Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:29:04 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007003_090823APB_FTO_433008
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-29-007-003-001/16954
(BHOIMADA) 		2429007003NRG24090820230402010 09/08/2023 SHYAMSING MANDANGI 2429007003WL016548 SHYAMSING MANDANGI 00415 SBIN0007125 1659 1659 Processed 30/08/2023 4968956551 Mr. SHYAMSING MANDANGI UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
2 Kolnara OR-29-007-003-001/3814
(BHOIMADA) 		2429007003NRG24090820230402014 09/08/2023 MANDANGI GOPINATH 2429007003WL016549 MANDANGI GOPINATH 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968956552 Mr. GOPINATH MANDANGI UTKAL GRAMEEN BANK(607234)
3 Kolnara OR-29-007-003-001/3814
(BHOIMADA) 		2429007003NRG24090820230402013 09/08/2023 Maseli Mandangi 2429007003WL016549 Maseli Mandangi 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968956553 MR TULE MANDANGI STATE BANK OF INDIA(508548)
4 Kolnara OR-29-007-003-009/16981
(BHOIMADA) 		2429007003NRG24090820230402021 09/08/2023 CHAKRA MANDANGI 2429007003WL016553 CHAKRA MANDANGI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968956555 Mrs. CHAKRA MANDANGI UTKAL GRAMEEN BANK(607234)
5 Kolnara OR-29-007-003-009/4569
(BHOIMADA) 		2429007003NRG24090820230402018 09/08/2023 CHANCHALA MANDANGI 2429007003WL016551 CHANCHALA MANDANGI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968956556 Miss. CHANCHALA MANDANGI UTKAL GRAMEEN BANK(607234)
6 Kolnara OR-29-007-003-009/4569
(BHOIMADA) 		2429007003NRG24090820230402017 09/08/2023 MANDANGI APPARAO 2429007003WL016551 MANDANGI APPARAO 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968956554 Mr. APARAO MANDANGI UTKAL GRAMEEN BANK(607234)
7 Kolnara OR-29-007-003-009/4609
(BHOIMADA) 		2429007003NRG24090820230402022 09/08/2023 MANDINGI KRISHNA 2429007003WL016553 MANDINGI KRISHNA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968956550 Mr. MANDINGI KRISHNA UTKAL GRAMEEN BANK(607234)
8 Kolnara OR-29-007-003-009/4626
(BHOIMADA) 		2429007003NRG24090820230402024 09/08/2023 JAMANA MANDINGI 2429007003WL016554 JAMANA MANDINGI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968956549 Mr. JAMANA MANDINGI UTKAL GRAMEEN BANK(607234)
9 Kolnara OR-29-007-003-009/4626
(BHOIMADA) 		2429007003NRG24090820230402025 09/08/2023 SANERI MANDANGI 2429007003WL016554 SANERI MANDANGI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968956557 Mrs. SANERI MANDANGI UTKAL GRAMEEN BANK(607234)
SubTotal 13272 13272
Total 14931 14931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolnara OR2429007003_090823APB_FTO_433008 State Bank of India SBIN0007125 JK PAPER MILL CAMPUS 1659
2 Kolnara OR2429007003_090823APB_FTO_433008 UTKAL GRAMYA BANK SBIN0RRUKGB Mukundapur 3318
3 Kolnara OR2429007003_090823APB_FTO_433008 UTKAL GRAMYA BANK SBIN0RRUKGB MUKUNDPUR,RAYAGADA 9954

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