Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:05:23 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007014_180923APB_FTO_539980
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-29-007-014-015/2654
(SURI) 		2429007014NRG24170920230476235 18/09/2023 SRINATH TADINGI 2429007014WL026541 SRINATH TADINGI 00415 SBIN0007125 1659 1659 Processed 10/11/2023 7272492172 MR SRINATH TADINGI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 Kolnara OR-29-007-014-002/16856
(SURI) 		2429007014NRG24160920230473437 18/09/2023 GOPINATH KULUSIKA 2429007014WL025740 GOPINATH KULUSIKA 00415 SBIN0017978 1659 1659 Processed 10/11/2023 7272492153 MR GOPINATH KULISIKA STATE BANK OF INDIA(508548)
3 Kolnara OR-29-007-014-006/3348
(SURI) 		2429007014NRG24180920230476611 18/09/2023 SRIPATI KANDAGARI 2429007014WL026663 SRIPATI KANDAGARI 00415 SBIN0017978 1659 1659 Processed 09/11/2023 7272492154 Mr. KANDAGARI SHRIPATI CENTRAL BANK OF INDIA(607115)
4 Kolnara OR-29-007-014-006/3358
(SURI) 		2429007014NRG24180920230476605 18/09/2023 KRISNARAO MIN IAKA 2429007014WL026660 KRISNARAO MIN IAKA 00415 SBIN0017978 1659 1659 Processed 10/11/2023 7272492171 MR KRISHNAROU MINIAKA STATE BANK OF INDIA(508548)
5 Kolnara OR-29-007-014-013/3218
(SURI) 		2429007014NRG24170920230476226 18/09/2023 HUIKA SRINU 2429007014WL026538 HUIKA SRINU 00415 SBIN0017978 1659 1659 Processed 10/11/2023 7272492151 MR HUIKA SRINU STATE BANK OF INDIA(508548)
6 Kolnara OR-29-007-014-013/3218
(SURI) 		2429007014NRG24170920230476227 18/09/2023 NANDAI HUIKA 2429007014WL026538 NANDAI HUIKA 00415 SBIN0017978 1659 1659 Processed 10/11/2023 7272492173 MRS NANDAI HUIKA STATE BANK OF INDIA(508548)
7 Kolnara OR-29-007-014-015/2598
(SURI) 		2429007014NRG24160920230473433 18/09/2023 PRASAD KADRAKA 2429007014WL025737 PRASAD KADRAKA 00415 SBIN0017978 1659 1659 Processed 09/11/2023 7272492167 PRASAD KADRAKA BANK OF BARODA(606985)
SubTotal 9954 9954
8 Kolnara OR-29-007-014-002/16855
(SURI) 		2429007014NRG24160920230473425 18/09/2023 PRIBAKA WATI 2429007014WL025734 PRIBAKA WATI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272492152 Mrs. WATI PIRBAKA UTKAL GRAMEEN BANK(607234)
9 Kolnara OR-29-007-014-002/16856
(SURI) 		2429007014NRG24160920230473438 18/09/2023 Parbhati Kulsika 2429007014WL025740 Parbhati Kulsika 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7272492166 MRS PARBHATI KULISIKA STATE BANK OF INDIA(508548)
10 Kolnara OR-29-007-014-002/16996
(SURI) 		2429007014NRG24170920230476223 18/09/2023 SANGANA PIRBAKA 2429007014WL026537 SANGANA PIRBAKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272492160 Mr. SANGANA PIRIBAKA, BOTHODI UTKAL GRAMEEN BANK(607234)
11 Kolnara OR-29-007-014-002/16996
(SURI) 		2429007014NRG24170920230476224 18/09/2023 Sinami Pribaka 2429007014WL026537 Sinami Pribaka 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272492161 Mrs. SINAMI PIRIBAKA UTKAL GRAMEEN BANK(607234)
12 Kolnara OR-29-007-014-002/2376
(SURI) 		2429007014NRG24160920230473435 18/09/2023 RAMACHANDRA PIRBAKA 2429007014WL025739 RAMACHANDRA PIRBAKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272492148 Mr. RAMCHANDRA PIRBAKA UTKAL GRAMEEN BANK(607234)
13 Kolnara OR-29-007-014-002/2376
(SURI) 		2429007014NRG24160920230473436 18/09/2023 SURJYA KILAKA 2429007014WL025739 SURJYA KILAKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272492163 Mrs. SURJYA KILAKA UTKAL GRAMEEN BANK(607234)
14 Kolnara OR-29-007-014-002/2382
(SURI) 		2429007014NRG24160920230473434 18/09/2023 RAISING PIRBAKA 2429007014WL025738 RAISING PIRBAKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272492135 Mr. PRIBAKA RAISINGI UTKAL GRAMEEN BANK(607234)
15 Kolnara OR-29-007-014-002/2383
(SURI) 		2429007014NRG24160920230473427 18/09/2023 AKAMA HIMIRIKA 2429007014WL025735 AKAMA HIMIRIKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272492165 AKAMA HIMIRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Kolnara OR-29-007-014-002/2383
(SURI) 		2429007014NRG24160920230473428 18/09/2023 HIMIRIKA PARAYA 2429007014WL025735 HIMIRIKA PARAYA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272492137 Mr. HIMIRIKA . PARAYA UTKAL GRAMEEN BANK(607234)
17 Kolnara OR-29-007-014-002/2383
(SURI) 		2429007014NRG24160920230473426 18/09/2023 Malite Himirika 2429007014WL025735 Malite Himirika 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272492146 Mr. HIMIRIKA MALTI UTKAL GRAMEEN BANK(607234)
18 Kolnara OR-29-007-014-002/2384
(SURI) 		2429007014NRG24170920230476242 18/09/2023 Jagu 2429007014WL026544 Jagu 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272492134 Mr. PRIBAKA . JOGU UTKAL GRAMEEN BANK(607234)
19 Kolnara OR-29-007-014-002/2384
(SURI) 		2429007014NRG24170920230476243 18/09/2023 Sinami Pribaka 2429007014WL026544 Sinami Pribaka 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272492136 Mrs. PRIBAKA CHINAMI UTKAL GRAMEEN BANK(607234)
20 Kolnara OR-29-007-014-002/2400
(SURI) 		2429007014NRG24180920230476639 18/09/2023 Sadaram Pirbaka 2429007014WL026681 Sadaram Pirbaka 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7272492150 Mr. PIRIBAKA . SADARAM,BHOTUDI UTKAL GRAMEEN BANK(607234)
21 Kolnara OR-29-007-014-002/2400
(SURI) 		2429007014NRG24180920230476640 18/09/2023 SANDE PIRBAKA 2429007014WL026681 SANDE PIRBAKA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7272492174 Mr. SANDI PRIBAKA,BOTODI (LTI) UTKAL GRAMEEN BANK(607234)
22 Kolnara OR-29-007-014-002/2402
(SURI) 		2429007014NRG24180920230476600 18/09/2023 KANTE TADINGI 2429007014WL026657 KANTE TADINGI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272492133 Mrs. TADINGI . KANTE UTKAL GRAMEEN BANK(607234)
23 Kolnara OR-29-007-014-005/16843
(SURI) 		2429007014NRG24180920230476638 18/09/2023 SUNITA MANDANGI 2429007014WL026680 SUNITA MANDANGI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7272492149 Miss. SUNITA MANDANGI UTKAL GRAMEEN BANK(607234)
24 Kolnara OR-29-007-014-005/16929
(SURI) 		2429007014NRG24180920230476622 18/09/2023 MALIA SIRIKA 2429007014WL026669 MALIA SIRIKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272492147 Mr. MALIA SIRIKA UTKAL GRAMEEN BANK(607234)
25 Kolnara OR-29-007-014-005/16929
(SURI) 		2429007014NRG24180920230476623 18/09/2023 Naraj sirika 2429007014WL026669 Naraj sirika 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272492158 Mrs. NARAJ SIRIKA UTKAL GRAMEEN BANK(607234)
26 Kolnara OR-29-007-014-005/16942
(SURI) 		2429007014NRG24180920230476621 18/09/2023 KAMALA SIRIKA 2429007014WL026668 KAMALA SIRIKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272492159 Mrs. KAMALA SIRIKA UTKAL GRAMEEN BANK(607234)
27 Kolnara OR-29-007-014-005/16942
(SURI) 		2429007014NRG24180920230476620 18/09/2023 Ramesh Sirika 2429007014WL026668 Ramesh Sirika 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272492144 RAMESH . SIRIKA UTKAL GRAMEEN BANK(607234)
28 Kolnara OR-29-007-014-006/16896
(SURI) 		2429007014NRG24170920230476219 18/09/2023 BAISHNABA 2429007014WL026535 BAISHNABA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272492185 Mr. MINIAKA BASTAMA UTKAL GRAMEEN BANK(607234)
29 Kolnara OR-29-007-014-006/16896
(SURI) 		2429007014NRG24170920230476220 18/09/2023 SEKA MINIAKA 2429007014WL026535 SEKA MINIAKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272492162 Mrs. SEKA MINIAKA UTKAL GRAMEEN BANK(607234)
30 Kolnara OR-29-007-014-006/16898
(SURI) 		2429007014NRG24180920230476607 18/09/2023 JAGANNATH PALAKA 2429007014WL026661 JAGANNATH PALAKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272492157 Mr. JAGANNATH PALAKA UTKAL GRAMEEN BANK(607234)
31 Kolnara OR-29-007-014-006/16906
(SURI) 		2429007014NRG24180920230476618 18/09/2023 LIMBE KANDAGARI 2429007014WL026667 LIMBE KANDAGARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272492156 Mrs. LIMBAI KANDAGORI, J.LILIBADI (FO) UTKAL GRAMEEN BANK(607234)
32 Kolnara OR-29-007-014-006/3349
(SURI) 		2429007014NRG24180920230476602 18/09/2023 BANGARI PALAKA 2429007014WL026658 BANGARI PALAKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272492176 Mrs. PALAKA BANGARI UTKAL GRAMEEN BANK(607234)
33 Kolnara OR-29-007-014-006/3349
(SURI) 		2429007014NRG24180920230476601 18/09/2023 LAKINATH PALAKA 2429007014WL026658 LAKINATH PALAKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272492155 Mr. LOKINATH PALKA, JAMBO LELIBADI [LTI UTKAL GRAMEEN BANK(607234)
34 Kolnara OR-29-007-014-006/3358
(SURI) 		2429007014NRG24180920230476606 18/09/2023 KAMALA MINIYAKA 2429007014WL026660 KAMALA MINIYAKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272492178 KAMALAMINIAKA INDIAN OVERSEAS BANK(508541)
35 Kolnara OR-29-007-014-006/3358
(SURI) 		2429007014NRG24170920230476246 18/09/2023 NARJA KANTABANS 2429007014WL026546 NARJA KANTABANS 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272492164 Mrs. NARJA KANTABANSHA UTKAL GRAMEEN BANK(607234)
36 Kolnara OR-29-007-014-006/3367
(SURI) 		2429007014NRG24180920230476625 18/09/2023 KAMOMALU TADINGI 2429007014WL026670 KAMOMALU TADINGI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272492184 Mrs. KAMASILI TADINGI UTKAL GRAMEEN BANK(607234)
37 Kolnara OR-29-007-014-006/3367
(SURI) 		2429007014NRG24180920230476624 18/09/2023 KANTARAO TADINGI 2429007014WL026670 KANTARAO TADINGI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272492179 Mr. KANTARAO TADINGI UTKAL GRAMEEN BANK(607234)
38 Kolnara OR-29-007-014-006/3377
(SURI) 		2429007014NRG24180920230476603 18/09/2023 SANGANA KANDAGARI 2429007014WL026659 SANGANA KANDAGARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272492183 Mr. SANGANA . KONDAGORI UTKAL GRAMEEN BANK(607234)
39 Kolnara OR-29-007-014-006/3377
(SURI) 		2429007014NRG24180920230476604 18/09/2023 SATRUJA KANDAGARI 2429007014WL026659 SATRUJA KANDAGARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272492177 Mrs. K SURJA UTKAL GRAMEEN BANK(607234)
40 Kolnara OR-29-007-014-006/3382
(SURI) 		2429007014NRG24170920230476221 18/09/2023 DURA PALAKA 2429007014WL026536 DURA PALAKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272492182 Mrs. PALAKA . DURA UTKAL GRAMEEN BANK(607234)
41 Kolnara OR-29-007-014-007/2736
(SURI) 		2429007014NRG24180920230476635 18/09/2023 KANDAGORI JOGI 2429007014WL026677 KANDAGORI JOGI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7272492181 KANDAGARI JOGI BANK OF BARODA(606985)
42 Kolnara OR-29-007-014-010/3395
(SURI) 		2429007014NRG24170920230476238 18/09/2023 PRAMILA PRADHANI 2429007014WL026543 PRAMILA PRADHANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272492138 Mrs. PRAMILA . PRADHANI UTKAL GRAMEEN BANK(607234)
43 Kolnara OR-29-007-014-010/3398
(SURI) 		2429007014NRG24170920230476232 18/09/2023 ANANDA PRADHANI 2429007014WL026540 ANANDA PRADHANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272492140 Mr. ANANDA . PRADHAN UTKAL GRAMEEN BANK(607234)
44 Kolnara OR-29-007-014-010/3398
(SURI) 		2429007014NRG24170920230476233 18/09/2023 SANJUTA PRADHANI 2429007014WL026540 SANJUTA PRADHANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272492139 Mrs. SANJUTA . PRADHANI UTKAL GRAMEEN BANK(607234)
45 Kolnara OR-29-007-014-010/3400
(SURI) 		2429007014NRG24170920230476230 18/09/2023 PRAPHULO PRADHANI 2429007014WL026539 PRAPHULO PRADHANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272492141 Mrs. PRAPHULO . PRADHANI UTKAL GRAMEEN BANK(607234)
46 Kolnara OR-29-007-014-010/3400
(SURI) 		2429007014NRG24170920230476231 18/09/2023 SUMITRA PRADHANI 2429007014WL026539 SUMITRA PRADHANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272492145 Mrs. SUMITRA . PRADHANI UTKAL GRAMEEN BANK(607234)
47 Kolnara OR-29-007-014-010/3410
(SURI) 		2429007014NRG24170920230476237 18/09/2023 BHIKARI CHARAN PRADHAN 2429007014WL026542 BHIKARI CHARAN PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272492180 Mr. BHIKARI CHARAN PRADHAN UTKAL GRAMEEN BANK(607234)
48 Kolnara OR-29-007-014-010/3416
(SURI) 		2429007014NRG24170920230476240 18/09/2023 BIDYADHAR PRADHANI 2429007014WL026543 BIDYADHAR PRADHANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7272492142 MR BIDYADHAR PRADHANI STATE BANK OF INDIA(508548)
49 Kolnara OR-29-007-014-010/3416
(SURI) 		2429007014NRG24170920230476239 18/09/2023 SUKANTI PRADHANI 2429007014WL026543 SUKANTI PRADHANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272492143 Mrs. SUKANTI . PRADHANI UTKAL GRAMEEN BANK(607234)
50 Kolnara OR-29-007-014-013/3243
(SURI) 		2429007014NRG24170920230476229 18/09/2023 DANAI PULAKA 2429007014WL026538 DANAI PULAKA 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7272492175 MRS DANAI PULAKA STATE BANK OF INDIA(508548)
51 Kolnara OR-29-007-014-015/2598
(SURI) 		2429007014NRG24160920230473432 18/09/2023 KAMESWAR KADRAKA 2429007014WL025737 KAMESWAR KADRAKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272492168 Mr. KAMESWAR KADRAKA UTKAL GRAMEEN BANK(607234)
52 Kolnara OR-29-007-014-015/2653
(SURI) 		2429007014NRG24180920230476636 18/09/2023 Nilai Huika 2429007014WL026678 Nilai Huika 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7272492170 Mrs. NILAI . HUIKA/RADANGI UTKAL GRAMEEN BANK(607234)
53 Kolnara OR-29-007-014-015/2654
(SURI) 		2429007014NRG24170920230476234 18/09/2023 Basanti Tadingi 2429007014WL026541 Basanti Tadingi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272492169 Mrs. BASANTI TADINGI UTKAL GRAMEEN BANK(607234)
SubTotal 68493 68493
Total 80106 80106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolnara OR2429007014_180923APB_FTO_539980 State Bank of India SBIN0007125 JK PAPER MILL CAMPUS 1659
2 Kolnara OR2429007014_180923APB_FTO_539980 State Bank of India SBIN0017978 KOMATALAPETA 9954
3 Kolnara OR2429007014_180923APB_FTO_539980 UTKAL GRAMYA BANK SBIN0RRUKGB Kolnara 19908
4 Kolnara OR2429007014_180923APB_FTO_539980 UTKAL GRAMYA BANK SBIN0RRUKGB KOLNORA,RAYAGADA 48585

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