Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:45:18 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007016_180823FTO_471536
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-29-007-003-015/16862
(BHOIMADA) 		2429007016NRG24180820230423934 18/08/2023 BINI PIRBAKA 2429007016WL018987 BINI PIRBAKA 00176 IDIB000R120 711 711 Processed 30/08/2023 4976204842 BINI PIRBAKA ()
SubTotal 711 711
2 Kolnara OR-29-007-003-012/16811
(BHOIMADA) 		2429007016NRG24180820230423509 18/08/2023 ANANTA PALAKA 2429007016WL018884 ANANTA PALAKA 00415 SBIN0017978 1659 1659 Processed 31/08/2023 4976204841 MRS ANANTA PALAKA ()
SubTotal 1659 1659
3 Kolnara OR-29-007-003-007/4389
(BHOIMADA) 		2429007016NRG24180820230423424 18/08/2023 NILASA PUALA 2429007016WL018850 NILASA PUALA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976204849 NILASA PUALA ()
4 Kolnara OR-29-007-003-007/4398
(BHOIMADA) 		2429007016NRG24180820230423533 18/08/2023 KUDU PUALA 2429007016WL018893 KUDU PUALA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976204825 KUDU PUALA ()
5 Kolnara OR-29-007-003-012/3490
(BHOIMADA) 		2429007016NRG24180820230423503 18/08/2023 MANDANGI SINA 2429007016WL018881 MANDANGI SINA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976204829 MANDANGI SINA ()
6 Kolnara OR-29-007-003-012/3521
(BHOIMADA) 		2429007016NRG24180820230423552 18/08/2023 MANDANGI RULE 2429007016WL018899 MANDANGI RULE 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976204843 MANDANGI RULE ()
7 Kolnara OR-29-007-003-012/3547
(BHOIMADA) 		2429007016NRG24180820230423900 18/08/2023 DALI SARAKA 2429007016WL018979 DALI SARAKA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976204847 DALI SARAKA ()
8 Kolnara OR-29-007-003-012/3576
(BHOIMADA) 		2429007016NRG24180820230423560 18/08/2023 DABARUDHAR JILAKARA 2429007016WL018901 DABARUDHAR JILAKARA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976204835 DABARUDHAR JILAKARA ()
9 Kolnara OR-29-007-003-012/3594
(BHOIMADA) 		2429007016NRG24180820230423539 18/08/2023 RAJENDRA LIMAKA 2429007016WL018895 RAJENDRA LIMAKA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976204826 RAJENDRA LIMAKA ()
10 Kolnara OR-29-007-003-012/3618
(BHOIMADA) 		2429007016NRG24180820230423487 18/08/2023 AJIT MANDANGI 2429007016WL018874 AJIT MANDANGI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976204834 AJIT MANDANGI ()
11 Kolnara OR-29-007-003-015/16847
(BHOIMADA) 		2429007016NRG24180820230423933 18/08/2023 Bidika Narayan 2429007016WL018987 Bidika Narayan 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4976204830 Bidika Narayan ()
12 Kolnara OR-29-007-003-015/16856
(BHOIMADA) 		2429007016NRG24180820230423436 18/08/2023 JILAKARA CHANDRA 2429007016WL018854 JILAKARA CHANDRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976204846 JILAKARA CHANDRA ()
13 Kolnara OR-29-007-003-015/16856
(BHOIMADA) 		2429007016NRG24180820230423435 18/08/2023 Jilakara Endu 2429007016WL018854 Jilakara Endu 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976204827 Jilakara Endu ()
14 Kolnara OR-29-007-003-015/16859
(BHOIMADA) 		2429007016NRG24180820230423438 18/08/2023 JILAKARA ARJU 2429007016WL018855 JILAKARA ARJU 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976204844 JILAKARA ARJU ()
15 Kolnara OR-29-007-003-015/4427
(BHOIMADA) 		2429007016NRG24180820230423460 18/08/2023 JILAKARA PARSI 2429007016WL018864 JILAKARA PARSI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976204838 JILAKARA PARSI ()
16 Kolnara OR-29-007-003-015/4433
(BHOIMADA) 		2429007016NRG24180820230423446 18/08/2023 Mandangi Sandrika 2429007016WL018859 Mandangi Sandrika 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976204831 Mandangi Sandrika ()
17 Kolnara OR-29-007-003-015/4436
(BHOIMADA) 		2429007016NRG24180820230423447 18/08/2023 JILAKAR DALIA 2429007016WL018859 JILAKAR DALIA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976204837 JILAKAR DALIA ()
18 Kolnara OR-29-007-003-015/4440
(BHOIMADA) 		2429007016NRG24180820230423943 18/08/2023 JILAKARA ELEME 2429007016WL018987 JILAKARA ELEME 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4976204845 JILAKARA ELEME ()
19 Kolnara OR-29-007-003-015/4441
(BHOIMADA) 		2429007016NRG24180820230423448 18/08/2023 JILAKAR SODHEY 2429007016WL018859 JILAKAR SODHEY 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976204840 JILAKAR SODHEY ()
20 Kolnara OR-29-007-003-015/4444
(BHOIMADA) 		2429007016NRG24180820230423945 18/08/2023 BIDIKA ADE 2429007016WL018987 BIDIKA ADE 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4976204848 BIDIKA ADE ()
21 Kolnara OR-29-007-003-015/4450
(BHOIMADA) 		2429007016NRG24180820230423449 18/08/2023 MANDANGI SUBA 2429007016WL018859 MANDANGI SUBA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976204839 MANDANGI SUBA ()
22 Kolnara OR-29-007-003-015/4451
(BHOIMADA) 		2429007016NRG24180820230423443 18/08/2023 JAMI MANDANGI 2429007016WL018857 JAMI MANDANGI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976204832 JAMI MANDANGI ()
23 Kolnara OR-29-007-003-015/4451
(BHOIMADA) 		2429007016NRG24180820230423442 18/08/2023 MANDANGI SITANA 2429007016WL018857 MANDANGI SITANA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976204833 MANDANGI SITANA ()
24 Kolnara OR-29-007-003-015/4462
(BHOIMADA) 		2429007016NRG24180820230423954 18/08/2023 MANDANGI SILLI 2429007016WL018987 MANDANGI SILLI 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4976204836 MANDANGI SILLI ()
25 Kolnara OR-29-007-003-020/4739
(BHOIMADA) 		2429007016NRG24180820230423537 18/08/2023 JANJI MANDANGI 2429007016WL018894 JANJI MANDANGI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976204828 JANJI MANDANGI ()
SubTotal 34365 34365
Total 36735 36735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolnara OR2429007016_180823FTO_471536 Indian Bank IDIB000R120 RAYAGADA 711
2 Kolnara OR2429007016_180823FTO_471536 State Bank of India SBIN0017978 KOMATALAPETA 1659
3 Kolnara OR2429007016_180823FTO_471536 UTKAL GRAMYA BANK SBIN0RRUKGB Mukundapur 7347
4 Kolnara OR2429007016_180823FTO_471536 UTKAL GRAMYA BANK SBIN0RRUKGB MUKUNDPUR,RAYAGADA 27018

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