Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:45:23 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007002_251023APB_FTO_680504
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-29-007-002-001/16959
(BANKILI) 		2429007002NRG24231020230572337 25/10/2023 SETAMI HARAKA 2429007002WL042280 SETAMI HARAKA 00415 SBIN0013628 1659 1659 Processed 09/11/2023 7273013113 Mrs. SETAME HARAKA UTKAL GRAMEEN BANK(607234)
2 Kolnara OR-29-007-002-001/16962
(BANKILI) 		2429007002NRG24231020230572340 25/10/2023 INATI HARAKA 2429007002WL042280 INATI HARAKA 00415 SBIN0013628 1659 1659 Processed 10/11/2023 7273013112 MRS INATI HARAKA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 Kolnara OR-29-007-002-001/16955
(BANKILI) 		2429007002NRG24231020230572341 25/10/2023 BAYA RAIKA 2429007002WL042281 BAYA RAIKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273013120 Mr. BAYA RAIKA UTKAL GRAMEEN BANK(607234)
4 Kolnara OR-29-007-002-001/16960
(BANKILI) 		2429007002NRG24231020230572338 25/10/2023 SUKU BIDIKA 2429007002WL042280 SUKU BIDIKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273013131 Mr. SUKU BIDIKA UTKAL GRAMEEN BANK(607234)
5 Kolnara OR-29-007-002-001/6717
(BANKILI) 		2429007002NRG24231020230572347 25/10/2023 MANDANGI MALI 2429007002WL042282 MANDANGI MALI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273013109 Mr. MALI MANDANGI UTKAL GRAMEEN BANK(607234)
6 Kolnara OR-29-007-002-001/6717
(BANKILI) 		2429007002NRG24231020230572346 25/10/2023 MANDANGI TRINATH 2429007002WL042282 MANDANGI TRINATH 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273013107 Mr. TRINATH MANDANGI UTKAL GRAMEEN BANK(607234)
7 Kolnara OR-29-007-002-001/6720
(BANKILI) 		2429007002NRG24231020230572344 25/10/2023 DALIMBA mandangi 2429007002WL042281 DALIMBA mandangi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273013099 Mr. DALIMBA MANDANGI UTKAL GRAMEEN BANK(607234)
8 Kolnara OR-29-007-002-001/6720
(BANKILI) 		2429007002NRG24231020230572343 25/10/2023 MANDANGI RELLI 2429007002WL042281 MANDANGI RELLI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273013103 Mr. RELLI MANDANGI UTKAL GRAMEEN BANK(607234)
9 Kolnara OR-29-007-002-001/6728
(BANKILI) 		2429007002NRG24231020230572201 25/10/2023 GAYATRI HARAKA 2429007002WL042271 GAYATRI HARAKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273013130 Ms. GAYTRI HARAKA UTKAL GRAMEEN BANK(607234)
10 Kolnara OR-29-007-002-001/6728
(BANKILI) 		2429007002NRG24231020230572348 25/10/2023 HARAKA CHINARAO 2429007002WL042282 HARAKA CHINARAO 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273013110 Mr. SIMARAO HARAKA UTKAL GRAMEEN BANK(607234)
11 Kolnara OR-29-007-002-001/6730
(BANKILI) 		2429007002NRG24231020230572202 25/10/2023 HARAKA PUDA 2429007002WL042271 HARAKA PUDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273013111 Mr. PUDA HARAKA UTKAL GRAMEEN BANK(607234)
12 Kolnara OR-29-007-002-001/6732
(BANKILI) 		2429007002NRG24231020230572203 25/10/2023 SUKUMARI HARAKA 2429007002WL042271 SUKUMARI HARAKA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7273013092 MS SUKUMARI HARAKA STATE BANK OF INDIA(508548)
13 Kolnara OR-29-007-002-001/6737
(BANKILI) 		2429007002NRG24231020230572204 25/10/2023 HARAKA KARU 2429007002WL042271 HARAKA KARU 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273013108 Mr. KURU HARAKA UTKAL GRAMEEN BANK(607234)
14 Kolnara OR-29-007-002-004/17024
(BANKILI) 		2429007002NRG24231020230572206 25/10/2023 KUMBRIKA APPARAO 2429007002WL042272 KUMBRIKA APPARAO 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7273013094 Mr. KUMBRIKA APPARAO UTKAL GRAMEEN BANK(607234)
15 Kolnara OR-29-007-002-004/6976
(BANKILI) 		2429007002NRG24231020230572207 25/10/2023 HARABATI KANDAGARI 2429007002WL042272 HARABATI KANDAGARI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7273013100 Mrs. HARABATI KONDAGARI UTKAL GRAMEEN BANK(607234)
16 Kolnara OR-29-007-002-004/6976
(BANKILI) 		2429007002NRG24231020230572208 25/10/2023 KOTESWAR KONDAGORI 2429007002WL042272 KOTESWAR KONDAGORI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7273013093 Mr. KOTESHWAR KANDAGARI UTKAL GRAMEEN BANK(607234)
17 Kolnara OR-29-007-002-004/6982
(BANKILI) 		2429007002NRG24231020230572209 25/10/2023 PATIKA WENDI 2429007002WL042272 PATIKA WENDI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7273013129 Ms. WENDI PATIKA UTKAL GRAMEEN BANK(607234)
18 Kolnara OR-29-007-002-010/16857
(BANKILI) 		2429007002NRG24231020230572225 25/10/2023 Gopinath Haraka 2429007002WL042276 Gopinath Haraka 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273013116 Mr. GOPINATH HARAKA UTKAL GRAMEEN BANK(607234)
19 Kolnara OR-29-007-002-010/16860
(BANKILI) 		2429007002NRG24231020230572226 25/10/2023 Jamana kumbrika 2429007002WL042276 Jamana kumbrika 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273013117 Mr. JAMANA KUMURIKA UTKAL GRAMEEN BANK(607234)
20 Kolnara OR-29-007-002-010/16860
(BANKILI) 		2429007002NRG24231020230572227 25/10/2023 SUMITRA KUMBRIKA 2429007002WL042276 SUMITRA KUMBRIKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273013090 Mrs. SUMITRA KUMBRIKA UTKAL GRAMEEN BANK(607234)
21 Kolnara OR-29-007-002-010/16874
(BANKILI) 		2429007002NRG24231020230572228 25/10/2023 Aapana Mandangi 2429007002WL042276 Aapana Mandangi 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7273013115 MR APPANA MANDANGI STATE BANK OF INDIA(508548)
22 Kolnara OR-29-007-002-010/16877
(BANKILI) 		2429007002NRG24231020230572229 25/10/2023 CHANDANA BATI KUMURIKA 2429007002WL042276 CHANDANA BATI KUMURIKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273013119 Ms. CHANDRABATI KUMURIKA UTKAL GRAMEEN BANK(607234)
23 Kolnara OR-29-007-002-010/6572
(BANKILI) 		2429007002NRG24231020230572230 25/10/2023 SANI HIMIRIKA 2429007002WL042276 SANI HIMIRIKA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7273013101 MR SANI HIMIRIKA STATE BANK OF INDIA(508548)
24 Kolnara OR-29-007-002-010/6603
(BANKILI) 		2429007002NRG24231020230572231 25/10/2023 Prosad mandangi 2429007002WL042276 Prosad mandangi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273013102 Mr. PRASAD MANDANGI UTKAL GRAMEEN BANK(607234)
25 Kolnara OR-29-007-002-011/16845
(BANKILI) 		2429007002NRG24231020230572220 25/10/2023 GABINDA KANDAGARI 2429007002WL042275 GABINDA KANDAGARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273013118 Mr. GOBINDA KONDAGARI UTKAL GRAMEEN BANK(607234)
26 Kolnara OR-29-007-002-011/16972
(BANKILI) 		2429007002NRG24231020230572221 25/10/2023 rabi kandagari 2429007002WL042275 rabi kandagari 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273013091 Mr. RABI KANDAGARI UTKAL GRAMEEN BANK(607234)
27 Kolnara OR-29-007-002-011/16973
(BANKILI) 		2429007002NRG24231020230572222 25/10/2023 kamala 2429007002WL042275 kamala 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273013097 Mrs. Balaji kandagori UTKAL GRAMEEN BANK(607234)
28 Kolnara OR-29-007-002-011/16973
(BANKILI) 		2429007002NRG24231020230572223 25/10/2023 KAMALA KANDAGARI 2429007002WL042275 KAMALA KANDAGARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273013121 Ms. KAMALU KONDAGARI UTKAL GRAMEEN BANK(607234)
29 Kolnara OR-29-007-002-011/16977
(BANKILI) 		2429007002NRG24231020230572233 25/10/2023 BIDIKA GARMANI 2429007002WL042277 BIDIKA GARMANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273013128 GHARAMUNI . BIDIKA W/O SITANA UTKAL GRAMEEN BANK(607234)
30 Kolnara OR-29-007-002-011/16977
(BANKILI) 		2429007002NRG24231020230572232 25/10/2023 BIDIKA SITARAM 2429007002WL042277 BIDIKA SITARAM 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273013124 Mr. SITARAM BIDIKA UTKAL GRAMEEN BANK(607234)
31 Kolnara OR-29-007-002-011/16978
(BANKILI) 		2429007002NRG24231020230572210 25/10/2023 KUMARI KANDAGARI 2429007002WL042273 KUMARI KANDAGARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273013098 Ms. KUMARI KANDAGARI UTKAL GRAMEEN BANK(607234)
32 Kolnara OR-29-007-002-011/16979
(BANKILI) 		2429007002NRG24231020230572224 25/10/2023 RASE BIDIKA 2429007002WL042275 RASE BIDIKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273013089 Mrs. RASE BIDIKA UTKAL GRAMEEN BANK(607234)
33 Kolnara OR-29-007-002-011/16979
(BANKILI) 		2429007002NRG24231020230572215 25/10/2023 SAROJINI BIDIKA 2429007002WL042274 SAROJINI BIDIKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273013096 Ms. SAROJANI BIDIKA UTKAL GRAMEEN BANK(607234)
34 Kolnara OR-29-007-002-011/7194
(BANKILI) 		2429007002NRG24231020230572234 25/10/2023 ADANA BIDIKA 2429007002WL042277 ADANA BIDIKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273013125 Mr. ADANA BIDIKA UTKAL GRAMEEN BANK(607234)
35 Kolnara OR-29-007-002-011/7205
(BANKILI) 		2429007002NRG24231020230572235 25/10/2023 KAMBHILI kondagari 2429007002WL042277 KAMBHILI kondagari 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273013095 KAMILI KANDAGARI PUNJAB NATIONAL BANK(508568)
36 Kolnara OR-29-007-002-011/7205
(BANKILI) 		2429007002NRG24231020230572236 25/10/2023 SRIMAJHI KONDAGORI 2429007002WL042277 SRIMAJHI KONDAGORI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273013133 SIRIMAJHI KANDAGARI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Kolnara OR-29-007-002-011/7209
(BANKILI) 		2429007002NRG24231020230572211 25/10/2023 MATHI BIDIKA 2429007002WL042273 MATHI BIDIKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273013127 Ms. MATI BIDIKA UTKAL GRAMEEN BANK(607234)
38 Kolnara OR-29-007-002-011/7211
(BANKILI) 		2429007002NRG24231020230572213 25/10/2023 amla 2429007002WL042273 amla 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273013126 Ms. OMALU KANDAGARI UTKAL GRAMEEN BANK(607234)
39 Kolnara OR-29-007-002-011/7211
(BANKILI) 		2429007002NRG24231020230572212 25/10/2023 ribana 2429007002WL042273 ribana 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273013114 Mr. RIBANA KONDAGORI UTKAL GRAMEEN BANK(607234)
40 Kolnara OR-29-007-002-011/7213
(BANKILI) 		2429007002NRG24231020230572216 25/10/2023 RELI KONDAGORI 2429007002WL042274 RELI KONDAGORI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273013132 Miss. RELA KANDAGARI UTKAL GRAMEEN BANK(607234)
41 Kolnara OR-29-007-002-011/7222
(BANKILI) 		2429007002NRG24231020230572217 25/10/2023 ramaya 2429007002WL042274 ramaya 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273013104 Mr. RAMAYA KANDAGORI UTKAL GRAMEEN BANK(607234)
42 Kolnara OR-29-007-002-011/7222
(BANKILI) 		2429007002NRG24231020230572218 25/10/2023 RELO KONDAGARI 2429007002WL042274 RELO KONDAGARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273013122 Ms. RELA KANDAGARI UTKAL GRAMEEN BANK(607234)
43 Kolnara OR-29-007-002-011/7226
(BANKILI) 		2429007002NRG24231020230572219 25/10/2023 sukru 2429007002WL042274 sukru 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273013105 Mr. KANDAGORI SUKRU UTKAL GRAMEEN BANK(607234)
44 Kolnara OR-29-007-002-011/7235
(BANKILI) 		2429007002NRG24231020230572214 25/10/2023 BATI KONDAGRI 2429007002WL042273 BATI KONDAGRI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273013123 Ms. BATI KANDAGARI UTKAL GRAMEEN BANK(607234)
SubTotal 68730 68730
45 Kolnara OR-29-007-002-001/16958
(BANKILI) 		2429007002NRG24231020230572342 25/10/2023 KUMURIKA BUDHADEV 2429007002WL042281 KUMURIKA BUDHADEV 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7273013106 Mr. BUDHADEB KUMBRIKA S/O LATE RINJA KU UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 73707 73707

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolnara OR2429007002_251023APB_FTO_680504 State Bank of India SBIN0013628 RAMANAGUDA 3318
2 Kolnara OR2429007002_251023APB_FTO_680504 UTKAL GRAMYA BANK SBIN0RRUKGB Mukundapur 8295
3 Kolnara OR2429007002_251023APB_FTO_680504 UTKAL GRAMYA BANK SBIN0RRUKGB MUKUNDPUR,RAYAGADA 60435
4 Kolnara OR2429007002_251023APB_FTO_680504 India Post Payments Bank IPOS0000001 RAYAGADA 1659

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