Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:34:52 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007016_270923APB_FTO_576568
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-29-007-003-012/16889
(BHOIMADA) 		2429007016NRG24270920230509164 27/09/2023 LEENA MANDANGI 2429007016WL032743 LEENA MANDANGI 00415 SBIN0000169 1422 1422 Processed 10/11/2023 7263180632 MISS LEENA MANDANGI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 Kolnara OR-29-007-003-012/16888
(BHOIMADA) 		2429007016NRG24270920230509162 27/09/2023 AMIT MANDANGI 2429007016WL032743 AMIT MANDANGI 00415 SBIN0017978 1422 1422 Processed 10/11/2023 7263180638 MR AMIT MANDANGI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
3 Kolnara OR-29-007-003-012/3456
(BHOIMADA) 		2429007016NRG24270920230509173 27/09/2023 DASE MANDANGI 2429007016WL032746 DASE MANDANGI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263180630 Mrs. DASE MANDANGI UTKAL GRAMEEN BANK(607234)
4 Kolnara OR-29-007-003-012/3478
(BHOIMADA) 		2429007016NRG24270920230509174 27/09/2023 SUBANA PADAKA 2429007016WL032746 SUBANA PADAKA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263180640 Mr. SUBA PAAKA UTKAL GRAMEEN BANK(607234)
5 Kolnara OR-29-007-003-012/3496
(BHOIMADA) 		2429007016NRG24270920230509176 27/09/2023 MALI PUALA 2429007016WL032746 MALI PUALA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263180631 Mr. MALI PUALA UTKAL GRAMEEN BANK(607234)
6 Kolnara OR-29-007-003-012/3523
(BHOIMADA) 		2429007016NRG24270920230509166 27/09/2023 JILAKARA KABITA 2429007016WL032743 JILAKARA KABITA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263180637 Miss. KABITA JILAKARA UTKAL GRAMEEN BANK(607234)
7 Kolnara OR-29-007-003-012/3582
(BHOIMADA) 		2429007016NRG24270920230509177 27/09/2023 NARI JILAKAR 2429007016WL032746 NARI JILAKAR 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263180628 Mr. NARI JILAKAR UTKAL GRAMEEN BANK(607234)
8 Kolnara OR-29-007-003-017/4114
(BHOIMADA) 		2429007016NRG24270920230509154 27/09/2023 ANKU 2429007016WL032741 ANKU 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263180641 Ms. ANKU PALAKA UTKAL GRAMEEN BANK(607234)
9 Kolnara OR-29-007-003-017/4125
(BHOIMADA) 		2429007016NRG24270920230509157 27/09/2023 SUKA MANDANGI 2429007016WL032742 SUKA MANDANGI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263180636 Mrs. SUKA MANDANGI UTKAL GRAMEEN BANK(607234)
10 Kolnara OR-29-007-003-017/4128
(BHOIMADA) 		2429007016NRG24270920230509155 27/09/2023 MANDANGI MADHU 2429007016WL032741 MANDANGI MADHU 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263180634 Mr. MADHU MANDANGI UTKAL GRAMEEN BANK(607234)
11 Kolnara OR-29-007-003-017/4152
(BHOIMADA) 		2429007016NRG24270920230509156 27/09/2023 PUALA AMI 2429007016WL032741 PUALA AMI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263180635 Ms. AMI PULAKA UTKAL GRAMEEN BANK(607234)
12 Kolnara OR-29-007-003-017/4157
(BHOIMADA) 		2429007016NRG24270920230509158 27/09/2023 DUNDI TOIKA 2429007016WL032742 DUNDI TOIKA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263180633 Ms. DUNDI TOIKA UTKAL GRAMEEN BANK(607234)
13 Kolnara OR-29-007-003-017/4168
(BHOIMADA) 		2429007016NRG24270920230509160 27/09/2023 KILAKA RELI 2429007016WL032742 KILAKA RELI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263180629 Mrs. RELI KILOKA UTKAL GRAMEEN BANK(607234)
14 Kolnara OR-29-007-003-017/4178
(BHOIMADA) 		2429007016NRG24270920230509161 27/09/2023 MACHALA MANDANGI 2429007016WL032742 MACHALA MANDANGI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263180639 Mr. MACHALA MANDANGI UTKAL GRAMEEN BANK(607234)
SubTotal 17064 17064
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolnara OR2429007016_270923APB_FTO_576568 State Bank of India SBIN0000169 RAYAGADA 1422
2 Kolnara OR2429007016_270923APB_FTO_576568 State Bank of India SBIN0017978 KOMATALAPETA 1422
3 Kolnara OR2429007016_270923APB_FTO_576568 UTKAL GRAMYA BANK SBIN0RRUKGB Mukundapur 4266
4 Kolnara OR2429007016_270923APB_FTO_576568 UTKAL GRAMYA BANK SBIN0RRUKGB MUKUNDPUR,RAYAGADA 12798

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