Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:41:05 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007002_201123APB_FTO_785966
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-29-007-002-006/6453
(BANKILI) 		2429007002NRG24201120230658937 20/11/2023 JYOSADA PATIKA 2429007002WL054728 JYOSADA PATIKA 00415 SBIN0017978 1422 1422 Processed 01/01/2024 8993273544 MRS JASODA PATIKA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 Kolnara OR-29-007-002-005/7029
(BANKILI) 		2429007002NRG24201120230659014 20/11/2023 Kadraka soda 2429007002WL054738 Kadraka soda 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993273564 Ms. SADA KANDARAKA UTKAL GRAMEEN BANK(607234)
3 Kolnara OR-29-007-002-005/7031
(BANKILI) 		2429007002NRG24201120230659015 20/11/2023 Puspa 2429007002WL054738 Puspa 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993273540 PUSPAMA KALAKA INDIAN OVERSEAS BANK(508541)
4 Kolnara OR-29-007-002-005/7040
(BANKILI) 		2429007002NRG24201120230659016 20/11/2023 Bhaskar KADRAKA 2429007002WL054738 Bhaskar KADRAKA 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993273531 Mr. BHASKAR KADRAKA UTKAL GRAMEEN BANK(607234)
5 Kolnara OR-29-007-002-006/6450
(BANKILI) 		2429007002NRG24201120230659007 20/11/2023 SRINABAS GOUDU 2429007002WL054736 SRINABAS GOUDU 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993273542 Mr. SRINIVAS GOUDA UTKAL GRAMEEN BANK(607234)
6 Kolnara OR-29-007-002-006/6453
(BANKILI) 		2429007002NRG24201120230658936 20/11/2023 Labanya 2429007002WL054728 Labanya 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 8993273561 Mr. LABANYA PATIKA UTKAL GRAMEEN BANK(607234)
7 Kolnara OR-29-007-002-006/6536
(BANKILI) 		2429007002NRG24201120230658938 20/11/2023 RAJARAO haraka 2429007002WL054728 RAJARAO haraka 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 8993273543 Mr. RAJA RAO KANDAGORI UTKAL GRAMEEN BANK(607234)
8 Kolnara OR-29-007-002-006/6536
(BANKILI) 		2429007002NRG24201120230658939 20/11/2023 SULOCHANA KONDAGORI 2429007002WL054728 SULOCHANA KONDAGORI 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 8993273563 SULOCHANA KANDAGARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Kolnara OR-29-007-002-006/6553
(BANKILI) 		2429007002NRG24201120230658940 20/11/2023 Sabitri Tigalu 2429007002WL054728 Sabitri Tigalu 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 8993273559 Ms. SABITRI TIGALU UTKAL GRAMEEN BANK(607234)
10 Kolnara OR-29-007-002-006/6560
(BANKILI) 		2429007002NRG24201120230658996 20/11/2023 PURNCHANDRA THIGALU 2429007002WL054733 PURNCHANDRA THIGALU 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993273527 Mr. PURNA CHANDRA TIGALU UTKAL GRAMEEN BANK(607234)
11 Kolnara OR-29-007-002-006/6560
(BANKILI) 		2429007002NRG24201120230658997 20/11/2023 SARASA TIGALU 2429007002WL054733 SARASA TIGALU 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993273567 Mrs. SARASA TIGALU UTKAL GRAMEEN BANK(607234)
12 Kolnara OR-29-007-002-008/16950
(BANKILI) 		2429007002NRG24201120230658998 20/11/2023 mohan 2429007002WL054734 mohan 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993273537 Mr. MOHAN KADRAKA UTKAL GRAMEEN BANK(607234)
13 Kolnara OR-29-007-002-008/17004
(BANKILI) 		2429007002NRG24201120230658999 20/11/2023 KADRAKA TAKU 2429007002WL054734 KADRAKA TAKU 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993273568 Mr. TAKU KADRAKA UTKAL GRAMEEN BANK(607234)
14 Kolnara OR-29-007-002-008/17015
(BANKILI) 		2429007002NRG24201120230659000 20/11/2023 JAYANTI PATIKA 2429007002WL054734 JAYANTI PATIKA 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993273562 Ms. JAYANTI PATIKA UTKAL GRAMEEN BANK(607234)
15 Kolnara OR-29-007-002-008/17017
(BANKILI) 		2429007002NRG24201120230659001 20/11/2023 SUKANTI KADRAKA 2429007002WL054734 SUKANTI KADRAKA 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993273566 Ms. SUKANTI KADRAKA UTKAL GRAMEEN BANK(607234)
16 Kolnara OR-29-007-002-008/6668
(BANKILI) 		2429007002NRG24201120230658952 20/11/2023 Bata 2429007002WL054731 Bata 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993273541 Mr. BOTA KONDAGORI UTKAL GRAMEEN BANK(607234)
17 Kolnara OR-29-007-002-008/6672
(BANKILI) 		2429007002NRG24201120230658953 20/11/2023 Raibari 2429007002WL054731 Raibari 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993273555 Ms. RAIBARI PULAKA UTKAL GRAMEEN BANK(607234)
18 Kolnara OR-29-007-002-008/6673
(BANKILI) 		2429007002NRG24201120230658954 20/11/2023 endra 2429007002WL054731 endra 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993273550 Mrs. INDRA KONDAGORI UTKAL GRAMEEN BANK(607234)
19 Kolnara OR-29-007-002-008/6675
(BANKILI) 		2429007002NRG24201120230658955 20/11/2023 sanai 2429007002WL054731 sanai 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993273565 Ms. SONAI KANDAGARI UTKAL GRAMEEN BANK(607234)
20 Kolnara OR-29-007-002-008/6678
(BANKILI) 		2429007002NRG24201120230658948 20/11/2023 kontaru 2429007002WL054730 kontaru 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993273545 Mr. KANTARU MANDANGI UTKAL GRAMEEN BANK(607234)
21 Kolnara OR-29-007-002-008/6681
(BANKILI) 		2429007002NRG24201120230658949 20/11/2023 KILAKA HAKINA 2429007002WL054730 KILAKA HAKINA 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993273535 Mr. HAKINA KILAKA UTKAL GRAMEEN BANK(607234)
22 Kolnara OR-29-007-002-008/6682
(BANKILI) 		2429007002NRG24201120230658950 20/11/2023 PUDA MANDANGI 2429007002WL054730 PUDA MANDANGI 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993273534 Ms. PUDA MANDANGI UTKAL GRAMEEN BANK(607234)
23 Kolnara OR-29-007-002-008/6686
(BANKILI) 		2429007002NRG24201120230658951 20/11/2023 Bodiga 2429007002WL054730 Bodiga 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993273533 Mr. BODIGA TOIKA UTKAL GRAMEEN BANK(607234)
24 Kolnara OR-29-007-002-008/6686
(BANKILI) 		2429007002NRG24201120230659002 20/11/2023 RADHE TOIKA 2429007002WL054735 RADHE TOIKA 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993273546 Ms. RADHE TUIKA UTKAL GRAMEEN BANK(607234)
25 Kolnara OR-29-007-002-008/6691
(BANKILI) 		2429007002NRG24201120230659003 20/11/2023 Palaka Suwe 2429007002WL054735 Palaka Suwe 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993273549 Ms. SUWE PULAKA UTKAL GRAMEEN BANK(607234)
26 Kolnara OR-29-007-002-008/6693
(BANKILI) 		2429007002NRG24201120230659004 20/11/2023 Kadrka Lachi 2429007002WL054735 Kadrka Lachi 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993273552 Ms. LACHI KADRAKA UTKAL GRAMEEN BANK(607234)
27 Kolnara OR-29-007-002-008/6693
(BANKILI) 		2429007002NRG24201120230659005 20/11/2023 muna 2429007002WL054735 muna 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993273551 Mr. MUNA KADRAKA UTKAL GRAMEEN BANK(607234)
28 Kolnara OR-29-007-002-008/6696
(BANKILI) 		2429007002NRG24201120230659006 20/11/2023 kandagari jagabandhu 2429007002WL054735 kandagari jagabandhu 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993273536 Mr. JAGABANHU KADARAKA UTKAL GRAMEEN BANK(607234)
29 Kolnara OR-29-007-002-008/6696
(BANKILI) 		2429007002NRG24201120230658941 20/11/2023 umabati 2429007002WL054729 umabati 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993273539 Ms. UMABATI KADRAKA UTKAL GRAMEEN BANK(607234)
30 Kolnara OR-29-007-002-008/6698
(BANKILI) 		2429007002NRG24201120230658942 20/11/2023 K.SINDHU 2429007002WL054729 K.SINDHU 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993273553 Mrs. SINDU KANDAGORI UTKAL GRAMEEN BANK(607234)
31 Kolnara OR-29-007-002-008/6700
(BANKILI) 		2429007002NRG24201120230658943 20/11/2023 Dasarathi 2429007002WL054729 Dasarathi 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993273538 Mr. DASARATHI PALAKA UTKAL GRAMEEN BANK(607234)
32 Kolnara OR-29-007-002-008/6704
(BANKILI) 		2429007002NRG24201120230658944 20/11/2023 Kolaka Ratnalu 2429007002WL054729 Kolaka Ratnalu 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993273548 Ms. RATANALU KALAKA UTKAL GRAMEEN BANK(607234)
33 Kolnara OR-29-007-002-008/6706
(BANKILI) 		2429007002NRG24201120230658947 20/11/2023 ambe 2429007002WL054729 ambe 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993273554 Mrs. AMBE PATIKA UTKAL GRAMEEN BANK(607234)
34 Kolnara OR-29-007-002-008/6706
(BANKILI) 		2429007002NRG24201120230658946 20/11/2023 ENKANA PATIKA 2429007002WL054729 ENKANA PATIKA 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993273558 MRS ENKANA PATIKA STATE BANK OF INDIA(508548)
35 Kolnara OR-29-007-002-008/6706
(BANKILI) 		2429007002NRG24201120230658945 20/11/2023 Surena patika 2429007002WL054729 Surena patika 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993273530 Mr. SURANA PATIKA UTKAL GRAMEEN BANK(607234)
36 Kolnara OR-29-007-002-009/16823
(BANKILI) 		2429007002NRG24201120230659009 20/11/2023 ANANTA KADARAKA 2429007002WL054737 ANANTA KADARAKA 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993273532 Mr. ANANTA KADRAKA UTKAL GRAMEEN BANK(607234)
37 Kolnara OR-29-007-002-009/16823
(BANKILI) 		2429007002NRG24201120230659010 20/11/2023 GURUBARI KADRAKA 2429007002WL054737 GURUBARI KADRAKA 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993273547 Ms. GURUBARI KADRAKA UTKAL GRAMEEN BANK(607234)
38 Kolnara OR-29-007-002-009/16829
(BANKILI) 		2429007002NRG24201120230659020 20/11/2023 GOPINATH KADRAKA 2429007002WL054739 GOPINATH KADRAKA 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993273560 Mr. GOPINATH KADRAKA UTKAL GRAMEEN BANK(607234)
39 Kolnara OR-29-007-002-009/16830
(BANKILI) 		2429007002NRG24201120230659021 20/11/2023 KADRAKA PARBATI 2429007002WL054739 KADRAKA PARBATI 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993273528 Mrs. KADRAKA PARBATI UTKAL GRAMEEN BANK(607234)
40 Kolnara OR-29-007-002-009/6645
(BANKILI) 		2429007002NRG24201120230659011 20/11/2023 Sina Kadraka 2429007002WL054737 Sina Kadraka 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993273529 Mr. KADRAKA SINA UTKAL GRAMEEN BANK(607234)
41 Kolnara OR-29-007-002-009/6650
(BANKILI) 		2429007002NRG24201120230659012 20/11/2023 Dai kumbirika 2429007002WL054737 Dai kumbirika 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993273557 Ms. DEI KUMBRIKA UTKAL GRAMEEN BANK(607234)
42 Kolnara OR-29-007-002-009/6653
(BANKILI) 		2429007002NRG24201120230659013 20/11/2023 pungura kadraka 2429007002WL054737 pungura kadraka 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8993273556 Mr. PUNGURA KADRAKA UTKAL GRAMEEN BANK(607234)
SubTotal 67071 67071
43 Kolnara OR-29-007-002-003/6786
(BANKILI) 		2429007002NRG24201120230659018 20/11/2023 KATESWAR 2429007002WL054739 KATESWAR 00691 IPOS0000001 1659 1659 Processed 01/01/2024 8993273525 MR KATESWAR TULO STATE BANK OF INDIA(508548)
44 Kolnara OR-29-007-002-003/6786
(BANKILI) 		2429007002NRG24201120230659017 20/11/2023 SORAJINI 2429007002WL054739 SORAJINI 00691 IPOS0000001 1659 1659 Processed 01/01/2024 8993273524 MRS SAROJINI TULA STATE BANK OF INDIA(508548)
45 Kolnara OR-29-007-002-003/6787
(BANKILI) 		2429007002NRG24201120230659019 20/11/2023 BINODINI 2429007002WL054739 BINODINI 00691 IPOS0000001 1659 1659 Processed 01/01/2024 8993273526 Mrs. BINODINI TULO UTKAL GRAMEEN BANK(607234)
SubTotal 4977 4977
Total 73470 73470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolnara OR2429007002_201123APB_FTO_785966 State Bank of India SBIN0017978 KOMATALAPETA 1422
2 Kolnara OR2429007002_201123APB_FTO_785966 UTKAL GRAMYA BANK SBIN0RRUKGB Mukundapur 1659
3 Kolnara OR2429007002_201123APB_FTO_785966 UTKAL GRAMYA BANK SBIN0RRUKGB MUKUNDPUR,RAYAGADA 65412
4 Kolnara OR2429007002_201123APB_FTO_785966 India Post Payments Bank IPOS0000001 RAYAGADA 4977

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