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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:34:37 PM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007012_180823APB_FTO_471649
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-29-007-012-012/100035
(MUKUNDAPUR) 		2429007012NRG24180820230423928 18/08/2023 Gopala Bidika 2429007012WL018986 Gopala Bidika 00415 SBIN0007125 1659 1659 Processed 30/08/2023 4972061209 GOPAL BIDIKA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 Kolnara OR-29-007-012-001/9979
(MUKUNDAPUR) 		2429007012NRG24180820230424058 18/08/2023 KUMURIKA KADRAKA 2429007012WL019023 KUMURIKA KADRAKA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972061206 Mrs. KUMURIKA KADRAKA UTKAL GRAMEEN BANK(607234)
3 Kolnara OR-29-007-012-001/9979
(MUKUNDAPUR) 		2429007012NRG24180820230424057 18/08/2023 RENGA KADRAKA 2429007012WL019023 RENGA KADRAKA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972061208 Mr. RENGA KADRAKA UTKAL GRAMEEN BANK(607234)
4 Kolnara OR-29-007-012-008/9998
(MUKUNDAPUR) 		2429007012NRG24180820230423739 18/08/2023 chaitanya kandagari 2429007012WL018960 chaitanya kandagari 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972061210 Mr. CHAINAYA KONDAGORI UTKAL GRAMEEN BANK(607234)
5 Kolnara OR-29-007-012-008/9998
(MUKUNDAPUR) 		2429007012NRG24180820230423740 18/08/2023 SALEI 2429007012WL018960 SALEI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972061217 Mrs. SALAI KONDAGORE UTKAL GRAMEEN BANK(607234)
6 Kolnara OR-29-007-012-010/9510
(MUKUNDAPUR) 		2429007012NRG24180820230423617 18/08/2023 punalu 2429007012WL018924 punalu 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972061212 Ms. PUNALU KANDAGARI UTKAL GRAMEEN BANK(607234)
7 Kolnara OR-29-007-012-012/100032-A
(MUKUNDAPUR) 		2429007012NRG24180820230424077 18/08/2023 BABITA BIDIKA 2429007012WL019029 BABITA BIDIKA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972061214 Ms. BABITA BIDIKA UTKAL GRAMEEN BANK(607234)
8 Kolnara OR-29-007-012-012/100035
(MUKUNDAPUR) 		2429007012NRG24180820230423929 18/08/2023 Babuli Bidika 2429007012WL018986 Babuli Bidika 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972061216 Mrs. BABULI BIDIKA UTKAL GRAMEEN BANK(607234)
9 Kolnara OR-29-007-012-012/100050
(MUKUNDAPUR) 		2429007012NRG24180820230424064 18/08/2023 Jharana Bidika 2429007012WL019025 Jharana Bidika 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972061215 Ms. JHARANA BIDIKA UTKAL GRAMEEN BANK(607234)
10 Kolnara OR-29-007-012-012/100070
(MUKUNDAPUR) 		2429007012NRG24180820230424010 18/08/2023 SWAPNA BIDIKA 2429007012WL019007 SWAPNA BIDIKA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972061218 Mrs. SWAPNA BIDIKA UTKAL GRAMEEN BANK(607234)
11 Kolnara OR-29-007-012-012/9192
(MUKUNDAPUR) 		2429007012NRG24180820230423971 18/08/2023 JASODA GANTA 2429007012WL018995 JASODA GANTA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972061219 Mrs. JASODA GANTA UTKAL GRAMEEN BANK(607234)
12 Kolnara OR-29-007-012-012/9192
(MUKUNDAPUR) 		2429007012NRG24180820230423970 18/08/2023 UDHABA GANTA 2429007012WL018995 UDHABA GANTA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972061207 MRS UDHAB GANTA STATE BANK OF INDIA(508548)
13 Kolnara OR-29-007-012-012/9197
(MUKUNDAPUR) 		2429007012NRG24180820230423909 18/08/2023 kantima batria 2429007012WL018981 kantima batria 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972061220 Mrs. KANTIMA BATRIA UTKAL GRAMEEN BANK(607234)
14 Kolnara OR-29-007-012-012/9197
(MUKUNDAPUR) 		2429007012NRG24180820230423908 18/08/2023 RAMACHANDRA BATRIA 2429007012WL018981 RAMACHANDRA BATRIA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972061213 Mr. RAMACHANDRA BATRIA UTKAL GRAMEEN BANK(607234)
15 Kolnara OR-29-007-012-012/9322
(MUKUNDAPUR) 		2429007012NRG24180820230423836 18/08/2023 LAXMI KAUSALYA 2429007012WL018966 LAXMI KAUSALYA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972061211 Mrs. LAKSHMI KAUSHALYA UTKAL GRAMEEN BANK(607234)
SubTotal 23226 23226
Total 24885 24885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolnara OR2429007012_180823APB_FTO_471649 State Bank of India SBIN0007125 JK PAPER MILL CAMPUS 1659
2 Kolnara OR2429007012_180823APB_FTO_471649 UTKAL GRAMYA BANK SBIN0RRUKGB Mukundapur 4977
3 Kolnara OR2429007012_180823APB_FTO_471649 UTKAL GRAMYA BANK SBIN0RRUKGB MUKUNDPUR,RAYAGADA 18249

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