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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:41:43 PM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007007_160823APB_FTO_454838
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-29-007-007-005/15248
(JHORIDI) 		2429007007NRG24160820230414078 16/08/2023 KAILASH KUMURIKA 2429007007WL017755 KAILASH KUMURIKA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970226556 Mr. KAILASH KUMBRIKA UTKAL GRAMEEN BANK(607234)
2 Kolnara OR-29-007-007-005/15248
(JHORIDI) 		2429007007NRG24160820230414079 16/08/2023 NANDINI KUMBRIKA 2429007007WL017756 NANDINI KUMBRIKA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970226559 Mrs. NANDINI KUMBHURIKA UTKAL GRAMEEN BANK(607234)
3 Kolnara OR-29-007-007-005/15248
(JHORIDI) 		2429007007NRG24160820230414077 16/08/2023 SARSA KUMURIKA 2429007007WL017755 SARSA KUMURIKA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970226554 Mr. SARSHA KUMBRIKA UTKAL GRAMEEN BANK(607234)
4 Kolnara OR-29-007-007-005/15249
(JHORIDI) 		2429007007NRG24160820230414115 16/08/2023 ARJUN KASIKIRIKA 2429007007WL017762 ARJUN KASIKIRIKA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970226555 Mr. ARJUN KASKARIKA UTKAL GRAMEEN BANK(607234)
5 Kolnara OR-29-007-007-005/15249
(JHORIDI) 		2429007007NRG24160820230414116 16/08/2023 HIRAMANI KESKARIKA 2429007007WL017762 HIRAMANI KESKARIKA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970226551 Mrs. HIRAMANI KASKARIKA UTKAL GRAMEEN BANK(607234)
6 Kolnara OR-29-007-007-005/15251
(JHORIDI) 		2429007007NRG24160820230414075 16/08/2023 DHANURJAYA KUMURIKA 2429007007WL017754 DHANURJAYA KUMURIKA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970226557 Mr. DHANURJAYA KUMURIKA UTKAL GRAMEEN BANK(607234)
7 Kolnara OR-29-007-007-005/15251
(JHORIDI) 		2429007007NRG24160820230414076 16/08/2023 SADE KUMURIKA 2429007007WL017754 SADE KUMURIKA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970226552 Mrs. SADA KUMBRIKA UTKAL GRAMEEN BANK(607234)
8 Kolnara OR-29-007-007-005/15263
(JHORIDI) 		2429007007NRG24160820230414080 16/08/2023 MINARAO KUMURIKA 2429007007WL017756 MINARAO KUMURIKA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970226553 Mr. MINARAO KUMBURIKA UTKAL GRAMEEN BANK(607234)
9 Kolnara OR-29-007-007-005/15270
(JHORIDI) 		2429007007NRG24160820230414114 16/08/2023 BIDIKA AMINA 2429007007WL017761 BIDIKA AMINA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970226558 Mr. AMIN BIDIKA UTKAL GRAMEEN BANK(607234)
10 Kolnara OR-29-007-007-005/15289
(JHORIDI) 		2429007007NRG24160820230414091 16/08/2023 ASANTU MANDANGI 2429007007WL017758 ASANTU MANDANGI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970226560 ASANTA MANDANGI INDIAN OVERSEAS BANK(508541)
11 Kolnara OR-29-007-007-005/15289
(JHORIDI) 		2429007007NRG24160820230414092 16/08/2023 DAMAYANTHI MANDANGI 2429007007WL017758 DAMAYANTHI MANDANGI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970226561 Mrs. DAMAYANTI MANDANGI UTKAL GRAMEEN BANK(607234)
SubTotal 18249 18249
Total 18249 18249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolnara OR2429007007_160823APB_FTO_454838 UTKAL GRAMYA BANK SBIN0RRUKGB mukundapur 6636
2 Kolnara OR2429007007_160823APB_FTO_454838 UTKAL GRAMYA BANK SBIN0RRUKGB MUKUNDPUR,RAYAGADA 11613

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