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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:22:13 PM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007012_201223APB_FTO_915666
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) 		2429007012NRG24191220230804090 20/12/2023 JAMUNA KANDAGARI 2429007012WL067522 JAMUNA KANDAGARI 00415 SBIN0007125 1659 1659 Processed 09/03/2024 1545501285 JAMUNA KANDAGARI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 Kolnara OR-29-007-012-001/100021
(MUKUNDAPUR) 		2429007012NRG24191220230804089 20/12/2023 Majhiani kandagari 2429007012WL067521 Majhiani kandagari 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1545501290 Ms. MAJHAIANI KONDAGARI UTKAL GRAMEEN BANK(607234)
3 Kolnara OR-29-007-012-001/100043
(MUKUNDAPUR) 		2429007012NRG24191220230804086 20/12/2023 Sadaram Kandagari 2429007012WL067519 Sadaram Kandagari 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1545501287 Mr. SADARAM KONDAGORI UTKAL GRAMEEN BANK(607234)
4 Kolnara OR-29-007-012-001/100043
(MUKUNDAPUR) 		2429007012NRG24191220230804087 20/12/2023 Sukumari Kandagari 2429007012WL067519 Sukumari Kandagari 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1545501295 Ms. SUKUMARI KANDAGARI UTKAL GRAMEEN BANK(607234)
5 Kolnara OR-29-007-012-001/9946
(MUKUNDAPUR) 		2429007012NRG24191220230804088 20/12/2023 SUNEI KANDAGORI 2429007012WL067520 SUNEI KANDAGORI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1545501282 Mrs. SUNEI KANDAGORI UTKAL GRAMEEN BANK(607234)
6 Kolnara OR-29-007-012-001/99851
(MUKUNDAPUR) 		2429007012NRG24191220230804081 20/12/2023 GURUNATH KANDAGORI 2429007012WL067515 GURUNATH KANDAGORI 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1545501281 Mr. GURUNATH KANDAGORI UTKAL GRAMEEN BANK(607234)
7 Kolnara OR-29-007-012-001/99851
(MUKUNDAPUR) 		2429007012NRG24191220230804082 20/12/2023 SUHAI KANDAGORI 2429007012WL067515 SUHAI KANDAGORI 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1545501280 MS SUAWAI KANDAGARI STATE BANK OF INDIA(508548)
8 Kolnara OR-29-007-012-001/99860
(MUKUNDAPUR) 		2429007012NRG24191220230804080 20/12/2023 KANTU HIKAKA 2429007012WL067514 KANTU HIKAKA 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1545501279 Mr. KANTU HIKAKA UTKAL GRAMEEN BANK(607234)
9 Kolnara OR-29-007-012-004/9897
(MUKUNDAPUR) 		2429007012NRG24191220230804083 20/12/2023 KAMALA 2429007012WL067516 KAMALA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1545501288 Mrs. KAMAL KUMURIKA UTKAL GRAMEEN BANK(607234)
10 Kolnara OR-29-007-012-004/9927
(MUKUNDAPUR) 		2429007012NRG24191220230804084 20/12/2023 HARABATI HUIKA 2429007012WL067517 HARABATI HUIKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1545501294 Mrs. HARABATI HUIKA WO/TELI HUIKA UTKAL GRAMEEN BANK(607234)
11 Kolnara OR-29-007-012-007/99983
(MUKUNDAPUR) 		2429007012NRG24191220230804091 20/12/2023 Krishna Nimala 2429007012WL067523 Krishna Nimala 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1545501291 KRISNA NIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Kolnara OR-29-007-012-011/100075
(MUKUNDAPUR) 		2429007012NRG24181220230798879 20/12/2023 ALANTI MANDANGI 2429007012WL067150 ALANTI MANDANGI 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1545501293 Ms. ALANTHI MANDANGI UTKAL GRAMEEN BANK(607234)
13 Kolnara OR-29-007-012-011/100075
(MUKUNDAPUR) 		2429007012NRG24181220230798878 20/12/2023 NARANDRA MANDANGI 2429007012WL067150 NARANDRA MANDANGI 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1545501292 Mr. NARANDRA MANDANGI UTKAL GRAMEEN BANK(607234)
14 Kolnara OR-29-007-012-011/10095
(MUKUNDAPUR) 		2429007012NRG24181220230798880 20/12/2023 MALIYA KILOKA 2429007012WL067150 MALIYA KILOKA 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1545501284 Mr. MALIYA KILOKA UTKAL GRAMEEN BANK(607234)
15 Kolnara OR-29-007-012-011/10095
(MUKUNDAPUR) 		2429007012NRG24181220230798881 20/12/2023 Mrs. TUMULI KILAKA 2429007012WL067150 Mrs. TUMULI KILAKA 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1545501286 Mrs. TUMULI KILAKA UTKAL GRAMEEN BANK(607234)
16 Kolnara OR-29-007-012-011/10096
(MUKUNDAPUR) 		2429007012NRG24181220230798882 20/12/2023 Mrs.SUKANTI MANDANGI 2429007012WL067150 Mrs.SUKANTI MANDANGI 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1545501283 Mrs. SUKANTI MANDANGI UTKAL GRAMEEN BANK(607234)
17 Kolnara OR-29-007-012-011/1047
(MUKUNDAPUR) 		2429007012NRG24181220230798883 20/12/2023 SEMANTI MANDANGI 2429007012WL067150 SEMANTI MANDANGI 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1545501289 Mrs. SAMANTI MANDANGI UTKAL GRAMEEN BANK(607234)
18 Kolnara OR-29-007-012-013/100283
(MUKUNDAPUR) 		2429007012NRG24191220230804093 20/12/2023 ANITA KANDAGARI 2429007012WL067524 ANITA KANDAGARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1545501296 Mrs. ANITA KANDAGARI UTKAL GRAMEEN BANK(607234)
SubTotal 23700 23700
Total 25359 25359

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolnara OR2429007012_201223APB_FTO_915666 State Bank of India SBIN0007125 JK PAPER MILL CAMPUS 1659
2 Kolnara OR2429007012_201223APB_FTO_915666 UTKAL GRAMYA BANK SBIN0RRUKGB Mukundapur 2844
3 Kolnara OR2429007012_201223APB_FTO_915666 UTKAL GRAMYA BANK SBIN0RRUKGB MUKUNDAUR 2133
4 Kolnara OR2429007012_201223APB_FTO_915666 UTKAL GRAMYA BANK SBIN0RRUKGB MUKUNDPUR,RAYAGADA 18723

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