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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:54:05 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007016_220923APB_FTO_559773
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-29-007-003-015/4461
(BHOIMADA) 		2429007016NRG24210920230492994 22/09/2023 RITA MANDANGI 2429007016WL030033 RITA MANDANGI 00415 SBIN0007125 1659 1659 Processed 09/11/2023 7272552194 Mrs. RITA MANDANGI UTKAL GRAMEEN BANK(607234)
2 Kolnara OR-29-007-003-015/46118
(BHOIMADA) 		2429007016NRG24210920230492997 22/09/2023 MATU MANADANGI 2429007016WL030033 MATU MANADANGI 00415 SBIN0007125 1659 1659 Processed 09/11/2023 7272552195 Mr. MATU MANDANGI UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
3 Kolnara OR-29-007-003-015/16840
(BHOIMADA) 		2429007016NRG24210920230492974 22/09/2023 PUALA ARATI 2429007016WL030033 PUALA ARATI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272552202 Mrs. AROTI PUALA UTKAL GRAMEEN BANK(607234)
4 Kolnara OR-29-007-003-015/16845
(BHOIMADA) 		2429007016NRG24210920230492975 22/09/2023 MANDANGI KRISHAN 2429007016WL030033 MANDANGI KRISHAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272552196 Mr. KISTA MANDANGI UTKAL GRAMEEN BANK(607234)
5 Kolnara OR-29-007-003-015/16845
(BHOIMADA) 		2429007016NRG24210920230492976 22/09/2023 MANDANGI RASE 2429007016WL030033 MANDANGI RASE 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7272552201 MS RASE MANDANGI STATE BANK OF INDIA(508548)
6 Kolnara OR-29-007-003-015/4431
(BHOIMADA) 		2429007016NRG24210920230492979 22/09/2023 MANDANGI KIYA 2429007016WL030033 MANDANGI KIYA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272552193 Mr. MADINGI KIA UTKAL GRAMEEN BANK(607234)
7 Kolnara OR-29-007-003-015/4431
(BHOIMADA) 		2429007016NRG24210920230492980 22/09/2023 PULE MANDANGI 2429007016WL030033 PULE MANDANGI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272552199 Mrs. PULE MANDANGI UTKAL GRAMEEN BANK(607234)
8 Kolnara OR-29-007-003-015/4432
(BHOIMADA) 		2429007016NRG24210920230492981 22/09/2023 AMIN MANDANGI 2429007016WL030033 AMIN MANDANGI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272552204 Mr. AMINA MANDANGI UTKAL GRAMEEN BANK(607234)
9 Kolnara OR-29-007-003-015/4438
(BHOIMADA) 		2429007016NRG24210920230492983 22/09/2023 ASARAO MANDANGI 2429007016WL030033 ASARAO MANDANGI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272552205 Mr. ASARAO MANDANGI UTKAL GRAMEEN BANK(607234)
10 Kolnara OR-29-007-003-015/4438
(BHOIMADA) 		2429007016NRG24210920230492982 22/09/2023 PURNIMA MANDANGI 2429007016WL030033 PURNIMA MANDANGI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272552203 Mrs. PURNIMA MANDANGI UTKAL GRAMEEN BANK(607234)
11 Kolnara OR-29-007-003-015/4438
(BHOIMADA) 		2429007016NRG24210920230492984 22/09/2023 SYAM MANDANGI 2429007016WL030033 SYAM MANDANGI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272552197 Mr. SHYAM MANDANGI UTKAL GRAMEEN BANK(607234)
12 Kolnara OR-29-007-003-015/4440
(BHOIMADA) 		2429007016NRG24210920230492986 22/09/2023 JILAKARA BANGARAJU 2429007016WL030033 JILAKARA BANGARAJU 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272552191 Mr. JILAKAR BANGARAJU UTKAL GRAMEEN BANK(607234)
13 Kolnara OR-29-007-003-015/4440
(BHOIMADA) 		2429007016NRG24210920230492985 22/09/2023 JILAKARA SALUPU 2429007016WL030033 JILAKARA SALUPU 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272552207 Mrs. SALAPU JILAKARA UTKAL GRAMEEN BANK(607234)
14 Kolnara OR-29-007-003-015/4453
(BHOIMADA) 		2429007016NRG24210920230492989 22/09/2023 MANDANGI TINGANA 2429007016WL030033 MANDANGI TINGANA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272552189 Mr. MANDANGI TINGANA UTKAL GRAMEEN BANK(607234)
15 Kolnara OR-29-007-003-015/4454
(BHOIMADA) 		2429007016NRG24210920230492990 22/09/2023 JILAKARA SITARAM 2429007016WL030033 JILAKARA SITARAM 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272552190 Mr. JILAKARA SITARAM UTKAL GRAMEEN BANK(607234)
16 Kolnara OR-29-007-003-015/4454
(BHOIMADA) 		2429007016NRG24210920230492991 22/09/2023 KASU JILAKARA 2429007016WL030033 KASU JILAKARA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272552206 Miss. KASHU JILAKARA UTKAL GRAMEEN BANK(607234)
17 Kolnara OR-29-007-003-015/4457
(BHOIMADA) 		2429007016NRG24210920230492992 22/09/2023 PUSTE TOIKA 2429007016WL030033 PUSTE TOIKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272552198 Mrs. PUSTE TOIKA UTKAL GRAMEEN BANK(607234)
18 Kolnara OR-29-007-003-015/4459
(BHOIMADA) 		2429007016NRG24210920230492993 22/09/2023 APELI JILAKARA 2429007016WL030033 APELI JILAKARA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272552200 Mrs. SUSHANTI MANDANGI UTKAL GRAMEEN BANK(607234)
19 Kolnara OR-29-007-003-015/4462
(BHOIMADA) 		2429007016NRG24210920230492995 22/09/2023 Mandangi Janji 2429007016WL030033 Mandangi Janji 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272552192 Mrs. JHANJI MANDANGI UTKAL GRAMEEN BANK(607234)
SubTotal 28203 28203
Total 31521 31521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolnara OR2429007016_220923APB_FTO_559773 State Bank of India SBIN0007125 JK PAPER MILL CAMPUS 3318
2 Kolnara OR2429007016_220923APB_FTO_559773 UTKAL GRAMYA BANK SBIN0RRUKGB KOLNORA,RAYAGADA 3318
3 Kolnara OR2429007016_220923APB_FTO_559773 UTKAL GRAMYA BANK SBIN0RRUKGB Mukundapur 3318
4 Kolnara OR2429007016_220923APB_FTO_559773 UTKAL GRAMYA BANK SBIN0RRUKGB MUKUNDPUR,RAYAGADA 21567

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