Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:01:11 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007016_121023APB_FTO_634697
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-29-007-003-005/4464
(BHOIMADA) 		2429007016NRG24121020230542656 12/10/2023 BATI MANDANGI 2429007016WL037781 BATI MANDANGI 00177 IOBA0000430 1659 1659 Processed 10/11/2023 7265454404 MRS BATI MANDANGI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 Kolnara OR-29-007-003-005/4502
(BHOIMADA) 		2429007016NRG24121020230542647 12/10/2023 LACHI 2429007016WL037778 LACHI 00415 SBIN0007125 1659 1659 Processed 10/11/2023 7265454400 MRS LACHI JILIKARA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 Kolnara OR-29-007-003-005/4464
(BHOIMADA) 		2429007016NRG24121020230542655 12/10/2023 JAYA MANDANGI 2429007016WL037781 JAYA MANDANGI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265454383 Mr. JAYA MANDANGI UTKAL GRAMEEN BANK(607234)
4 Kolnara OR-29-007-003-005/4464
(BHOIMADA) 		2429007016NRG24121020230542653 12/10/2023 KUSULI MANDDINGI 2429007016WL037781 KUSULI MANDDINGI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265454364 Mrs. KUSULI MANDDINGI UTKAL GRAMEEN BANK(607234)
5 Kolnara OR-29-007-003-005/4464
(BHOIMADA) 		2429007016NRG24121020230542654 12/10/2023 MANDANGI GANGANA 2429007016WL037781 MANDANGI GANGANA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265454362 Mr. GANGANA MADINGI UTKAL GRAMEEN BANK(607234)
6 Kolnara OR-29-007-003-005/4477
(BHOIMADA) 		2429007016NRG24121020230542658 12/10/2023 ARUSUPADAKA 2429007016WL037781 ARUSUPADAKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265454386 Mrs. ARGU PADAKA UTKAL GRAMEEN BANK(607234)
7 Kolnara OR-29-007-003-005/4477
(BHOIMADA) 		2429007016NRG24121020230542657 12/10/2023 DEYANA 2429007016WL037781 DEYANA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265454365 Mr. DAYANA PALAKA UTKAL GRAMEEN BANK(607234)
8 Kolnara OR-29-007-003-005/4483
(BHOIMADA) 		2429007016NRG24121020230542663 12/10/2023 Apparao Jilakara 2429007016WL037782 Apparao Jilakara 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265454371 Mr. APPARAO JILAKARA UTKAL GRAMEEN BANK(607234)
9 Kolnara OR-29-007-003-005/4485
(BHOIMADA) 		2429007016NRG24121020230542644 12/10/2023 SONE PADAKA 2429007016WL037778 SONE PADAKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265454369 Mr. SONE PADAKA UTKAL GRAMEEN BANK(607234)
10 Kolnara OR-29-007-003-005/4486
(BHOIMADA) 		2429007016NRG24121020230542667 12/10/2023 PADAKA KAMESH 2429007016WL037783 PADAKA KAMESH 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265454403 Mr. PADAKA KAMESH UTKAL GRAMEEN BANK(607234)
11 Kolnara OR-29-007-003-005/4486
(BHOIMADA) 		2429007016NRG24121020230542668 12/10/2023 SANDRE PADAKA 2429007016WL037783 SANDRE PADAKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265454395 Ms. SANDRA PADAKA UTKAL GRAMEEN BANK(607234)
12 Kolnara OR-29-007-003-005/4487
(BHOIMADA) 		2429007016NRG24121020230542649 12/10/2023 ANKU MANDANGI 2429007016WL037780 ANKU MANDANGI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265454368 Mrs. ANKU MANDANGI UTKAL GRAMEEN BANK(607234)
13 Kolnara OR-29-007-003-005/4488
(BHOIMADA) 		2429007016NRG24121020230542669 12/10/2023 ERANA MANDANGI 2429007016WL037783 ERANA MANDANGI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265454382 Mr. IRANA MANDANGI UTKAL GRAMEEN BANK(607234)
14 Kolnara OR-29-007-003-005/4488
(BHOIMADA) 		2429007016NRG24121020230542670 12/10/2023 JULUME MANDANGI 2429007016WL037783 JULUME MANDANGI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265454388 Mrs. JULME MANDINGI UTKAL GRAMEEN BANK(607234)
15 Kolnara OR-29-007-003-005/4490
(BHOIMADA) 		2429007016NRG24121020230542659 12/10/2023 SURY MANDANGI 2429007016WL037781 SURY MANDANGI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265454384 Mrs. SURYA MANDANGI UTKAL GRAMEEN BANK(607234)
16 Kolnara OR-29-007-003-005/4491
(BHOIMADA) 		2429007016NRG24121020230542660 12/10/2023 MANDINGI ENKANA 2429007016WL037781 MANDINGI ENKANA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265454366 Mr. MANDINGI ENKANA UTKAL GRAMEEN BANK(607234)
17 Kolnara OR-29-007-003-005/4491
(BHOIMADA) 		2429007016NRG24121020230542661 12/10/2023 SITE MANDANGI 2429007016WL037781 SITE MANDANGI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265454378 Ms. SITE MANDANGI UTKAL GRAMEEN BANK(607234)
18 Kolnara OR-29-007-003-005/4492
(BHOIMADA) 		2429007016NRG24121020230542662 12/10/2023 Barika Mandangi 2429007016WL037781 Barika Mandangi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265454361 Mr. BARIKA MANDANGI UTKAL GRAMEEN BANK(607234)
19 Kolnara OR-29-007-003-005/4492
(BHOIMADA) 		2429007016NRG24121020230542645 12/10/2023 MAHAN 2429007016WL037778 MAHAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265454397 Mr. MOHAN MANDANGI UTKAL GRAMEEN BANK(607234)
20 Kolnara OR-29-007-003-005/4493
(BHOIMADA) 		2429007016NRG24121020230542650 12/10/2023 MANDANGI RULE 2429007016WL037780 MANDANGI RULE 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7265454370 MRS MANDANGI RULE STATE BANK OF INDIA(508548)
21 Kolnara OR-29-007-003-005/4495
(BHOIMADA) 		2429007016NRG24121020230542652 12/10/2023 MAHESWAR JILAKARA 2429007016WL037780 MAHESWAR JILAKARA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265454380 Mr. MAHESH RAO JILAKARA UTKAL GRAMEEN BANK(607234)
22 Kolnara OR-29-007-003-005/4495
(BHOIMADA) 		2429007016NRG24121020230542651 12/10/2023 UTAME 2429007016WL037780 UTAME 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265454402 Mrs. JILAKAR UTEMA UTKAL GRAMEEN BANK(607234)
23 Kolnara OR-29-007-003-005/4496
(BHOIMADA) 		2429007016NRG24111020230541658 12/10/2023 PADAKA GINDARA 2429007016WL037634 PADAKA GINDARA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265454363 Mr. PADAKA GINDARA UTKAL GRAMEEN BANK(607234)
24 Kolnara OR-29-007-003-005/4496
(BHOIMADA) 		2429007016NRG24111020230541659 12/10/2023 PUNI PODAKA 2429007016WL037634 PUNI PODAKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265454401 Miss. PUNI PADAKA UTKAL GRAMEEN BANK(607234)
25 Kolnara OR-29-007-003-005/4497
(BHOIMADA) 		2429007016NRG24121020230542664 12/10/2023 SALEA MANDANGI 2429007016WL037782 SALEA MANDANGI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265454390 Mr. SELEYA MANDANGI UTKAL GRAMEEN BANK(607234)
26 Kolnara OR-29-007-003-005/4497
(BHOIMADA) 		2429007016NRG24121020230542665 12/10/2023 Site Mandangi 2429007016WL037782 Site Mandangi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265454367 Mrs. SITE MANDANGI UTKAL GRAMEEN BANK(607234)
27 Kolnara OR-29-007-003-005/4502
(BHOIMADA) 		2429007016NRG24121020230542646 12/10/2023 JHINA JILAKORA 2429007016WL037778 JHINA JILAKORA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265454360 Mr. JHINA JILAKORA UTKAL GRAMEEN BANK(607234)
28 Kolnara OR-29-007-003-005/4503
(BHOIMADA) 		2429007016NRG24121020230542666 12/10/2023 SUMITRA MANDANGI 2429007016WL037782 SUMITRA MANDANGI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265454387 Miss. SUMITRA MANDANGI UTKAL GRAMEEN BANK(607234)
29 Kolnara OR-29-007-003-012/3458
(BHOIMADA) 		2429007016NRG24121020230542685 12/10/2023 KILAKA TIMI 2429007016WL037786 KILAKA TIMI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265454389 Mrs. TIME KILAKA UTKAL GRAMEEN BANK(607234)
30 Kolnara OR-29-007-003-012/3459
(BHOIMADA) 		2429007016NRG24121020230542686 12/10/2023 JILAKARA ARJA 2429007016WL037786 JILAKARA ARJA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265454396 Mr. ARAJA JILAKARA UTKAL GRAMEEN BANK(607234)
31 Kolnara OR-29-007-003-012/3459
(BHOIMADA) 		2429007016NRG24121020230542687 12/10/2023 JILAKARA JIRO 2429007016WL037786 JILAKARA JIRO 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265454381 Ms. JIRA JILAKARA UTKAL GRAMEEN BANK(607234)
32 Kolnara OR-29-007-003-012/3461
(BHOIMADA) 		2429007016NRG24121020230542688 12/10/2023 kUSULI 2429007016WL037786 kUSULI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265454379 Mrs. KUSI PUALA UTKAL GRAMEEN BANK(607234)
33 Kolnara OR-29-007-003-015/4449
(BHOIMADA) 		2429007016NRG24121020230542640 12/10/2023 JILAKARA SETA 2429007016WL037777 JILAKARA SETA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265454391 Ms. SET JILAKARA UTKAL GRAMEEN BANK(607234)
34 Kolnara OR-29-007-003-015/4449
(BHOIMADA) 		2429007016NRG24121020230542639 12/10/2023 JILAKARA TIMULI 2429007016WL037777 JILAKARA TIMULI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265454377 Mrs. TIMULI JILAKARA UTKAL GRAMEEN BANK(607234)
35 Kolnara OR-29-007-003-015/4449
(BHOIMADA) 		2429007016NRG24121020230542641 12/10/2023 NANDINI JILAKARA 2429007016WL037777 NANDINI JILAKARA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265454385 Mrs. NANDINI JILAKARA UTKAL GRAMEEN BANK(607234)
36 Kolnara OR-29-007-003-017/16886
(BHOIMADA) 		2429007016NRG24111020230541702 12/10/2023 MANDANGI GOBINA 2429007016WL037642 MANDANGI GOBINA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265454372 Mr. GOBINA MANDANGI UTKAL GRAMEEN BANK(607234)
37 Kolnara OR-29-007-003-017/4102
(BHOIMADA) 		2429007016NRG24111020230541704 12/10/2023 BRISU KADRAKA 2429007016WL037642 BRISU KADRAKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265454374 Mrs. BIRSHU KADRAKA UTKAL GRAMEEN BANK(607234)
38 Kolnara OR-29-007-003-017/4114
(BHOIMADA) 		2429007016NRG24111020230541705 12/10/2023 ANKU 2429007016WL037642 ANKU 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265454376 Ms. ANKU PALAKA UTKAL GRAMEEN BANK(607234)
39 Kolnara OR-29-007-003-017/4127
(BHOIMADA) 		2429007016NRG24111020230541708 12/10/2023 SONDEE TOIKA 2429007016WL037642 SONDEE TOIKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265454373 Ms. SANDE TUIKA UTKAL GRAMEEN BANK(607234)
40 Kolnara OR-29-007-003-017/4127
(BHOIMADA) 		2429007016NRG24111020230541707 12/10/2023 UTARA TOIKA 2429007016WL037642 UTARA TOIKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265454394 Mr. TAIKA UTTARA UTKAL GRAMEEN BANK(607234)
41 Kolnara OR-29-007-003-017/4128
(BHOIMADA) 		2429007016NRG24111020230541747 12/10/2023 MANDANGI MADHU 2429007016WL037645 MANDANGI MADHU 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265454398 Mr. MADHU MANDANGI UTKAL GRAMEEN BANK(607234)
42 Kolnara OR-29-007-003-017/4142
(BHOIMADA) 		2429007016NRG24111020230541748 12/10/2023 APPAMA MANDANGI 2429007016WL037645 APPAMA MANDANGI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265454359 Mr. APPANA MANDANGI UTKAL GRAMEEN BANK(607234)
43 Kolnara OR-29-007-003-017/4147
(BHOIMADA) 		2429007016NRG24111020230541749 12/10/2023 SAMI TOIKA 2429007016WL037645 SAMI TOIKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265454393 Ms. SAMI TUIKA UTKAL GRAMEEN BANK(607234)
44 Kolnara OR-29-007-003-017/4152
(BHOIMADA) 		2429007016NRG24111020230541750 12/10/2023 PUALA AMI 2429007016WL037645 PUALA AMI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265454399 Ms. AMI PULAKA UTKAL GRAMEEN BANK(607234)
45 Kolnara OR-29-007-003-017/4189
(BHOIMADA) 		2429007016NRG24111020230541751 12/10/2023 TIHILI MANDANGI 2429007016WL037645 TIHILI MANDANGI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265454375 Ms. THILI MANDANGI UTKAL GRAMEEN BANK(607234)
46 Kolnara OR-29-007-003-017/4196
(BHOIMADA) 		2429007016NRG24111020230541752 12/10/2023 BRUNDABATI MANDANGI 2429007016WL037645 BRUNDABATI MANDANGI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265454392 Ms. BURUNDI MANDANGI UTKAL GRAMEEN BANK(607234)
SubTotal 72048 72048
Total 75366 75366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolnara OR2429007016_121023APB_FTO_634697 Indian Overseas Bank IOBA0000430 JAYKAYPUR 1659
2 Kolnara OR2429007016_121023APB_FTO_634697 State Bank of India SBIN0007125 JK PAPER MILL CAMPUS 1659
3 Kolnara OR2429007016_121023APB_FTO_634697 UTKAL GRAMYA BANK SBIN0RRUKGB Mukundapur 13035
4 Kolnara OR2429007016_121023APB_FTO_634697 UTKAL GRAMYA BANK SBIN0RRUKGB MUKUNDPUR,RAYAGADA 59013

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