Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:13:04 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007013_070823APB_FTO_421327
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-29-007-013-002/16440
(REKHAPADAR) 		2429007013NRG24060820230393985 07/08/2023 GHASIRAM MUTUKA 2429007013WL015931 GHASIRAM MUTUKA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971968356 Mr. GHASIRAM MUTUKA UTKAL GRAMEEN BANK(607234)
2 Kolnara OR-29-007-013-002/16440
(REKHAPADAR) 		2429007013NRG24060820230393986 07/08/2023 Mutuka Manika 2429007013WL015931 Mutuka Manika 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971968393 Ms. MANDIKI MUTIKA UTKAL GRAMEEN BANK(607234)
3 Kolnara OR-29-007-013-002/16846
(REKHAPADAR) 		2429007013NRG24060820230393983 07/08/2023 Lalita Haraka 2429007013WL015930 Lalita Haraka 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971968409 Ms. LALITA HARAKA UTKAL GRAMEEN BANK(607234)
4 Kolnara OR-29-007-013-002/16984
(REKHAPADAR) 		2429007013NRG24060820230393984 07/08/2023 BASANTI 2429007013WL015930 BASANTI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971968406 MS BASANTI MINIAKA STATE BANK OF INDIA(508548)
5 Kolnara OR-29-007-013-004/16257
(REKHAPADAR) 		2429007013NRG24040820230390396 07/08/2023 MUTUKA TUMBESU 2429007013WL015701 MUTUKA TUMBESU 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971968361 Mr. MUTAKA TUMBESU UTKAL GRAMEEN BANK(607234)
6 Kolnara OR-29-007-013-004/16265
(REKHAPADAR) 		2429007013NRG24060820230393930 07/08/2023 Sasirekha Kondagori 2429007013WL015907 Sasirekha Kondagori 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971968376 SASHIREKHA KANDAGORI UTKAL GRAMEEN BANK(607234)
7 Kolnara OR-29-007-013-004/16269
(REKHAPADAR) 		2429007013NRG24060820230393955 07/08/2023 LACHAMI 2429007013WL015913 LACHAMI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971968382 Mrs LAKHMI KUMURIKA UTKAL GRAMEEN BANK(607234)
8 Kolnara OR-29-007-013-004/16272
(REKHAPADAR) 		2429007013NRG24060820230393936 07/08/2023 MUTUKA LANDI 2429007013WL015910 MUTUKA LANDI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971968364 Mrs. MUTUKA LANDI UTKAL GRAMEEN BANK(607234)
9 Kolnara OR-29-007-013-004/16272
(REKHAPADAR) 		2429007013NRG24060820230393937 07/08/2023 SHYAM 2429007013WL015910 SHYAM 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971968385 Mr SHYAM SUNDAR MUTUKA UTKAL GRAMEEN BANK(607234)
10 Kolnara OR-29-007-013-004/16273
(REKHAPADAR) 		2429007013NRG24060820230393957 07/08/2023 Sabitri Mutuka 2429007013WL015914 Sabitri Mutuka 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971968383 Mrs. MOTIKA SABITRI UTKAL GRAMEEN BANK(607234)
11 Kolnara OR-29-007-013-004/16274
(REKHAPADAR) 		2429007013NRG24030820230388097 07/08/2023 SUBHADRA 2429007013WL015572 SUBHADRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971968384 SUBHADRA MANDANGI UTKAL GRAMEEN BANK(607234)
12 Kolnara OR-29-007-013-004/16275
(REKHAPADAR) 		2429007013NRG24040820230390429 07/08/2023 BHIKARI MUTUKA 2429007013WL015704 BHIKARI MUTUKA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971968387 Mr. BHIKARI MUTAKA UTKAL GRAMEEN BANK(607234)
13 Kolnara OR-29-007-013-004/16275
(REKHAPADAR) 		2429007013NRG24040820230390430 07/08/2023 SARASA MUTUKA 2429007013WL015704 SARASA MUTUKA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971968412 Mrs SARASA MUTUKA UTKAL GRAMEEN BANK(607234)
14 Kolnara OR-29-007-013-004/16277
(REKHAPADAR) 		2429007013NRG24060820230393956 07/08/2023 SULOCHANA KONDAGORI 2429007013WL015913 SULOCHANA KONDAGORI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971968379 Mrs SULOCHAN KONDAGORI UTKAL GRAMEEN BANK(607234)
15 Kolnara OR-29-007-013-004/16281
(REKHAPADAR) 		2429007013NRG24040820230390158 07/08/2023 JAGANNATH KANDAGORI 2429007013WL015688 JAGANNATH KANDAGORI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971968416 Mr. JAGANNATH KANDAGORI UTKAL GRAMEEN BANK(607234)
16 Kolnara OR-29-007-013-004/16281
(REKHAPADAR) 		2429007013NRG24040820230390159 07/08/2023 JIAMMA KONDAGORI 2429007013WL015688 JIAMMA KONDAGORI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971968378 Mrs. JIANA KANDAGARI UTKAL GRAMEEN BANK(607234)
17 Kolnara OR-29-007-013-004/16287
(REKHAPADAR) 		2429007013NRG24060820230393961 07/08/2023 Kandagori Nagabhusan 2429007013WL015916 Kandagori Nagabhusan 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971968374 Mr. NAGABHUSANA KANDAGARI UTKAL GRAMEEN BANK(607234)
18 Kolnara OR-29-007-013-004/16288
(REKHAPADAR) 		2429007013NRG24030820230388098 07/08/2023 mali 2429007013WL015572 mali 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971968400 Mrs. MALI PUSIKA UTKAL GRAMEEN BANK(607234)
19 Kolnara OR-29-007-013-004/16289
(REKHAPADAR) 		2429007013NRG24060820230393977 07/08/2023 KANDAGORI SURESH 2429007013WL015927 KANDAGORI SURESH 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971968366 Mr SURESH KONDAGORI UTKAL GRAMEEN BANK(607234)
20 Kolnara OR-29-007-013-004/16289
(REKHAPADAR) 		2429007013NRG24060820230393978 07/08/2023 SOMALU KONDAGORI 2429007013WL015927 SOMALU KONDAGORI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971968411 Mrs SOMALU KANDAGORI UTKAL GRAMEEN BANK(607234)
21 Kolnara OR-29-007-013-004/16292
(REKHAPADAR) 		2429007013NRG24060820230393931 07/08/2023 KANDAGORI LACHA 2429007013WL015907 KANDAGORI LACHA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971968362 Mr. KANDAGORI LACHA UTKAL GRAMEEN BANK(607234)
22 Kolnara OR-29-007-013-004/16296
(REKHAPADAR) 		2429007013NRG24060820230393939 07/08/2023 Jhanu Pirbaka 2429007013WL015911 Jhanu Pirbaka 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971968391 Ms. JHANU PRIBAKA UTKAL GRAMEEN BANK(607234)
23 Kolnara OR-29-007-013-004/16296
(REKHAPADAR) 		2429007013NRG24060820230393938 07/08/2023 Santosh Pirbaka 2429007013WL015911 Santosh Pirbaka 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971968375 Mr. SONTSH PIRIBAKA UTKAL GRAMEEN BANK(607234)
24 Kolnara OR-29-007-013-004/16306
(REKHAPADAR) 		2429007013NRG24060820230393932 07/08/2023 Brundaban Kumurika 2429007013WL015908 Brundaban Kumurika 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971968369 Mr. BRUNDABANA KUMURIKA UTKAL GRAMEEN BANK(607234)
25 Kolnara OR-29-007-013-004/16308
(REKHAPADAR) 		2429007013NRG24060820230393935 07/08/2023 Budu Kumurika 2429007013WL015909 Budu Kumurika 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971968377 Mrs BUDI KUMURIKA UTKAL GRAMEEN BANK(607234)
26 Kolnara OR-29-007-013-004/16308
(REKHAPADAR) 		2429007013NRG24060820230393934 07/08/2023 Kumurika Suri 2429007013WL015909 Kumurika Suri 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971968360 Mr. KUMURIKA SURI UTKAL GRAMEEN BANK(607234)
27 Kolnara OR-29-007-013-004/16310
(REKHAPADAR) 		2429007013NRG24060820230393958 07/08/2023 Kondagori Bhikari 2429007013WL015914 Kondagori Bhikari 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971968415 Mr. KANDAGORI BHIKARI UTKAL GRAMEEN BANK(607234)
28 Kolnara OR-29-007-013-004/16314
(REKHAPADAR) 		2429007013NRG24040820230390160 07/08/2023 Ami Mandangi 2429007013WL015689 Ami Mandangi 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971968396 Mrs. AMI MANDANGI W O IYA MANDANGI UTKAL GRAMEEN BANK(607234)
29 Kolnara OR-29-007-013-004/16315
(REKHAPADAR) 		2429007013NRG24040820230390397 07/08/2023 Mali Mandangi 2429007013WL015701 Mali Mandangi 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971968380 MANDANGI MALLI AIRTEL PAYMENTS BANK LIMITED(990288)
30 Kolnara OR-29-007-013-004/16316
(REKHAPADAR) 		2429007013NRG24040820230390399 07/08/2023 DIAAMA KONDAGORI 2429007013WL015702 DIAAMA KONDAGORI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971968403 Miss. DIAAMMA KANDAGARI UTKAL GRAMEEN BANK(607234)
31 Kolnara OR-29-007-013-004/16316
(REKHAPADAR) 		2429007013NRG24040820230390398 07/08/2023 Kandagori Salamya 2429007013WL015702 Kandagori Salamya 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971968371 Mr. SALMAYA KONDAGORI UTKAL GRAMEEN BANK(607234)
32 Kolnara OR-29-007-013-004/16323
(REKHAPADAR) 		2429007013NRG24060820230393933 07/08/2023 Mandangi Sada 2429007013WL015908 Mandangi Sada 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971968405 Mrs. MANDANGI SOUDA UTKAL GRAMEEN BANK(607234)
33 Kolnara OR-29-007-013-004/16324
(REKHAPADAR) 		2429007013NRG24060820230393959 07/08/2023 Buluka Kandagori 2429007013WL015915 Buluka Kandagori 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971968414 Mr. KANDAGORI BULAKA UTKAL GRAMEEN BANK(607234)
34 Kolnara OR-29-007-013-004/16324
(REKHAPADAR) 		2429007013NRG24060820230393960 07/08/2023 MILIKI KONDAGORI 2429007013WL015915 MILIKI KONDAGORI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971968381 Mrs. MILIKI KANDAGORI UTKAL GRAMEEN BANK(607234)
35 Kolnara OR-29-007-013-004/16328
(REKHAPADAR) 		2429007013NRG24040820230390161 07/08/2023 MANDANGI KAYANA 2429007013WL015689 MANDANGI KAYANA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971968365 Mr. KEYA MANDANGI UTKAL GRAMEEN BANK(607234)
36 Kolnara OR-29-007-013-004/16949
(REKHAPADAR) 		2429007013NRG24060820230393962 07/08/2023 Senapati Pusika 2429007013WL015916 Senapati Pusika 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971968370 Mr. PUSIKA SENAPATI UTKAL GRAMEEN BANK(607234)
37 Kolnara OR-29-007-013-007/15965
(REKHAPADAR) 		2429007013NRG24060820230394009 07/08/2023 KUMURIKA NAGESWAR 2429007013WL015934 KUMURIKA NAGESWAR 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971968413 Mr. KUMURIKA NAGESWAR UTKAL GRAMEEN BANK(607234)
38 Kolnara OR-29-007-013-007/15965
(REKHAPADAR) 		2429007013NRG24060820230394010 07/08/2023 RAJESWARI KUMURIKA 2429007013WL015934 RAJESWARI KUMURIKA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971968401 Mrs. RAJESWARI KUMURIKA UTKAL GRAMEEN BANK(607234)
39 Kolnara OR-29-007-013-007/15972
(REKHAPADAR) 		2429007013NRG24060820230394011 07/08/2023 Sanju Kondagori 2429007013WL015934 Sanju Kondagori 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971968389 Mrs. SANJU KONDAGORI UTKAL GRAMEEN BANK(607234)
40 Kolnara OR-29-007-013-007/15986
(REKHAPADAR) 		2429007013NRG24060820230394012 07/08/2023 BUDU KUMURIKA 2429007013WL015934 BUDU KUMURIKA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971968359 Mr. BUDU KUMURIKA UTKAL GRAMEEN BANK(607234)
41 Kolnara OR-29-007-013-007/15986
(REKHAPADAR) 		2429007013NRG24060820230394013 07/08/2023 KALABATI KUMBRIKA 2429007013WL015934 KALABATI KUMBRIKA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971968357 Mrs. KALABATI KUMURIKA UTKAL GRAMEEN BANK(607234)
42 Kolnara OR-29-007-013-007/16012
(REKHAPADAR) 		2429007013NRG24060820230394004 07/08/2023 PRIBAKA LUTU 2429007013WL015933 PRIBAKA LUTU 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971968367 Mr. PIRBAKA LUTU UTKAL GRAMEEN BANK(607234)
43 Kolnara OR-29-007-013-007/16012
(REKHAPADAR) 		2429007013NRG24060820230394005 07/08/2023 SAMALU PIRBAKA 2429007013WL015933 SAMALU PIRBAKA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971968402 Mrs. SAMALU PIRBAKA UTKAL GRAMEEN BANK(607234)
44 Kolnara OR-29-007-013-007/16988
(REKHAPADAR) 		2429007013NRG24060820230394006 07/08/2023 Alijim Ganga 2429007013WL015933 Alijim Ganga 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971968408 Ms. GANGA ALAJIM UTKAL GRAMEEN BANK(607234)
45 Kolnara OR-29-007-013-009/16604
(REKHAPADAR) 		2429007013NRG24040820230390261 07/08/2023 GOPINATH KADRAKA 2429007013WL015694 GOPINATH KADRAKA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971968420 Mr. GOPINATH KADRAKA UTKAL GRAMEEN BANK(607234)
46 Kolnara OR-29-007-013-009/16605
(REKHAPADAR) 		2429007013NRG24040820230390262 07/08/2023 CHIRANJULU KUMURIKA 2429007013WL015694 CHIRANJULU KUMURIKA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971968418 Mr. CHIRANJALU KUMURIKA UTKAL GRAMEEN BANK(607234)
47 Kolnara OR-29-007-013-009/16625
(REKHAPADAR) 		2429007013NRG24060820230393982 07/08/2023 prakash 2429007013WL015929 prakash 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971968392 Ms. SASIREKHA PIRIBAKA UTKAL GRAMEEN BANK(607234)
48 Kolnara OR-29-007-013-009/16625
(REKHAPADAR) 		2429007013NRG24060820230393981 07/08/2023 Sudesh Pirbaka 2429007013WL015929 Sudesh Pirbaka 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971968398 Mrs. SUDESU PIRBAKA UTKAL GRAMEEN BANK(607234)
49 Kolnara OR-29-007-013-009/16807
(REKHAPADAR) 		2429007013NRG24060820230393979 07/08/2023 BHIMA MANDANGI 2429007013WL015928 BHIMA MANDANGI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971968419 Mr. BHIMA MANDANGI UTKAL GRAMEEN BANK(607234)
50 Kolnara OR-29-007-013-009/16807
(REKHAPADAR) 		2429007013NRG24060820230393980 07/08/2023 Jamuna Mandangi 2429007013WL015928 Jamuna Mandangi 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971968399 Ms. MANDANGI JAMUNA UTKAL GRAMEEN BANK(607234)
51 Kolnara OR-29-007-013-010/16063
(REKHAPADAR) 		2429007013NRG24060820230393987 07/08/2023 agadhu 2429007013WL015932 agadhu 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971968404 Mrs. UGADI PALAKA UTKAL GRAMEEN BANK(607234)
52 Kolnara OR-29-007-013-010/16065
(REKHAPADAR) 		2429007013NRG24060820230393988 07/08/2023 HARABATI KANDAGORI 2429007013WL015932 HARABATI KANDAGORI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971968353 Ms. BATI KANDAGARI UTKAL GRAMEEN BANK(607234)
53 Kolnara OR-29-007-013-010/16079
(REKHAPADAR) 		2429007013NRG24060820230393989 07/08/2023 Lokanath Kondagori 2429007013WL015932 Lokanath Kondagori 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971968372 Mr. LOKANATH KONDAGORI UTKAL GRAMEEN BANK(607234)
54 Kolnara OR-29-007-013-010/16089
(REKHAPADAR) 		2429007013NRG24060820230393990 07/08/2023 Kondagori Satyam 2429007013WL015932 Kondagori Satyam 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971968368 Mr. KANDAGORI SATYAM UTKAL GRAMEEN BANK(607234)
55 Kolnara OR-29-007-013-010/16091
(REKHAPADAR) 		2429007013NRG24060820230393991 07/08/2023 JADI MANDANGI 2429007013WL015932 JADI MANDANGI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971968354 Mrs. JADAMMA MADANGI UTKAL GRAMEEN BANK(607234)
56 Kolnara OR-29-007-013-010/16094
(REKHAPADAR) 		2429007013NRG24060820230393992 07/08/2023 PALAKA SUNITA 2429007013WL015932 PALAKA SUNITA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971968390 Mrs. SUNITA PALAKA UTKAL GRAMEEN BANK(607234)
57 Kolnara OR-29-007-013-010/16098
(REKHAPADAR) 		2429007013NRG24060820230393993 07/08/2023 Kondagori Ganapati 2429007013WL015932 Kondagori Ganapati 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971968410 Mr. GANAPATI KONDAGORI UTKAL GRAMEEN BANK(607234)
58 Kolnara OR-29-007-013-010/16103
(REKHAPADAR) 		2429007013NRG24060820230393994 07/08/2023 RAMDAS PALAKA 2429007013WL015932 RAMDAS PALAKA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971968352 Mr. RAMDAS PALAKA UTKAL GRAMEEN BANK(607234)
59 Kolnara OR-29-007-013-010/16105
(REKHAPADAR) 		2429007013NRG24060820230393995 07/08/2023 Murali Kondagori 2429007013WL015932 Murali Kondagori 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971968395 Mr. MURALI KANDAGARI UTKAL GRAMEEN BANK(607234)
60 Kolnara OR-29-007-013-010/16111
(REKHAPADAR) 		2429007013NRG24060820230393996 07/08/2023 PURBA KONDAGORI 2429007013WL015932 PURBA KONDAGORI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971968407 Mrs. PURBA KANDAGARI UTKAL GRAMEEN BANK(607234)
61 Kolnara OR-29-007-013-010/16119
(REKHAPADAR) 		2429007013NRG24060820230393997 07/08/2023 KANDAGORI SARANGA 2429007013WL015932 KANDAGORI SARANGA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971968417 Mr. KANDAGORI SARANGA UTKAL GRAMEEN BANK(607234)
62 Kolnara OR-29-007-013-010/16151
(REKHAPADAR) 		2429007013NRG24060820230393998 07/08/2023 KANDAGORI DHANU 2429007013WL015932 KANDAGORI DHANU 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971968373 Mr. DANU KANDAGARI UTKAL GRAMEEN BANK(607234)
63 Kolnara OR-29-007-013-010/16152
(REKHAPADAR) 		2429007013NRG24060820230393999 07/08/2023 MANDANGI KAMAYA 2429007013WL015932 MANDANGI KAMAYA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971968358 Mr. MANDINGI KAMEYA UTKAL GRAMEEN BANK(607234)
64 Kolnara OR-29-007-013-010/16887
(REKHAPADAR) 		2429007013NRG24060820230394001 07/08/2023 MAHESH 2429007013WL015932 MAHESH 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971968386 Mr. MAHESHU KANDAGARI UTKAL GRAMEEN BANK(607234)
65 Kolnara OR-29-007-013-010/16887
(REKHAPADAR) 		2429007013NRG24060820230394000 07/08/2023 SUNABATI 2429007013WL015932 SUNABATI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971968388 Mrs. SUNA KONDAGORI UTKAL GRAMEEN BANK(607234)
66 Kolnara OR-29-007-013-010/16934
(REKHAPADAR) 		2429007013NRG24060820230394002 07/08/2023 BHIKARI KANDAGORI 2429007013WL015932 BHIKARI KANDAGORI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971968355 Mr. BHIHARI KANDAGORI UTKAL GRAMEEN BANK(607234)
67 Kolnara OR-29-007-013-010/16937
(REKHAPADAR) 		2429007013NRG24060820230394003 07/08/2023 Prakash Mandangi 2429007013WL015932 Prakash Mandangi 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971968363 Mr. MADINGI PRAKASH UTKAL GRAMEEN BANK(607234)
68 Kolnara OR-29-007-013-011/15924
(REKHAPADAR) 		2429007013NRG24060820230394008 07/08/2023 MADHAB PATIKA 2429007013WL015933 MADHAB PATIKA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971968394 MADHABARAO . PATIKA S/O GENJA UTKAL GRAMEEN BANK(607234)
69 Kolnara OR-29-007-013-011/15924
(REKHAPADAR) 		2429007013NRG24060820230394007 07/08/2023 PATIKA PAGADALU 2429007013WL015933 PATIKA PAGADALU 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971968397 Ms. PAGADALU PATIKA UTKAL GRAMEEN BANK(607234)
SubTotal 104517 104517
Total 104517 104517

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolnara OR2429007013_070823APB_FTO_421327 UTKAL GRAMYA BANK SBIN0RRUKGB KOLNORA,RAYAGADA 2844
2 Kolnara OR2429007013_070823APB_FTO_421327 UTKAL GRAMYA BANK SBIN0RRUKGB mukundapur 24885
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