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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:43:21 PM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007003_021223APB_FTO_840273
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-29-007-003-013/16907
(BHOIMADA) 		2429007003NRG24021220230719903 02/12/2023 KALABATI KUMURIKA 2429007003WL060914 KALABATI KUMURIKA 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1075047721 Mrs. KALABATI . KUMBRUKA W/O ADANA UTKAL GRAMEEN BANK(607234)
2 Kolnara OR-29-007-003-016/16900
(BHOIMADA) 		2429007003NRG24021220230719024 02/12/2023 MANDANGI BHASKAR 2429007003WL060861 MANDANGI BHASKAR 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1075047706 Mr. BHASKAR MANDANGI UTKAL GRAMEEN BANK(607234)
3 Kolnara OR-29-007-003-016/16904
(BHOIMADA) 		2429007003NRG24021220230719021 02/12/2023 MANDANGI BODU 2429007003WL060859 MANDANGI BODU 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1075047715 Mrs. BUDU MANDANGI UTKAL GRAMEEN BANK(607234)
4 Kolnara OR-29-007-003-016/16946
(BHOIMADA) 		2429007003NRG24021220230719025 02/12/2023 RUME KONDAGORI 2429007003WL060861 RUME KONDAGORI 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1075047719 Mrs. RUME KANDAGARI UTKAL GRAMEEN BANK(607234)
5 Kolnara OR-29-007-003-016/4743
(BHOIMADA) 		2429007003NRG24021220230719283 02/12/2023 SURENDRA MANDANGI 2429007003WL060886 SURENDRA MANDANGI 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1075047707 SURENDRA . MANDANGI S/ODIU UTKAL GRAMEEN BANK(607234)
6 Kolnara OR-29-007-003-016/4745
(BHOIMADA) 		2429007003NRG24021220230719104 02/12/2023 MADARAO MANDANGI 2429007003WL060873 MADARAO MANDANGI 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1075047723 MANDANGI MADARAO UTKAL GRAMEEN BANK(607234)
7 Kolnara OR-29-007-003-016/4748
(BHOIMADA) 		2429007003NRG24021220230719271 02/12/2023 MANDANGI PUNALU 2429007003WL060882 MANDANGI PUNALU 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1075047703 MS PUNALIU MANDANGI STATE BANK OF INDIA(508548)
8 Kolnara OR-29-007-003-016/4754
(BHOIMADA) 		2429007003NRG24021220230719279 02/12/2023 SALMAYA MANDANGI 2429007003WL060885 SALMAYA MANDANGI 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1075047701 Mr. SILIMAYA MANDANGI UTKAL GRAMEEN BANK(607234)
9 Kolnara OR-29-007-003-016/4763
(BHOIMADA) 		2429007003NRG24021220230719082 02/12/2023 KUMURIKA RADHE 2429007003WL060869 KUMURIKA RADHE 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1075047708 KUMURIKA . RADHE W/O LINGANA UTKAL GRAMEEN BANK(607234)
10 Kolnara OR-29-007-003-016/4765
(BHOIMADA) 		2429007003NRG24021220230719037 02/12/2023 MANDANGI MUNARAO 2429007003WL060864 MANDANGI MUNARAO 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1075047713 Mrs. MINARAO MANDANGI UTKAL GRAMEEN BANK(607234)
11 Kolnara OR-29-007-003-016/4768
(BHOIMADA) 		2429007003NRG24021220230719289 02/12/2023 MANDANGI KIRIME 2429007003WL060889 MANDANGI KIRIME 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1075047720 Ms. KIRIME MANDANGI UTKAL GRAMEEN BANK(607234)
12 Kolnara OR-29-007-003-016/4771
(BHOIMADA) 		2429007003NRG24021220230719280 02/12/2023 PAGU MANDANGI 2429007003WL060885 PAGU MANDANGI 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1075047712 Mr. PAGU MANDANGI UTKAL GRAMEEN BANK(607234)
13 Kolnara OR-29-007-003-016/4776
(BHOIMADA) 		2429007003NRG24021220230718948 02/12/2023 BRUNDI MANDANGI 2429007003WL060856 BRUNDI MANDANGI 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1075047718 MANDANGI . BRUNDI W/O JAGILI UTKAL GRAMEEN BANK(607234)
14 Kolnara OR-29-007-003-016/4776
(BHOIMADA) 		2429007003NRG24021220230719905 02/12/2023 BRUNDI MANDANGI 2429007003WL060915 BRUNDI MANDANGI 00474 SBIN0RRUKGB 237 237 Processed 29/02/2024 1075047722 MANDANGI . BRUNDI W/O JAGILI UTKAL GRAMEEN BANK(607234)
15 Kolnara OR-29-007-003-016/4780
(BHOIMADA) 		2429007003NRG24021220230719272 02/12/2023 KUMURIKA SANERI 2429007003WL060882 KUMURIKA SANERI 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1075047709 KUMURIKA . SANARI W/O SUKRU UTKAL GRAMEEN BANK(607234)
16 Kolnara OR-29-007-003-016/4782
(BHOIMADA) 		2429007003NRG24021220230719022 02/12/2023 APPLI MANDANGI 2429007003WL060860 APPLI MANDANGI 00474 SBIN0RRUKGB 1659 1659 Rejected 29/02/2024 1075047724 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 Kolnara OR-29-007-003-016/4787
(BHOIMADA) 		2429007003NRG24021220230719287 02/12/2023 MANDANGI DALIBANDHU 2429007003WL060888 MANDANGI DALIBANDHU 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1075047704 Mr. DALABANDHU MANDANGI UTKAL GRAMEEN BANK(607234)
18 Kolnara OR-29-007-003-016/4787
(BHOIMADA) 		2429007003NRG24021220230719286 02/12/2023 MANDANGI KUSTU 2429007003WL060888 MANDANGI KUSTU 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1075047725 Mr. KUSTU MANDANGI UTKAL GRAMEEN BANK(607234)
19 Kolnara OR-29-007-003-016/4788
(BHOIMADA) 		2429007003NRG24021220230719105 02/12/2023 MANDANGI TIMANA 2429007003WL060874 MANDANGI TIMANA 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1075047699 MANDANGI TIMANA UTKAL GRAMEEN BANK(607234)
20 Kolnara OR-29-007-003-016/4788
(BHOIMADA) 		2429007003NRG24021220230719106 02/12/2023 SANGANA MANDANGI 2429007003WL060874 SANGANA MANDANGI 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1075047717 Mr. SANGANA MANDANGI UTKAL GRAMEEN BANK(607234)
21 Kolnara OR-29-007-003-016/4795
(BHOIMADA) 		2429007003NRG24021220230719023 02/12/2023 MANDANGI RATE 2429007003WL060860 MANDANGI RATE 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1075047700 Mr. RATI KUMBRIKA UTKAL GRAMEEN BANK(607234)
22 Kolnara OR-29-007-003-016/4802
(BHOIMADA) 		2429007003NRG24021220230719146 02/12/2023 KILAKA MALIKI 2429007003WL060877 KILAKA MALIKI 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1075047714 Mrs. MALKI KILAKA UTKAL GRAMEEN BANK(607234)
23 Kolnara OR-29-007-003-016/4802
(BHOIMADA) 		2429007003NRG24021220230719147 02/12/2023 KILAKA SUNDERI 2429007003WL060877 KILAKA SUNDERI 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1075047710 SUNDARI . KILIKA W/OMALIKI UTKAL GRAMEEN BANK(607234)
24 Kolnara OR-29-007-003-016/4804
(BHOIMADA) 		2429007003NRG24021220230719278 02/12/2023 MISI KILAKA 2429007003WL060884 MISI KILAKA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1075047716 MS MISI KILAKA STATE BANK OF INDIA(508548)
25 Kolnara OR-29-007-003-016/4804
(BHOIMADA) 		2429007003NRG24021220230719277 02/12/2023 RAMESH KILAKA 2429007003WL060884 RAMESH KILAKA 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1075047705 Mr. RAMESH KILAKA UTKAL GRAMEEN BANK(607234)
26 Kolnara OR-29-007-003-016/4833
(BHOIMADA) 		2429007003NRG24021220230719256 02/12/2023 KADRAKA TILEME 2429007003WL060880 KADRAKA TILEME 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1075047711 Ms. TELME KADRAKA UTKAL GRAMEEN BANK(607234)
27 Kolnara OR-29-007-003-021/4667
(BHOIMADA) 		2429007003NRG24021220230719083 02/12/2023 GAGANA KOLAKA 2429007003WL060869 GAGANA KOLAKA 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1075047702 Mr. GAGANA KOLAKA UTKAL GRAMEEN BANK(607234)
SubTotal 43371 43371
Total 43371 43371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolnara OR2429007003_021223APB_FTO_840273 UTKAL GRAMYA BANK SBIN0RRUKGB Mukundapur 4977
2 Kolnara OR2429007003_021223APB_FTO_840273 UTKAL GRAMYA BANK SBIN0RRUKGB Mukundpur 1659
3 Kolnara OR2429007003_021223APB_FTO_840273 UTKAL GRAMYA BANK SBIN0RRUKGB MUKUNDPUR,RAYAGADA 36735

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