Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:56:15 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007011_071023APB_FTO_612883
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-29-007-011-003/1684310
(KOLONARA) 		2429007011NRG24071020230532658 07/10/2023 SABATI PIRBAKA 2429007011WL036473 SABATI PIRBAKA 00177 IOBA0000430 237 237 Processed 10/11/2023 7328568449 SABATI PIRBAKA INDIAN OVERSEAS BANK(508541)
2 Kolnara OR-29-007-011-006/11542
(KOLONARA) 		2429007011NRG24071020230532693 07/10/2023 PINTU MANDANGI 2429007011WL036488 PINTU MANDANGI 00177 IOBA0000430 237 237 Processed 10/11/2023 7328568448 PINTU MANDANGI INDIAN OVERSEAS BANK(508541)
SubTotal 474 474
3 Kolnara OR-29-007-011-017/11187
(KOLONARA) 		2429007011NRG24071020230532695 07/10/2023 Kadraka Komola 2429007011WL036488 Kadraka Komola 00415 SBIN0007125 237 237 Processed 10/11/2023 7328568469 MRS KAMALA KADRAKA STATE BANK OF INDIA(508548)
SubTotal 237 237
4 Kolnara OR-29-007-011-010/1684278
(KOLONARA) 		2429007011NRG24071020230532374 07/10/2023 GEDALA LALITA 2429007011WL036431 GEDALA LALITA 00415 SBIN0012101 237 237 Processed 10/11/2023 7328568468 MRS GEDALA LALITA STATE BANK OF INDIA(508548)
5 Kolnara OR-29-007-011-010/1684278
(KOLONARA) 		2429007011NRG24071020230532707 07/10/2023 GEDALA LALITA 2429007011WL036491 GEDALA LALITA 00415 SBIN0012101 237 237 Processed 10/11/2023 7328568467 MRS GEDALA LALITA STATE BANK OF INDIA(508548)
6 Kolnara OR-29-007-011-010/1684278
(KOLONARA) 		2429007011NRG24071020230532698 07/10/2023 GEDALA SESHIBHUSAN 2429007011WL036489 GEDALA SESHIBHUSAN 00415 SBIN0012101 237 237 Processed 10/11/2023 7328568457 GEDELA SASI BHUSAN STATE BANK OF INDIA(508548)
SubTotal 711 711
7 Kolnara OR-29-007-011-002/1684308
(KOLONARA) 		2429007011NRG24071020230532703 07/10/2023 MAHESH MANDANGI 2429007011WL036491 MAHESH MANDANGI 00415 SBIN0017978 237 237 Processed 10/11/2023 7328568456 MR MAHESH MANDANGI STATE BANK OF INDIA(508548)
8 Kolnara OR-29-007-011-002/1684308
(KOLONARA) 		2429007011NRG24071020230532376 07/10/2023 MAHESH MANDANGI 2429007011WL036433 MAHESH MANDANGI 00415 SBIN0017978 237 237 Processed 10/11/2023 7328568455 MR MAHESH MANDANGI STATE BANK OF INDIA(508548)
9 Kolnara OR-29-007-011-006/11493
(KOLONARA) 		2429007011NRG24071020230532365 07/10/2023 SIMADRI KADRAKA 2429007011WL036428 SIMADRI KADRAKA 00415 SBIN0017978 237 237 Processed 10/11/2023 7328568459 MR SIMADRI KADRAKA STATE BANK OF INDIA(508548)
10 Kolnara OR-29-007-011-006/11493
(KOLONARA) 		2429007011NRG24071020230532704 07/10/2023 SIMADRI KADRAKA 2429007011WL036491 SIMADRI KADRAKA 00415 SBIN0017978 237 237 Processed 10/11/2023 7328568458 MR SIMADRI KADRAKA STATE BANK OF INDIA(508548)
11 Kolnara OR-29-007-011-010/12042
(KOLONARA) 		2429007011NRG24071020230532696 07/10/2023 Dhoba porida 2429007011WL036489 Dhoba porida 00415 SBIN0017978 237 237 Processed 10/11/2023 7328568460 MR DHOBA PARIDA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
12 Kolnara OR-29-007-011-001/11065
(KOLONARA) 		2429007011NRG24071020230532699 07/10/2023 Pirbaka saya 2429007011WL036490 Pirbaka saya 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7328568461 Mrs. SAYA PRIBAKA UTKAL GRAMEEN BANK(607234)
13 Kolnara OR-29-007-011-001/11092
(KOLONARA) 		2429007011NRG24071020230532702 07/10/2023 DANAI KANDAGORI 2429007011WL036491 DANAI KANDAGORI 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7328568454 DANAI KANDAGARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Kolnara OR-29-007-011-002/1684308
(KOLONARA) 		2429007011NRG24071020230532700 07/10/2023 NAGAMANI MANDAGI 2429007011WL036490 NAGAMANI MANDAGI 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7328568464 NAGAMANI MANDANGI INDIAN OVERSEAS BANK(508541)
15 Kolnara OR-29-007-011-002/1684308
(KOLONARA) 		2429007011NRG24071020230532377 07/10/2023 NAGAMANI MANDAGI 2429007011WL036434 NAGAMANI MANDAGI 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7328568463 NAGAMANI MANDANGI INDIAN OVERSEAS BANK(508541)
16 Kolnara OR-29-007-011-003/10693
(KOLONARA) 		2429007011NRG24071020230532660 07/10/2023 RASMITA 2429007011WL036475 RASMITA 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7328568462 Miss. RASHMITA PIRBAKA UTKAL GRAMEEN BANK(607234)
17 Kolnara OR-29-007-011-003/10693
(KOLONARA) 		2429007011NRG24071020230532659 07/10/2023 UTARA 2429007011WL036474 UTARA 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7328568451 Mr. PIRBAKA UTTARA UTKAL GRAMEEN BANK(607234)
18 Kolnara OR-29-007-011-006/11526
(KOLONARA) 		2429007011NRG24071020230532705 07/10/2023 RASMITA TADINGI 2429007011WL036491 RASMITA TADINGI 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7328568465 RASHMITA TADINGI INDIAN OVERSEAS BANK(508541)
19 Kolnara OR-29-007-011-006/11542
(KOLONARA) 		2429007011NRG24071020230532662 07/10/2023 Rangarao Mandangi 2429007011WL036477 Rangarao Mandangi 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7328568452 Mr. RANGA RAO MANDANGI UTKAL GRAMEEN BANK(607234)
20 Kolnara OR-29-007-011-006/11562
(KOLONARA) 		2429007011NRG24071020230532661 07/10/2023 Huika Bulu 2429007011WL036476 Huika Bulu 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7328568450 BULU HUIKA IDBI BANK(607095)
21 Kolnara OR-29-007-011-006/11562
(KOLONARA) 		2429007011NRG24071020230532694 07/10/2023 KUDUNJI HUIKA 2429007011WL036488 KUDUNJI HUIKA 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7328568466 KUDUNJI . HUIKA UTKAL GRAMEEN BANK(607234)
22 Kolnara OR-29-007-011-010/12339
(KOLONARA) 		2429007011NRG24071020230532697 07/10/2023 KONDAGORI AMAJI 2429007011WL036489 KONDAGORI AMAJI 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7328568453 Mrs. KONDAGORI AMAJI UTKAL GRAMEEN BANK(607234)
SubTotal 2607 2607
Total 5214 5214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolnara OR2429007011_071023APB_FTO_612883 Indian Overseas Bank IOBA0000430 JAYKAYPUR 474
2 Kolnara OR2429007011_071023APB_FTO_612883 State Bank of India SBIN0007125 JK PAPER MILL CAMPUS 237
3 Kolnara OR2429007011_071023APB_FTO_612883 State Bank of India SBIN0012101 STATION ROAD, RAYAGADA 711
4 Kolnara OR2429007011_071023APB_FTO_612883 State Bank of India SBIN0017978 KOMATALAPETA 1185
5 Kolnara OR2429007011_071023APB_FTO_612883 UTKAL GRAMYA BANK SBIN0RRUKGB KOLNARA 237
6 Kolnara OR2429007011_071023APB_FTO_612883 UTKAL GRAMYA BANK SBIN0RRUKGB KOLNORA,RAYAGADA 2370

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