Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:28:18 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007003_240423APB_FTO_42765
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-29-007-003-019/16874
(BHOIMADA) 		2429007000NRG24220420230038328 24/04/2023 SARAKA SINDU 2429007WL001398 SARAKA SINDU 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398828824 Ms. SINDU SARAKA UTKAL GRAMEEN BANK(607234)
2 Kolnara OR-29-007-003-019/16925
(BHOIMADA) 		2429007000NRG24220420230038329 24/04/2023 PARE PULAKA 2429007WL001398 PARE PULAKA 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398828829 Mrs. PARE PULAKA UTKAL GRAMEEN BANK(607234)
3 Kolnara OR-29-007-003-019/16932
(BHOIMADA) 		2429007000NRG24220420230038330 24/04/2023 JAGEYA PULAKA 2429007WL001398 JAGEYA PULAKA 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398828826 Mr. JAGEYA PULAKA UTKAL GRAMEEN BANK(607234)
4 Kolnara OR-29-007-003-019/16932
(BHOIMADA) 		2429007000NRG24220420230038331 24/04/2023 KASU PULAKA 2429007WL001398 KASU PULAKA 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398828827 Mrs. KASU PULAKA W O JAGEYA PULAKA UTKAL GRAMEEN BANK(607234)
5 Kolnara OR-29-007-003-019/4308
(BHOIMADA) 		2429007000NRG24220420230038332 24/04/2023 KITANA PUALA 2429007WL001398 KITANA PUALA 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398828821 Mr. KITANA PULAKA UTKAL GRAMEEN BANK(607234)
6 Kolnara OR-29-007-003-019/4308
(BHOIMADA) 		2429007000NRG24220420230038333 24/04/2023 PUALA SITAI 2429007WL001398 PUALA SITAI 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398828833 Mrs. PULAKA SITEI UTKAL GRAMEEN BANK(607234)
7 Kolnara OR-29-007-003-019/4313
(BHOIMADA) 		2429007000NRG24220420230038335 24/04/2023 PUALA MANIKI 2429007WL001398 PUALA MANIKI 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398828822 Ms. MANIKA PULAKA UTKAL GRAMEEN BANK(607234)
8 Kolnara OR-29-007-003-019/4313
(BHOIMADA) 		2429007000NRG24220420230038334 24/04/2023 SURESH PULAKA 2429007WL001398 SURESH PULAKA 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398828823 Mr. SURESH PULAKA UTKAL GRAMEEN BANK(607234)
9 Kolnara OR-29-007-003-019/4318
(BHOIMADA) 		2429007000NRG24220420230038336 24/04/2023 Huika Pariya 2429007WL001398 Huika Pariya 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398828825 Mr. PARIYA HUIKA UTKAL GRAMEEN BANK(607234)
10 Kolnara OR-29-007-003-019/4325
(BHOIMADA) 		2429007000NRG24220420230038337 24/04/2023 GIRPA MANDANGI 2429007WL001398 GIRPA MANDANGI 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398828818 Mr. GIRPA MANDANGI UTKAL GRAMEEN BANK(607234)
11 Kolnara OR-29-007-003-019/4326
(BHOIMADA) 		2429007000NRG24220420230038338 24/04/2023 PUALA SINA 2429007WL001398 PUALA SINA 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398828831 Mrs. PUALA SINA UTKAL GRAMEEN BANK(607234)
12 Kolnara OR-29-007-003-019/4328
(BHOIMADA) 		2429007000NRG24220420230038340 24/04/2023 MADINGI PARA 2429007WL001398 MADINGI PARA 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398828832 Mrs. MADINGI PARA UTKAL GRAMEEN BANK(607234)
13 Kolnara OR-29-007-003-019/4328
(BHOIMADA) 		2429007000NRG24220420230038339 24/04/2023 SUBA RAO MANDANGI 2429007WL001398 SUBA RAO MANDANGI 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398828814 Mr. SUBA RAO MANDANGI UTKAL GRAMEEN BANK(607234)
14 Kolnara OR-29-007-003-019/4330
(BHOIMADA) 		2429007000NRG24220420230038341 24/04/2023 P.Ramarao 2429007WL001398 P.Ramarao 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398828819 Mr. RAMA RAO PUALA UTKAL GRAMEEN BANK(607234)
15 Kolnara OR-29-007-003-019/4332
(BHOIMADA) 		2429007000NRG24220420230038342 24/04/2023 MATULA MANDANGI 2429007WL001398 MATULA MANDANGI 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398828817 Mr. MATULA MANDANGI UTKAL GRAMEEN BANK(607234)
16 Kolnara OR-29-007-003-019/4333
(BHOIMADA) 		2429007000NRG24220420230038343 24/04/2023 IRANA TAIKA 2429007WL001398 IRANA TAIKA 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398828820 Mr. IRANA HUIKA UTKAL GRAMEEN BANK(607234)
17 Kolnara OR-29-007-003-019/4338
(BHOIMADA) 		2429007000NRG24220420230038344 24/04/2023 NARI PULAKA 2429007WL001398 NARI PULAKA 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398828815 Mr. NARI PULAKA UTKAL GRAMEEN BANK(607234)
18 Kolnara OR-29-007-003-019/4342
(BHOIMADA) 		2429007000NRG24220420230038345 24/04/2023 RELI MANDANGI 2429007WL001398 RELI MANDANGI 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398828816 Mr. RELI MANDANGI UTKAL GRAMEEN BANK(607234)
19 Kolnara OR-29-007-003-019/4345
(BHOIMADA) 		2429007000NRG24220420230038346 24/04/2023 PAGU 2429007WL001398 PAGU 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398828828 Mr. PAGGU PALAKA UTKAL GRAMEEN BANK(607234)
20 Kolnara OR-29-007-003-019/4345
(BHOIMADA) 		2429007000NRG24220420230038347 24/04/2023 SANE 2429007WL001398 SANE 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398828830 Mrs. SONE PALAKA UTKAL GRAMEEN BANK(607234)
SubTotal 28440 28440
Total 28440 28440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolnara OR2429007003_240423APB_FTO_42765 UTKAL GRAMYA BANK SBIN0RRUKGB Mukundapur 15642
2 Kolnara OR2429007003_240423APB_FTO_42765 UTKAL GRAMYA BANK SBIN0RRUKGB MUKUNDPUR,RAYAGADA 12798

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