Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:39:23 PM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007011_091023APB_FTO_620661
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-29-007-011-003/10693
(KOLONARA) 		2429007011NRG24091020230536338 09/10/2023 TAMANA PIRBAKA 2429007011WL036892 TAMANA PIRBAKA 00415 SBIN0012101 1659 1659 Processed 10/11/2023 7259936019 MR TAMANA PIRBAKA STATE BANK OF INDIA(508548)
2 Kolnara OR-29-007-011-003/10693
(KOLONARA) 		2429007011NRG24091020230536340 09/10/2023 TAMANA PIRBAKA 2429007011WL036892 TAMANA PIRBAKA 00415 SBIN0012101 1659 1659 Processed 10/11/2023 7259936020 MR TAMANA PIRBAKA STATE BANK OF INDIA(508548)
3 Kolnara OR-29-007-011-005/10910
(KOLONARA) 		2429007011NRG24091020230536577 09/10/2023 BIBHISANA GUABANSA 2429007011WL036922 BIBHISANA GUABANSA 00415 SBIN0012101 1659 1659 Processed 10/11/2023 7259936015 MR GUABABSA BIBHISANA STATE BANK OF INDIA(508548)
4 Kolnara OR-29-007-011-010/1684278
(KOLONARA) 		2429007011NRG24091020230536369 09/10/2023 GEDALA LALITA 2429007011WL036901 GEDALA LALITA 00415 SBIN0012101 237 237 Processed 10/11/2023 7259936016 MRS GEDALA LALITA STATE BANK OF INDIA(508548)
5 Kolnara OR-29-007-011-010/1684278
(KOLONARA) 		2429007011NRG24091020230535248 09/10/2023 GEDALA SESHIBHUSAN 2429007011WL036791 GEDALA SESHIBHUSAN 00415 SBIN0012101 237 237 Processed 10/11/2023 7259936018 GEDELA SASI BHUSAN STATE BANK OF INDIA(508548)
SubTotal 5451 5451
6 Kolnara OR-29-007-011-002/1684308
(KOLONARA) 		2429007011NRG24091020230535245 09/10/2023 MAHESH MANDANGI 2429007011WL036791 MAHESH MANDANGI 00415 SBIN0017978 237 237 Processed 10/11/2023 7259936017 MR MAHESH MANDANGI STATE BANK OF INDIA(508548)
7 Kolnara OR-29-007-011-010/12042
(KOLONARA) 		2429007011NRG24091020230535247 09/10/2023 Dhoba porida 2429007011WL036791 Dhoba porida 00415 SBIN0017978 237 237 Processed 10/11/2023 7259936021 MR DHOBA PARIDA STATE BANK OF INDIA(508548)
8 Kolnara OR-29-007-011-015/12467
(KOLONARA) 		2429007011NRG24091020230536578 09/10/2023 PEDIYA TADINGI 2429007011WL036923 PEDIYA TADINGI 00415 SBIN0017978 1659 1659 Processed 10/11/2023 7259936022 MR TADINGI PADIA STATE BANK OF INDIA(508548)
SubTotal 2133 2133
9 Kolnara OR-29-007-011-001/11065
(KOLONARA) 		2429007011NRG24091020230535243 09/10/2023 Pirbaka saya 2429007011WL036791 Pirbaka saya 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7259936033 Mrs. SAYA PRIBAKA UTKAL GRAMEEN BANK(607234)
10 Kolnara OR-29-007-011-001/11092
(KOLONARA) 		2429007011NRG24091020230535244 09/10/2023 DANAI KANDAGORI 2429007011WL036791 DANAI KANDAGORI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7259936011 DANAI KANDAGARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Kolnara OR-29-007-011-002/11779
(KOLONARA) 		2429007011NRG24091020230536571 09/10/2023 URLAKA RASAI 2429007011WL036921 URLAKA RASAI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259936010 Rasai Ulaka AIRTEL PAYMENTS BANK LIMITED(990288)
12 Kolnara OR-29-007-011-002/1684274
(KOLONARA) 		2429007011NRG24091020230536572 09/10/2023 RABI URLAKA 2429007011WL036921 RABI URLAKA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7259936044 MR RABI URLAKA STATE BANK OF INDIA(508548)
13 Kolnara OR-29-007-011-002/1684308
(KOLONARA) 		2429007011NRG24091020230535246 09/10/2023 NAGAMANI MANDAGI 2429007011WL036791 NAGAMANI MANDAGI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7259936048 NAGAMANI MANDANGI INDIAN OVERSEAS BANK(508541)
14 Kolnara OR-29-007-011-003/10693-A
(KOLONARA) 		2429007011NRG24091020230536341 09/10/2023 BANGARI PIRBAKA 2429007011WL036892 BANGARI PIRBAKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259936034 Mrs. BANGARI PIRBAKA UTKAL GRAMEEN BANK(607234)
15 Kolnara OR-29-007-011-003/10693-A
(KOLONARA) 		2429007011NRG24091020230536342 09/10/2023 BANGARI PIRBAKA 2429007011WL036892 BANGARI PIRBAKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259936035 Mrs. BANGARI PIRBAKA UTKAL GRAMEEN BANK(607234)
16 Kolnara OR-29-007-011-005/10830
(KOLONARA) 		2429007011NRG24091020230536335 09/10/2023 Laxmi ganta 2429007011WL036891 Laxmi ganta 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259936028 LAXMI . GANTA UTKAL GRAMEEN BANK(607234)
17 Kolnara OR-29-007-011-005/10832
(KOLONARA) 		2429007011NRG24091020230536574 09/10/2023 KUMARI CHEDIBANSA 2429007011WL036922 KUMARI CHEDIBANSA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259936032 KUMARI . CHANDIBANSA UTKAL GRAMEEN BANK(607234)
18 Kolnara OR-29-007-011-005/10832
(KOLONARA) 		2429007011NRG24091020230536573 09/10/2023 Pratima Chandibansha 2429007011WL036922 Pratima Chandibansha 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259936029 PRATIMA . CHANDIBANSH UTKAL GRAMEEN BANK(607234)
19 Kolnara OR-29-007-011-005/10846
(KOLONARA) 		2429007011NRG24091020230536336 09/10/2023 SHASHI MAHARANA 2429007011WL036891 SHASHI MAHARANA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259936030 Mrs. SHASHIMA MAHARANA UTKAL GRAMEEN BANK(607234)
20 Kolnara OR-29-007-011-005/10910
(KOLONARA) 		2429007011NRG24091020230536576 09/10/2023 Guabansha Moti 2429007011WL036922 Guabansha Moti 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259936031 GOUABANSA . MATI UTKAL GRAMEEN BANK(607234)
21 Kolnara OR-29-007-011-005/10910
(KOLONARA) 		2429007011NRG24091020230536575 09/10/2023 Parsu Guabansa 2429007011WL036922 Parsu Guabansa 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7259936027 Mr. GOUABANSHA PARASU UTKAL GRAMEEN BANK(607234)
22 Kolnara OR-29-007-011-008/10696
(KOLONARA) 		2429007011NRG24091020230536351 09/10/2023 KAMASELI 2429007011WL036895 KAMASELI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259936038 Mrs. PULAKA KAMASELI UTKAL GRAMEEN BANK(607234)
23 Kolnara OR-29-007-011-008/10696
(KOLONARA) 		2429007011NRG24091020230536352 09/10/2023 KAMASELI 2429007011WL036895 KAMASELI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259936039 Mrs. PULAKA KAMASELI UTKAL GRAMEEN BANK(607234)
24 Kolnara OR-29-007-011-008/10757
(KOLONARA) 		2429007011NRG24091020230536349 09/10/2023 PULAKA AMALU 2429007011WL036894 PULAKA AMALU 00474 SBIN0RRUKGB 1421 1421 Processed 09/11/2023 7259936013 Mrs. AMALU . PULAKA UTKAL GRAMEEN BANK(607234)
25 Kolnara OR-29-007-011-008/10757
(KOLONARA) 		2429007011NRG24091020230536347 09/10/2023 PULAKA AMALU 2429007011WL036894 PULAKA AMALU 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259936014 Mrs. AMALU . PULAKA UTKAL GRAMEEN BANK(607234)
26 Kolnara OR-29-007-011-008/10757
(KOLONARA) 		2429007011NRG24091020230536348 09/10/2023 PULAKA MALIKI 2429007011WL036894 PULAKA MALIKI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259936007 Mr. PULAKA MALIKI UTKAL GRAMEEN BANK(607234)
27 Kolnara OR-29-007-011-008/10757
(KOLONARA) 		2429007011NRG24091020230536350 09/10/2023 PULAKA MALIKI 2429007011WL036894 PULAKA MALIKI 00474 SBIN0RRUKGB 1421 1421 Processed 09/11/2023 7259936008 Mr. PULAKA MALIKI UTKAL GRAMEEN BANK(607234)
28 Kolnara OR-29-007-011-008/10772
(KOLONARA) 		2429007011NRG24091020230536346 09/10/2023 PRASKA KATI 2429007011WL036893 PRASKA KATI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259936026 Mr. PRASKA KATI KANDO CHAMPIA [LTI] UTKAL GRAMEEN BANK(607234)
29 Kolnara OR-29-007-011-008/10772
(KOLONARA) 		2429007011NRG24091020230536344 09/10/2023 PRASKA KATI 2429007011WL036893 PRASKA KATI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259936025 Mr. PRASKA KATI KANDO CHAMPIA [LTI] UTKAL GRAMEEN BANK(607234)
30 Kolnara OR-29-007-011-008/10772
(KOLONARA) 		2429007011NRG24091020230536345 09/10/2023 Tinkana 2429007011WL036893 Tinkana 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259936041 Mr. PRASKA TINGANA UTKAL GRAMEEN BANK(607234)
31 Kolnara OR-29-007-011-008/10772
(KOLONARA) 		2429007011NRG24091020230536343 09/10/2023 Tinkana 2429007011WL036893 Tinkana 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259936040 Mr. PRASKA TINGANA UTKAL GRAMEEN BANK(607234)
32 Kolnara OR-29-007-011-008/10805
(KOLONARA) 		2429007011NRG24091020230536353 09/10/2023 Seba Kondagori 2429007011WL036896 Seba Kondagori 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259936046 Mrs. SEBATI KANDAGARI UTKAL GRAMEEN BANK(607234)
33 Kolnara OR-29-007-011-008/10805
(KOLONARA) 		2429007011NRG24091020230536354 09/10/2023 Seba Kondagori 2429007011WL036896 Seba Kondagori 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259936047 Mrs. SEBATI KANDAGARI UTKAL GRAMEEN BANK(607234)
34 Kolnara OR-29-007-011-008/10813
(KOLONARA) 		2429007011NRG24091020230536355 09/10/2023 Gobinda Pulaka 2429007011WL036896 Gobinda Pulaka 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259936023 Mr. PULAKA GOBINDA KANDHA CHAMPIA UTKAL GRAMEEN BANK(607234)
35 Kolnara OR-29-007-011-008/10813
(KOLONARA) 		2429007011NRG24091020230536356 09/10/2023 Gobinda Pulaka 2429007011WL036896 Gobinda Pulaka 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259936024 Mr. PULAKA GOBINDA KANDHA CHAMPIA UTKAL GRAMEEN BANK(607234)
36 Kolnara OR-29-007-011-008/10822
(KOLONARA) 		2429007011NRG24091020230536364 09/10/2023 Champa praska 2429007011WL036899 Champa praska 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259936042 Mrs. CHAMPA PRASKA UTKAL GRAMEEN BANK(607234)
37 Kolnara OR-29-007-011-008/10822
(KOLONARA) 		2429007011NRG24091020230536366 09/10/2023 Champa praska 2429007011WL036899 Champa praska 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259936043 Mrs. CHAMPA PRASKA UTKAL GRAMEEN BANK(607234)
38 Kolnara OR-29-007-011-008/10822
(KOLONARA) 		2429007011NRG24091020230536363 09/10/2023 praska jagili 2429007011WL036899 praska jagili 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259936037 Mr. JAGILI PRASKA UTKAL GRAMEEN BANK(607234)
39 Kolnara OR-29-007-011-008/10822
(KOLONARA) 		2429007011NRG24091020230536365 09/10/2023 praska jagili 2429007011WL036899 praska jagili 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259936036 Mr. JAGILI PRASKA UTKAL GRAMEEN BANK(607234)
40 Kolnara OR-29-007-011-010/12114
(KOLONARA) 		2429007011NRG24091020230536570 09/10/2023 CHALIKI DEEPTI 2429007011WL036920 CHALIKI DEEPTI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259936045 Mrs. CHALIKI DEEPTI UTKAL GRAMEEN BANK(607234)
41 Kolnara OR-29-007-011-010/12114
(KOLONARA) 		2429007011NRG24091020230536569 09/10/2023 CHALKI GOBINDA 2429007011WL036920 CHALKI GOBINDA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7259936009 MR SALIKI GOBIND STATE BANK OF INDIA(508548)
42 Kolnara OR-29-007-011-015/12467
(KOLONARA) 		2429007011NRG24091020230536579 09/10/2023 MUNI TADINGI 2429007011WL036923 MUNI TADINGI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259936012 Mrs. TADINGI . MUNI UTKAL GRAMEEN BANK(607234)
43 Kolnara OR-29-007-011-016/1684225
(KOLONARA) 		2429007011NRG24091020230536361 09/10/2023 ABHIMANY BEHERA 2429007011WL036898 ABHIMANY BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259936050 Mr. ABHIMANYU BEHERA UTKAL GRAMEEN BANK(607234)
44 Kolnara OR-29-007-011-016/1684225
(KOLONARA) 		2429007011NRG24091020230536359 09/10/2023 ABHIMANY BEHERA 2429007011WL036898 ABHIMANY BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259936049 Mr. ABHIMANYU BEHERA UTKAL GRAMEEN BANK(607234)
45 Kolnara OR-29-007-011-016/1684225
(KOLONARA) 		2429007011NRG24091020230536360 09/10/2023 PINKI BEHERA 2429007011WL036898 PINKI BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259936052 PINKY BEHERA INDIAN OVERSEAS BANK(508541)
46 Kolnara OR-29-007-011-016/1684225
(KOLONARA) 		2429007011NRG24091020230536362 09/10/2023 PINKI BEHERA 2429007011WL036898 PINKI BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259936051 PINKY BEHERA INDIAN OVERSEAS BANK(508541)
SubTotal 57826 57826
Total 65410 65410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolnara OR2429007011_091023APB_FTO_620661 State Bank of India SBIN0012101 STATION ROAD, RAYAGADA 5451
2 Kolnara OR2429007011_091023APB_FTO_620661 State Bank of India SBIN0017978 KOMATALAPETA 2133
3 Kolnara OR2429007011_091023APB_FTO_620661 UTKAL GRAMYA BANK SBIN0RRUKGB kolnara 1659
4 Kolnara OR2429007011_091023APB_FTO_620661 UTKAL GRAMYA BANK SBIN0RRUKGB KOLNORA,RAYAGADA 56167

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