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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:21:35 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007013_010823APB_FTO_400880
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-29-007-013-004/16267
(REKHAPADAR) 		2429007013NRG24310720230378612 01/08/2023 PURNIMA 2429007013WL015023 PURNIMA 00474 SBIN0RRUKGB 711 711 Processed 31/08/2023 4971768624 Mrs. SIRIAAMA PUSIKA UTKAL GRAMEEN BANK(607234)
2 Kolnara OR-29-007-013-004/16267
(REKHAPADAR) 		2429007013NRG24310720230378613 01/08/2023 Sunita Pusika 2429007013WL015023 Sunita Pusika 00474 SBIN0RRUKGB 711 711 Processed 31/08/2023 4971768610 Ms. SUNITA PUSIKA UTKAL GRAMEEN BANK(607234)
3 Kolnara OR-29-007-013-006/16748
(REKHAPADAR) 		2429007013NRG24010820230381706 01/08/2023 KANCHAN MANDANGI 2429007013WL015184 KANCHAN MANDANGI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4971768611 Ms. KANCHANA MANDANGI UTKAL GRAMEEN BANK(607234)
4 Kolnara OR-29-007-013-006/16748
(REKHAPADAR) 		2429007013NRG24010820230381705 01/08/2023 MANDANGI SARBESWAR 2429007013WL015184 MANDANGI SARBESWAR 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4971768622 Mr. SARBESWAR MANDANGI UTKAL GRAMEEN BANK(607234)
5 Kolnara OR-29-007-013-006/16794
(REKHAPADAR) 		2429007013NRG24010820230381707 01/08/2023 RAMARAO MANDANGI 2429007013WL015184 RAMARAO MANDANGI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4971768607 Mr. RAMARAO MANDANGI UTKAL GRAMEEN BANK(607234)
6 Kolnara OR-29-007-013-006/16800
(REKHAPADAR) 		2429007013NRG24010820230381708 01/08/2023 Pulaki Rashmita 2429007013WL015184 Pulaki Rashmita 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4971768620 Ms. RASMITA PULAKA UTKAL GRAMEEN BANK(607234)
7 Kolnara OR-29-007-013-007/15965
(REKHAPADAR) 		2429007013NRG24010820230381699 01/08/2023 KUMURIKA NAGESWAR 2429007013WL015183 KUMURIKA NAGESWAR 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4971768621 Mr. KUMURIKA NAGESWAR UTKAL GRAMEEN BANK(607234)
8 Kolnara OR-29-007-013-007/15965
(REKHAPADAR) 		2429007013NRG24010820230381700 01/08/2023 RAJESWARI KUMURIKA 2429007013WL015183 RAJESWARI KUMURIKA 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4971768614 Mrs. RAJESWARI KUMURIKA UTKAL GRAMEEN BANK(607234)
9 Kolnara OR-29-007-013-007/15972
(REKHAPADAR) 		2429007013NRG24010820230381702 01/08/2023 Sanju Kondagori 2429007013WL015183 Sanju Kondagori 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4971768609 Mrs. SANJU KONDAGORI UTKAL GRAMEEN BANK(607234)
10 Kolnara OR-29-007-013-007/15972
(REKHAPADAR) 		2429007013NRG24010820230381701 01/08/2023 SUBARAO KANDAGORI 2429007013WL015183 SUBARAO KANDAGORI 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4971768602 Mr. SUBARAO KANDAGORI UTKAL GRAMEEN BANK(607234)
11 Kolnara OR-29-007-013-007/15986
(REKHAPADAR) 		2429007013NRG24010820230381703 01/08/2023 BUDU KUMURIKA 2429007013WL015183 BUDU KUMURIKA 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4971768604 Mr. BUDU KUMURIKA UTKAL GRAMEEN BANK(607234)
12 Kolnara OR-29-007-013-007/15986
(REKHAPADAR) 		2429007013NRG24010820230381704 01/08/2023 KALABATI KUMBRIKA 2429007013WL015183 KALABATI KUMBRIKA 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4971768603 Mrs. KALABATI KUMURIKA UTKAL GRAMEEN BANK(607234)
13 Kolnara OR-29-007-013-010/16126
(REKHAPADAR) 		2429007013NRG24310720230378614 01/08/2023 KOLAKA HAKINA 2429007013WL015024 KOLAKA HAKINA 00474 SBIN0RRUKGB 711 711 Processed 31/08/2023 4971768629 Mr. HAKINA KOLAKA UTKAL GRAMEEN BANK(607234)
14 Kolnara OR-29-007-013-010/16126
(REKHAPADAR) 		2429007013NRG24310720230378615 01/08/2023 Tauti Kolaka 2429007013WL015024 Tauti Kolaka 00474 SBIN0RRUKGB 711 711 Processed 31/08/2023 4971768612 Mrs. TOUTI KALAKA UTKAL GRAMEEN BANK(607234)
15 Kolnara OR-29-007-013-011/15879
(REKHAPADAR) 		2429007013NRG24010820230381567 01/08/2023 Patika Anketi 2429007013WL015176 Patika Anketi 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4971768606 Mr. ENKAMA PATIKA UTKAL GRAMEEN BANK(607234)
16 Kolnara OR-29-007-013-011/15879
(REKHAPADAR) 		2429007013NRG24010820230381568 01/08/2023 PATIKA SUSILA 2429007013WL015176 PATIKA SUSILA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4971768605 Ms. SUSILA PATIKA UTKAL GRAMEEN BANK(607234)
17 Kolnara OR-29-007-013-011/15881
(REKHAPADAR) 		2429007013NRG24010820230381569 01/08/2023 MANDANGI ENKATI 2429007013WL015176 MANDANGI ENKATI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4971768626 Mr. MADINGI ENKANTI UTKAL GRAMEEN BANK(607234)
18 Kolnara OR-29-007-013-011/15894
(REKHAPADAR) 		2429007013NRG24010820230381570 01/08/2023 MANDANGI BURUDA 2429007013WL015176 MANDANGI BURUDA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4971768627 Mr. MANDANGI BURUDA UTKAL GRAMEEN BANK(607234)
19 Kolnara OR-29-007-013-011/15894
(REKHAPADAR) 		2429007013NRG24010820230381571 01/08/2023 Mandangi Ijjalu 2429007013WL015176 Mandangi Ijjalu 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4971768619 Ms. EJALU MANDANGI UTKAL GRAMEEN BANK(607234)
20 Kolnara OR-29-007-013-011/15914
(REKHAPADAR) 		2429007013NRG24010820230381572 01/08/2023 KANDAGORI SRIRAMULU 2429007013WL015176 KANDAGORI SRIRAMULU 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4971768628 Mr. KANDAGORI SRIRAMALU UTKAL GRAMEEN BANK(607234)
21 Kolnara OR-29-007-013-011/15914
(REKHAPADAR) 		2429007013NRG24010820230381573 01/08/2023 Kondagori Punalu 2429007013WL015176 Kondagori Punalu 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4971768630 KANDAGIRI PUNALU UTKAL GRAMEEN BANK(607234)
22 Kolnara OR-29-007-013-011/15918
(REKHAPADAR) 		2429007013NRG24010820230381575 01/08/2023 Padma Kadraka 2429007013WL015176 Padma Kadraka 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4971768618 Ms. PADMA KADRAKA UTKAL GRAMEEN BANK(607234)
23 Kolnara OR-29-007-013-011/15918
(REKHAPADAR) 		2429007013NRG24010820230381574 01/08/2023 SARANGA KADRAKA 2429007013WL015176 SARANGA KADRAKA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4971768617 Mr. KADRAKA SARANGA UTKAL GRAMEEN BANK(607234)
24 Kolnara OR-29-007-013-011/15946
(REKHAPADAR) 		2429007013NRG24010820230381576 01/08/2023 SUDARSHAN MANDANGI 2429007013WL015176 SUDARSHAN MANDANGI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4971768613 Mrs. SUDARSAN MANDANGI UTKAL GRAMEEN BANK(607234)
25 Kolnara OR-29-007-013-011/15948
(REKHAPADAR) 		2429007013NRG24010820230381577 01/08/2023 kadraka budu 2429007013WL015176 kadraka budu 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4971768616 Mr. KADRAKA BUDU UTKAL GRAMEEN BANK(607234)
26 Kolnara OR-29-007-013-011/15948
(REKHAPADAR) 		2429007013NRG24010820230381578 01/08/2023 PURBA KADRAKA 2429007013WL015176 PURBA KADRAKA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4971768608 KADRAKA PURBA UTKAL GRAMEEN BANK(607234)
27 Kolnara OR-29-007-013-011/15953
(REKHAPADAR) 		2429007013NRG24010820230381579 01/08/2023 MANDANGI GENJA 2429007013WL015176 MANDANGI GENJA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4971768625 Mr. MADINGI GENJA S/O BUDHIA UTKAL GRAMEEN BANK(607234)
28 Kolnara OR-29-007-013-011/15954
(REKHAPADAR) 		2429007013NRG24010820230381580 01/08/2023 HARAKA ACHAYA 2429007013WL015176 HARAKA ACHAYA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4971768623 Mr. HARAKA ACHAYA UTKAL GRAMEEN BANK(607234)
29 Kolnara OR-29-007-013-011/15954
(REKHAPADAR) 		2429007013NRG24010820230381581 01/08/2023 MUKTA HARKA 2429007013WL015176 MUKTA HARKA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4971768615 Ms. MUKTA HARAKA UTKAL GRAMEEN BANK(607234)
SubTotal 42897 42897
Total 42897 42897

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolnara OR2429007013_010823APB_FTO_400880 UTKAL GRAMYA BANK SBIN0RRUKGB mukundapur 17301
2 Kolnara OR2429007013_010823APB_FTO_400880 UTKAL GRAMYA BANK SBIN0RRUKGB MUKUNDPUR,RAYAGADA 23937
3 Kolnara OR2429007013_010823APB_FTO_400880 UTKAL GRAMYA BANK SBIN0RRUKGB mukundupur 1659

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