Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:35:05 PM 
Back  

FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007013_101023APB_FTO_623761
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-29-007-013-003/16384
(REKHAPADAR) 		2429007013NRG24091020230538054 10/10/2023 BAYANI TADINGI 2429007013WL037086 BAYANI TADINGI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263535646 Mrs. TADINGI BAYANI UTKAL GRAMEEN BANK(607234)
2 Kolnara OR-29-007-013-004/16241
(REKHAPADAR) 		2429007013NRG24091020230538021 10/10/2023 RAGHUNATH MANDANGI 2429007013WL037078 RAGHUNATH MANDANGI 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7263535661 Mr. RAGHUNATH MANDANGI UTKAL GRAMEEN BANK(607234)
3 Kolnara OR-29-007-013-004/16241
(REKHAPADAR) 		2429007013NRG24091020230538022 10/10/2023 SANTI MANDANGI 2429007013WL037078 SANTI MANDANGI 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7263535660 Mrs. SANTI MANDANGI UTKAL GRAMEEN BANK(607234)
4 Kolnara OR-29-007-013-004/16263
(REKHAPADAR) 		2429007013NRG24091020230538036 10/10/2023 BUGULI MUTUKA 2429007013WL037082 BUGULI MUTUKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263535667 Mrs. BUGALI MUTUKA UTKAL GRAMEEN BANK(607234)
5 Kolnara OR-29-007-013-004/16263
(REKHAPADAR) 		2429007013NRG24091020230538037 10/10/2023 Chandrabati Mutuka 2429007013WL037082 Chandrabati Mutuka 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263535663 Ms. CHANDRABATI MUTIKA UTKAL GRAMEEN BANK(607234)
6 Kolnara OR-29-007-013-004/16267
(REKHAPADAR) 		2429007013NRG24091020230538038 10/10/2023 PURNIMA 2429007013WL037082 PURNIMA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263535650 Mrs. SIRIAAMA PUSIKA UTKAL GRAMEEN BANK(607234)
7 Kolnara OR-29-007-013-004/16272
(REKHAPADAR) 		2429007013NRG24091020230538053 10/10/2023 MUTUKA LANDI 2429007013WL037085 MUTUKA LANDI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263535651 Mrs. MUTUKA LANDI UTKAL GRAMEEN BANK(607234)
8 Kolnara OR-29-007-013-004/16274
(REKHAPADAR) 		2429007013NRG24091020230538055 10/10/2023 SUBHADRA 2429007013WL037087 SUBHADRA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263535657 SUBHADRA MANDANGI UTKAL GRAMEEN BANK(607234)
9 Kolnara OR-29-007-013-004/16284
(REKHAPADAR) 		2429007013NRG24091020230538039 10/10/2023 HIMIRIKA LAXMI 2429007013WL037082 HIMIRIKA LAXMI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263535648 Mrs LAXMI HIMIRIKA UTKAL GRAMEEN BANK(607234)
10 Kolnara OR-29-007-013-004/16296
(REKHAPADAR) 		2429007013NRG24091020230538041 10/10/2023 Jhanu Pirbaka 2429007013WL037082 Jhanu Pirbaka 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263535662 Ms. JHANU PRIBAKA UTKAL GRAMEEN BANK(607234)
11 Kolnara OR-29-007-013-004/16296
(REKHAPADAR) 		2429007013NRG24091020230538040 10/10/2023 Santosh Pirbaka 2429007013WL037082 Santosh Pirbaka 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263535656 Mr. SONTSH PIRIBAKA UTKAL GRAMEEN BANK(607234)
12 Kolnara OR-29-007-013-004/16314
(REKHAPADAR) 		2429007013NRG24091020230538042 10/10/2023 Ami Mandangi 2429007013WL037082 Ami Mandangi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263535665 Mrs. AMI MANDANGI W O IYA MANDANGI UTKAL GRAMEEN BANK(607234)
13 Kolnara OR-29-007-013-004/16328
(REKHAPADAR) 		2429007013NRG24091020230538043 10/10/2023 MANDANGI KAYANA 2429007013WL037082 MANDANGI KAYANA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263535652 Mr. KEYA MANDANGI UTKAL GRAMEEN BANK(607234)
14 Kolnara OR-29-007-013-004/16566
(REKHAPADAR) 		2429007013NRG24091020230538045 10/10/2023 BIDIKA KANTE 2429007013WL037083 BIDIKA KANTE 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263535659 BIDIKA KANTE UTKAL GRAMEEN BANK(607234)
15 Kolnara OR-29-007-013-004/16585
(REKHAPADAR) 		2429007013NRG24091020230538046 10/10/2023 BASANTA HEPRIKA 2429007013WL037083 BASANTA HEPRIKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263535655 Mr. BASANTA HEPRIKA UTKAL GRAMEEN BANK(607234)
16 Kolnara OR-29-007-013-004/16593
(REKHAPADAR) 		2429007013NRG24091020230538047 10/10/2023 mandangi sundari 2429007013WL037083 mandangi sundari 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263535649 Mrs. MANDANGI SUNDARI UTKAL GRAMEEN BANK(607234)
17 Kolnara OR-29-007-013-004/16594
(REKHAPADAR) 		2429007013NRG24091020230538048 10/10/2023 kumurika krishna 2429007013WL037083 kumurika krishna 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263535653 Mr. KRISHNA KUMURIKA UTKAL GRAMEEN BANK(607234)
18 Kolnara OR-29-007-013-004/16594
(REKHAPADAR) 		2429007013NRG24091020230538049 10/10/2023 KUMURIKA SASIREKHA 2429007013WL037083 KUMURIKA SASIREKHA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263535658 KUMURIKA SESIREKHA UTKAL GRAMEEN BANK(607234)
19 Kolnara OR-29-007-013-004/16949
(REKHAPADAR) 		2429007013NRG24091020230538044 10/10/2023 Senapati Pusika 2429007013WL037082 Senapati Pusika 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263535654 Mr. PUSIKA SENAPATI UTKAL GRAMEEN BANK(607234)
20 Kolnara OR-29-007-013-004/17017
(REKHAPADAR) 		2429007013NRG24091020230538050 10/10/2023 JAYANTI KADRAKA 2429007013WL037083 JAYANTI KADRAKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263535666 Ms. JAYANTI KADRAKA UTKAL GRAMEEN BANK(607234)
21 Kolnara OR-29-007-013-010/16027
(REKHAPADAR) 		2429007013NRG24091020230538057 10/10/2023 TOIKA BHIMA 2429007013WL037089 TOIKA BHIMA 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7263535647 Mr. BHIM TOIKA UTKAL GRAMEEN BANK(607234)
22 Kolnara OR-29-007-013-011/17005
(REKHAPADAR) 		2429007013NRG24091020230538052 10/10/2023 RASHMITA MANDANGI 2429007013WL037084 RASHMITA MANDANGI 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7263535664 Mrs. RASMITA MANDANGI W O SAIRAJU MAN UTKAL GRAMEEN BANK(607234)
SubTotal 31521 31521
Total 31521 31521

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolnara OR2429007013_101023APB_FTO_623761 UTKAL GRAMYA BANK SBIN0RRUKGB MUKUNDAPUR 1896
2 Kolnara OR2429007013_101023APB_FTO_623761 UTKAL GRAMYA BANK SBIN0RRUKGB MUKUNDPUR,RAYAGADA 27966
3 Kolnara OR2429007013_101023APB_FTO_623761 UTKAL GRAMYA BANK SBIN0RRUKGB mukundupur 1659

Download In Excel