Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:44:30 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007003_261023APB_FTO_687939
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-29-007-003-001/3784
(BHOIMADA) 		2429007003NRG24261020230578079 26/10/2023 RAJU PUALA 2429007003WL043208 RAJU PUALA 00415 SBIN0000169 1659 1659 Processed 10/11/2023 7328259462 MR RAJU PUALA STATE BANK OF INDIA(508548)
2 Kolnara OR-29-007-003-001/3784
(BHOIMADA) 		2429007003NRG24261020230578074 26/10/2023 RAJU PUALA 2429007003WL043205 RAJU PUALA 00415 SBIN0000169 711 711 Processed 10/11/2023 7328259461 MR RAJU PUALA STATE BANK OF INDIA(508548)
SubTotal 2370 2370
3 Kolnara OR-29-007-003-001/16961
(BHOIMADA) 		2429007003NRG24261020230578068 26/10/2023 DIPAK JILAKARA 2429007003WL043202 DIPAK JILAKARA 00415 SBIN0017978 1659 1659 Processed 10/11/2023 7328259435 MR DIPAK JILAKARA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
4 Kolnara OR-29-007-003-001/3778
(BHOIMADA) 		2429007003NRG24261020230578085 26/10/2023 MANDANGI TURUDU 2429007003WL043210 MANDANGI TURUDU 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7328259463 Mr. TURUDU MANDANGI UTKAL GRAMEEN BANK(607234)
5 Kolnara OR-29-007-003-001/3784
(BHOIMADA) 		2429007003NRG24261020230578075 26/10/2023 PUALA KUMURU 2429007003WL043205 PUALA KUMURU 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7328259436 MRS KUMBAR PUALA STATE BANK OF INDIA(508548)
6 Kolnara OR-29-007-003-001/3784
(BHOIMADA) 		2429007003NRG24261020230578080 26/10/2023 PUALA KUMURU 2429007003WL043208 PUALA KUMURU 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7328259437 MRS KUMBAR PUALA STATE BANK OF INDIA(508548)
7 Kolnara OR-29-007-003-001/3785
(BHOIMADA) 		2429007003NRG24261020230578081 26/10/2023 PUALA RUVE 2429007003WL043208 PUALA RUVE 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7328259465 Ms. RUWE PUALA UTKAL GRAMEEN BANK(607234)
8 Kolnara OR-29-007-003-001/3785
(BHOIMADA) 		2429007003NRG24261020230578076 26/10/2023 PUALA RUVE 2429007003WL043205 PUALA RUVE 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7328259464 Ms. RUWE PUALA UTKAL GRAMEEN BANK(607234)
9 Kolnara OR-29-007-003-001/3789
(BHOIMADA) 		2429007003NRG24261020230578065 26/10/2023 WATILA MANDANGI 2429007003WL043200 WATILA MANDANGI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7328259457 Mrs. WATILA MANDANGI UTKAL GRAMEEN BANK(607234)
10 Kolnara OR-29-007-003-001/3790
(BHOIMADA) 		2429007003NRG24261020230578086 26/10/2023 MANDANGI GINDRA 2429007003WL043210 MANDANGI GINDRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7328259466 Mr. GINDRA MANDANGI UTKAL GRAMEEN BANK(607234)
11 Kolnara OR-29-007-003-001/3807
(BHOIMADA) 		2429007003NRG24261020230578066 26/10/2023 GUTU MANDANGI 2429007003WL043200 GUTU MANDANGI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7328259432 Ms. GUTU MANDANGI UTKAL GRAMEEN BANK(607234)
12 Kolnara OR-29-007-003-010/16817
(BHOIMADA) 		2429007003NRG24261020230578083 26/10/2023 Jahana Kilaka 2429007003WL043209 Jahana Kilaka 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7328259446 Mr. JAHAN KILAKA UTKAL GRAMEEN BANK(607234)
13 Kolnara OR-29-007-003-010/16817
(BHOIMADA) 		2429007003NRG24261020230578072 26/10/2023 Jahana Kilaka 2429007003WL043204 Jahana Kilaka 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7328259445 Mr. JAHAN KILAKA UTKAL GRAMEEN BANK(607234)
14 Kolnara OR-29-007-003-010/16817
(BHOIMADA) 		2429007003NRG24261020230578071 26/10/2023 KILAKA MALEY 2429007003WL043204 KILAKA MALEY 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7328259448 MS MALE KILAKA STATE BANK OF INDIA(508548)
15 Kolnara OR-29-007-003-010/16817
(BHOIMADA) 		2429007003NRG24261020230578082 26/10/2023 KILAKA MALEY 2429007003WL043209 KILAKA MALEY 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7328259447 MS MALE KILAKA STATE BANK OF INDIA(508548)
16 Kolnara OR-29-007-003-010/16835
(BHOIMADA) 		2429007003NRG24261020230578069 26/10/2023 MANDANGI MANGU 2429007003WL043203 MANDANGI MANGU 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7328259467 Mr. MANGALU MANDANGI UTKAL GRAMEEN BANK(607234)
17 Kolnara OR-29-007-003-010/16835
(BHOIMADA) 		2429007003NRG24261020230578070 26/10/2023 MUNI MANDANGI 2429007003WL043203 MUNI MANDANGI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7328259449 Mrs. MUNI MANDANGI UTKAL GRAMEEN BANK(607234)
18 Kolnara OR-29-007-003-010/4707
(BHOIMADA) 		2429007003NRG24261020230578060 26/10/2023 MINA KUMURIKA 2429007003WL043197 MINA KUMURIKA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7328259468 Mr. MINA KUMURIKA UTKAL GRAMEEN BANK(607234)
19 Kolnara OR-29-007-003-010/4713
(BHOIMADA) 		2429007003NRG24261020230578067 26/10/2023 HAKINA MANDINGI 2429007003WL043201 HAKINA MANDINGI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7328259458 Mr. HAKINA MANDINGI UTKAL GRAMEEN BANK(607234)
20 Kolnara OR-29-007-003-010/4717
(BHOIMADA) 		2429007003NRG24261020230578061 26/10/2023 PAKALA KILAKA 2429007003WL043197 PAKALA KILAKA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7328259434 Mr. PAKALA KILAKA UTKAL GRAMEEN BANK(607234)
21 Kolnara OR-29-007-003-010/4720
(BHOIMADA) 		2429007003NRG24261020230578062 26/10/2023 SEMBU HIMIRIKA 2429007003WL043198 SEMBU HIMIRIKA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7328259441 Mrs. SEMBU HIMIRIKA UTKAL GRAMEEN BANK(607234)
22 Kolnara OR-29-007-003-010/4721
(BHOIMADA) 		2429007003NRG24261020230578073 26/10/2023 Dali Kumurika 2429007003WL043204 Dali Kumurika 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7328259433 Ms. DALI KUMURIKA UTKAL GRAMEEN BANK(607234)
23 Kolnara OR-29-007-003-010/4721
(BHOIMADA) 		2429007003NRG24261020230578084 26/10/2023 Dali Kumurika 2429007003WL043209 Dali Kumurika 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7328259439 Ms. DALI KUMURIKA UTKAL GRAMEEN BANK(607234)
24 Kolnara OR-29-007-003-010/4725
(BHOIMADA) 		2429007003NRG24261020230578064 26/10/2023 BURSIL HARAKA 2429007003WL043199 BURSIL HARAKA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7328259450 Miss. BRUSULI HARAKA UTKAL GRAMEEN BANK(607234)
25 Kolnara OR-29-007-003-010/4725
(BHOIMADA) 		2429007003NRG24261020230578063 26/10/2023 RADANA HARAKA 2429007003WL043199 RADANA HARAKA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7328259451 Mrs. RADANA HARAKA UTKAL GRAMEEN BANK(607234)
26 Kolnara OR-29-007-003-021/4641
(BHOIMADA) 		2429007003NRG24251020230577949 26/10/2023 RAJU MANDANGI 2429007003WL043183 RAJU MANDANGI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7328259456 Mr. RAJU MANDANGI UTKAL GRAMEEN BANK(607234)
27 Kolnara OR-29-007-003-021/4649
(BHOIMADA) 		2429007003NRG24251020230577950 26/10/2023 SADE MANDANGI 2429007003WL043183 SADE MANDANGI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7328259440 Ms. SADE MANDANGI UTKAL GRAMEEN BANK(607234)
28 Kolnara OR-29-007-003-021/4651
(BHOIMADA) 		2429007003NRG24251020230577951 26/10/2023 PARE PULAKA 2429007003WL043183 PARE PULAKA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7328259452 Ms. PARE PUALAKA UTKAL GRAMEEN BANK(607234)
29 Kolnara OR-29-007-003-021/4653
(BHOIMADA) 		2429007003NRG24251020230577952 26/10/2023 MAHARAO TOIKA 2429007003WL043183 MAHARAO TOIKA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7328259444 Mr. MAHARAO TOIKA UTKAL GRAMEEN BANK(607234)
30 Kolnara OR-29-007-003-021/4653
(BHOIMADA) 		2429007003NRG24251020230577953 26/10/2023 MASULI TOIKA 2429007003WL043183 MASULI TOIKA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7328259455 Mrs. MASELI TOIKA UTKAL GRAMEEN BANK(607234)
31 Kolnara OR-29-007-003-021/4658
(BHOIMADA) 		2429007003NRG24251020230577954 26/10/2023 GIRIDHARI PULAKA 2429007003WL043183 GIRIDHARI PULAKA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7328259438 Mrs. GIRIDHAR PUALA UTKAL GRAMEEN BANK(607234)
32 Kolnara OR-29-007-003-021/4661
(BHOIMADA) 		2429007003NRG24251020230577942 26/10/2023 KAMANA PULAKA 2429007003WL043182 KAMANA PULAKA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7328259460 Mr. KAMANA PULAKA UTKAL GRAMEEN BANK(607234)
33 Kolnara OR-29-007-003-021/4672
(BHOIMADA) 		2429007003NRG24251020230577943 26/10/2023 SANGANA BIDIKA 2429007003WL043182 SANGANA BIDIKA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7328259459 Mr. SANGANA BIDIKA UTKAL GRAMEEN BANK(607234)
34 Kolnara OR-29-007-003-021/4676
(BHOIMADA) 		2429007003NRG24251020230577945 26/10/2023 GOPI MANDANGI 2429007003WL043182 GOPI MANDANGI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7328259442 Mrs. GOPINATHA MANDANGI UTKAL GRAMEEN BANK(607234)
35 Kolnara OR-29-007-003-021/4682
(BHOIMADA) 		2429007003NRG24251020230577946 26/10/2023 SEMANTI PULAKA 2429007003WL043182 SEMANTI PULAKA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7328259453 Ms. SIMANTI PALAKA UTKAL GRAMEEN BANK(607234)
36 Kolnara OR-29-007-003-021/4718
(BHOIMADA) 		2429007003NRG24251020230577947 26/10/2023 JOHAN TOIKA 2429007003WL043182 JOHAN TOIKA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7328259443 JAHAN . TAIKA S/O IRANA UTKAL GRAMEEN BANK(607234)
37 Kolnara OR-29-007-003-021/4730
(BHOIMADA) 		2429007003NRG24251020230577948 26/10/2023 HIRAMANI PATIKA 2429007003WL043182 HIRAMANI PATIKA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7328259454 Mrs. HIRAMANI PATIKA UTKAL GRAMEEN BANK(607234)
SubTotal 51666 51666
Total 55695 55695

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolnara OR2429007003_261023APB_FTO_687939 State Bank of India SBIN0000169 RAYAGADA 2370
2 Kolnara OR2429007003_261023APB_FTO_687939 State Bank of India SBIN0017978 KOMATALAPETA 1659
3 Kolnara OR2429007003_261023APB_FTO_687939 UTKAL GRAMYA BANK SBIN0RRUKGB Mukundapur 1659
4 Kolnara OR2429007003_261023APB_FTO_687939 UTKAL GRAMYA BANK SBIN0RRUKGB Mukundpur 1659
5 Kolnara OR2429007003_261023APB_FTO_687939 UTKAL GRAMYA BANK SBIN0RRUKGB MUKUNDPUR,RAYAGADA 48348

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