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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:12:25 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007001_010723APB_FTO_300955
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-29-007-001-011/146
(BADAKHILAPADAR) 		2429007001NRG24300620230290174 01/07/2023 NUKI KANDAGORI 2429007001WL011212 NUKI KANDAGORI 00415 SBIN0017978 1422 1422 Processed 11/07/2023 3324257990 MRS NAUKI KANDAGARI STATE BANK OF INDIA(508548)
2 Kolnara OR-29-007-001-011/16917
(BADAKHILAPADAR) 		2429007001NRG24300620230290179 01/07/2023 Adana Warlika 2429007001WL011212 Adana Warlika 00415 SBIN0017978 1422 1422 Processed 11/07/2023 3324257989 MR ADANA WHALIKA STATE BANK OF INDIA(508548)
3 Kolnara OR-29-007-001-011/16921
(BADAKHILAPADAR) 		2429007001NRG24300620230290181 01/07/2023 NABIN URLAKA 2429007001WL011212 NABIN URLAKA 00415 SBIN0017978 1422 1422 Processed 11/07/2023 3324257988 MR NABINA URLAKA STATE BANK OF INDIA(508548)
SubTotal 4266 4266
4 Kolnara OR-29-007-001-003/16878
(BADAKHILAPADAR) 		2429007001NRG24300620230290147 01/07/2023 SURENDRA 2429007001WL011212 SURENDRA 00474 SBIN0RRUKGB 1185 1185 Processed 11/07/2023 3324257981 Mr. SURENDRA KUMAR KONDAGORI UTKAL GRAMEEN BANK(607234)
5 Kolnara OR-29-007-001-003/448
(BADAKHILAPADAR) 		2429007001NRG24300620230290149 01/07/2023 BANA BIDIKA 2429007001WL011212 BANA BIDIKA 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3324257995 BIDIKA . WAORO W/O RELI UTKAL GRAMEEN BANK(607234)
6 Kolnara OR-29-007-001-003/457
(BADAKHILAPADAR) 		2429007001NRG24300620230290150 01/07/2023 DAMBU KANDAGARI 2429007001WL011212 DAMBU KANDAGARI 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3324258005 Mr. DAMBU KANDAGARI UTKAL GRAMEEN BANK(607234)
7 Kolnara OR-29-007-001-003/467
(BADAKHILAPADAR) 		2429007001NRG24300620230290154 01/07/2023 Bhagyabati mutuka 2429007001WL011212 Bhagyabati mutuka 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3324257992 Mrs. BHAGYABATI (KONDAGORI) MUTUKA,B.K.P UTKAL GRAMEEN BANK(607234)
8 Kolnara OR-29-007-001-003/467
(BADAKHILAPADAR) 		2429007001NRG24300620230290152 01/07/2023 DEVANDRA MOTAKA 2429007001WL011212 DEVANDRA MOTAKA 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3324258002 DEBENDRA . MUTUKA S/O LOKANATH UTKAL GRAMEEN BANK(607234)
9 Kolnara OR-29-007-001-003/467
(BADAKHILAPADAR) 		2429007001NRG24300620230290153 01/07/2023 NAGAMA MUTUKA 2429007001WL011212 NAGAMA MUTUKA 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3324257987 Mrs. NAGAMA MUTUKA AT B.K.PADAR UTKAL GRAMEEN BANK(607234)
10 Kolnara OR-29-007-001-003/486
(BADAKHILAPADAR) 		2429007001NRG24300620230290155 01/07/2023 BAMAN KANDAGIRI 2429007001WL011212 BAMAN KANDAGIRI 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3324257982 Mr. KANDAGORI BAMANA UTKAL GRAMEEN BANK(607234)
11 Kolnara OR-29-007-001-003/497
(BADAKHILAPADAR) 		2429007001NRG24300620230290156 01/07/2023 walsi Kumburika 2429007001WL011212 walsi Kumburika 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3324258008 Mrs. WALSI KUMBRIKA UTKAL GRAMEEN BANK(607234)
12 Kolnara OR-29-007-001-003/522
(BADAKHILAPADAR) 		2429007001NRG24300620230290157 01/07/2023 DHANAI N KUMBIKA 2429007001WL011212 DHANAI N KUMBIKA 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3324258000 DHANIA . KUMBRIKA S/O JIANA UTKAL GRAMEEN BANK(607234)
13 Kolnara OR-29-007-001-003/522
(BADAKHILAPADAR) 		2429007001NRG24300620230290158 01/07/2023 SILI KUMBIKA 2429007001WL011212 SILI KUMBIKA 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3324258006 Mrs. SILA KUMBURIKA UTKAL GRAMEEN BANK(607234)
14 Kolnara OR-29-007-001-003/548
(BADAKHILAPADAR) 		2429007001NRG24300620230290161 01/07/2023 BIDIKA KAMALA 2429007001WL011212 BIDIKA KAMALA 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3324257986 Mrs. BIDIKA KAMALA UTKAL GRAMEEN BANK(607234)
15 Kolnara OR-29-007-001-003/548
(BADAKHILAPADAR) 		2429007001NRG24300620230290160 01/07/2023 BIDIKA PURUSATAMA 2429007001WL011212 BIDIKA PURUSATAMA 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3324257985 Mr. BIDIKA PURUSATAMA AT B.K.PADAR UTKAL GRAMEEN BANK(607234)
16 Kolnara OR-29-007-001-006/343
(BADAKHILAPADAR) 		2429007001NRG24300620230290162 01/07/2023 Laxmi udala 2429007001WL011212 Laxmi udala 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3324258009 Mrs. LAKSMI UDALA UTKAL GRAMEEN BANK(607234)
17 Kolnara OR-29-007-001-006/355
(BADAKHILAPADAR) 		2429007001NRG24300620230290163 01/07/2023 Maheshwar kunduru 2429007001WL011212 Maheshwar kunduru 00474 SBIN0RRUKGB 237 237 Processed 11/07/2023 3324258003 MAHESH KANDURU S/O SHYAMA UTKAL GRAMEEN BANK(607234)
18 Kolnara OR-29-007-001-006/361
(BADAKHILAPADAR) 		2429007001NRG24300620230290165 01/07/2023 HIKAKA WAN 2429007001WL011212 HIKAKA WAN 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3324258010 Mrs. HIKAKA WANA UTKAL GRAMEEN BANK(607234)
19 Kolnara OR-29-007-001-006/361
(BADAKHILAPADAR) 		2429007001NRG24300620230290164 01/07/2023 Hikoka Sambra 2429007001WL011212 Hikoka Sambra 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3324258001 SAMBARA . HIKAKAS/O SALMAYA UTKAL GRAMEEN BANK(607234)
20 Kolnara OR-29-007-001-011/115
(BADAKHILAPADAR) 		2429007001NRG24300620230290166 01/07/2023 MANDANGI MANIK 2429007001WL011212 MANDANGI MANIK 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3324257984 Mrs. MANDANGI . MANIKA UTKAL GRAMEEN BANK(607234)
21 Kolnara OR-29-007-001-011/116
(BADAKHILAPADAR) 		2429007001NRG24300620230290167 01/07/2023 Sandhramani Urlaka 2429007001WL011212 Sandhramani Urlaka 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3324258004 CHANDRAMANI . URLAKA UTKAL GRAMEEN BANK(607234)
22 Kolnara OR-29-007-001-011/123
(BADAKHILAPADAR) 		2429007001NRG24300620230290168 01/07/2023 Sambari Mandangi 2429007001WL011212 Sambari Mandangi 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3324257991 Mrs. SAMBARI MANDANGI RAINA SIKABADI UTKAL GRAMEEN BANK(607234)
23 Kolnara OR-29-007-001-011/126
(BADAKHILAPADAR) 		2429007001NRG24300620230290169 01/07/2023 Nilambara Kolaka 2429007001WL011212 Nilambara Kolaka 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3324257983 Mr. NILAMBAR . KALAKA UTKAL GRAMEEN BANK(607234)
24 Kolnara OR-29-007-001-011/126
(BADAKHILAPADAR) 		2429007001NRG24300620230290170 01/07/2023 Wano Kolaka 2429007001WL011212 Wano Kolaka 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3324258007 Mrs. WANO KOLAKA UTKAL GRAMEEN BANK(607234)
25 Kolnara OR-29-007-001-011/143
(BADAKHILAPADAR) 		2429007001NRG24300620230290172 01/07/2023 Achi Kondagori 2429007001WL011212 Achi Kondagori 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3324257999 ACHI KANDAGARI W/O LACHHMAYA UTKAL GRAMEEN BANK(607234)
26 Kolnara OR-29-007-001-011/145
(BADAKHILAPADAR) 		2429007001NRG24300620230290173 01/07/2023 Sunamani Warlika 2429007001WL011212 Sunamani Warlika 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3324257997 SUNAMANI ULAKA UTKAL GRAMEEN BANK(607234)
27 Kolnara OR-29-007-001-011/16896
(BADAKHILAPADAR) 		2429007001NRG24300620230290176 01/07/2023 INDRAMANI KANDAGARI 2429007001WL011212 INDRAMANI KANDAGARI 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3324257994 INDRA . KANDAGARI W/O RAJARAO UTKAL GRAMEEN BANK(607234)
28 Kolnara OR-29-007-001-011/16915
(BADAKHILAPADAR) 		2429007001NRG24300620230290178 01/07/2023 kamala palaka 2429007001WL011212 kamala palaka 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3324257996 Mrs. KAMALAMANI PALAKA UTKAL GRAMEEN BANK(607234)
29 Kolnara OR-29-007-001-011/16915
(BADAKHILAPADAR) 		2429007001NRG24300620230290177 01/07/2023 Mansing Palaka 2429007001WL011212 Mansing Palaka 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3324257993 Mr. MANASINGH PALAKA UTKAL GRAMEEN BANK(607234)
30 Kolnara OR-29-007-001-011/16920
(BADAKHILAPADAR) 		2429007001NRG24300620230290180 01/07/2023 Kuamri Mandangi 2429007001WL011212 Kuamri Mandangi 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3324257998 KUMARI MANDANGI W/O SANAYA UTKAL GRAMEEN BANK(607234)
SubTotal 36972 36972
31 Kolnara OR-29-007-001-003/459
(BADAKHILAPADAR) 		2429007001NRG24300620230290151 01/07/2023 KILA KUNAKAKA 2429007001WL011212 KILA KUNAKAKA 751001 1422 1422 Processed 11/07/2023 3324258011 Mrs. KILA . KUNUKAKA,BADAKHILAPADAR UTKAL GRAMEEN BANK(607234)
32 Kolnara OR-29-007-001-003/528
(BADAKHILAPADAR) 		2429007001NRG24300620230290159 01/07/2023 NILANDRA SARAKA 2429007001WL011212 NILANDRA SARAKA 751001 1422 1422 Processed 11/07/2023 3324258012 Mr. NILENDRA SARAKA UTKAL GRAMEEN BANK(607234)
SubTotal 2844 2844
Total 44082 44082

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolnara OR2429007001_010723APB_FTO_300955 76501702 2844
2 Kolnara OR2429007001_010723APB_FTO_300955 State Bank of India SBIN0017978 KOMATALAPETA 4266
3 Kolnara OR2429007001_010723APB_FTO_300955 UTKAL GRAMYA BANK SBIN0RRUKGB Kolnara 4266
4 Kolnara OR2429007001_010723APB_FTO_300955 UTKAL GRAMYA BANK SBIN0RRUKGB KOLNORA,RAYAGADA 30099
5 Kolnara OR2429007001_010723APB_FTO_300955 UTKAL GRAMYA BANK SBIN0RRUKGB MUKUNDPUR,RAYAGADA 2607

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