Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:11:40 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007011_201023APB_FTO_672838
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-29-007-011-003/10693
(KOLONARA) 		2429007011NRG24201020230567184 20/10/2023 TAMANA PIRBAKA 2429007011WL041506 TAMANA PIRBAKA 00415 SBIN0012101 1659 1659 Processed 10/11/2023 7276022932 MR TAMANA PIRBAKA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 Kolnara OR-29-007-011-003/10691-A
(KOLONARA) 		2429007011NRG24201020230567197 20/10/2023 Sani Piribaka 2429007011WL041508 Sani Piribaka 00415 SBIN0017978 1659 1659 Processed 10/11/2023 7276022933 MR SANI PIRBAKA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 Kolnara OR-29-007-011-002/11874
(KOLONARA) 		2429007011NRG24201020230568221 20/10/2023 Rani Mandangi 2429007011WL041646 Rani Mandangi 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7276022958 RANI MANDANGI INDIAN OVERSEAS BANK(508541)
4 Kolnara OR-29-007-011-002/11874
(KOLONARA) 		2429007011NRG24201020230568222 20/10/2023 Rani Mandangi 2429007011WL041646 Rani Mandangi 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7276022959 RANI MANDANGI INDIAN OVERSEAS BANK(508541)
5 Kolnara OR-29-007-011-002/11874
(KOLONARA) 		2429007011NRG24201020230568227 20/10/2023 Rani Mandangi 2429007011WL041648 Rani Mandangi 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7276022960 RANI MANDANGI INDIAN OVERSEAS BANK(508541)
6 Kolnara OR-29-007-011-002/11882
(KOLONARA) 		2429007000NRG24201020230568454 20/10/2023 MADA RAO PRASKA 2429007WL041687 MADA RAO PRASKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276022936 Mr. MADA RAO PRASKA UTKAL GRAMEEN BANK(607234)
7 Kolnara OR-29-007-011-002/1684286
(KOLONARA) 		2429007000NRG24201020230568460 20/10/2023 Rasmita Tadingi 2429007WL041689 Rasmita Tadingi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276022957 Rasmita Tadingi INDUSIND BANK(607189)
8 Kolnara OR-29-007-011-002/1684308
(KOLONARA) 		2429007011NRG24201020230568228 20/10/2023 NAGAMANI MANDAGI 2429007011WL041648 NAGAMANI MANDAGI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7276022965 NAGAMANI MANDANGI INDIAN OVERSEAS BANK(508541)
9 Kolnara OR-29-007-011-002/1684308
(KOLONARA) 		2429007011NRG24201020230568218 20/10/2023 NAGAMANI MANDAGI 2429007011WL041645 NAGAMANI MANDAGI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7276022963 NAGAMANI MANDANGI INDIAN OVERSEAS BANK(508541)
10 Kolnara OR-29-007-011-002/1684308
(KOLONARA) 		2429007011NRG24201020230568223 20/10/2023 NAGAMANI MANDAGI 2429007011WL041646 NAGAMANI MANDAGI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7276022964 NAGAMANI MANDANGI INDIAN OVERSEAS BANK(508541)
11 Kolnara OR-29-007-011-003/10693-A
(KOLONARA) 		2429007011NRG24201020230567185 20/10/2023 BANGARI PIRBAKA 2429007011WL041506 BANGARI PIRBAKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276022949 Mrs. BANGARI PIRBAKA UTKAL GRAMEEN BANK(607234)
12 Kolnara OR-29-007-011-008/10696
(KOLONARA) 		2429007011NRG24201020230567189 20/10/2023 KAMASELI 2429007011WL041507 KAMASELI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276022951 Mrs. PULAKA KAMASELI UTKAL GRAMEEN BANK(607234)
13 Kolnara OR-29-007-011-008/10710
(KOLONARA) 		2429007000NRG24201020230568458 20/10/2023 pulaka daima 2429007WL041688 pulaka daima 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276022954 Mrs. PULAKA DAYAMA UTKAL GRAMEEN BANK(607234)
14 Kolnara OR-29-007-011-008/10725
(KOLONARA) 		2429007011NRG24201020230567208 20/10/2023 Jilipoyu Pulaka 2429007011WL041509 Jilipoyu Pulaka 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276022948 Mr. PULAKA JILIPUYU UTKAL GRAMEEN BANK(607234)
15 Kolnara OR-29-007-011-008/10757
(KOLONARA) 		2429007011NRG24201020230567190 20/10/2023 PULAKA AMALU 2429007011WL041507 PULAKA AMALU 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276022931 Mrs. AMALU . PULAKA UTKAL GRAMEEN BANK(607234)
16 Kolnara OR-29-007-011-008/10757
(KOLONARA) 		2429007011NRG24201020230567191 20/10/2023 PULAKA MALIKI 2429007011WL041507 PULAKA MALIKI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276022926 Mr. PULAKA MALIKI UTKAL GRAMEEN BANK(607234)
17 Kolnara OR-29-007-011-008/10772
(KOLONARA) 		2429007011NRG24201020230567187 20/10/2023 PRASKA KATI 2429007011WL041506 PRASKA KATI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276022935 Mr. PRASKA KATI KANDO CHAMPIA [LTI] UTKAL GRAMEEN BANK(607234)
18 Kolnara OR-29-007-011-008/10772
(KOLONARA) 		2429007011NRG24201020230567186 20/10/2023 Tinkana 2429007011WL041506 Tinkana 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276022952 Mr. PRASKA TINGANA UTKAL GRAMEEN BANK(607234)
19 Kolnara OR-29-007-011-008/10785
(KOLONARA) 		2429007011NRG24201020230567209 20/10/2023 HEPRUKA BASANTI 2429007011WL041509 HEPRUKA BASANTI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276022953 Mrs. HEPURIKA BASANTI UTKAL GRAMEEN BANK(607234)
20 Kolnara OR-29-007-011-008/10795
(KOLONARA) 		2429007011NRG24201020230567199 20/10/2023 Pulaka Muna 2429007011WL041508 Pulaka Muna 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276022968 Mr. PULAKA MUNA UTKAL GRAMEEN BANK(607234)
21 Kolnara OR-29-007-011-008/10798
(KOLONARA) 		2429007011NRG24201020230567215 20/10/2023 Praska Maniko 2429007011WL041511 Praska Maniko 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276022947 Mrs. PRASKA MANIKA UTKAL GRAMEEN BANK(607234)
22 Kolnara OR-29-007-011-008/10800
(KOLONARA) 		2429007011NRG24201020230567210 20/10/2023 MUNI PRASKA 2429007011WL041509 MUNI PRASKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276022956 Mrs. MUNI PRASKA UTKAL GRAMEEN BANK(607234)
23 Kolnara OR-29-007-011-008/10800
(KOLONARA) 		2429007011NRG24201020230567211 20/10/2023 PRASKA SULE 2429007011WL041509 PRASKA SULE 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276022941 Mrs. PRASKA SULE, CHAMPIA (LTI) UTKAL GRAMEEN BANK(607234)
24 Kolnara OR-29-007-011-008/10805
(KOLONARA) 		2429007011NRG24201020230567200 20/10/2023 Seba Kondagori 2429007011WL041508 Seba Kondagori 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276022962 Mrs. SEBATI KANDAGARI UTKAL GRAMEEN BANK(607234)
25 Kolnara OR-29-007-011-008/10813
(KOLONARA) 		2429007011NRG24201020230567201 20/10/2023 Gobinda Pulaka 2429007011WL041508 Gobinda Pulaka 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276022934 Mr. PULAKA GOBINDA KANDHA CHAMPIA UTKAL GRAMEEN BANK(607234)
26 Kolnara OR-29-007-011-008/10822
(KOLONARA) 		2429007011NRG24201020230567203 20/10/2023 Champa praska 2429007011WL041508 Champa praska 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276022955 Mrs. CHAMPA PRASKA UTKAL GRAMEEN BANK(607234)
27 Kolnara OR-29-007-011-008/10822
(KOLONARA) 		2429007011NRG24201020230567202 20/10/2023 praska jagili 2429007011WL041508 praska jagili 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276022950 Mr. JAGILI PRASKA UTKAL GRAMEEN BANK(607234)
28 Kolnara OR-29-007-011-010/12114
(KOLONARA) 		2429007011NRG24201020230567213 20/10/2023 CHALIKI DEEPTI 2429007011WL041509 CHALIKI DEEPTI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276022961 Mrs. CHALIKI DEEPTI UTKAL GRAMEEN BANK(607234)
29 Kolnara OR-29-007-011-010/12114
(KOLONARA) 		2429007011NRG24201020230567212 20/10/2023 CHALKI GOBINDA 2429007011WL041509 CHALKI GOBINDA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7276022927 MR SALIKI GOBIND STATE BANK OF INDIA(508548)
30 Kolnara OR-29-007-011-010/12149
(KOLONARA) 		2429007011NRG24201020230567192 20/10/2023 KundalataGouda 2429007011WL041507 KundalataGouda 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276022946 KUNDA LATA GOUDA UTKAL GRAMEEN BANK(607234)
31 Kolnara OR-29-007-011-010/12168
(KOLONARA) 		2429007011NRG24201020230567193 20/10/2023 Kanchan Suna 2429007011WL041507 Kanchan Suna 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276022928 Mrs. KANCHANA SUNA UTKAL GRAMEEN BANK(607234)
32 Kolnara OR-29-007-011-010/12339
(KOLONARA) 		2429007011NRG24201020230567194 20/10/2023 KONDAGORI AMAJI 2429007011WL041507 KONDAGORI AMAJI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276022929 Mrs. KONDAGORI AMAJI UTKAL GRAMEEN BANK(607234)
33 Kolnara OR-29-007-011-010/12400
(KOLONARA) 		2429007011NRG24201020230567195 20/10/2023 RANJITA 2429007011WL041507 RANJITA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276022942 Mrs. RANJITA SADANGI UTKAL GRAMEEN BANK(607234)
34 Kolnara OR-29-007-011-010/1684138
(KOLONARA) 		2429007011NRG24201020230568224 20/10/2023 Munjeti gouri 2429007011WL041647 Munjeti gouri 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7276022938 Mrs. MUNETI GOURI, KOLNARA (LTI) UTKAL GRAMEEN BANK(607234)
35 Kolnara OR-29-007-011-010/1684138
(KOLONARA) 		2429007011NRG24201020230568219 20/10/2023 Munjeti gouri 2429007011WL041645 Munjeti gouri 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7276022937 Mrs. MUNETI GOURI, KOLNARA (LTI) UTKAL GRAMEEN BANK(607234)
36 Kolnara OR-29-007-011-010/1684138
(KOLONARA) 		2429007011NRG24201020230568229 20/10/2023 Munjeti gouri 2429007011WL041648 Munjeti gouri 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7276022939 Mrs. MUNETI GOURI, KOLNARA (LTI) UTKAL GRAMEEN BANK(607234)
37 Kolnara OR-29-007-011-010/1684293
(KOLONARA) 		2429007011NRG24201020230568220 20/10/2023 G.PREMILA 2429007011WL041645 G.PREMILA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7276022943 G PRAMILA WO G RAJESH PUNJAB NATIONAL BANK(508568)
38 Kolnara OR-29-007-011-010/1684293
(KOLONARA) 		2429007011NRG24201020230568225 20/10/2023 G.PREMILA 2429007011WL041647 G.PREMILA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7276022944 G PRAMILA WO G RAJESH PUNJAB NATIONAL BANK(508568)
39 Kolnara OR-29-007-011-010/1684293
(KOLONARA) 		2429007011NRG24201020230568226 20/10/2023 G.PREMILA 2429007011WL041647 G.PREMILA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7276022945 G PRAMILA WO G RAJESH PUNJAB NATIONAL BANK(508568)
40 Kolnara OR-29-007-011-013/11607
(KOLONARA) 		2429007000NRG24201020230568457 20/10/2023 Pulaka Kotana 2429007WL041687 Pulaka Kotana 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7276022940 MR PULAKA KATANA STATE BANK OF INDIA(508548)
41 Kolnara OR-29-007-011-016/11268
(KOLONARA) 		2429007011NRG24201020230567188 20/10/2023 Nrupati nialibansha 2429007011WL041506 Nrupati nialibansha 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276022930 Mrs. NIALIBANSA . NRUPATI UTKAL GRAMEEN BANK(607234)
42 Kolnara OR-29-007-011-016/1684225
(KOLONARA) 		2429007011NRG24201020230567204 20/10/2023 ABHIMANY BEHERA 2429007011WL041508 ABHIMANY BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276022966 Mr. ABHIMANYU BEHERA UTKAL GRAMEEN BANK(607234)
43 Kolnara OR-29-007-011-016/1684225
(KOLONARA) 		2429007011NRG24201020230567205 20/10/2023 PINKI BEHERA 2429007011WL041508 PINKI BEHERA 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7276022967 PINKY BEHERA INDIAN OVERSEAS BANK(508541)
SubTotal 50244 50244
Total 53562 53562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolnara OR2429007011_201023APB_FTO_672838 State Bank of India SBIN0012101 STATION ROAD, RAYAGADA 1659
2 Kolnara OR2429007011_201023APB_FTO_672838 State Bank of India SBIN0017978 KOMATALAPETA 1659
3 Kolnara OR2429007011_201023APB_FTO_672838 UTKAL GRAMYA BANK SBIN0RRUKGB KOLNARA 1659
4 Kolnara OR2429007011_201023APB_FTO_672838 UTKAL GRAMYA BANK SBIN0RRUKGB KOLNORA,RAYAGADA 48585

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