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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:56:04 PM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007001_201023APB_FTO_672087
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-29-007-001-004/742
(BADAKHILAPADAR) 		2429007001NRG24201020230567630 20/10/2023 MADHAV KONDAGORI 2429007001WL041600 MADHAV KONDAGORI 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7281134606 MADHABA KANDAGARI INDIAN OVERSEAS BANK(508541)
SubTotal 1659 1659
2 Kolnara OR-29-007-001-004/737
(BADAKHILAPADAR) 		2429007001NRG24201020230567666 20/10/2023 Mrs.SABITRI KONDAGORI 2429007001WL041602 Mrs.SABITRI KONDAGORI 00415 SBIN0003068 1659 1659 Processed 10/11/2023 7281134594 MRS SABITRI KONDAGORI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 Kolnara OR-29-007-001-003/530
(BADAKHILAPADAR) 		2429007001NRG24201020230567620 20/10/2023 NIRANJAN HUIKA 2429007001WL041595 NIRANJAN HUIKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281134605 Mrs. NIRANJAN HUIKA UTKAL GRAMEEN BANK(607234)
4 Kolnara OR-29-007-001-004/715
(BADAKHILAPADAR) 		2429007001NRG24201020230567629 20/10/2023 HUIKA SOMALU 2429007001WL041600 HUIKA SOMALU 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281134597 Mrs. HUIKA SOMALU UTKAL GRAMEEN BANK(607234)
5 Kolnara OR-29-007-001-005/107
(BADAKHILAPADAR) 		2429007001NRG24201020230567625 20/10/2023 RAJANTI KANDAGARI 2429007001WL041598 RAJANTI KANDAGARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281134603 Mrs. RAJANTI KANDAGARI UTKAL GRAMEEN BANK(607234)
6 Kolnara OR-29-007-001-005/14
(BADAKHILAPADAR) 		2429007001NRG24201020230567668 20/10/2023 Mrs.KANDAGARI TAMBAI 2429007001WL041603 Mrs.KANDAGARI TAMBAI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281134601 Mrs. KANDAGARI TAMBAI UTKAL GRAMEEN BANK(607234)
7 Kolnara OR-29-007-001-005/47
(BADAKHILAPADAR) 		2429007001NRG24201020230567783 20/10/2023 MAKARA KONDAGORI 2429007001WL041611 MAKARA KONDAGORI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281134592 Mr. MAKARA KONDAGORI UTKAL GRAMEEN BANK(607234)
8 Kolnara OR-29-007-001-005/47
(BADAKHILAPADAR) 		2429007001NRG24201020230567784 20/10/2023 Mangari Kondagori 2429007001WL041611 Mangari Kondagori 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281134599 Mrs. MANGARI KANDAGARI UTKAL GRAMEEN BANK(607234)
9 Kolnara OR-29-007-001-005/64
(BADAKHILAPADAR) 		2429007001NRG24201020230567785 20/10/2023 KANDAGORI TAMBAI 2429007001WL041611 KANDAGORI TAMBAI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281134596 TAMBAI . KANDAGARI W/O MUKUNA UTKAL GRAMEEN BANK(607234)
10 Kolnara OR-29-007-001-005/92
(BADAKHILAPADAR) 		2429007001NRG24201020230567622 20/10/2023 NIDRABATI KANDAGARI 2429007001WL041596 NIDRABATI KANDAGARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281134595 Mrs. NIDRABATI KANDAGARI UTKAL GRAMEEN BANK(607234)
11 Kolnara OR-29-007-001-005/95
(BADAKHILAPADAR) 		2429007001NRG24201020230567626 20/10/2023 KAMANDU KANDAGORI 2429007001WL041598 KAMANDU KANDAGORI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281134593 Mr. KAMANDU KANDAGORI UTKAL GRAMEEN BANK(607234)
12 Kolnara OR-29-007-001-005/95
(BADAKHILAPADAR) 		2429007001NRG24201020230567627 20/10/2023 PURNIMA KANDAGARI 2429007001WL041598 PURNIMA KANDAGARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281134600 Mrs. PURNIMA KANDANGORI UTKAL GRAMEEN BANK(607234)
13 Kolnara OR-29-007-001-006/367
(BADAKHILAPADAR) 		2429007001NRG24201020230567621 20/10/2023 HIKAKA NOKA 2429007001WL041595 HIKAKA NOKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281134604 Mr. HIKAKA NUKA UTKAL GRAMEEN BANK(607234)
14 Kolnara OR-29-007-001-009/16872
(BADAKHILAPADAR) 		2429007001NRG24201020230567070 20/10/2023 Adralu Patika 2429007001WL041494 Adralu Patika 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7281134602 Mrs. PATIKA ADARALU UTKAL GRAMEEN BANK(607234)
15 Kolnara OR-29-007-001-009/16872
(BADAKHILAPADAR) 		2429007001NRG24201020230567069 20/10/2023 RAMESH PATIKA 2429007001WL041494 RAMESH PATIKA 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7281134598 Mr. RAMESH PATIKA UTKAL GRAMEEN BANK(607234)
SubTotal 22041 22041
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 OR2429007001_201023APB_FTO_672087 Indian Overseas Bank IOBA0000318 THERUBALI 1659
2 Kolnara OR2429007001_201023APB_FTO_672087 State Bank of India SBIN0003068 ADB RAYAGADA 1659
3 Kolnara OR2429007001_201023APB_FTO_672087 UTKAL GRAMYA BANK SBIN0RRUKGB KOLNORA,RAYAGADA 18723
4 Kolnara OR2429007001_201023APB_FTO_672087 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,Kolnara 3318

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