Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:11:48 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007001_060523APB_FTO_83318
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-29-007-001-011/16917
(BADAKHILAPADAR) 		2429007001NRG24060520230090377 06/05/2023 Adana Warlika 2429007001WL003263 Adana Warlika 00415 SBIN0017978 1422 1422 Processed 12/05/2023 1495534373 MR ADANA WHALIKA STATE BANK OF INDIA(508548)
2 Kolnara OR-29-007-001-011/16921
(BADAKHILAPADAR) 		2429007001NRG24060520230090379 06/05/2023 NABIN URLAKA 2429007001WL003263 NABIN URLAKA 00415 SBIN0017978 1422 1422 Processed 12/05/2023 1495534354 MR NABINA URLAKA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
3 Kolnara OR-29-007-001-003/448
(BADAKHILAPADAR) 		2429007001NRG24060520230090354 06/05/2023 BANA BIDIKA 2429007001WL003263 BANA BIDIKA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495534357 BIDIKA . WAORO W/O RELI UTKAL GRAMEEN BANK(607234)
4 Kolnara OR-29-007-001-003/457
(BADAKHILAPADAR) 		2429007001NRG24060520230090355 06/05/2023 DAMBU KANDAGARI 2429007001WL003263 DAMBU KANDAGARI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495534362 Mr. DAMBU KANDAGARI UTKAL GRAMEEN BANK(607234)
5 Kolnara OR-29-007-001-003/467
(BADAKHILAPADAR) 		2429007001NRG24060520230090360 06/05/2023 Bhagyabati mutuka 2429007001WL003263 Bhagyabati mutuka 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495534355 Mrs. BHAGYABATI (KONDAGORI) MUTUKA,B.K.P UTKAL GRAMEEN BANK(607234)
6 Kolnara OR-29-007-001-003/467
(BADAKHILAPADAR) 		2429007001NRG24060520230090358 06/05/2023 DEVANDRA MOTAKA 2429007001WL003263 DEVANDRA MOTAKA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495534361 DEBENDRA . MUTUKA S/O LOKANATH UTKAL GRAMEEN BANK(607234)
7 Kolnara OR-29-007-001-003/467
(BADAKHILAPADAR) 		2429007001NRG24060520230090359 06/05/2023 NAGAMA MUTUKA 2429007001WL003263 NAGAMA MUTUKA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495534353 Mrs. NAGAMA MUTUKA AT B.K.PADAR UTKAL GRAMEEN BANK(607234)
8 Kolnara OR-29-007-001-003/467
(BADAKHILAPADAR) 		2429007001NRG24060520230090357 06/05/2023 PHULMATI MOTAKA 2429007001WL003263 PHULMATI MOTAKA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495534364 Mrs. PHULMATI MOTAKA UTKAL GRAMEEN BANK(607234)
9 Kolnara OR-29-007-001-003/486
(BADAKHILAPADAR) 		2429007001NRG24060520230090361 06/05/2023 BAMAN KANDAGIRI 2429007001WL003263 BAMAN KANDAGIRI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495534374 Mr. KANDAGORI BAMANA UTKAL GRAMEEN BANK(607234)
10 Kolnara OR-29-007-001-003/497
(BADAKHILAPADAR) 		2429007001NRG24060520230090362 06/05/2023 walsi Kumburika 2429007001WL003263 walsi Kumburika 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495534365 Mrs. WALSI KUMBRIKA UTKAL GRAMEEN BANK(607234)
11 Kolnara OR-29-007-001-003/522
(BADAKHILAPADAR) 		2429007001NRG24060520230090363 06/05/2023 DHANAI N KUMBIKA 2429007001WL003263 DHANAI N KUMBIKA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495534359 DHANIA . KUMBRIKA S/O JIANA UTKAL GRAMEEN BANK(607234)
12 Kolnara OR-29-007-001-003/522
(BADAKHILAPADAR) 		2429007001NRG24060520230090364 06/05/2023 SILI KUMBIKA 2429007001WL003263 SILI KUMBIKA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495534363 Mrs. SILA KUMBURIKA UTKAL GRAMEEN BANK(607234)
13 Kolnara OR-29-007-001-003/548
(BADAKHILAPADAR) 		2429007001NRG24060520230090367 06/05/2023 BIDIKA KAMALA 2429007001WL003263 BIDIKA KAMALA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495534352 Mrs. BIDIKA KAMALA UTKAL GRAMEEN BANK(607234)
14 Kolnara OR-29-007-001-003/548
(BADAKHILAPADAR) 		2429007001NRG24060520230090366 06/05/2023 BIDIKA PURUSATAMA 2429007001WL003263 BIDIKA PURUSATAMA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495534351 Mr. BIDIKA PURUSATAMA AT B.K.PADAR UTKAL GRAMEEN BANK(607234)
15 Kolnara OR-29-007-001-006/343
(BADAKHILAPADAR) 		2429007001NRG24060520230090368 06/05/2023 Laxmi udala 2429007001WL003263 Laxmi udala 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495534366 Mrs. LAKSMI UDALA UTKAL GRAMEEN BANK(607234)
16 Kolnara OR-29-007-001-006/355
(BADAKHILAPADAR) 		2429007001NRG24060520230090369 06/05/2023 Maheshwar kunduru 2429007001WL003263 Maheshwar kunduru 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495534370 MAHESH KANDURU S/O SHYAMA UTKAL GRAMEEN BANK(607234)
17 Kolnara OR-29-007-001-006/361
(BADAKHILAPADAR) 		2429007001NRG24060520230090371 06/05/2023 HIKAKA WAN 2429007001WL003263 HIKAKA WAN 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495534367 Mrs. HIKAKA WANA UTKAL GRAMEEN BANK(607234)
18 Kolnara OR-29-007-001-006/361
(BADAKHILAPADAR) 		2429007001NRG24060520230090370 06/05/2023 Hikoka Sambra 2429007001WL003263 Hikoka Sambra 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495534360 SAMBARA . HIKAKAS/O SALMAYA UTKAL GRAMEEN BANK(607234)
19 Kolnara OR-29-007-001-011/115
(BADAKHILAPADAR) 		2429007001NRG24060520230090372 06/05/2023 MANDANGI MANIK 2429007001WL003263 MANDANGI MANIK 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495534350 Mrs. MANDANGI . MANIKA UTKAL GRAMEEN BANK(607234)
20 Kolnara OR-29-007-001-011/16896
(BADAKHILAPADAR) 		2429007001NRG24060520230090374 06/05/2023 INDRAMANI KANDAGARI 2429007001WL003263 INDRAMANI KANDAGARI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495534356 INDRA . KANDAGARI W/O RAJARAO UTKAL GRAMEEN BANK(607234)
21 Kolnara OR-29-007-001-011/16915
(BADAKHILAPADAR) 		2429007001NRG24060520230090376 06/05/2023 kamala palaka 2429007001WL003263 kamala palaka 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495534358 Mrs. KAMALAMANI PALAKA UTKAL GRAMEEN BANK(607234)
22 Kolnara OR-29-007-001-011/16915
(BADAKHILAPADAR) 		2429007001NRG24060520230090375 06/05/2023 Mansing Palaka 2429007001WL003263 Mansing Palaka 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495534372 Mr. MANASINGH PALAKA UTKAL GRAMEEN BANK(607234)
23 Kolnara OR-29-007-001-011/16920
(BADAKHILAPADAR) 		2429007001NRG24060520230090378 06/05/2023 Kuamri Mandangi 2429007001WL003263 Kuamri Mandangi 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495534371 KUMARI MANDANGI W/O SANAYA UTKAL GRAMEEN BANK(607234)
SubTotal 29862 29862
24 Kolnara OR-29-007-001-003/459
(BADAKHILAPADAR) 		2429007001NRG24060520230090356 06/05/2023 KILA KUNAKAKA 2429007001WL003263 KILA KUNAKAKA 751001 1422 1422 Processed 12/05/2023 1495534368 Mrs. KILA . KUNUKAKA,BADAKHILAPADAR UTKAL GRAMEEN BANK(607234)
25 Kolnara OR-29-007-001-003/528
(BADAKHILAPADAR) 		2429007001NRG24060520230090365 06/05/2023 NILANDRA SARAKA 2429007001WL003263 NILANDRA SARAKA 751001 1422 1422 Processed 12/05/2023 1495534369 Mr. NILENDRA SARAKA UTKAL GRAMEEN BANK(607234)
SubTotal 2844 2844
Total 35550 35550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolnara OR2429007001_060523APB_FTO_83318 76501702 2844
2 Kolnara OR2429007001_060523APB_FTO_83318 State Bank of India SBIN0017978 KOMATALAPETA 2844
3 Kolnara OR2429007001_060523APB_FTO_83318 UTKAL GRAMYA BANK SBIN0RRUKGB Kolnara 4266
4 Kolnara OR2429007001_060523APB_FTO_83318 UTKAL GRAMYA BANK SBIN0RRUKGB KOLNORA,RAYAGADA 24174
5 Kolnara OR2429007001_060523APB_FTO_83318 UTKAL GRAMYA BANK SBIN0RRUKGB MUKUNDPUR,RAYAGADA 1422

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