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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:42:55 PM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007003_291223APB_FTO_952149
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-29-007-003-002/3918
(BHOIMADA) 		2429007003NRG24281220230841861 29/12/2023 MITIL KANDAGARI 2429007003WL070286 MITIL KANDAGARI 00474 SBIN0RRUKGB 1185 1185 Rejected 09/03/2024 1556559803 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 Kolnara OR-29-007-003-002/3918
(BHOIMADA) 		2429007003NRG24281220230841860 29/12/2023 RABI KONDAGIRI 2429007003WL070286 RABI KONDAGIRI 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1556559782 Mr. RABI KONDAGIRI UTKAL GRAMEEN BANK(607234)
3 Kolnara OR-29-007-003-002/3963
(BHOIMADA) 		2429007003NRG24281220230841844 29/12/2023 SATRUGHNA KUMURIKA 2429007003WL070279 SATRUGHNA KUMURIKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556559781 Mr. SATRUGHNA KUMURIKA UTKAL GRAMEEN BANK(607234)
4 Kolnara OR-29-007-003-006/16921
(BHOIMADA) 		2429007003NRG24281220230841846 29/12/2023 JUNI MANDANGI 2429007003WL070280 JUNI MANDANGI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556559815 Mrs. JUNI MANDANGI UTKAL GRAMEEN BANK(607234)
5 Kolnara OR-29-007-003-006/16921
(BHOIMADA) 		2429007003NRG24281220230841845 29/12/2023 KANDILA MANDANGI 2429007003WL070280 KANDILA MANDANGI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556559814 Mr. KANDILA MANDANGI UTKAL GRAMEEN BANK(607234)
6 Kolnara OR-29-007-003-006/17005
(BHOIMADA) 		2429007003NRG24281220230841847 29/12/2023 NILSHO TOIKA 2429007003WL070280 NILSHO TOIKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556559813 NILASHA TAIKA INDIAN OVERSEAS BANK(508541)
7 Kolnara OR-29-007-003-016/16864
(BHOIMADA) 		2429007003NRG24281220230841851 29/12/2023 Mandangi Wiyala 2429007003WL070283 Mandangi Wiyala 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556559786 Mr. UYALA MANDANGI UTKAL GRAMEEN BANK(607234)
8 Kolnara OR-29-007-003-016/16917
(BHOIMADA) 		2429007003NRG24281220230841873 29/12/2023 Renga Kilaka 2429007003WL070293 Renga Kilaka 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556559785 Mr. RENGA KILAKA UTKAL GRAMEEN BANK(607234)
9 Kolnara OR-29-007-003-016/16928
(BHOIMADA) 		2429007003NRG24281220230841854 29/12/2023 KILAKA CHANDRAKANTI 2429007003WL070283 KILAKA CHANDRAKANTI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556559794 Ms. CHANDRAKANTI KILAKA UTKAL GRAMEEN BANK(607234)
10 Kolnara OR-29-007-003-016/16928
(BHOIMADA) 		2429007003NRG24281220230841853 29/12/2023 KILAKA MINARAO 2429007003WL070283 KILAKA MINARAO 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556559778 Mr. MINARAO KALKA UTKAL GRAMEEN BANK(607234)
11 Kolnara OR-29-007-003-016/16946
(BHOIMADA) 		2429007003NRG24281220230841849 29/12/2023 NARENDRA KONDAGORI 2429007003WL070282 NARENDRA KONDAGORI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556559799 Mr. NARENDRA KANDAGARI UTKAL GRAMEEN BANK(607234)
12 Kolnara OR-29-007-003-016/16946
(BHOIMADA) 		2429007003NRG24281220230841850 29/12/2023 RUME KONDAGORI 2429007003WL070282 RUME KONDAGORI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556559807 Mrs. RUME KANDAGARI UTKAL GRAMEEN BANK(607234)
13 Kolnara OR-29-007-003-016/1704
(BHOIMADA) 		2429007003NRG24271220230837810 29/12/2023 RASE MANDANGI 2429007003WL070022 RASE MANDANGI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556559809 Miss. RASE MANDANGI UTKAL GRAMEEN BANK(607234)
14 Kolnara OR-29-007-003-016/1704
(BHOIMADA) 		2429007003NRG24271220230837809 29/12/2023 SEMBA MANDANGI 2429007003WL070022 SEMBA MANDANGI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556559812 Mrs. SEMBA MANDANGI UTKAL GRAMEEN BANK(607234)
15 Kolnara OR-29-007-003-016/4755
(BHOIMADA) 		2429007003NRG24271220230837811 29/12/2023 BUJI KILAKA 2429007003WL070022 BUJI KILAKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556559780 MR BUJI KILAKA STATE BANK OF INDIA(508548)
16 Kolnara OR-29-007-003-016/4781
(BHOIMADA) 		2429007003NRG24271220230837813 29/12/2023 DHANU HARKA 2429007003WL070022 DHANU HARKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556559788 HARAKA . DHANU S/O GIROA UTKAL GRAMEEN BANK(607234)
17 Kolnara OR-29-007-003-016/4781
(BHOIMADA) 		2429007003NRG24271220230837814 29/12/2023 RAMARAO HARAKA 2429007003WL070022 RAMARAO HARAKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556559810 Mrs. RAMARAO HARAKA UTKAL GRAMEEN BANK(607234)
18 Kolnara OR-29-007-003-016/4786
(BHOIMADA) 		2429007003NRG24271220230837815 29/12/2023 MASELI 2429007003WL070022 MASELI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556559811 Miss. MASE MANDANGI UTKAL GRAMEEN BANK(607234)
19 Kolnara OR-29-007-003-016/4831
(BHOIMADA) 		2429007003NRG24281220230841871 29/12/2023 MITILI PULAKA 2429007003WL070292 MITILI PULAKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556559808 Miss. MITILI PULAKA UTKAL GRAMEEN BANK(607234)
20 Kolnara OR-29-007-003-016/4838
(BHOIMADA) 		2429007003NRG24281220230841874 29/12/2023 SUBANA KADRAKA 2429007003WL070293 SUBANA KADRAKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556559775 Mr. KADRAKA SUNA UTKAL GRAMEEN BANK(607234)
21 Kolnara OR-29-007-003-016/4846
(BHOIMADA) 		2429007003NRG24281220230841855 29/12/2023 KILAKA TIMANA 2429007003WL070283 KILAKA TIMANA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556559776 Mr. KILAKA TIMANA UTKAL GRAMEEN BANK(607234)
22 Kolnara OR-29-007-003-016/4851
(BHOIMADA) 		2429007003NRG24281220230841872 29/12/2023 laxmi 2429007003WL070292 laxmi 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556559789 Mr. LAXMI KILAKA UTKAL GRAMEEN BANK(607234)
23 Kolnara OR-29-007-003-018/4274
(BHOIMADA) 		2429007003NRG24281220230841848 29/12/2023 tupan 2429007003WL070281 tupan 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556559800 Mr. TOIKA TUPUNA UTKAL GRAMEEN BANK(607234)
24 Kolnara OR-29-007-003-019/4332
(BHOIMADA) 		2429007003NRG24281220230841870 29/12/2023 MATULA MANDANGI 2429007003WL070291 MATULA MANDANGI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556559784 Mr. MATULA MANDANGI UTKAL GRAMEEN BANK(607234)
25 Kolnara OR-29-007-003-019/4337
(BHOIMADA) 		2429007003NRG24281220230841864 29/12/2023 RUPA MANDANGI 2429007003WL070288 RUPA MANDANGI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556559783 Mr. RUPA MANDANGI UTKAL GRAMEEN BANK(607234)
26 Kolnara OR-29-007-003-019/4345
(BHOIMADA) 		2429007003NRG24281220230841856 29/12/2023 PAGU 2429007003WL070284 PAGU 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1556559801 Mr. PAGGU PALAKA UTKAL GRAMEEN BANK(607234)
27 Kolnara OR-29-007-003-019/4345
(BHOIMADA) 		2429007003NRG24281220230841857 29/12/2023 SANE 2429007003WL070284 SANE 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1556559802 Mrs. SONE PALAKA UTKAL GRAMEEN BANK(607234)
28 Kolnara OR-29-007-003-019/4355
(BHOIMADA) 		2429007003NRG24281220230841863 29/12/2023 PULAKA PALAKA 2429007003WL070287 PULAKA PALAKA 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1556559791 Ms. PULAKA PALAKA UTKAL GRAMEEN BANK(607234)
29 Kolnara OR-29-007-003-019/4355
(BHOIMADA) 		2429007003NRG24281220230841862 29/12/2023 SINGA PALAKA 2429007003WL070287 SINGA PALAKA 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1556559777 Mr. SINGA PALAKA UTKAL GRAMEEN BANK(607234)
30 Kolnara OR-29-007-003-021/16958
(BHOIMADA) 		2429007003NRG24271220230837824 29/12/2023 SABA MANDANGI 2429007003WL070024 SABA MANDANGI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556559796 Mrs. SABA MANDANGI UTKAL GRAMEEN BANK(607234)
31 Kolnara OR-29-007-003-021/16958
(BHOIMADA) 		2429007003NRG24271220230837823 29/12/2023 SANTI MANDANGI 2429007003WL070024 SANTI MANDANGI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556559804 Ms. SANTI MANDANGI UTKAL GRAMEEN BANK(607234)
32 Kolnara OR-29-007-003-021/4641
(BHOIMADA) 		2429007003NRG24271220230837816 29/12/2023 RAJU MANDANGI 2429007003WL070023 RAJU MANDANGI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556559817 Mr. RAJU MANDANGI UTKAL GRAMEEN BANK(607234)
33 Kolnara OR-29-007-003-021/4647
(BHOIMADA) 		2429007003NRG24271220230837825 29/12/2023 ERA PULAKA 2429007003WL070024 ERA PULAKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556559816 Miss. ERA PULAKA UTKAL GRAMEEN BANK(607234)
34 Kolnara OR-29-007-003-021/4649
(BHOIMADA) 		2429007003NRG24271220230837817 29/12/2023 SADE MANDANGI 2429007003WL070023 SADE MANDANGI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556559792 Ms. SADE MANDANGI UTKAL GRAMEEN BANK(607234)
35 Kolnara OR-29-007-003-021/4651
(BHOIMADA) 		2429007003NRG24271220230837818 29/12/2023 PARE PULAKA 2429007003WL070023 PARE PULAKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556559790 Ms. PARE PUALAKA UTKAL GRAMEEN BANK(607234)
36 Kolnara OR-29-007-003-021/4658
(BHOIMADA) 		2429007003NRG24271220230837819 29/12/2023 GIRIDHARI PULAKA 2429007003WL070023 GIRIDHARI PULAKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556559797 Mrs. GIRIDHAR PUALA UTKAL GRAMEEN BANK(607234)
37 Kolnara OR-29-007-003-021/4661
(BHOIMADA) 		2429007003NRG24271220230837820 29/12/2023 KAMANA PULAKA 2429007003WL070023 KAMANA PULAKA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556559779 Mr. KAMANA PULAKA UTKAL GRAMEEN BANK(607234)
38 Kolnara OR-29-007-003-021/4676
(BHOIMADA) 		2429007003NRG24271220230837821 29/12/2023 GOPI MANDANGI 2429007003WL070023 GOPI MANDANGI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556559795 Mrs. GOPINATHA MANDANGI UTKAL GRAMEEN BANK(607234)
39 Kolnara OR-29-007-003-021/4682
(BHOIMADA) 		2429007003NRG24271220230837822 29/12/2023 SEMANTI PULAKA 2429007003WL070023 SEMANTI PULAKA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556559793 Ms. SIMANTI PALAKA UTKAL GRAMEEN BANK(607234)
40 Kolnara OR-29-007-003-021/4718
(BHOIMADA) 		2429007003NRG24271220230837826 29/12/2023 JOHAN TOIKA 2429007003WL070024 JOHAN TOIKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556559787 JAHAN . TAIKA S/O IRANA UTKAL GRAMEEN BANK(607234)
41 Kolnara OR-29-007-003-021/4730
(BHOIMADA) 		2429007003NRG24271220230837827 29/12/2023 HIRAMANI PATIKA 2429007003WL070024 HIRAMANI PATIKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556559798 Mrs. HIRAMANI PATIKA UTKAL GRAMEEN BANK(607234)
42 Kolnara OR-29-007-003-021/4731
(BHOIMADA) 		2429007003NRG24271220230837829 29/12/2023 AMARABATI MANDANGI 2429007003WL070024 AMARABATI MANDANGI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556559806 Mrs. AMARABATI MANDANGI UTKAL GRAMEEN BANK(607234)
43 Kolnara OR-29-007-003-021/4731
(BHOIMADA) 		2429007003NRG24271220230837828 29/12/2023 SAKRA MANDANGI 2429007003WL070024 SAKRA MANDANGI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556559805 Mrs. CHAKRA MANDANGI UTKAL GRAMEEN BANK(607234)
SubTotal 67782 67782
Total 67782 67782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolnara OR2429007003_291223APB_FTO_952149 UTKAL GRAMYA BANK SBIN0RRUKGB Mukundapur 10665
2 Kolnara OR2429007003_291223APB_FTO_952149 UTKAL GRAMYA BANK SBIN0RRUKGB Mukundpur 1422
3 Kolnara OR2429007003_291223APB_FTO_952149 UTKAL GRAMYA BANK SBIN0RRUKGB MUKUNDPUR,RAYAGADA 55695

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