Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:04:35 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007016_131023APB_FTO_639169
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-29-007-003-005/16865
(BHOIMADA) 		2429007016NRG24131020230546778 13/10/2023 Debendra Mandangi 2429007016WL038266 Debendra Mandangi 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7323650709 Mr. DEBENDERA MANDANGI UTKAL GRAMEEN BANK(607234)
2 Kolnara OR-29-007-003-005/16865
(BHOIMADA) 		2429007016NRG24131020230546779 13/10/2023 MANDANGI SANTI 2429007016WL038266 MANDANGI SANTI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7323650710 Ms. SANTI MANDANGI UTKAL GRAMEEN BANK(607234)
3 Kolnara OR-29-007-003-005/16868
(BHOIMADA) 		2429007016NRG24131020230546781 13/10/2023 Podaka Kamseli 2429007016WL038266 Podaka Kamseli 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7323650715 Mrs. KAMCHELI MANDANGI UTKAL GRAMEEN BANK(607234)
4 Kolnara OR-29-007-003-005/16868
(BHOIMADA) 		2429007016NRG24131020230546780 13/10/2023 Podaka Samu 2429007016WL038266 Podaka Samu 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7323650711 Mr. SAMU MANDANGI UTKAL GRAMEEN BANK(607234)
5 Kolnara OR-29-007-003-005/4469
(BHOIMADA) 		2429007016NRG24131020230546783 13/10/2023 BASKA JILAKARA 2429007016WL038266 BASKA JILAKARA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7323650712 Mr. BASKA JILAKARA UTKAL GRAMEEN BANK(607234)
6 Kolnara OR-29-007-003-005/4469
(BHOIMADA) 		2429007016NRG24131020230546782 13/10/2023 MALAKI JILAKARA 2429007016WL038266 MALAKI JILAKARA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7323650714 Mr. MALIKI JILAKARA UTKAL GRAMEEN BANK(607234)
7 Kolnara OR-29-007-003-005/4469
(BHOIMADA) 		2429007016NRG24131020230546784 13/10/2023 PUSTE JILAKARA 2429007016WL038266 PUSTE JILAKARA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7323650713 Ms. PUSTE JILAKARA UTKAL GRAMEEN BANK(607234)
SubTotal 11613 11613
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolnara OR2429007016_131023APB_FTO_639169 UTKAL GRAMYA BANK SBIN0RRUKGB MUKUNDPUR,RAYAGADA 11613

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