Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:53:43 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007012_051223APB_FTO_851801
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-29-007-012-001/9938
(MUKUNDAPUR) 		2429007012NRG24041220230730440 05/12/2023 BAIRAGI 2429007012WL061792 BAIRAGI 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1104226005 Mr. BAIRAGI KONDAGORI UTKAL GRAMEEN BANK(607234)
2 Kolnara OR-29-007-012-001/9938
(MUKUNDAPUR) 		2429007012NRG24041220230730441 05/12/2023 MAJHIANI KONDAGORI 2429007012WL061792 MAJHIANI KONDAGORI 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1104226008 Ms. MAJHIWANI KANDAGARI UTKAL GRAMEEN BANK(607234)
3 Kolnara OR-29-007-012-001/9949
(MUKUNDAPUR) 		2429007012NRG24041220230730434 05/12/2023 KURUNJI KANDAGORI 2429007012WL061789 KURUNJI KANDAGORI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104226017 Mrs. KURUNJI KONDAGORI UTKAL GRAMEEN BANK(607234)
4 Kolnara OR-29-007-012-001/99852
(MUKUNDAPUR) 		2429007012NRG24041220230730435 05/12/2023 BANGARI KANDAGORI 2429007012WL061789 BANGARI KANDAGORI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104226018 Mrs. BANGIRI KANDAGORI UTKAL GRAMEEN BANK(607234)
5 Kolnara OR-29-007-012-001/99857
(MUKUNDAPUR) 		2429007012NRG24041220230730112 05/12/2023 ENDU KANDAGORI 2429007012WL061779 ENDU KANDAGORI 00474 SBIN0RRUKGB 711 711 Processed 01/03/2024 1104226016 Mr. ENDU KANDAGORI UTKAL GRAMEEN BANK(607234)
6 Kolnara OR-29-007-012-005/10036
(MUKUNDAPUR) 		2429007012NRG24041220230730110 05/12/2023 KABU KANDAGARI 2429007012WL061777 KABU KANDAGARI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104226007 Mrs. KABU KONDAGORE UTKAL GRAMEEN BANK(607234)
7 Kolnara OR-29-007-012-012/99882
(MUKUNDAPUR) 		2429007012NRG24041220230730432 05/12/2023 sabitri 2429007012WL061788 sabitri 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104226004 MR KADRAKA SABITRI STATE BANK OF INDIA(508548)
8 Kolnara OR-29-007-012-012/99883
(MUKUNDAPUR) 		2429007012NRG24041220230730433 05/12/2023 MALATI MANDANGI 2429007012WL061788 MALATI MANDANGI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104226013 Mrs. MALATI MANDANGI UTKAL GRAMEEN BANK(607234)
9 Kolnara OR-29-007-012-013/9859
(MUKUNDAPUR) 		2429007012NRG24051220230732458 05/12/2023 ranjana kandagari 2429007012WL061962 ranjana kandagari 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104226010 Mr. RANJAN KANDAGARI UTKAL GRAMEEN BANK(607234)
10 Kolnara OR-29-007-012-013/9859
(MUKUNDAPUR) 		2429007012NRG24051220230732459 05/12/2023 sujata kandagari 2429007012WL061962 sujata kandagari 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104226011 Mrs. SUJATA KANDAGARI UTKAL GRAMEEN BANK(607234)
11 Kolnara OR-29-007-012-013/9861
(MUKUNDAPUR) 		2429007012NRG24041220230730455 05/12/2023 CHENDRA 2429007012WL061794 CHENDRA 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1104226014 Mrs. CHENDRA KUMBRIKA UTKAL GRAMEEN BANK(607234)
12 Kolnara OR-29-007-012-013/9861
(MUKUNDAPUR) 		2429007012NRG24041220230730454 05/12/2023 LAKIA KUMURIKA 2429007012WL061794 LAKIA KUMURIKA 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1104226012 Mr. LAKIA KUMURIKA UTKAL GRAMEEN BANK(607234)
13 Kolnara OR-29-007-012-013/9882
(MUKUNDAPUR) 		2429007012NRG24051220230732460 05/12/2023 SATYA KUMURIKA 2429007012WL061962 SATYA KUMURIKA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104226015 Mr. SATYA MANDANGI UTKAL GRAMEEN BANK(607234)
14 Kolnara OR-29-007-012-013/99981
(MUKUNDAPUR) 		2429007012NRG24041220230730438 05/12/2023 NABINA KANDAGARI 2429007012WL061791 NABINA KANDAGARI 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1104226009 Mr. NABINA KANDAGARI UTKAL GRAMEEN BANK(607234)
15 Kolnara OR-29-007-012-013/99981
(MUKUNDAPUR) 		2429007012NRG24041220230730439 05/12/2023 SABITRI KONDAGARI 2429007012WL061791 SABITRI KONDAGARI 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1104226006 Ms. SABITRI KONDAGARI UTKAL GRAMEEN BANK(607234)
SubTotal 20619 20619
Total 20619 20619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolnara OR2429007012_051223APB_FTO_851801 UTKAL GRAMYA BANK SBIN0RRUKGB Mukundapur 3318
2 Kolnara OR2429007012_051223APB_FTO_851801 UTKAL GRAMYA BANK SBIN0RRUKGB MUKUNDPUR,RAYAGADA 17301

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