Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:48:21 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007016_171023APB_FTO_652951
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-29-007-003-017/16931
(BHOIMADA) 		2429007016NRG24171020230555165 17/10/2023 PRAMOD KUMAR MANDANGI 2429007016WL039534 PRAMOD KUMAR MANDANGI 00415 SBIN0000169 1659 1659 Processed 10/11/2023 7269399422 MR PRAMOD KUMAR MANDANGI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 Kolnara OR-29-007-003-007/4394
(BHOIMADA) 		2429007016NRG24171020230555178 17/10/2023 SURESH PIDIKA 2429007016WL039536 SURESH PIDIKA 00415 SBIN0007125 1659 1659 Processed 10/11/2023 7269399423 SURESH PIDIKA STATE BANK OF INDIA(508548)
3 Kolnara OR-29-007-003-017/4114
(BHOIMADA) 		2429007016NRG24171020230555148 17/10/2023 WIWALA PALAKA 2429007016WL039531 WIWALA PALAKA 00415 SBIN0007125 1659 1659 Processed 10/11/2023 7269399424 MR WIYALA PALAKA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
4 Kolnara OR-29-007-003-017/16968
(BHOIMADA) 		2429007016NRG24171020230555166 17/10/2023 PUSHPA MANDANGI 2429007016WL039534 PUSHPA MANDANGI 00415 SBIN0017978 1659 1659 Processed 10/11/2023 7269399464 MISS PUSHPA MANDANGI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
5 Kolnara OR-29-007-003-007/16898
(BHOIMADA) 		2429007016NRG24171020230555185 17/10/2023 UTTARA PIRBAKA 2429007016WL039538 UTTARA PIRBAKA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7269399420 MR UTTARA PIRBAKA STATE BANK OF INDIA(508548)
6 Kolnara OR-29-007-003-007/16901
(BHOIMADA) 		2429007016NRG24171020230555176 17/10/2023 RAMARAO PIDIKA 2429007016WL039536 RAMARAO PIDIKA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7269399454 MR PIDIKA RAMARAO STATE BANK OF INDIA(508548)
7 Kolnara OR-29-007-003-007/16901
(BHOIMADA) 		2429007016NRG24171020230555177 17/10/2023 SABITA PIDIKA 2429007016WL039536 SABITA PIDIKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269399436 Ms. SABITA PIDIKA UTKAL GRAMEEN BANK(607234)
8 Kolnara OR-29-007-003-007/16906
(BHOIMADA) 		2429007016NRG24171020230555171 17/10/2023 DIBAKAR MANDANGI 2429007016WL039535 DIBAKAR MANDANGI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269399430 Mr. DIBAKARA MANDANGI UTKAL GRAMEEN BANK(607234)
9 Kolnara OR-29-007-003-007/4398
(BHOIMADA) 		2429007016NRG24171020230555175 17/10/2023 JIBAN PUALA 2429007016WL039535 JIBAN PUALA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269399441 Mr. JIBAN PUALA UTKAL GRAMEEN BANK(607234)
10 Kolnara OR-29-007-003-007/4398
(BHOIMADA) 		2429007016NRG24171020230555174 17/10/2023 MITILI PUALA 2429007016WL039535 MITILI PUALA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269399461 Ms. MITILI PUALA UTKAL GRAMEEN BANK(607234)
11 Kolnara OR-29-007-003-007/4398
(BHOIMADA) 		2429007016NRG24171020230555172 17/10/2023 PULAKA LACHA 2429007016WL039535 PULAKA LACHA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269399465 Mr. LACHHA PUALA UTKAL GRAMEEN BANK(607234)
12 Kolnara OR-29-007-003-007/4424
(BHOIMADA) 		2429007016NRG24171020230555188 17/10/2023 DINAMANI PIRBAKA 2429007016WL039539 DINAMANI PIRBAKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269399429 Ms. DINAMANI PIRIBAKA UTKAL GRAMEEN BANK(607234)
13 Kolnara OR-29-007-003-007/4424
(BHOIMADA) 		2429007016NRG24171020230555186 17/10/2023 KUSTU PIRBAKA 2429007016WL039539 KUSTU PIRBAKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269399427 Mr. KUSTU PRIBAKA UTKAL GRAMEEN BANK(607234)
14 Kolnara OR-29-007-003-007/4424
(BHOIMADA) 		2429007016NRG24171020230555187 17/10/2023 PRASANTA PIRBAKA 2429007016WL039539 PRASANTA PIRBAKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269399428 Mr. PRASANTA PIRIBAKA UTKAL GRAMEEN BANK(607234)
15 Kolnara OR-29-007-003-007/4424
(BHOIMADA) 		2429007016NRG24171020230555189 17/10/2023 RAMESH PIRBAKA 2429007016WL039539 RAMESH PIRBAKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269399451 Mr. RAMESH PIRBAKA UTKAL GRAMEEN BANK(607234)
16 Kolnara OR-29-007-003-012/16878
(BHOIMADA) 		2429007016NRG24171020230555190 17/10/2023 MANIKI LIMKA 2429007016WL039540 MANIKI LIMKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269399439 Ms. MANIKI LIMAKA UTKAL GRAMEEN BANK(607234)
17 Kolnara OR-29-007-003-012/16878
(BHOIMADA) 		2429007016NRG24171020230555191 17/10/2023 PRAMAD LIMKA 2429007016WL039540 PRAMAD LIMKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269399448 Mr. PRAMOD LIMAKA UTKAL GRAMEEN BANK(607234)
18 Kolnara OR-29-007-003-012/3590
(BHOIMADA) 		2429007016NRG24171020230555192 17/10/2023 RAO TIMAKA 2429007016WL039540 RAO TIMAKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269399466 Mr. RAO TIMAKA UTKAL GRAMEEN BANK(607234)
19 Kolnara OR-29-007-003-012/3594
(BHOIMADA) 		2429007016NRG24171020230555197 17/10/2023 KALABATI LIMAKA 2429007016WL039541 KALABATI LIMAKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269399447 Mrs. KALABATI LIMAKA UTKAL GRAMEEN BANK(607234)
20 Kolnara OR-29-007-003-012/3594
(BHOIMADA) 		2429007016NRG24171020230555195 17/10/2023 LIMAKA NARSI 2429007016WL039541 LIMAKA NARSI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269399446 Mrs. LIMAKA NARASI UTKAL GRAMEEN BANK(607234)
21 Kolnara OR-29-007-003-012/3594
(BHOIMADA) 		2429007016NRG24171020230555194 17/10/2023 SUBA LIMBIKA 2429007016WL039541 SUBA LIMBIKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269399469 Mr. SUBA LIMBIKA UTKAL GRAMEEN BANK(607234)
22 Kolnara OR-29-007-003-015/16840
(BHOIMADA) 		2429007016NRG24171020230555180 17/10/2023 PUALA ARATI 2429007016WL039537 PUALA ARATI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269399457 Mrs. AROTI PUALA UTKAL GRAMEEN BANK(607234)
23 Kolnara OR-29-007-003-015/16845
(BHOIMADA) 		2429007016NRG24171020230555181 17/10/2023 MANDANGI KRISHAN 2429007016WL039537 MANDANGI KRISHAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269399426 Mr. KISTA MANDANGI UTKAL GRAMEEN BANK(607234)
24 Kolnara OR-29-007-003-015/16845
(BHOIMADA) 		2429007016NRG24171020230555182 17/10/2023 MANDANGI RASE 2429007016WL039537 MANDANGI RASE 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7269399450 MS RASE MANDANGI STATE BANK OF INDIA(508548)
25 Kolnara OR-29-007-003-015/4431
(BHOIMADA) 		2429007016NRG24171020230555183 17/10/2023 MANDANGI KIYA 2429007016WL039537 MANDANGI KIYA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269399421 Mr. MADINGI KIA UTKAL GRAMEEN BANK(607234)
26 Kolnara OR-29-007-003-015/4431
(BHOIMADA) 		2429007016NRG24171020230555184 17/10/2023 PULE MANDANGI 2429007016WL039537 PULE MANDANGI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269399445 Mrs. PULE MANDANGI UTKAL GRAMEEN BANK(607234)
27 Kolnara OR-29-007-003-017/16880
(BHOIMADA) 		2429007016NRG24171020230555164 17/10/2023 KITANA MANDANGI 2429007016WL039534 KITANA MANDANGI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269399462 Mr. KITANA MANDANGI UTKAL GRAMEEN BANK(607234)
28 Kolnara OR-29-007-003-017/16883
(BHOIMADA) 		2429007016NRG24171020230555143 17/10/2023 SANTI MANDANGI 2429007016WL039531 SANTI MANDANGI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269399431 Ms. SANTI MANDANGI UTKAL GRAMEEN BANK(607234)
29 Kolnara OR-29-007-003-017/16894
(BHOIMADA) 		2429007016NRG24171020230555144 17/10/2023 Mandangi Champa 2429007016WL039531 Mandangi Champa 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269399456 Mr. CHAMPA MANDANGI UTKAL GRAMEEN BANK(607234)
30 Kolnara OR-29-007-003-017/16894
(BHOIMADA) 		2429007016NRG24171020230555145 17/10/2023 SAMBE MANDANGI 2429007016WL039531 SAMBE MANDANGI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269399460 Ms. SAMBE MANDANGI UTKAL GRAMEEN BANK(607234)
31 Kolnara OR-29-007-003-017/4083
(BHOIMADA) 		2429007016NRG24171020230555150 17/10/2023 SITAME MANDANGI 2429007016WL039532 SITAME MANDANGI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269399425 Ms. SITAME MANDANGI UTKAL GRAMEEN BANK(607234)
32 Kolnara OR-29-007-003-017/4092
(BHOIMADA) 		2429007016NRG24171020230555147 17/10/2023 NUKALA 2429007016WL039531 NUKALA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269399458 Mr. NUKULA MANDANGI UTKAL GRAMEEN BANK(607234)
33 Kolnara OR-29-007-003-017/4149
(BHOIMADA) 		2429007016NRG24171020230555167 17/10/2023 MANDANGI BANGARAJU 2429007016WL039534 MANDANGI BANGARAJU 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269399432 Mr. BANNGARAJU MANDANGI SO/RAJANA MAN UTKAL GRAMEEN BANK(607234)
34 Kolnara OR-29-007-003-017/4150
(BHOIMADA) 		2429007016NRG24171020230555168 17/10/2023 DHARMA MANDANGI 2429007016WL039534 DHARMA MANDANGI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269399463 Mr. DHARAMA RAO MANDANGI UTKAL GRAMEEN BANK(607234)
35 Kolnara OR-29-007-003-017/4158
(BHOIMADA) 		2429007016NRG24171020230555149 17/10/2023 HAKINA SARAKA 2429007016WL039531 HAKINA SARAKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269399442 Mr. HAKINA SARAKA UTKAL GRAMEEN BANK(607234)
36 Kolnara OR-29-007-003-017/4159
(BHOIMADA) 		2429007016NRG24171020230555157 17/10/2023 SANKAR TADINGI 2429007016WL039533 SANKAR TADINGI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269399468 Mr. SANKAR TADINGI UTKAL GRAMEEN BANK(607234)
37 Kolnara OR-29-007-003-017/4159
(BHOIMADA) 		2429007016NRG24171020230555158 17/10/2023 SODEY TADINGI 2429007016WL039533 SODEY TADINGI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269399449 Mrs. SADE TADINGI UTKAL GRAMEEN BANK(607234)
38 Kolnara OR-29-007-003-017/4170
(BHOIMADA) 		2429007016NRG24171020230555159 17/10/2023 jami 2429007016WL039533 jami 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269399435 Ms. JAMI PALAKA UTKAL GRAMEEN BANK(607234)
39 Kolnara OR-29-007-003-017/4171
(BHOIMADA) 		2429007016NRG24171020230555160 17/10/2023 DUKALA 2429007016WL039533 DUKALA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269399455 Mr. DUBULA MANDANGI UTKAL GRAMEEN BANK(607234)
40 Kolnara OR-29-007-003-017/4171
(BHOIMADA) 		2429007016NRG24171020230555161 17/10/2023 SADA MANDANGI 2429007016WL039533 SADA MANDANGI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269399444 Mr. SADANANDA MANDANGI UTKAL GRAMEEN BANK(607234)
41 Kolnara OR-29-007-003-017/4171
(BHOIMADA) 		2429007016NRG24171020230555162 17/10/2023 SARSA MANDANGI 2429007016WL039533 SARSA MANDANGI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269399437 Ms. SARASA MANDANGI UTKAL GRAMEEN BANK(607234)
42 Kolnara OR-29-007-003-017/4175
(BHOIMADA) 		2429007016NRG24171020230555169 17/10/2023 TARE MANDANGI 2429007016WL039534 TARE MANDANGI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269399452 Miss. TARE MANDANGI UTKAL GRAMEEN BANK(607234)
43 Kolnara OR-29-007-003-017/4183
(BHOIMADA) 		2429007016NRG24171020230555170 17/10/2023 TIPALA MANDANGI 2429007016WL039534 TIPALA MANDANGI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269399433 Mrs. TIPALA MANDANGI UTKAL GRAMEEN BANK(607234)
44 Kolnara OR-29-007-003-017/4184
(BHOIMADA) 		2429007016NRG24171020230555163 17/10/2023 MITILI 2429007016WL039533 MITILI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269399443 Mrs. MITILI MANDANGI UTKAL GRAMEEN BANK(607234)
45 Kolnara OR-29-007-003-017/4185
(BHOIMADA) 		2429007016NRG24171020230555151 17/10/2023 garmey 2429007016WL039532 garmey 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269399434 Ms. GARAME SARAKA UTKAL GRAMEEN BANK(607234)
46 Kolnara OR-29-007-003-017/4191
(BHOIMADA) 		2429007016NRG24171020230555152 17/10/2023 erana 2429007016WL039532 erana 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269399467 Mr. IRANA MANDANGI UTKAL GRAMEEN BANK(607234)
47 Kolnara OR-29-007-003-017/4191
(BHOIMADA) 		2429007016NRG24171020230555153 17/10/2023 MISI MANDANGI 2429007016WL039532 MISI MANDANGI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269399440 Ms. MISHI MANDANGI UTKAL GRAMEEN BANK(607234)
48 Kolnara OR-29-007-003-017/4212
(BHOIMADA) 		2429007016NRG24171020230555156 17/10/2023 MALATI TOIKA 2429007016WL039532 MALATI TOIKA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7269399438 MRS MALTI TOIKA STATE BANK OF INDIA(508548)
49 Kolnara OR-29-007-003-017/4212
(BHOIMADA) 		2429007016NRG24171020230555155 17/10/2023 RAJIGA MANDANGI 2429007016WL039532 RAJIGA MANDANGI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269399453 Mrs. RAJIGA TOIKA UTKAL GRAMEEN BANK(607234)
50 Kolnara OR-29-007-003-017/4212
(BHOIMADA) 		2429007016NRG24171020230555154 17/10/2023 SUNDURU MANDANGI 2429007016WL039532 SUNDURU MANDANGI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269399459 Mr. SUNDRU TOIKA UTKAL GRAMEEN BANK(607234)
SubTotal 76314 76314
Total 82950 82950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolnara OR2429007016_171023APB_FTO_652951 State Bank of India SBIN0000169 RAYAGADA 1659
2 Kolnara OR2429007016_171023APB_FTO_652951 State Bank of India SBIN0007125 JK PAPER MILL CAMPUS 3318
3 Kolnara OR2429007016_171023APB_FTO_652951 State Bank of India SBIN0017978 KOMATALAPETA 1659
4 Kolnara OR2429007016_171023APB_FTO_652951 UTKAL GRAMYA BANK SBIN0RRUKGB KOLNORA,RAYAGADA 4977
5 Kolnara OR2429007016_171023APB_FTO_652951 UTKAL GRAMYA BANK SBIN0RRUKGB Mukundapur 6636
6 Kolnara OR2429007016_171023APB_FTO_652951 UTKAL GRAMYA BANK SBIN0RRUKGB MUKUNDPUR,RAYAGADA 64701

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