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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:22:01 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007012_180923APB_FTO_540936
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-29-007-012-013/9856-B
(MUKUNDAPUR) 		2429007012NRG24170920230476163 18/09/2023 JAMUNA KANDAGARI 2429007012WL026519 JAMUNA KANDAGARI 00415 SBIN0007125 1659 1659 Processed 10/11/2023 7272437755 MS JAMUNA KANDAGARI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 Kolnara OR-29-007-012-008/100049
(MUKUNDAPUR) 		2429007012NRG24170920230476179 18/09/2023 RATNALU KANDAGARI 2429007012WL026527 RATNALU KANDAGARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272437771 RATNALU KANDAGORI INDIAN OVERSEAS BANK(508541)
3 Kolnara OR-29-007-012-008/100049
(MUKUNDAPUR) 		2429007012NRG24170920230476178 18/09/2023 SAMARAO KANDAGARI 2429007012WL026527 SAMARAO KANDAGARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272437770 Mr. SAMARAO KANDAGARI UTKAL GRAMEEN BANK(607234)
4 Kolnara OR-29-007-012-008/9998
(MUKUNDAPUR) 		2429007012NRG24170920230476172 18/09/2023 chaitanya kandagari 2429007012WL026525 chaitanya kandagari 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272437760 Mr. CHAINAYA KONDAGORI UTKAL GRAMEEN BANK(607234)
5 Kolnara OR-29-007-012-008/9998
(MUKUNDAPUR) 		2429007012NRG24170920230476173 18/09/2023 SALEI 2429007012WL026525 SALEI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272437762 Mrs. SALAI KONDAGORE UTKAL GRAMEEN BANK(607234)
6 Kolnara OR-29-007-012-010/1042
(MUKUNDAPUR) 		2429007012NRG24170920230476165 18/09/2023 KABITA PARICHA 2429007012WL026520 KABITA PARICHA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272437767 Mrs. KABITA PARICHA UTKAL GRAMEEN BANK(607234)
7 Kolnara OR-29-007-012-010/9454
(MUKUNDAPUR) 		2429007012NRG24170920230476058 18/09/2023 KAMESWAR KANDAGARI 2429007012WL026469 KAMESWAR KANDAGARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272437749 Mr. KAMESWAR KANDAGORI UTKAL GRAMEEN BANK(607234)
8 Kolnara OR-29-007-012-010/9504
(MUKUNDAPUR) 		2429007012NRG24170920230476040 18/09/2023 SABITRI KANDAGARI 2429007012WL026462 SABITRI KANDAGARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272437773 Ms. SABITRI KANDAGARI UTKAL GRAMEEN BANK(607234)
9 Kolnara OR-29-007-012-010/9510
(MUKUNDAPUR) 		2429007012NRG24170920230476062 18/09/2023 punalu 2429007012WL026471 punalu 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272437763 Ms. PUNALU KANDAGARI UTKAL GRAMEEN BANK(607234)
10 Kolnara OR-29-007-012-010/9511
(MUKUNDAPUR) 		2429007012NRG24170920230476045 18/09/2023 NARENDRA KANDAGARI 2429007012WL026464 NARENDRA KANDAGARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272437768 Mr. NARENDRA KANDAGARI UTKAL GRAMEEN BANK(607234)
11 Kolnara OR-29-007-012-010/9511
(MUKUNDAPUR) 		2429007012NRG24170920230476060 18/09/2023 NILAKANTH 2429007012WL026470 NILAKANTH 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272437747 Mr. NILAKANTH KANDAGARI UTKAL GRAMEEN BANK(607234)
12 Kolnara OR-29-007-012-010/9511
(MUKUNDAPUR) 		2429007012NRG24170920230476061 18/09/2023 SINAMI 2429007012WL026470 SINAMI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272437748 Mrs. SINAMI KONDAGORI UTKAL GRAMEEN BANK(607234)
13 Kolnara OR-29-007-012-010/95291
(MUKUNDAPUR) 		2429007012NRG24170920230476057 18/09/2023 NILAKANTHA PARICHHA 2429007012WL026468 NILAKANTHA PARICHHA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272437753 NILAKANTHA PARICHA INDIAN OVERSEAS BANK(508541)
14 Kolnara OR-29-007-012-010/95293
(MUKUNDAPUR) 		2429007012NRG24170920230476167 18/09/2023 CHINTAMANI NAYAK 2429007012WL026521 CHINTAMANI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7272437754 CHINTAMANI NAYAK STATE BANK OF INDIA(508548)
15 Kolnara OR-29-007-012-011/10068
(MUKUNDAPUR) 		2429007012NRG24170920230476175 18/09/2023 Mr.PAULA MANDANGI 2429007012WL026525 Mr.PAULA MANDANGI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272437764 Mr. PAUL MANDANGI UTKAL GRAMEEN BANK(607234)
16 Kolnara OR-29-007-012-011/10068
(MUKUNDAPUR) 		2429007012NRG24170920230476174 18/09/2023 SUBE MANDANGI 2429007012WL026525 SUBE MANDANGI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272437757 Mrs. SUBE MANDANGI UTKAL GRAMEEN BANK(607234)
17 Kolnara OR-29-007-012-011/10088
(MUKUNDAPUR) 		2429007012NRG24170920230476169 18/09/2023 SILAKA MANDANGI 2429007012WL026523 SILAKA MANDANGI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272437751 Mrs. SILIKA MANDANGI UTKAL GRAMEEN BANK(607234)
18 Kolnara OR-29-007-012-011/10088
(MUKUNDAPUR) 		2429007012NRG24170920230476170 18/09/2023 TIHILI MANDINGI 2429007012WL026523 TIHILI MANDINGI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272437769 Miss. TIHILI MANDINGI UTKAL GRAMEEN BANK(607234)
19 Kolnara OR-29-007-012-011/10094
(MUKUNDAPUR) 		2429007012NRG24170920230476168 18/09/2023 JAGALARI KILAKA 2429007012WL026522 JAGALARI KILAKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272437756 Mrs. JAGALARI KILAKA UTKAL GRAMEEN BANK(607234)
20 Kolnara OR-29-007-012-011/10104-A
(MUKUNDAPUR) 		2429007012NRG24170920230476066 18/09/2023 JAKHYA KILAKA 2429007012WL026474 JAKHYA KILAKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272437750 Mr. EMANA KILOKA UTKAL GRAMEEN BANK(607234)
21 Kolnara OR-29-007-012-011/10104-A
(MUKUNDAPUR) 		2429007012NRG24170920230476067 18/09/2023 SALAMI KILAKA 2429007012WL026474 SALAMI KILAKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272437761 Ms. SALAMI KILAKA UTKAL GRAMEEN BANK(607234)
22 Kolnara OR-29-007-012-011/10104-C
(MUKUNDAPUR) 		2429007012NRG24170920230476054 18/09/2023 Mr.JAURI HEPRIKA 2429007012WL026466 Mr.JAURI HEPRIKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272437758 Mr. JAURI HAPRIKA UTKAL GRAMEEN BANK(607234)
23 Kolnara OR-29-007-012-011/10104-C
(MUKUNDAPUR) 		2429007012NRG24170920230476055 18/09/2023 Ms.SUNITA HEPRIKA 2429007012WL026466 Ms.SUNITA HEPRIKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272437759 Ms. SUNITA HAPRIKA UTKAL GRAMEEN BANK(607234)
24 Kolnara OR-29-007-012-011/10105-B
(MUKUNDAPUR) 		2429007012NRG24170920230476063 18/09/2023 KISTA 2429007012WL026472 KISTA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272437774 Mr. KRISHNA KILAKA UTKAL GRAMEEN BANK(607234)
25 Kolnara OR-29-007-012-011/10105-B
(MUKUNDAPUR) 		2429007012NRG24170920230476064 18/09/2023 Mrs.RITA KILAKA 2429007012WL026472 Mrs.RITA KILAKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272437752 Mrs. RITA KILOKA UTKAL GRAMEEN BANK(607234)
26 Kolnara OR-29-007-012-012/9322
(MUKUNDAPUR) 		2429007012NRG24170920230476176 18/09/2023 LAXMI KAUSALYA 2429007012WL026526 LAXMI KAUSALYA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272437765 Mrs. LAKSHMI KAUSHALYA UTKAL GRAMEEN BANK(607234)
27 Kolnara OR-29-007-012-012/9322
(MUKUNDAPUR) 		2429007012NRG24170920230476177 18/09/2023 SANGEETA KOUSALYA 2429007012WL026526 SANGEETA KOUSALYA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272437772 Mrs. SANGEETA KOUSALYA UTKAL GRAMEEN BANK(607234)
28 Kolnara OR-29-007-012-013/9859
(MUKUNDAPUR) 		2429007012NRG24170920230476056 18/09/2023 ranjana kandagari 2429007012WL026467 ranjana kandagari 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272437766 Mr. RANJAN KANDAGARI UTKAL GRAMEEN BANK(607234)
SubTotal 44793 44793
Total 46452 46452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolnara OR2429007012_180923APB_FTO_540936 State Bank of India SBIN0007125 JK PAPER MILL CAMPUS 1659
2 Kolnara OR2429007012_180923APB_FTO_540936 UTKAL GRAMYA BANK SBIN0RRUKGB KOLNORA,RAYAGADA 1659
3 Kolnara OR2429007012_180923APB_FTO_540936 UTKAL GRAMYA BANK SBIN0RRUKGB MUKUNDPUR,RAYAGADA 43134

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