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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:33:27 PM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007007_180823APB_FTO_470897
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-29-007-007-004/16852
(JHORIDI) 		2429007007NRG24170820230420626 18/08/2023 DAMAYANTI MANDANGI 2429007007WL018621 DAMAYANTI MANDANGI 00177 IOBA0000495 1422 1422 Processed 30/08/2023 4976351867 DAMAYANTI MANDANGI INDIAN OVERSEAS BANK(508541)
SubTotal 1422 1422
2 Kolnara OR-29-007-007-004/15694
(JHORIDI) 		2429007007NRG24170820230420623 18/08/2023 KASTURI KUDUNGI 2429007007WL018621 KASTURI KUDUNGI 00415 SBIN0007125 1422 1422 Processed 30/08/2023 4976351869 MRS KASTURI KUNDINGI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
3 Kolnara OR-29-007-007-004/15673
(JHORIDI) 		2429007007NRG24170820230420620 18/08/2023 RANJIT MANDANGI 2429007007WL018621 RANJIT MANDANGI 00415 SBIN0013628 1422 1422 Processed 30/08/2023 4976351871 MR RANJIT MANDANGI STATE BANK OF INDIA(508548)
4 Kolnara OR-29-007-007-004/15676
(JHORIDI) 		2429007007NRG24170820230420621 18/08/2023 NABINA KONDAGORI 2429007007WL018621 NABINA KONDAGORI 00415 SBIN0013628 1422 1422 Processed 30/08/2023 4976351872 MR NABEEN KANDAGARI STATE BANK OF INDIA(508548)
5 Kolnara OR-29-007-007-004/15694
(JHORIDI) 		2429007007NRG24170820230420622 18/08/2023 PRASAD MANDANGI 2429007007WL018621 PRASAD MANDANGI 00415 SBIN0013628 1422 1422 Processed 30/08/2023 4976351870 MR KUNDINGI PRASAD STATE BANK OF INDIA(508548)
6 Kolnara OR-29-007-007-004/16852
(JHORIDI) 		2429007007NRG24170820230420625 18/08/2023 ANNTA MANDANGI 2429007007WL018621 ANNTA MANDANGI 00415 SBIN0013628 1422 1422 Processed 30/08/2023 4976351868 ANANTA MANDANGI STATE BANK OF INDIA(508548)
SubTotal 5688 5688
7 Kolnara OR-29-007-007-003/16848
(JHORIDI) 		2429007007NRG24170820230420615 18/08/2023 SIBAJI KANDAGARI 2429007007WL018621 SIBAJI KANDAGARI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976351874 Mrs. SIBAJI KANDAGARI UTKAL GRAMEEN BANK(607234)
8 Kolnara OR-29-007-007-004/15673
(JHORIDI) 		2429007007NRG24170820230420619 18/08/2023 JAGANATH MANDANGI 2429007007WL018621 JAGANATH MANDANGI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976351875 MR JAGANATH MANDANGI STATE BANK OF INDIA(508548)
9 Kolnara OR-29-007-007-004/15673
(JHORIDI) 		2429007007NRG24170820230420617 18/08/2023 KAILASH MANDANGI 2429007007WL018621 KAILASH MANDANGI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976351876 Mr. KAILASH MANDANGI UTKAL GRAMEEN BANK(607234)
10 Kolnara OR-29-007-007-004/15673
(JHORIDI) 		2429007007NRG24170820230420618 18/08/2023 LAXMI MANDANGI 2429007007WL018621 LAXMI MANDANGI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976351873 Mrs. LAXMI MANDANGI UTKAL GRAMEEN BANK(607234)
11 Kolnara OR-29-007-007-004/15705
(JHORIDI) 		2429007007NRG24170820230420624 18/08/2023 KANDAGORI SUBARAO 2429007007WL018621 KANDAGORI SUBARAO 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976351877 Mr. KONDAGORI SUBARAO S/O NILAKANTHA UTKAL GRAMEEN BANK(607234)
SubTotal 7110 7110
Total 15642 15642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolnara OR2429007007_180823APB_FTO_470897 Indian Overseas Bank IOBA0000495 RAMANGUDA 1422
2 Kolnara OR2429007007_180823APB_FTO_470897 State Bank of India SBIN0007125 JK PAPER MILL CAMPUS 1422
3 Kolnara OR2429007007_180823APB_FTO_470897 State Bank of India SBIN0013628 RAMANAGUDA 5688
4 Kolnara OR2429007007_180823APB_FTO_470897 UTKAL GRAMYA BANK SBIN0RRUKGB Mukundapur 4266
5 Kolnara OR2429007007_180823APB_FTO_470897 UTKAL GRAMYA BANK SBIN0RRUKGB MUKUNDPUR,RAYAGADA 2844

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