Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:33:39 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007016_011123APB_FTO_712124
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-29-007-003-012/16889
(BHOIMADA) 		2429007016NRG24011120230595339 01/11/2023 LEENA MANDANGI 2429007016WL045486 LEENA MANDANGI 00415 SBIN0000169 1659 1659 Processed 11/11/2023 7388382012 MISS LEENA MANDANGI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 Kolnara OR-29-007-003-007/4394
(BHOIMADA) 		2429007016NRG24011120230595335 01/11/2023 SURESH PIDIKA 2429007016WL045485 SURESH PIDIKA 00415 SBIN0007125 1659 1659 Processed 11/11/2023 7388382015 SURESH PIDIKA STATE BANK OF INDIA(508548)
3 Kolnara OR-29-007-003-012/3456
(BHOIMADA) 		2429007016NRG24011120230595341 01/11/2023 SARITA MANDANGI 2429007016WL045486 SARITA MANDANGI 00415 SBIN0007125 1659 1659 Processed 11/11/2023 7388382014 MS SARITA MANDANGI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
4 Kolnara OR-29-007-003-012/3476
(BHOIMADA) 		2429007016NRG24011120230595342 01/11/2023 ASHISH MANDANGI 2429007016WL045486 ASHISH MANDANGI 00415 SBIN0017978 1659 1659 Processed 11/11/2023 7388382013 MR ASHISH MANDANGI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
5 Kolnara OR-29-007-003-007/16901
(BHOIMADA) 		2429007016NRG24011120230595333 01/11/2023 RAMARAO PIDIKA 2429007016WL045485 RAMARAO PIDIKA 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7388382024 MR PIDIKA RAMARAO STATE BANK OF INDIA(508548)
6 Kolnara OR-29-007-003-007/16901
(BHOIMADA) 		2429007016NRG24011120230595334 01/11/2023 SABITA PIDIKA 2429007016WL045485 SABITA PIDIKA 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7388382020 Ms. SABITA PIDIKA UTKAL GRAMEEN BANK(607234)
7 Kolnara OR-29-007-003-007/4390
(BHOIMADA) 		2429007016NRG24011120230595306 01/11/2023 DURNI KILAKA 2429007016WL045482 DURNI KILAKA 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7388382007 Mr. DURNI KILAKA UTKAL GRAMEEN BANK(607234)
8 Kolnara OR-29-007-003-007/4390
(BHOIMADA) 		2429007016NRG24011120230595305 01/11/2023 KILAKA JAGANNATH 2429007016WL045482 KILAKA JAGANNATH 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7388382019 Mr. JAGANATH KILAKA UTKAL GRAMEEN BANK(607234)
9 Kolnara OR-29-007-003-007/4391
(BHOIMADA) 		2429007016NRG24011120230595307 01/11/2023 PRIBAKA SUNAMI 2429007016WL045482 PRIBAKA SUNAMI 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7388382009 Mrs. PRIBAKA SUNAMI UTKAL GRAMEEN BANK(607234)
10 Kolnara OR-29-007-003-007/4396
(BHOIMADA) 		2429007016NRG24011120230595521 01/11/2023 KAMBILI MANDANGI 2429007016WL045499 KAMBILI MANDANGI 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7388382023 Mrs. KAMBILI MANDANGI UTKAL GRAMEEN BANK(607234)
11 Kolnara OR-29-007-003-007/4396
(BHOIMADA) 		2429007016NRG24011120230595520 01/11/2023 MANDANGI KITANA 2429007016WL045499 MANDANGI KITANA 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7388382017 Mr. KITANA MANDANGI UTKAL GRAMEEN BANK(607234)
12 Kolnara OR-29-007-003-007/4396
(BHOIMADA) 		2429007016NRG24011120230595522 01/11/2023 NILASA MANDANGI 2429007016WL045499 NILASA MANDANGI 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7388382025 Mrs. NILASA MANDANGI UTKAL GRAMEEN BANK(607234)
13 Kolnara OR-29-007-003-007/4400
(BHOIMADA) 		2429007016NRG24011120230595308 01/11/2023 MANDANGIRI MATI 2429007016WL045482 MANDANGIRI MATI 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7388382008 Mrs. MANDANGIRI MATI UTKAL GRAMEEN BANK(607234)
14 Kolnara OR-29-007-003-007/4421
(BHOIMADA) 		2429007016NRG24011120230595331 01/11/2023 JAGANNATH MANDANGI 2429007016WL045484 JAGANNATH MANDANGI 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7388382018 Mr. JAGANATH MANDANGI UTKAL GRAMEEN BANK(607234)
15 Kolnara OR-29-007-003-007/4421
(BHOIMADA) 		2429007016NRG24011120230595329 01/11/2023 MITHILI MANDANGI 2429007016WL045484 MITHILI MANDANGI 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7388382029 Mrs. MITRHILI MANDANGI UTKAL GRAMEEN BANK(607234)
16 Kolnara OR-29-007-003-007/4421
(BHOIMADA) 		2429007016NRG24011120230595330 01/11/2023 SONE MANDANGI 2429007016WL045484 SONE MANDANGI 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7388382021 Ms. SANE MANDANGI UTKAL GRAMEEN BANK(607234)
17 Kolnara OR-29-007-003-007/4421
(BHOIMADA) 		2429007016NRG24011120230595332 01/11/2023 SUNAMANI MANDANGI 2429007016WL045484 SUNAMANI MANDANGI 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7388382022 Ms. SUNAMANI MANDANGI UTKAL GRAMEEN BANK(607234)
18 Kolnara OR-29-007-003-007/4422
(BHOIMADA) 		2429007016NRG24011120230595526 01/11/2023 MANDANGI MALANA 2429007016WL045501 MANDANGI MALANA 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7388382016 Mr. MALANA MANDANGI UTKAL GRAMEEN BANK(607234)
19 Kolnara OR-29-007-003-007/4422
(BHOIMADA) 		2429007016NRG24011120230595527 01/11/2023 SANTI MANDANGI 2429007016WL045501 SANTI MANDANGI 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7388382026 Miss. SHANTI MANDANGI UTKAL GRAMEEN BANK(607234)
20 Kolnara OR-29-007-003-012/16871
(BHOIMADA) 		2429007016NRG24011120230595337 01/11/2023 ARATI MANDANGI 2429007016WL045486 ARATI MANDANGI 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7388382028 Ms. ARATI MANDANGI UTKAL GRAMEEN BANK(607234)
21 Kolnara OR-29-007-003-012/16879
(BHOIMADA) 		2429007016NRG24011120230595338 01/11/2023 TUNA JILAKARA 2429007016WL045486 TUNA JILAKARA 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7388382030 Mr. TUNA JILAKARA UTKAL GRAMEEN BANK(607234)
22 Kolnara OR-29-007-003-012/3546
(BHOIMADA) 		2429007016NRG24011120230595343 01/11/2023 URLE MANDANGI 2429007016WL045486 URLE MANDANGI 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7388382010 Mrs. URLE MANDANGI UTKAL GRAMEEN BANK(607234)
23 Kolnara OR-29-007-003-020/4737
(BHOIMADA) 		2429007016NRG24011120230595528 01/11/2023 ENDU PUALA 2429007016WL045502 ENDU PUALA 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7388382011 Mr. ENDU PUALA UTKAL GRAMEEN BANK(607234)
24 Kolnara OR-29-007-003-020/4737
(BHOIMADA) 		2429007016NRG24011120230595529 01/11/2023 MANDRI PUALA 2429007016WL045502 MANDRI PUALA 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7388382027 Ms. MANDRI PUALA UTKAL GRAMEEN BANK(607234)
SubTotal 33180 33180
Total 39816 39816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolnara OR2429007016_011123APB_FTO_712124 State Bank of India SBIN0000169 RAYAGADA 1659
2 Kolnara OR2429007016_011123APB_FTO_712124 State Bank of India SBIN0007125 JK PAPER MILL CAMPUS 3318
3 Kolnara OR2429007016_011123APB_FTO_712124 State Bank of India SBIN0017978 KOMATALAPETA 1659
4 Kolnara OR2429007016_011123APB_FTO_712124 UTKAL GRAMYA BANK SBIN0RRUKGB KOLNORA,RAYAGADA 1659
5 Kolnara OR2429007016_011123APB_FTO_712124 UTKAL GRAMYA BANK SBIN0RRUKGB Mukundapur 4977
6 Kolnara OR2429007016_011123APB_FTO_712124 UTKAL GRAMYA BANK SBIN0RRUKGB MUKUNDPUR,RAYAGADA 26544

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