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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:57:09 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007003_141223APB_FTO_890143
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-29-007-003-013/16909
(BHOIMADA) 		2429007003NRG24141220230777146 14/12/2023 SABITA MANDANGI 2429007003WL065587 SABITA MANDANGI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1154232681 Ms. SABITA MANDANGI UTKAL GRAMEEN BANK(607234)
2 Kolnara OR-29-007-003-013/16910
(BHOIMADA) 		2429007003NRG24141220230777147 14/12/2023 JULE KILAKA 2429007003WL065588 JULE KILAKA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1154232679 Mrs. JULE KILAKA UTKAL GRAMEEN BANK(607234)
3 Kolnara OR-29-007-003-013/3886
(BHOIMADA) 		2429007003NRG24141220230777143 14/12/2023 KATANA 2429007003WL065584 KATANA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1154232684 Mr. KATANA KUMBRIKA UTKAL GRAMEEN BANK(607234)
4 Kolnara OR-29-007-003-013/3894
(BHOIMADA) 		2429007003NRG24141220230777144 14/12/2023 KUMURIKA ANIGA 2429007003WL065585 KUMURIKA ANIGA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1154232678 KUMURIKA ANINGA UTKAL GRAMEEN BANK(607234)
5 Kolnara OR-29-007-003-013/3896
(BHOIMADA) 		2429007003NRG24141220230777111 14/12/2023 RAMARAO KUMRIKA 2429007003WL065581 RAMARAO KUMRIKA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1154232682 Mr. RAMARAO KUMURIKA UTKAL GRAMEEN BANK(607234)
6 Kolnara OR-29-007-003-013/3896
(BHOIMADA) 		2429007003NRG24141220230777110 14/12/2023 SUKUMARI KUMRIKA 2429007003WL065581 SUKUMARI KUMRIKA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1154232683 Mrs. SUKUMARI KUMURIKA UTKAL GRAMEEN BANK(607234)
7 Kolnara OR-29-007-003-021/4662
(BHOIMADA) 		2429007003NRG24141220230777148 14/12/2023 PAGU TOIKA 2429007003WL065589 PAGU TOIKA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1154232680 Mr. PAGU TOIKA UTKAL GRAMEEN BANK(607234)
SubTotal 11613 11613
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolnara OR2429007003_141223APB_FTO_890143 UTKAL GRAMYA BANK SBIN0RRUKGB Mukundapur 1659
2 Kolnara OR2429007003_141223APB_FTO_890143 UTKAL GRAMYA BANK SBIN0RRUKGB MUKUNDPUR,RAYAGADA 9954

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