Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:50:28 PM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007016_051223APB_FTO_851932
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-29-007-003-008/168888
(BHOIMADA) 		2429007016NRG24021220230721234 05/12/2023 Sanyasi Jilakara 2429007016WL060974 Sanyasi Jilakara 00415 SBIN0000169 711 711 Processed 01/03/2024 1105247128 MR SANYASI JILAKARA STATE BANK OF INDIA(508548)
SubTotal 711 711
2 Kolnara OR-29-007-003-017/16968
(BHOIMADA) 		2429007016NRG24021220230721232 05/12/2023 PUSHPA MANDANGI 2429007016WL060973 PUSHPA MANDANGI 00415 SBIN0017978 1185 1185 Processed 01/03/2024 1105247129 MISS PUSHPA MANDANGI STATE BANK OF INDIA(508548)
SubTotal 1185 1185
3 Kolnara OR-29-007-003-008/16887
(BHOIMADA) 		2429007016NRG24021220230721233 05/12/2023 Akhi Mandangi 2429007016WL060974 Akhi Mandangi 00474 SBIN0RRUKGB 711 711 Processed 01/03/2024 1105247143 Mr. AKHI MANDANGI UTKAL GRAMEEN BANK(607234)
4 Kolnara OR-29-007-003-008/4059
(BHOIMADA) 		2429007016NRG24021220230721235 05/12/2023 SEMBU JILAKAR 2429007016WL060974 SEMBU JILAKAR 00474 SBIN0RRUKGB 711 711 Processed 01/03/2024 1105247121 Mr. SEMBU JILAKARA UTKAL GRAMEEN BANK(607234)
5 Kolnara OR-29-007-003-008/4070
(BHOIMADA) 		2429007016NRG24021220230721236 05/12/2023 NARENDRA JILAKAR 2429007016WL060974 NARENDRA JILAKAR 00474 SBIN0RRUKGB 711 711 Processed 01/03/2024 1105247127 Mrs. NARENDRA JILAKAR UTKAL GRAMEEN BANK(607234)
6 Kolnara OR-29-007-003-012/3606
(BHOIMADA) 		2429007016NRG24031220230723475 05/12/2023 Mariyama Jilakara 2429007016WL061207 Mariyama Jilakara 00474 SBIN0RRUKGB 474 474 Processed 01/03/2024 1105247134 Ms. MARIYAMA JILAKARA UTKAL GRAMEEN BANK(607234)
7 Kolnara OR-29-007-003-012/3610
(BHOIMADA) 		2429007016NRG24031220230723476 05/12/2023 BIRSU MANDANGI 2429007016WL061207 BIRSU MANDANGI 00474 SBIN0RRUKGB 474 474 Processed 01/03/2024 1105247126 Mrs. BIRSU MANDANGI UTKAL GRAMEEN BANK(607234)
8 Kolnara OR-29-007-003-012/3611
(BHOIMADA) 		2429007016NRG24031220230723477 05/12/2023 LINGANA LIMAKA 2429007016WL061207 LINGANA LIMAKA 00474 SBIN0RRUKGB 474 474 Processed 01/03/2024 1105247124 Mr. LINGANA LIMAKA UTKAL GRAMEEN BANK(607234)
9 Kolnara OR-29-007-003-012/3614
(BHOIMADA) 		2429007016NRG24031220230723478 05/12/2023 SANA LIMAKA 2429007016WL061207 SANA LIMAKA 00474 SBIN0RRUKGB 474 474 Processed 01/03/2024 1105247123 Mr. SANA LIMAKA UTKAL GRAMEEN BANK(607234)
10 Kolnara OR-29-007-003-012/3616
(BHOIMADA) 		2429007016NRG24031220230723479 05/12/2023 MANDANGI GIRSA 2429007016WL061207 MANDANGI GIRSA 00474 SBIN0RRUKGB 474 474 Processed 01/03/2024 1105247131 Mr. GIRAS MANDANGI UTKAL GRAMEEN BANK(607234)
11 Kolnara OR-29-007-003-012/3616
(BHOIMADA) 		2429007016NRG24031220230723480 05/12/2023 MANDANGI PALANGA 2429007016WL061207 MANDANGI PALANGA 00474 SBIN0RRUKGB 474 474 Processed 01/03/2024 1105247130 Mrs. PALANGA MANDANGI UTKAL GRAMEEN BANK(607234)
12 Kolnara OR-29-007-003-012/3617
(BHOIMADA) 		2429007016NRG24031220230723481 05/12/2023 PUNI KONDAGORI 2429007016WL061207 PUNI KONDAGORI 00474 SBIN0RRUKGB 474 474 Processed 01/03/2024 1105247138 Mrs. PUNI KANDAGARI UTKAL GRAMEEN BANK(607234)
13 Kolnara OR-29-007-003-015/16840
(BHOIMADA) 		2429007016NRG24021220230721219 05/12/2023 PUALA ARATI 2429007016WL060972 PUALA ARATI 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1105247142 Mrs. AROTI PUALA UTKAL GRAMEEN BANK(607234)
14 Kolnara OR-29-007-003-015/16845
(BHOIMADA) 		2429007016NRG24021220230721220 05/12/2023 MANDANGI KRISHAN 2429007016WL060972 MANDANGI KRISHAN 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1105247133 Mr. KISTA MANDANGI UTKAL GRAMEEN BANK(607234)
15 Kolnara OR-29-007-003-015/16845
(BHOIMADA) 		2429007016NRG24021220230721221 05/12/2023 MANDANGI RASE 2429007016WL060972 MANDANGI RASE 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1105247140 MS RASE MANDANGI STATE BANK OF INDIA(508548)
16 Kolnara OR-29-007-003-015/16853
(BHOIMADA) 		2429007016NRG24021220230721222 05/12/2023 MANDANGI MALIA 2429007016WL060972 MANDANGI MALIA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1105247132 MR MANDANGI MALLIA STATE BANK OF INDIA(508548)
17 Kolnara OR-29-007-003-015/16854
(BHOIMADA) 		2429007016NRG24021220230721223 05/12/2023 JYOTI MANDANGI 2429007016WL060972 JYOTI MANDANGI 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1105247139 Mrs. JYOTI MANDANGI UTKAL GRAMEEN BANK(607234)
18 Kolnara OR-29-007-003-015/4431
(BHOIMADA) 		2429007016NRG24021220230721224 05/12/2023 MANDANGI KIYA 2429007016WL060972 MANDANGI KIYA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1105247125 Mr. MADINGI KIA UTKAL GRAMEEN BANK(607234)
19 Kolnara OR-29-007-003-015/4431
(BHOIMADA) 		2429007016NRG24021220230721225 05/12/2023 PULE MANDANGI 2429007016WL060972 PULE MANDANGI 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1105247136 Mrs. PULE MANDANGI UTKAL GRAMEEN BANK(607234)
20 Kolnara OR-29-007-003-015/4449
(BHOIMADA) 		2429007016NRG24021220230721229 05/12/2023 JILAKARA SETA 2429007016WL060972 JILAKARA SETA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1105247137 Ms. SET JILAKARA UTKAL GRAMEEN BANK(607234)
21 Kolnara OR-29-007-003-015/4449
(BHOIMADA) 		2429007016NRG24021220230721228 05/12/2023 JILAKARA TIMULI 2429007016WL060972 JILAKARA TIMULI 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1105247135 Mrs. TIMULI JILAKARA UTKAL GRAMEEN BANK(607234)
22 Kolnara OR-29-007-003-015/4449
(BHOIMADA) 		2429007016NRG24021220230721230 05/12/2023 NANDINI JILAKARA 2429007016WL060972 NANDINI JILAKARA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1105247141 Mrs. NANDINI JILAKARA UTKAL GRAMEEN BANK(607234)
23 Kolnara OR-29-007-003-015/4462
(BHOIMADA) 		2429007016NRG24021220230721231 05/12/2023 Mandangi Janji 2429007016WL060972 Mandangi Janji 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1105247122 Mrs. JHANJI MANDANGI UTKAL GRAMEEN BANK(607234)
SubTotal 21093 21093
Total 22989 22989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolnara OR2429007016_051223APB_FTO_851932 State Bank of India SBIN0000169 RAYAGADA 711
2 Kolnara OR2429007016_051223APB_FTO_851932 State Bank of India SBIN0017978 KOMATALAPETA 1185
3 Kolnara OR2429007016_051223APB_FTO_851932 UTKAL GRAMYA BANK SBIN0RRUKGB KOLNORA,RAYAGADA 2844
4 Kolnara OR2429007016_051223APB_FTO_851932 UTKAL GRAMYA BANK SBIN0RRUKGB Mukundapur 2844
5 Kolnara OR2429007016_051223APB_FTO_851932 UTKAL GRAMYA BANK SBIN0RRUKGB MUKUNDPUR,RAYAGADA 15405

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