Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:10:11 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007007_040823APB_FTO_415263
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-29-007-007-008/15576
(JHORIDI) 		2429007007NRG24030820230389489 04/08/2023 KRISHNA PODAKA 2429007007WL015647 KRISHNA PODAKA 00177 IOBA0000495 1659 1659 Processed 30/08/2023 4971987134 KRISHNA PADAKA INDIAN OVERSEAS BANK(508541)
SubTotal 1659 1659
2 Kolnara OR-29-007-007-008/15572
(JHORIDI) 		2429007007NRG24040820230390828 04/08/2023 PALAKA SRIMANTI 2429007007WL015743 PALAKA SRIMANTI 00415 SBIN0007125 1659 1659 Processed 30/08/2023 4971987146 MS PALAKA SRIMANTI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 Kolnara OR-29-007-007-008/16858
(JHORIDI) 		2429007007NRG24040820230390883 04/08/2023 MINATI BEHERA 2429007007WL015750 MINATI BEHERA 00415 SBIN0013628 1659 1659 Processed 30/08/2023 4971987147 Minati Behera FINO PAYMENTS BANK LTD(608001)
SubTotal 1659 1659
4 Kolnara OR-29-007-007-001/15605
(JHORIDI) 		2429007007NRG24040820230391063 04/08/2023 KONDAGORI JYOSADA 2429007007WL015759 KONDAGORI JYOSADA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971987181 Mrs. JOSHADA KANDAGARI UTKAL GRAMEEN BANK(607234)
5 Kolnara OR-29-007-007-001/15606
(JHORIDI) 		2429007007NRG24030820230387247 04/08/2023 PUNALU TOIKA 2429007007WL015524 PUNALU TOIKA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971987141 Mr. PUNALU TOIKA UTKAL GRAMEEN BANK(607234)
6 Kolnara OR-29-007-007-001/15607
(JHORIDI) 		2429007007NRG24030820230387269 04/08/2023 MANDANGI SABARA 2429007007WL015528 MANDANGI SABARA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971987137 Mr. SAURAYARAO MANDANGI UTKAL GRAMEEN BANK(607234)
7 Kolnara OR-29-007-007-001/15620
(JHORIDI) 		2429007007NRG24030820230387252 04/08/2023 KUMURIKA TRIPATI 2429007007WL015526 KUMURIKA TRIPATI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971987142 KUMBRIKA TIRUPATI INDIAN OVERSEAS BANK(508541)
8 Kolnara OR-29-007-007-001/15622
(JHORIDI) 		2429007007NRG24030820230387046 04/08/2023 MOHAN KADRAKA 2429007007WL015518 MOHAN KADRAKA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971987144 Mr. MOHAN KADRAKA UTKAL GRAMEEN BANK(607234)
9 Kolnara OR-29-007-007-001/15625
(JHORIDI) 		2429007007NRG24040820230391064 04/08/2023 KRISHNA KADRAKA 2429007007WL015759 KRISHNA KADRAKA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971987179 Mr. KRISHNA KADRAKA S/O ENKETESH UTKAL GRAMEEN BANK(607234)
10 Kolnara OR-29-007-007-001/15626
(JHORIDI) 		2429007007NRG24030820230387270 04/08/2023 HEPRIKA ABATARA 2429007007WL015528 HEPRIKA ABATARA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971987136 Mr. ABATAR HIPRIKA UTKAL GRAMEEN BANK(607234)
11 Kolnara OR-29-007-007-001/15628
(JHORIDI) 		2429007007NRG24030820230387248 04/08/2023 HEPRIKA MAHENDRA 2429007007WL015524 HEPRIKA MAHENDRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971987143 Mr. MAHENDRA HIPRIKA UTKAL GRAMEEN BANK(607234)
12 Kolnara OR-29-007-007-001/15629
(JHORIDI) 		2429007007NRG24030820230387249 04/08/2023 HEPRIKA PADMABATI 2429007007WL015525 HEPRIKA PADMABATI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971987138 Mrs. PADMABATI HEPRIKA UTKAL GRAMEEN BANK(607234)
13 Kolnara OR-29-007-007-001/15636
(JHORIDI) 		2429007007NRG24030820230387250 04/08/2023 TOIKA KANCHU 2429007007WL015525 TOIKA KANCHU 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971987135 Mrs. KANCHANAMA TOIKA UTKAL GRAMEEN BANK(607234)
14 Kolnara OR-29-007-007-001/15637
(JHORIDI) 		2429007007NRG24030820230387047 04/08/2023 TOIKA BARIKA 2429007007WL015518 TOIKA BARIKA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971987140 Mr BARIKI TOIKA STATE BANK OF INDIA(508548)
15 Kolnara OR-29-007-007-008/15508
(JHORIDI) 		2429007007NRG24030820230389485 04/08/2023 BUDU 2429007007WL015645 BUDU 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971987162 Mr. BUDU TOIKA UTKAL GRAMEEN BANK(607234)
16 Kolnara OR-29-007-007-008/15526
(JHORIDI) 		2429007007NRG24030820230389507 04/08/2023 MANDANGI PRASAD RAO 2429007007WL015655 MANDANGI PRASAD RAO 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971987155 MANDANGI PRASAD RAO INDIAN OVERSEAS BANK(508541)
17 Kolnara OR-29-007-007-008/15530
(JHORIDI) 		2429007007NRG24040820230390829 04/08/2023 GURUMURTHY MUTUKA 2429007007WL015744 GURUMURTHY MUTUKA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971987145 Mr. GURUMURTY MUTAKA UTKAL GRAMEEN BANK(607234)
18 Kolnara OR-29-007-007-008/15530
(JHORIDI) 		2429007007NRG24040820230390830 04/08/2023 SULACHANA MUTUKA 2429007007WL015744 SULACHANA MUTUKA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971987151 Mrs. SULOCHANA MUTUKA UTKAL GRAMEEN BANK(607234)
19 Kolnara OR-29-007-007-008/15536
(JHORIDI) 		2429007007NRG24030820230389505 04/08/2023 KUSH KONDAGORI 2429007007WL015654 KUSH KONDAGORI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971987157 Mr. KUSHA KONDAGORE UTKAL GRAMEEN BANK(607234)
20 Kolnara OR-29-007-007-008/15536
(JHORIDI) 		2429007007NRG24030820230389506 04/08/2023 SUSHILA 2429007007WL015654 SUSHILA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971987172 Ms. KANDAGARI SUSILA UTKAL GRAMEEN BANK(607234)
21 Kolnara OR-29-007-007-008/15538
(JHORIDI) 		2429007007NRG24040820230390834 04/08/2023 GOURISANKARA MUTUKA 2429007007WL015746 GOURISANKARA MUTUKA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971987160 Mr. GOURI SANKAR MUTUKA UTKAL GRAMEEN BANK(607234)
22 Kolnara OR-29-007-007-008/15538
(JHORIDI) 		2429007007NRG24040820230390833 04/08/2023 MUTUKA PAGADALU 2429007007WL015746 MUTUKA PAGADALU 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971987174 Ms. MUTUKA PAGADALU UTKAL GRAMEEN BANK(607234)
23 Kolnara OR-29-007-007-008/15540
(JHORIDI) 		2429007007NRG24030820230389483 04/08/2023 MUTUKA CHANDRAYA 2429007007WL015644 MUTUKA CHANDRAYA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971987161 Mr. CHANDRYA MUTUKA UTKAL GRAMEEN BANK(607234)
24 Kolnara OR-29-007-007-008/15540
(JHORIDI) 		2429007007NRG24030820230389484 04/08/2023 SUSHILA 2429007007WL015644 SUSHILA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971987173 Ms. SUSILA MUTUKA UTKAL GRAMEEN BANK(607234)
25 Kolnara OR-29-007-007-008/15544
(JHORIDI) 		2429007007NRG24030820230389504 04/08/2023 GAURI 2429007007WL015653 GAURI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971987171 Ms. GOURI HARAKA UTKAL GRAMEEN BANK(607234)
26 Kolnara OR-29-007-007-008/15544
(JHORIDI) 		2429007007NRG24030820230389503 04/08/2023 SUDHAKARA HARAKA 2429007007WL015653 SUDHAKARA HARAKA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971987150 HARAKA SUDARSANA INDIAN OVERSEAS BANK(508541)
27 Kolnara OR-29-007-007-008/15565
(JHORIDI) 		2429007007NRG24030820230389499 04/08/2023 TAUTIAMA 2429007007WL015651 TAUTIAMA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971987180 Mrs. TAUTIAMMA TOIKA UTKAL GRAMEEN BANK(607234)
28 Kolnara OR-29-007-007-008/15566
(JHORIDI) 		2429007007NRG24030820230389486 04/08/2023 TOIKA DAMODHAR 2429007007WL015645 TOIKA DAMODHAR 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971987164 Mr. DAMODAR TOIKA UTKAL GRAMEEN BANK(607234)
29 Kolnara OR-29-007-007-008/15572
(JHORIDI) 		2429007007NRG24040820230390827 04/08/2023 PALAKA MISARAO 2429007007WL015743 PALAKA MISARAO 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971987156 Palaka Minarao FINO PAYMENTS BANK LTD(608001)
30 Kolnara OR-29-007-007-008/15574
(JHORIDI) 		2429007007NRG24030820230389509 04/08/2023 TOIKA ETALA 2429007007WL015656 TOIKA ETALA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971987152 TAIKA ITALA INDIAN OVERSEAS BANK(508541)
31 Kolnara OR-29-007-007-008/15576
(JHORIDI) 		2429007007NRG24030820230389508 04/08/2023 SARASHA 2429007007WL015655 SARASHA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971987177 Ms. PADAKA SARSAAMMA UTKAL GRAMEEN BANK(607234)
32 Kolnara OR-29-007-007-008/15576
(JHORIDI) 		2429007007NRG24030820230389490 04/08/2023 sukumari 2429007007WL015647 sukumari 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971987176 Miss. SUKUMARI PADAKA UTKAL GRAMEEN BANK(607234)
33 Kolnara OR-29-007-007-008/15579
(JHORIDI) 		2429007007NRG24040820230390832 04/08/2023 GOVINDA NISIKA 2429007007WL015745 GOVINDA NISIKA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971987178 Mrs. NUKALU NISIKA UTKAL GRAMEEN BANK(607234)
34 Kolnara OR-29-007-007-008/15579
(JHORIDI) 		2429007007NRG24040820230390831 04/08/2023 Nishika aniraju 2429007007WL015745 Nishika aniraju 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971987139 MR ANIRAJU NISIKA STATE BANK OF INDIA(508548)
35 Kolnara OR-29-007-007-008/15581
(JHORIDI) 		2429007007NRG24040820230390880 04/08/2023 TOIKA ACHAYA 2429007007WL015749 TOIKA ACHAYA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971987154 Mr. ACHEYA TOIKA UTKAL GRAMEEN BANK(607234)
36 Kolnara OR-29-007-007-008/15585
(JHORIDI) 		2429007007NRG24030820230389502 04/08/2023 LAXMI 2429007007WL015652 LAXMI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971987166 LAKSMI . PATIKA UTKAL GRAMEEN BANK(607234)
37 Kolnara OR-29-007-007-008/15585
(JHORIDI) 		2429007007NRG24030820230389501 04/08/2023 MOHAN RAO PATIKA 2429007007WL015652 MOHAN RAO PATIKA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971987149 MOHAN PATIKA INDIAN OVERSEAS BANK(508541)
38 Kolnara OR-29-007-007-008/15587
(JHORIDI) 		2429007007NRG24040820230390882 04/08/2023 MAKHALINGA HARAKA 2429007007WL015750 MAKHALINGA HARAKA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971987163 Mr. MAKHALINGA HARAKA UTKAL GRAMEEN BANK(607234)
39 Kolnara OR-29-007-007-008/15589
(JHORIDI) 		2429007007NRG24030820230389512 04/08/2023 PODESU MANDANGI 2429007007WL015657 PODESU MANDANGI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971987158 Mr. PODESHU MANDANGI UTKAL GRAMEEN BANK(607234)
40 Kolnara OR-29-007-007-008/15590
(JHORIDI) 		2429007007NRG24040820230390826 04/08/2023 BHULAXMI KUMURIKA 2429007007WL015742 BHULAXMI KUMURIKA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971987169 Mrs. BHULAXMI KUMURIKA UTKAL GRAMEEN BANK(607234)
41 Kolnara OR-29-007-007-008/15590
(JHORIDI) 		2429007007NRG24040820230390825 04/08/2023 SUDARSAN KUMBIRIKA 2429007007WL015742 SUDARSAN KUMBIRIKA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971987148 Mr. SUDARSAN KUMURIKA UTKAL GRAMEEN BANK(607234)
42 Kolnara OR-29-007-007-008/15592
(JHORIDI) 		2429007007NRG24040820230390823 04/08/2023 PADMABATI PADAKA 2429007007WL015741 PADMABATI PADAKA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971987175 PADAKA PADMABATI FINO PAYMENTS BANK LTD(608001)
43 Kolnara OR-29-007-007-008/15596
(JHORIDI) 		2429007007NRG24040820230390835 04/08/2023 HEPRIKA KRUSHNA 2429007007WL015747 HEPRIKA KRUSHNA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971987159 Mr. KRUSHNA HEPRIKA UTKAL GRAMEEN BANK(607234)
44 Kolnara OR-29-007-007-008/15596
(JHORIDI) 		2429007007NRG24040820230390836 04/08/2023 HEPRIKA SUBHADRA 2429007007WL015747 HEPRIKA SUBHADRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971987168 HEPRIKA . SUBHADRA UTKAL GRAMEEN BANK(607234)
45 Kolnara OR-29-007-007-008/15597
(JHORIDI) 		2429007007NRG24030820230389487 04/08/2023 HEPRIKA SURAMA 2429007007WL015646 HEPRIKA SURAMA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971987153 Mrs. SURAMA HEPRIKA UTKAL GRAMEEN BANK(607234)
46 Kolnara OR-29-007-007-008/15597
(JHORIDI) 		2429007007NRG24030820230389488 04/08/2023 JITENDRA 2429007007WL015646 JITENDRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971987165 JITENDRA HEPRIKA FINO PAYMENTS BANK LTD(608001)
47 Kolnara OR-29-007-007-008/16822
(JHORIDI) 		2429007007NRG24040820230390824 04/08/2023 DEWA PADAKA 2429007007WL015741 DEWA PADAKA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971987170 Mrs. PADAKA DEWA UTKAL GRAMEEN BANK(607234)
48 Kolnara OR-29-007-007-008/16824
(JHORIDI) 		2429007007NRG24030820230389500 04/08/2023 GULAPI MUTUKA 2429007007WL015651 GULAPI MUTUKA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971987167 GOLAPI . MUNTUKA UTKAL GRAMEEN BANK(607234)
SubTotal 74655 74655
Total 79632 79632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolnara OR2429007007_040823APB_FTO_415263 Indian Overseas Bank IOBA0000495 RAMANGUDA 1659
2 Kolnara OR2429007007_040823APB_FTO_415263 State Bank of India SBIN0007125 JK PAPER MILL CAMPUS 1659
3 Kolnara OR2429007007_040823APB_FTO_415263 State Bank of India SBIN0013628 RAMANAGUDA 1659
4 Kolnara OR2429007007_040823APB_FTO_415263 UTKAL GRAMYA BANK SBIN0RRUKGB Mukundapur 34839
5 Kolnara OR2429007007_040823APB_FTO_415263 UTKAL GRAMYA BANK SBIN0RRUKGB MUKUNDPUR,RAYAGADA 39816

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