Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:04:59 AM 
Back  

FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007007_110923APB_FTO_513748
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-29-007-007-008/15509
(JHORIDI) 		2429007007NRG24110920230457360 11/09/2023 RASMITA MANDANGI 2429007007WL022742 RASMITA MANDANGI 00176 IDIB000G024 1659 1659 Processed 09/11/2023 7256957153 Miss. RASMITA MANDANGI D/O SULU MANDANG UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
2 Kolnara OR-29-007-007-008/15525
(JHORIDI) 		2429007007NRG24110920230457371 11/09/2023 MANDANGI DAMBURU 2429007007WL022745 MANDANGI DAMBURU 00177 IOBA0000430 1659 1659 Processed 09/11/2023 7256957147 Mr. DAMBARU MANDANGI UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
3 Kolnara OR-29-007-007-008/15525
(JHORIDI) 		2429007007NRG24110920230457372 11/09/2023 PADMA 2429007007WL022745 PADMA 00177 IOBA0000495 1659 1659 Processed 09/11/2023 7256957149 MANDANGI PADMABATI FINO PAYMENTS BANK LTD(608001)
4 Kolnara OR-29-007-007-008/15593
(JHORIDI) 		2429007007NRG24110920230457369 11/09/2023 MOHAN NISIKA 2429007007WL022744 MOHAN NISIKA 00177 IOBA0000495 1659 1659 Processed 09/11/2023 7256957148 MOHAN NISIKA INDIAN OVERSEAS BANK(508541)
SubTotal 3318 3318
5 Kolnara OR-29-007-007-008/15531
(JHORIDI) 		2429007007NRG24110920230457374 11/09/2023 ANITA MANDANGI 2429007007WL022745 ANITA MANDANGI 00415 SBIN0013628 1659 1659 Processed 09/11/2023 7256957152 Mrs. ANITA . MANDANGI UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
6 Kolnara OR-29-007-007-008/15509
(JHORIDI) 		2429007007NRG24110920230457359 11/09/2023 SHAKUNTALA MANDANGI 2429007007WL022742 SHAKUNTALA MANDANGI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256957165 MANDANGI SHAKUNTALA INDIAN OVERSEAS BANK(508541)
7 Kolnara OR-29-007-007-008/15513
(JHORIDI) 		2429007007NRG24110920230457375 11/09/2023 JAYANTI 2429007007WL022746 JAYANTI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256957151 Mrs. JAYANTI KANDAGORI UTKAL GRAMEEN BANK(607234)
8 Kolnara OR-29-007-007-008/15514
(JHORIDI) 		2429007007NRG24110920230457363 11/09/2023 SABITRI TAIKA 2429007007WL022743 SABITRI TAIKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256957170 Miss. SABITRI TAIKA UTKAL GRAMEEN BANK(607234)
9 Kolnara OR-29-007-007-008/15514
(JHORIDI) 		2429007007NRG24110920230457364 11/09/2023 TOIKA SORAJINI 2429007007WL022743 TOIKA SORAJINI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256957168 TAIKA SAROJINI INDIAN OVERSEAS BANK(508541)
10 Kolnara OR-29-007-007-008/15516
(JHORIDI) 		2429007007NRG24110920230457367 11/09/2023 LAUDU 2429007007WL022744 LAUDU 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256957164 PALAKA . LAUDU UTKAL GRAMEEN BANK(607234)
11 Kolnara OR-29-007-007-008/15516
(JHORIDI) 		2429007007NRG24110920230457368 11/09/2023 MALATI 2429007007WL022744 MALATI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256957167 Miss. MALATI PALAKA UTKAL GRAMEEN BANK(607234)
12 Kolnara OR-29-007-007-008/15531
(JHORIDI) 		2429007007NRG24110920230457373 11/09/2023 PRABHAKAR MANDANGI 2429007007WL022745 PRABHAKAR MANDANGI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256957154 PRABHAKAR MANDANGI FINO PAYMENTS BANK LTD(608001)
13 Kolnara OR-29-007-007-008/15540
(JHORIDI) 		2429007007NRG24110920230457379 11/09/2023 MUTUKA CHANDRAYA 2429007007WL022747 MUTUKA CHANDRAYA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256957157 Mr. CHANDRYA MUTUKA UTKAL GRAMEEN BANK(607234)
14 Kolnara OR-29-007-007-008/15540
(JHORIDI) 		2429007007NRG24110920230457380 11/09/2023 SUSHILA 2429007007WL022747 SUSHILA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256957166 Ms. SUSILA MUTUKA UTKAL GRAMEEN BANK(607234)
15 Kolnara OR-29-007-007-008/15551
(JHORIDI) 		2429007007NRG24110920230457376 11/09/2023 BIDIKA SEMANTI 2429007007WL022746 BIDIKA SEMANTI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256957169 Mrs. BIDIKA SEMANTI UTKAL GRAMEEN BANK(607234)
16 Kolnara OR-29-007-007-008/15562
(JHORIDI) 		2429007007NRG24110920230457386 11/09/2023 BHAGYA LAXMI KALAKA 2429007007WL022748 BHAGYA LAXMI KALAKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256957163 BHAGYA LAXMI . KALAKA UTKAL GRAMEEN BANK(607234)
17 Kolnara OR-29-007-007-008/15562
(JHORIDI) 		2429007007NRG24110920230457385 11/09/2023 GANANANDA 2429007007WL022748 GANANANDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256957150 Mr. GANGANATH KALAKA UTKAL GRAMEEN BANK(607234)
18 Kolnara OR-29-007-007-008/15562
(JHORIDI) 		2429007007NRG24110920230457384 11/09/2023 KALAKA SAMESU 2429007007WL022748 KALAKA SAMESU 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256957171 Mr. KALAKA SAMESU UTKAL GRAMEEN BANK(607234)
19 Kolnara OR-29-007-007-008/15570
(JHORIDI) 		2429007007NRG24110920230457378 11/09/2023 KANDAGARI DAMA 2429007007WL022746 KANDAGARI DAMA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256957160 Mr. DAM KONDAGORI UTKAL GRAMEEN BANK(607234)
20 Kolnara OR-29-007-007-008/15571
(JHORIDI) 		2429007007NRG24110920230457381 11/09/2023 PADAKA BALIMIKI 2429007007WL022747 PADAKA BALIMIKI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256957159 Mr. BALMIKI PADAKA UTKAL GRAMEEN BANK(607234)
21 Kolnara OR-29-007-007-008/15571
(JHORIDI) 		2429007007NRG24110920230457382 11/09/2023 SADA PADAKA 2429007007WL022747 SADA PADAKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256957162 Ms. SADA PADAKA UTKAL GRAMEEN BANK(607234)
22 Kolnara OR-29-007-007-008/15577
(JHORIDI) 		2429007007NRG24110920230457362 11/09/2023 MADHUSUDAN MANDANGI 2429007007WL022742 MADHUSUDAN MANDANGI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256957156 MADHUSUDAN MANDANGI FINO PAYMENTS BANK LTD(608001)
23 Kolnara OR-29-007-007-008/15577
(JHORIDI) 		2429007007NRG24110920230457361 11/09/2023 MANDANGI LAKSHMAN 2429007007WL022742 MANDANGI LAKSHMAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256957155 Mr. LAXMANA MANDANGI UTKAL GRAMEEN BANK(607234)
24 Kolnara OR-29-007-007-008/16847
(JHORIDI) 		2429007007NRG24110920230457366 11/09/2023 DAMAYANTI 2429007007WL022743 DAMAYANTI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256957161 Miss. DAMAYANTI TOIKA UTKAL GRAMEEN BANK(607234)
25 Kolnara OR-29-007-007-008/16847
(JHORIDI) 		2429007007NRG24110920230457365 11/09/2023 RAMAYA BIDIKA 2429007007WL022743 RAMAYA BIDIKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256957158 RAMAYA TOIKA INDIAN OVERSEAS BANK(508541)
SubTotal 33180 33180
Total 41475 41475

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolnara OR2429007007_110923APB_FTO_513748 Indian Bank IDIB000G024 GUNUPUR 1659
2 Kolnara OR2429007007_110923APB_FTO_513748 Indian Overseas Bank IOBA0000430 JAYKAYPUR 1659
3 Kolnara OR2429007007_110923APB_FTO_513748 Indian Overseas Bank IOBA0000495 RAMANGUDA 3318
4 Kolnara OR2429007007_110923APB_FTO_513748 State Bank of India SBIN0013628 RAMANAGUDA 1659
5 Kolnara OR2429007007_110923APB_FTO_513748 UTKAL GRAMYA BANK SBIN0RRUKGB Mukundapur 8295
6 Kolnara OR2429007007_110923APB_FTO_513748 UTKAL GRAMYA BANK SBIN0RRUKGB MUKUNDPUR,RAYAGADA 24885

Download In Excel