Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:03:47 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007012_180823APB_FTO_471851
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-29-007-012-007/100175-B
(MUKUNDAPUR) 		2429007012NRG24180820230424324 18/08/2023 UMA MANDALA 2429007012WL019085 UMA MANDALA 00415 SBIN0007125 1659 1659 Processed 30/08/2023 4976345667 MS UMA MANDALA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 Kolnara OR-29-007-012-001/9933
(MUKUNDAPUR) 		2429007012NRG24180820230424395 18/08/2023 PRIBAKA WENDA 2429007012WL019105 PRIBAKA WENDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976345664 Mrs. WENDI PIRIBAKA UTKAL GRAMEEN BANK(607234)
3 Kolnara OR-29-007-012-010/100038
(MUKUNDAPUR) 		2429007012NRG24180820230424351 18/08/2023 HEMALATA MAJHI 2429007012WL019091 HEMALATA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976345673 Mrs. HEMALATA MAJHI UTKAL GRAMEEN BANK(607234)
4 Kolnara OR-29-007-012-010/100038
(MUKUNDAPUR) 		2429007012NRG24180820230424350 18/08/2023 MURALI MOHAN MAJHI 2429007012WL019091 MURALI MOHAN MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976345685 Mr. MURALI MOHAN MAJHI UTKAL GRAMEEN BANK(607234)
5 Kolnara OR-29-007-012-010/1042
(MUKUNDAPUR) 		2429007012NRG24180820230424377 18/08/2023 KABITA PARICHA 2429007012WL019096 KABITA PARICHA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976345669 Mrs. KABITA PARICHA UTKAL GRAMEEN BANK(607234)
6 Kolnara OR-29-007-012-010/9511
(MUKUNDAPUR) 		2429007012NRG24180820230424345 18/08/2023 NARENDRA KANDAGARI 2429007012WL019088 NARENDRA KANDAGARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976345677 Mr. NARENDRA KANDAGARI UTKAL GRAMEEN BANK(607234)
7 Kolnara OR-29-007-012-010/95291
(MUKUNDAPUR) 		2429007012NRG24180820230424352 18/08/2023 NILAKANTHA PARICHHA 2429007012WL019092 NILAKANTHA PARICHHA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976345666 NILAKANTHA PARICHA INDIAN OVERSEAS BANK(508541)
8 Kolnara OR-29-007-012-010/95293
(MUKUNDAPUR) 		2429007012NRG24180820230424379 18/08/2023 CHINTAMANI NAYAK 2429007012WL019097 CHINTAMANI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976345681 CHINTAMANI NAYAK STATE BANK OF INDIA(508548)
9 Kolnara OR-29-007-012-011/10068
(MUKUNDAPUR) 		2429007012NRG24180820230424386 18/08/2023 Mr.PAULA MANDANGI 2429007012WL019100 Mr.PAULA MANDANGI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976345668 Mr. PAUL MANDANGI UTKAL GRAMEEN BANK(607234)
10 Kolnara OR-29-007-012-011/10068
(MUKUNDAPUR) 		2429007012NRG24180820230424385 18/08/2023 SUBE MANDANGI 2429007012WL019100 SUBE MANDANGI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976345680 Mrs. SUBE MANDANGI UTKAL GRAMEEN BANK(607234)
11 Kolnara OR-29-007-012-011/10104-A
(MUKUNDAPUR) 		2429007012NRG24180820230424316 18/08/2023 JAKHYA KILAKA 2429007012WL019082 JAKHYA KILAKA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976345684 Mr. EMANA KILOKA UTKAL GRAMEEN BANK(607234)
12 Kolnara OR-29-007-012-011/10104-A
(MUKUNDAPUR) 		2429007012NRG24180820230424317 18/08/2023 SALAMI KILAKA 2429007012WL019082 SALAMI KILAKA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976345672 Ms. SALAMI KILAKA UTKAL GRAMEEN BANK(607234)
13 Kolnara OR-29-007-012-011/10104-C
(MUKUNDAPUR) 		2429007012NRG24180820230424299 18/08/2023 Mr.JAURI HEPRIKA 2429007012WL019074 Mr.JAURI HEPRIKA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976345679 Mr. JAURI HAPRIKA UTKAL GRAMEEN BANK(607234)
14 Kolnara OR-29-007-012-011/10104-C
(MUKUNDAPUR) 		2429007012NRG24180820230424300 18/08/2023 Ms.SUNITA HEPRIKA 2429007012WL019074 Ms.SUNITA HEPRIKA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976345671 Ms. SUNITA HAPRIKA UTKAL GRAMEEN BANK(607234)
15 Kolnara OR-29-007-012-013/9852
(MUKUNDAPUR) 		2429007012NRG24180820230424343 18/08/2023 GANGANA 2429007012WL019087 GANGANA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976345682 Mr. GANGANA KADRAKA UTKAL GRAMEEN BANK(607234)
16 Kolnara OR-29-007-012-013/9852
(MUKUNDAPUR) 		2429007012NRG24180820230424344 18/08/2023 JAYA 2429007012WL019087 JAYA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976345683 Mrs. JAYA KADRAKA UTKAL GRAMEEN BANK(607234)
17 Kolnara OR-29-007-012-013/9859
(MUKUNDAPUR) 		2429007012NRG24180820230424348 18/08/2023 ranjana kandagari 2429007012WL019090 ranjana kandagari 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976345675 Mr. RANJAN KANDAGARI UTKAL GRAMEEN BANK(607234)
18 Kolnara OR-29-007-012-013/9859
(MUKUNDAPUR) 		2429007012NRG24180820230424349 18/08/2023 sujata kandagari 2429007012WL019090 sujata kandagari 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976345674 Mrs. SUJATA KANDAGARI UTKAL GRAMEEN BANK(607234)
19 Kolnara OR-29-007-012-013/9873
(MUKUNDAPUR) 		2429007012NRG24180820230424354 18/08/2023 NILAI KUMURIKA 2429007012WL019093 NILAI KUMURIKA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976345665 Mrs. NILEI KUMBRIKA UTKAL GRAMEEN BANK(607234)
20 Kolnara OR-29-007-012-013/99977
(MUKUNDAPUR) 		2429007012NRG24180820230424346 18/08/2023 MANDANGI SEMANTI 2429007012WL019089 MANDANGI SEMANTI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976345678 Mrs. SHYAMANTI . MANDINGI,M.D.COLONY UTKAL GRAMEEN BANK(607234)
21 Kolnara OR-29-007-012-013/99981
(MUKUNDAPUR) 		2429007012NRG24180820230424380 18/08/2023 NABINA KANDAGARI 2429007012WL019098 NABINA KANDAGARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976345676 Mr. NABINA KANDAGARI UTKAL GRAMEEN BANK(607234)
22 Kolnara OR-29-007-012-013/99981
(MUKUNDAPUR) 		2429007012NRG24180820230424381 18/08/2023 SABITRI KONDAGARI 2429007012WL019098 SABITRI KONDAGARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976345670 Ms. SABITRI KONDAGARI UTKAL GRAMEEN BANK(607234)
SubTotal 34839 34839
Total 36498 36498

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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_471851 State Bank of India SBIN0007125 JK PAPER MILL CAMPUS 1659
2 Kolnara OR2429007012_180823APB_FTO_471851 UTKAL GRAMYA BANK SBIN0RRUKGB KOLNORA,RAYAGADA 1659
3 Kolnara OR2429007012_180823APB_FTO_471851 UTKAL GRAMYA BANK SBIN0RRUKGB Mukundapur 4977
4 Kolnara OR2429007012_180823APB_FTO_471851 UTKAL GRAMYA BANK SBIN0RRUKGB MUKUNDAUR 1659
5 Kolnara OR2429007012_180823APB_FTO_471851 UTKAL GRAMYA BANK SBIN0RRUKGB MUKUNDPUR,RAYAGADA 26544

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