332 Processed 09/12/2022 7023488668 J SEKHAR ()
10 Kolnara OR-29-007-009-004/8029
(KARTIKAGUDA) 		2429007009NRG23301120220844267 01/12/2022 HEMALATA KAIBARTA 2429007009WL0042688 HEMALATA KAIBARTA 00177 IOBA0000318 1332 1332 Processed 09/12/2022 7023488664 HEMALATA KAIBARTA ()
11 Kolnara OR-29-007-009-004/8029
(KARTIKAGUDA) 		2429007009NRG23301120220844266 01/12/2022 PRIYANKA KAIBARTA 2429007009WL0042688 PRIYANKA KAIBARTA 00177 IOBA0000318 1332 1332 Processed 09/12/2022 7023488659 PRIYANKA KAIBARTA ()
12 Kolnara OR-29-007-009-004/8033
(KARTIKAGUDA) 		2429007009NRG23301120220844513 01/12/2022 BINOD KUMAR 2429007009WL0042699 BINOD KUMAR 00177 IOBA0000318 1332 1332 Processed 09/12/2022 7023488651 BINOD KUMAR ()
13 Kolnara OR-29-007-009-004/8033
(KARTIKAGUDA) 		2429007009NRG23301120220844514 01/12/2022 GAYATRI PATRA 2429007009WL0042699 GAYATRI PATRA 00177 IOBA0000318 1332 1332 Processed 09/12/2022 7023488654 GAYATRI PATRA ()
14 Kolnara OR-29-007-009-004/8036
(KARTIKAGUDA) 		2429007009NRG23301120220844268 01/12/2022 L PUSPANJALI 2429007009WL0042688 L PUSPANJALI 00177 IOBA0000318 1332 1332 Processed 09/12/2022 7023488665 L PUSPANJALI ()
15 Kolnara OR-29-007-009-004/8050
(KARTIKAGUDA) 		2429007009NRG23301120220844515 01/12/2022 PERISIKA PANLA 2429007009WL0042699 PERISIKA PANLA 00177 IOBA0000318 1332 1332 Processed 09/12/2022 7023488658 PERISIKA PANLA ()
16 Kolnara OR-29-007-009-004/8056-A
(KARTIKAGUDA) 		2429007009NRG23301120220844517 01/12/2022 PARBATI PATRA 2429007009WL0042699 PARBATI PATRA 00177 IOBA0000318 1332 1332 Processed 09/12/2022 7023488653 PARBATI PATRA ()
17 Kolnara OR-29-007-009-004/8056-A
(KARTIKAGUDA) 		2429007009NRG23301120220844516 01/12/2022 SADANANDA PATRA 2429007009WL0042699 SADANANDA PATRA 00177 IOBA0000318 1332 1332 Processed 09/12/2022 7023488652 SADANANDA PATRA ()
18 Kolnara OR-29-007-009-004/8062
(KARTIKAGUDA) 		2429007009NRG23301120220844269 01/12/2022 GOURI PRASAD MANDAL 2429007009WL0042688 GOURI PRASAD MANDAL 00177 IOBA0000318 1332 1332 Processed 09/12/2022 7023488672 GOURI PRASAD MANDAL ()
19 Kolnara OR-29-007-009-004/8065
(KARTIKAGUDA) 		2429007009NRG23301120220844270 01/12/2022 SABITRI PATNAIK 2429007009WL0042688 SABITRI PATNAIK 00177 IOBA0000318 1332 1332 Processed 09/12/2022 7023488655 SABITRI PATNAIK ()
20 Kolnara OR-29-007-009-004/8066
(KARTIKAGUDA) 		2429007009NRG23301120220844271 01/12/2022 RAMANA BADANDA 2429007009WL0042688 RAMANA BADANDA 00177 IOBA0000318 1332 1332 Processed 09/12/2022 7023488667 RAMANA BADANDA ()
21 Kolnara OR-29-007-009-004/8070
(KARTIKAGUDA) 		2429007009NRG23301120220844518 01/12/2022 SUDHA KUMARI PANDA 2429007009WL0042699 SUDHA KUMARI PANDA 00177 IOBA0000318 1332 1332 Processed 09/12/2022 7023488656 SUDHA KUMARI PANDA ()
22 Kolnara OR-29-007-009-004/98148-A
(KARTIKAGUDA) 		2429007009NRG23301120220844272 01/12/2022 Nimai Kulisika 2429007009WL0042688 Nimai Kulisika 00177 IOBA0000318 1332 1332 Processed 09/12/2022 7023488663 Nimai Kulisika ()
23 Kolnara OR-29-007-009-004/98182-A
(KARTIKAGUDA) 		2429007009NRG23301120220844273 01/12/2022 Damyanti Praska 2429007009WL0042688 Damyanti Praska 00177 IOBA0000318 1332 1332 Processed 09/12/2022 7023488662 Damyanti Praska ()
24 Kolnara OR-29-007-009-004/98195
(KARTIKAGUDA) 		2429007009NRG23301120220844274 01/12/2022 mali praska 2429007009WL0042688 mali praska 00177 IOBA0000318 1332 1332 Processed 09/12/2022 7023488666 mali praska ()
25 Kolnara OR-29-007-009-004/98195
(KARTIKAGUDA) 		2429007009NRG23301120220844275 01/12/2022 Nimai praska 2429007009WL0042688 Nimai praska 00177 IOBA0000318 1332 1332 Processed 09/12/2022 7023488661 Nimai praska ()
SubTotal 33300 33300
26 Kolnara OR-29-007-009-004/98202
(KARTIKAGUDA) 		2429007009NRG23301120220844519 01/12/2022 SAUDAMINI MAHAPATRA 2429007009WL0042699 SAUDAMINI MAHAPATRA 00415 SBIN0000169 1332 1332 Processed 09/12/2022 7023488673 MR SOUDAMINI MAHAPATRA ()
SubTotal 1332 1332
27 Kolnara OR-29-007-009-001/7970
(KARTIKAGUDA) 		2429007009NRG23301120220844368 01/12/2022 Krusna chandra Karkaria 2429007009WL0042695 Krusna chandra Karkaria 00415 SBIN0007125 1332 1332 Processed 09/12/2022 7023488674 MR KRUSHNA CHANDRA KARKARIA ()
SubTotal 1332 1332
Total 35964 35964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolnara OR2429007009_011222FTO_843902 Indian Overseas Bank IOBA0000318 THERUBALI 33300
2 Kolnara OR2429007009_011222FTO_843902 State Bank of India SBIN0000169 RAYAGADA 1332
3 Kolnara OR2429007009_011222FTO_843902 State Bank of India SBIN0007125 JK PAPER MILL CAMPUS 1332

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