Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:32:15 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007012_160823APB_FTO_457946
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-29-007-012-007/100175-B
(MUKUNDAPUR) 		2429007012NRG24160820230414585 16/08/2023 UMA MANDALA 2429007012WL017781 UMA MANDALA 00415 SBIN0007125 1659 1659 Processed 30/08/2023 4970327400 MS UMA MANDALA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 Kolnara OR-29-007-012-010/1042
(MUKUNDAPUR) 		2429007012NRG24160820230415867 16/08/2023 KABITA PARICHA 2429007012WL017937 KABITA PARICHA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970327401 Mrs. KABITA PARICHA UTKAL GRAMEEN BANK(607234)
3 Kolnara OR-29-007-012-010/9511
(MUKUNDAPUR) 		2429007012NRG24160820230414586 16/08/2023 NARENDRA KANDAGARI 2429007012WL017782 NARENDRA KANDAGARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970327404 Mr. NARENDRA KANDAGARI UTKAL GRAMEEN BANK(607234)
4 Kolnara OR-29-007-012-013/99981
(MUKUNDAPUR) 		2429007012NRG24160820230415868 16/08/2023 NABINA KANDAGARI 2429007012WL017938 NABINA KANDAGARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970327403 Mr. NABINA KANDAGARI UTKAL GRAMEEN BANK(607234)
5 Kolnara OR-29-007-012-013/99981
(MUKUNDAPUR) 		2429007012NRG24160820230415869 16/08/2023 SABITRI KONDAGARI 2429007012WL017938 SABITRI KONDAGARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970327402 Ms. SABITRI KONDAGARI UTKAL GRAMEEN BANK(607234)
SubTotal 6636 6636
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolnara OR2429007012_160823APB_FTO_457946 State Bank of India SBIN0007125 JK PAPER MILL CAMPUS 1659
2 Kolnara OR2429007012_160823APB_FTO_457946 UTKAL GRAMYA BANK SBIN0RRUKGB KOLNORA,RAYAGADA 1659
3 Kolnara OR2429007012_160823APB_FTO_457946 UTKAL GRAMYA BANK SBIN0RRUKGB MUKUNDPUR,RAYAGADA 4977

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