Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:50:12 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007012_111023APB_FTO_627440
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-29-007-012-001/100045-B
(MUKUNDAPUR) 		2429007012NRG24101020230539721 11/10/2023 JAMUNA KANDAGARI 2429007012WL037318 JAMUNA KANDAGARI 00415 SBIN0007125 1659 1659 Processed 10/11/2023 7259945301 JAMUNA KANDAGARI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 Kolnara OR-29-007-012-001/100021
(MUKUNDAPUR) 		2429007012NRG24101020230539720 11/10/2023 Majhiani kandagari 2429007012WL037317 Majhiani kandagari 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259945303 Ms. MAJHAIANI KONDAGARI UTKAL GRAMEEN BANK(607234)
3 Kolnara OR-29-007-012-001/9945
(MUKUNDAPUR) 		2429007012NRG24101020230539306 11/10/2023 KANTU KONDAGORI 2429007012WL037250 KANTU KONDAGORI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7259945293 Mr. KANTU KANDAGORI UTKAL GRAMEEN BANK(607234)
4 Kolnara OR-29-007-012-001/9945
(MUKUNDAPUR) 		2429007012NRG24101020230539305 11/10/2023 KUMARI KONDAGORI 2429007012WL037250 KUMARI KONDAGORI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7259945302 Mrs. KUMARI KANDAGARI UTKAL GRAMEEN BANK(607234)
5 Kolnara OR-29-007-012-001/9946
(MUKUNDAPUR) 		2429007012NRG24101020230539719 11/10/2023 SUNEI KANDAGORI 2429007012WL037316 SUNEI KANDAGORI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259945298 Mrs. SUNEI KANDAGORI UTKAL GRAMEEN BANK(607234)
6 Kolnara OR-29-007-012-001/9962
(MUKUNDAPUR) 		2429007012NRG24101020230539813 11/10/2023 PAGU PATIKA 2429007012WL037328 PAGU PATIKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259945297 Mr. PAGU PATIKA UTKAL GRAMEEN BANK(607234)
7 Kolnara OR-29-007-012-001/9962
(MUKUNDAPUR) 		2429007012NRG24101020230539814 11/10/2023 PATIKA SINGARI 2429007012WL037328 PATIKA SINGARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259945294 Ms. SINGIRI PATIKA UTKAL GRAMEEN BANK(607234)
8 Kolnara OR-29-007-012-001/9981
(MUKUNDAPUR) 		2429007012NRG24101020230539742 11/10/2023 KANTARU KUMBRIKA 2429007012WL037320 KANTARU KUMBRIKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259945296 Mr. KANTARU KUMBRIKA UTKAL GRAMEEN BANK(607234)
9 Kolnara OR-29-007-012-001/99860
(MUKUNDAPUR) 		2429007012NRG24101020230539763 11/10/2023 KANTU HIKAKA 2429007012WL037322 KANTU HIKAKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259945292 Mr. KANTU HIKAKA UTKAL GRAMEEN BANK(607234)
10 Kolnara OR-29-007-012-003/9586
(MUKUNDAPUR) 		2429007012NRG24101020230539417 11/10/2023 PDAMA CHARAN NAYAK 2429007012WL037259 PDAMA CHARAN NAYAK 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7259945300 Mr. PDAMA CHARAN NAYAK UTKAL GRAMEEN BANK(607234)
11 Kolnara OR-29-007-012-004/98834
(MUKUNDAPUR) 		2429007012NRG24101020230539301 11/10/2023 LIMBAI 2429007012WL037248 LIMBAI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7259945307 Mrs. LIMBAI MANDANGI UTKAL GRAMEEN BANK(607234)
12 Kolnara OR-29-007-012-007/9728
(MUKUNDAPUR) 		2429007012NRG24101020230539764 11/10/2023 NAGESWAR NIMAL 2429007012WL037323 NAGESWAR NIMAL 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259945295 Mr. NAGESWAR NIMAL UTKAL GRAMEEN BANK(607234)
13 Kolnara OR-29-007-012-013/1071
(MUKUNDAPUR) 		2429007012NRG24101020230539803 11/10/2023 ANJALI MANDALA 2429007012WL037326 ANJALI MANDALA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259945306 Ms. ANJALI MANDALA UTKAL GRAMEEN BANK(607234)
14 Kolnara OR-29-007-012-013/9861
(MUKUNDAPUR) 		2429007012NRG24101020230539805 11/10/2023 CHENDRA 2429007012WL037326 CHENDRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259945304 Mrs. CHENDRA KUMBRIKA UTKAL GRAMEEN BANK(607234)
15 Kolnara OR-29-007-012-013/9861
(MUKUNDAPUR) 		2429007012NRG24101020230539804 11/10/2023 LAKIA KUMURIKA 2429007012WL037326 LAKIA KUMURIKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259945305 Mr. LAKIA KUMURIKA UTKAL GRAMEEN BANK(607234)
16 Kolnara OR-29-007-012-013/9877
(MUKUNDAPUR) 		2429007012NRG24101020230539801 11/10/2023 PARBATI MANDANGI 2429007012WL037325 PARBATI MANDANGI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259945299 Mrs. PARBATI MANDANGI UTKAL GRAMEEN BANK(607234)
SubTotal 22041 22041
Total 23700 23700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolnara OR2429007012_111023APB_FTO_627440 State Bank of India SBIN0007125 JK PAPER MILL CAMPUS 1659
2 Kolnara OR2429007012_111023APB_FTO_627440 UTKAL GRAMYA BANK SBIN0RRUKGB Mukundapur 4977
3 Kolnara OR2429007012_111023APB_FTO_627440 UTKAL GRAMYA BANK SBIN0RRUKGB MUKUNDAUR 1659
4 Kolnara OR2429007012_111023APB_FTO_627440 UTKAL GRAMYA BANK SBIN0RRUKGB MUKUNDPUR,RAYAGADA 15168
5 Kolnara OR2429007012_111023APB_FTO_627440 UTKAL GRAMYA BANK SBIN0RRUKGB mukundupur 237

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