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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:41:41 PM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007003_161223APB_FTO_900231
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-29-007-003-009/16806
(BHOIMADA) 		2429007003NRG24161220230785494 16/12/2023 SEMBHU SARAKA 2429007003WL066314 SEMBHU SARAKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556922890 Mrs. SEMBU SARAKA UTKAL GRAMEEN BANK(607234)
2 Kolnara OR-29-007-003-009/16901
(BHOIMADA) 		2429007003NRG24161220230785495 16/12/2023 HIMIRIKA ABHIRAO 2429007003WL066314 HIMIRIKA ABHIRAO 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556922866 MRS ABIRAO HIMIRIKA STATE BANK OF INDIA(508548)
3 Kolnara OR-29-007-003-009/16901
(BHOIMADA) 		2429007003NRG24161220230785496 16/12/2023 HIMIRIKA SASIREKHA 2429007003WL066314 HIMIRIKA SASIREKHA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556922872 Mrs. SASHIREKHA HIMIRIKA UTKAL GRAMEEN BANK(607234)
4 Kolnara OR-29-007-003-009/16903
(BHOIMADA) 		2429007003NRG24161220230785497 16/12/2023 Sabita Mandangi 2429007003WL066314 Sabita Mandangi 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556922864 Mrs. SABITA MANDANGI UTKAL GRAMEEN BANK(607234)
5 Kolnara OR-29-007-003-009/16956
(BHOIMADA) 		2429007003NRG24161220230785499 16/12/2023 MANDANGI KUMI 2429007003WL066314 MANDANGI KUMI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556922893 Mrs. KUMI MANDANGI UTKAL GRAMEEN BANK(607234)
6 Kolnara OR-29-007-003-009/16965
(BHOIMADA) 		2429007003NRG24161220230785501 16/12/2023 NIDRABATI MANDANGI 2429007003WL066314 NIDRABATI MANDANGI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556922889 Mr. NIDRABATI MANDANGI UTKAL GRAMEEN BANK(607234)
7 Kolnara OR-29-007-003-009/16965
(BHOIMADA) 		2429007003NRG24161220230785500 16/12/2023 RAMARAO MANDANGI 2429007003WL066314 RAMARAO MANDANGI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556922894 MR RAMARO MANDANGI STATE BANK OF INDIA(508548)
8 Kolnara OR-29-007-003-009/16968
(BHOIMADA) 		2429007003NRG24161220230785502 16/12/2023 SABITA MANDANGI 2429007003WL066314 SABITA MANDANGI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556922891 SABITA MANDANGI INDIAN OVERSEAS BANK(508541)
9 Kolnara OR-29-007-003-009/16985
(BHOIMADA) 		2429007003NRG24161220230785503 16/12/2023 SUNDRA KUMURIKA 2429007003WL066314 SUNDRA KUMURIKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556922877 Mr. SUNDRA KUMURIKA UTKAL GRAMEEN BANK(607234)
10 Kolnara OR-29-007-003-009/4567
(BHOIMADA) 		2429007003NRG24161220230785504 16/12/2023 DATI TADINGI 2429007003WL066314 DATI TADINGI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556922898 Mrs. DATI TADINGI UTKAL GRAMEEN BANK(607234)
11 Kolnara OR-29-007-003-009/4579
(BHOIMADA) 		2429007003NRG24161220230785505 16/12/2023 NIDRA MANDANGI 2429007003WL066314 NIDRA MANDANGI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556922895 Ms. NIDRA MANDANGI UTKAL GRAMEEN BANK(607234)
12 Kolnara OR-29-007-003-009/4583
(BHOIMADA) 		2429007003NRG24161220230785507 16/12/2023 BUDU KILAKA 2429007003WL066314 BUDU KILAKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556922853 MR BUDU KILAKA STATE BANK OF INDIA(508548)
13 Kolnara OR-29-007-003-009/4583
(BHOIMADA) 		2429007003NRG24161220230785508 16/12/2023 KILAKA PUSTE 2429007003WL066314 KILAKA PUSTE 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556922881 Mrs. PUSTE KILAKA UTKAL GRAMEEN BANK(607234)
14 Kolnara OR-29-007-003-009/4584
(BHOIMADA) 		2429007003NRG24161220230785509 16/12/2023 SARASA HIMIRIKA 2429007003WL066314 SARASA HIMIRIKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556922875 Mrs. SARASA HIMIRIKA UTKAL GRAMEEN BANK(607234)
15 Kolnara OR-29-007-003-009/4593
(BHOIMADA) 		2429007003NRG24161220230785668 16/12/2023 SAMASINGI KILAKA 2429007003WL066327 SAMASINGI KILAKA 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1556922856 Mr. SAMASINGI KILAKA UTKAL GRAMEEN BANK(607234)
16 Kolnara OR-29-007-003-009/4597
(BHOIMADA) 		2429007003NRG24161220230785510 16/12/2023 KANDIRI MANDANGI 2429007003WL066314 KANDIRI MANDANGI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556922887 Miss. KANDIRI MANDANGI UTKAL GRAMEEN BANK(607234)
17 Kolnara OR-29-007-003-009/4602
(BHOIMADA) 		2429007003NRG24161220230785511 16/12/2023 AMALU KHUMBHIRIKA 2429007003WL066314 AMALU KHUMBHIRIKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556922884 AMALU KHUMBHIRIKA UNION BANK OF INDIA(508500)
18 Kolnara OR-29-007-003-009/4603
(BHOIMADA) 		2429007003NRG24161220230785512 16/12/2023 Kandri mandangi 2429007003WL066314 Kandri mandangi 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556922896 Miss. KANDRI MANDANGI UTKAL GRAMEEN BANK(607234)
19 Kolnara OR-29-007-003-009/4604
(BHOIMADA) 		2429007003NRG24161220230785513 16/12/2023 KUMURIKA KENYA 2429007003WL066314 KUMURIKA KENYA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556922865 Mr. KAYANA KUMURIKA UTKAL GRAMEEN BANK(607234)
20 Kolnara OR-29-007-003-009/4606
(BHOIMADA) 		2429007003NRG24161220230785514 16/12/2023 RAMESH MANDANGI 2429007003WL066314 RAMESH MANDANGI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556922857 Mr. RAMESH MANDANGI UTKAL GRAMEEN BANK(607234)
21 Kolnara OR-29-007-003-009/4613
(BHOIMADA) 		2429007003NRG24161220230785516 16/12/2023 MITI KILAKA 2429007003WL066314 MITI KILAKA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556922899 Mrs. MITI KILAKA UTKAL GRAMEEN BANK(607234)
22 Kolnara OR-29-007-003-009/4618
(BHOIMADA) 		2429007003NRG24161220230785518 16/12/2023 LAXMI MANDANGI 2429007003WL066314 LAXMI MANDANGI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556922854 Mr. LAXMI MANDANGI UTKAL GRAMEEN BANK(607234)
23 Kolnara OR-29-007-003-009/4618
(BHOIMADA) 		2429007003NRG24161220230785519 16/12/2023 TAUTI 2429007003WL066314 TAUTI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556922855 Mrs. TAUTI MANDANGI UTKAL GRAMEEN BANK(607234)
24 Kolnara OR-29-007-003-009/4621
(BHOIMADA) 		2429007003NRG24161220230785669 16/12/2023 Ilme kumurika 2429007003WL066328 Ilme kumurika 00474 SBIN0RRUKGB 474 474 Processed 09/03/2024 1556922897 Mrs. ILEME KUMBHIRIKA UTKAL GRAMEEN BANK(607234)
25 Kolnara OR-29-007-003-009/4624
(BHOIMADA) 		2429007003NRG24161220230785520 16/12/2023 Janji Tadingi 2429007003WL066314 Janji Tadingi 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556922880 Mrs. JANJI TADINGI W O ENDU TADINGI UTKAL GRAMEEN BANK(607234)
26 Kolnara OR-29-007-003-009/4626
(BHOIMADA) 		2429007003NRG24161220230785632 16/12/2023 JAMANA MANDINGI 2429007003WL066324 JAMANA MANDINGI 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1556922852 Mr. JAMANA MANDINGI UTKAL GRAMEEN BANK(607234)
27 Kolnara OR-29-007-003-010/4707
(BHOIMADA) 		2429007003NRG24161220230785671 16/12/2023 MINA KUMURIKA 2429007003WL066330 MINA KUMURIKA 00474 SBIN0RRUKGB 711 711 Processed 09/03/2024 1556922871 Mr. MINA KUMURIKA UTKAL GRAMEEN BANK(607234)
28 Kolnara OR-29-007-003-010/4721
(BHOIMADA) 		2429007003NRG24161220230785670 16/12/2023 Dali Kumurika 2429007003WL066329 Dali Kumurika 00474 SBIN0RRUKGB 474 474 Processed 09/03/2024 1556922873 Ms. DALI KUMURIKA UTKAL GRAMEEN BANK(607234)
29 Kolnara OR-29-007-003-013/16909
(BHOIMADA) 		2429007003NRG24161220230785526 16/12/2023 SABITA MANDANGI 2429007003WL066319 SABITA MANDANGI 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1556922878 Ms. SABITA MANDANGI UTKAL GRAMEEN BANK(607234)
30 Kolnara OR-29-007-003-013/3886
(BHOIMADA) 		2429007003NRG24161220230785525 16/12/2023 KATANA 2429007003WL066318 KATANA 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1556922888 Mr. KATANA KUMBRIKA UTKAL GRAMEEN BANK(607234)
31 Kolnara OR-29-007-003-013/3890
(BHOIMADA) 		2429007003NRG24161220230787471 16/12/2023 CHAKRAPANI KUMURIKA 2429007003WL066434 CHAKRAPANI KUMURIKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556922874 Mr. CHAKRAPNI JILAKARA UTKAL GRAMEEN BANK(607234)
32 Kolnara OR-29-007-003-013/3896
(BHOIMADA) 		2429007003NRG24161220230787470 16/12/2023 RAMARAO KUMRIKA 2429007003WL066433 RAMARAO KUMRIKA 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1556922885 Mr. RAMARAO KUMURIKA UTKAL GRAMEEN BANK(607234)
33 Kolnara OR-29-007-003-013/3896
(BHOIMADA) 		2429007003NRG24161220230787469 16/12/2023 SUKUMARI KUMRIKA 2429007003WL066433 SUKUMARI KUMRIKA 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1556922886 Mrs. SUKUMARI KUMURIKA UTKAL GRAMEEN BANK(607234)
34 Kolnara OR-29-007-003-016/16904
(BHOIMADA) 		2429007003NRG24161220230785523 16/12/2023 MANDANGI BODU 2429007003WL066316 MANDANGI BODU 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556922900 Mrs. BUDU MANDANGI UTKAL GRAMEEN BANK(607234)
35 Kolnara OR-29-007-003-016/4743
(BHOIMADA) 		2429007003NRG24161220230787467 16/12/2023 SURENDRA MANDANGI 2429007003WL066431 SURENDRA MANDANGI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556922868 SURENDRA . MANDANGI S/ODIU UTKAL GRAMEEN BANK(607234)
36 Kolnara OR-29-007-003-016/4745
(BHOIMADA) 		2429007003NRG24161220230787461 16/12/2023 MADARAO MANDANGI 2429007003WL066427 MADARAO MANDANGI 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1556922861 MANDANGI MADARAO UTKAL GRAMEEN BANK(607234)
37 Kolnara OR-29-007-003-016/4763
(BHOIMADA) 		2429007003NRG24161220230785521 16/12/2023 KUMURIKA RADHE 2429007003WL066315 KUMURIKA RADHE 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1556922869 KUMURIKA . RADHE W/O LINGANA UTKAL GRAMEEN BANK(607234)
38 Kolnara OR-29-007-003-016/4765
(BHOIMADA) 		2429007003NRG24161220230785524 16/12/2023 MANDANGI MUNARAO 2429007003WL066317 MANDANGI MUNARAO 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556922902 Mrs. MINARAO MANDANGI UTKAL GRAMEEN BANK(607234)
39 Kolnara OR-29-007-003-016/4782
(BHOIMADA) 		2429007003NRG24161220230787458 16/12/2023 APPLI MANDANGI 2429007003WL066426 APPLI MANDANGI 00474 SBIN0RRUKGB 1422 1422 Rejected 09/03/2024 1556922858 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 Kolnara OR-29-007-003-016/4795
(BHOIMADA) 		2429007003NRG24161220230787459 16/12/2023 MANDANGI RATE 2429007003WL066426 MANDANGI RATE 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1556922859 Mr. RATI KUMBRIKA UTKAL GRAMEEN BANK(607234)
41 Kolnara OR-29-007-003-016/4802
(BHOIMADA) 		2429007003NRG24161220230787462 16/12/2023 KILAKA MALIKI 2429007003WL066428 KILAKA MALIKI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556922882 Mrs. MALKI KILAKA UTKAL GRAMEEN BANK(607234)
42 Kolnara OR-29-007-003-016/4802
(BHOIMADA) 		2429007003NRG24161220230787463 16/12/2023 KILAKA SUNDERI 2429007003WL066428 KILAKA SUNDERI 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1556922870 SUNDARI . KILIKA W/OMALIKI UTKAL GRAMEEN BANK(607234)
43 Kolnara OR-29-007-003-016/4804
(BHOIMADA) 		2429007003NRG24161220230787466 16/12/2023 MISI KILAKA 2429007003WL066430 MISI KILAKA 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1556922901 MS MISI KILAKA STATE BANK OF INDIA(508548)
44 Kolnara OR-29-007-003-016/4804
(BHOIMADA) 		2429007003NRG24161220230787465 16/12/2023 RAMESH KILAKA 2429007003WL066430 RAMESH KILAKA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556922867 Mr. RAMESH KILAKA UTKAL GRAMEEN BANK(607234)
45 Kolnara OR-29-007-003-016/4833
(BHOIMADA) 		2429007003NRG24161220230787464 16/12/2023 KADRAKA TILEME 2429007003WL066429 KADRAKA TILEME 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556922883 Ms. TELME KADRAKA UTKAL GRAMEEN BANK(607234)
46 Kolnara OR-29-007-003-016/4854
(BHOIMADA) 		2429007003NRG24161220230787468 16/12/2023 GUNJARA PATIKA 2429007003WL066432 GUNJARA PATIKA 00474 SBIN0RRUKGB 474 474 Processed 09/03/2024 1556922876 MR GUNJARA PATIKA STATE BANK OF INDIA(508548)
47 Kolnara OR-29-007-003-021/16958
(BHOIMADA) 		2429007003NRG24151220230783527 16/12/2023 SABA MANDANGI 2429007003WL066126 SABA MANDANGI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556922904 Mrs. SABA MANDANGI UTKAL GRAMEEN BANK(607234)
48 Kolnara OR-29-007-003-021/16958
(BHOIMADA) 		2429007003NRG24151220230783526 16/12/2023 SANTI MANDANGI 2429007003WL066126 SANTI MANDANGI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556922905 Ms. SANTI MANDANGI UTKAL GRAMEEN BANK(607234)
49 Kolnara OR-29-007-003-021/4637
(BHOIMADA) 		2429007003NRG24151220230783528 16/12/2023 KAMANA TADINGI 2429007003WL066126 KAMANA TADINGI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556922860 Mr. KAMANA TADINGI UTKAL GRAMEEN BANK(607234)
50 Kolnara OR-29-007-003-021/4647
(BHOIMADA) 		2429007003NRG24151220230783529 16/12/2023 ERA PULAKA 2429007003WL066126 ERA PULAKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556922892 Miss. ERA PULAKA UTKAL GRAMEEN BANK(607234)
51 Kolnara OR-29-007-003-021/4662
(BHOIMADA) 		2429007003NRG24161220230785629 16/12/2023 PAGU TOIKA 2429007003WL066321 PAGU TOIKA 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1556922879 Mr. PAGU TOIKA UTKAL GRAMEEN BANK(607234)
52 Kolnara OR-29-007-003-021/4667
(BHOIMADA) 		2429007003NRG24161220230785522 16/12/2023 GAGANA KOLAKA 2429007003WL066315 GAGANA KOLAKA 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1556922862 Mr. GAGANA KOLAKA UTKAL GRAMEEN BANK(607234)
53 Kolnara OR-29-007-003-021/4676
(BHOIMADA) 		2429007003NRG24151220230783530 16/12/2023 JAMPI MANDANGI 2429007003WL066126 JAMPI MANDANGI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556922863 Mrs. JAMI MANDANGI UTKAL GRAMEEN BANK(607234)
54 Kolnara OR-29-007-003-021/4731
(BHOIMADA) 		2429007003NRG24151220230783532 16/12/2023 AMARABATI MANDANGI 2429007003WL066126 AMARABATI MANDANGI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556922903 Mrs. AMARABATI MANDANGI UTKAL GRAMEEN BANK(607234)
55 Kolnara OR-29-007-003-021/4731
(BHOIMADA) 		2429007003NRG24151220230783531 16/12/2023 SAKRA MANDANGI 2429007003WL066126 SAKRA MANDANGI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556922906 Mrs. CHAKRA MANDANGI UTKAL GRAMEEN BANK(607234)
SubTotal 75129 75129
Total 75129 75129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolnara OR2429007003_161223APB_FTO_900231 UTKAL GRAMYA BANK SBIN0RRUKGB Mukundapur 4503
2 Kolnara OR2429007003_161223APB_FTO_900231 UTKAL GRAMYA BANK SBIN0RRUKGB Mukundpur 1185
3 Kolnara OR2429007003_161223APB_FTO_900231 UTKAL GRAMYA BANK SBIN0RRUKGB MUKUNDPUR,RAYAGADA 69441

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