Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:58:27 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007001_101023APB_FTO_625263
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-29-007-001-010/16926
(BADAKHILAPADAR) 		2429007001NRG24101020230538841 10/10/2023 Priyanka Ganta 2429007001WL037157 Priyanka Ganta 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7260253075 PRIYANKA GANTA INDIAN OVERSEAS BANK(508541)
2 Kolnara OR-29-007-001-010/587
(BADAKHILAPADAR) 		2429007001NRG24101020230538847 10/10/2023 BASANTI MOHANANDIA 2429007001WL037158 BASANTI MOHANANDIA 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7260253072 BASANTI MAHANANDIA HDFC BANK LTD(607152)
3 Kolnara OR-29-007-001-010/636
(BADAKHILAPADAR) 		2429007001NRG24101020230538844 10/10/2023 NABINA GANTA 2429007001WL037157 NABINA GANTA 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7260253074 NABINA GANTA INDIAN OVERSEAS BANK(508541)
4 Kolnara OR-29-007-001-010/652
(BADAKHILAPADAR) 		2429007001NRG24101020230538848 10/10/2023 PINKI NAG 2429007001WL037158 PINKI NAG 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7260253073 Mrs. PINKY NAG UTKAL GRAMEEN BANK(607234)
SubTotal 6636 6636
5 Kolnara OR-29-007-001-001/863
(BADAKHILAPADAR) 		2429007001NRG24101020230538292 10/10/2023 Upendra Kondagori 2429007001WL037112 Upendra Kondagori 00177 IOBA0000430 1659 1659 Processed 09/11/2023 7260253104 UPENDRA KANDAGARI INDIAN OVERSEAS BANK(508541)
6 Kolnara OR-29-007-001-001/912
(BADAKHILAPADAR) 		2429007001NRG24101020230538288 10/10/2023 KAILASH PALAKA 2429007001WL037110 KAILASH PALAKA 00177 IOBA0000430 1659 1659 Processed 09/11/2023 7260253076 KAILASH PALAKA INDIAN OVERSEAS BANK(508541)
SubTotal 3318 3318
7 Kolnara OR-29-007-001-010/553
(BADAKHILAPADAR) 		2429007001NRG24101020230538845 10/10/2023 SATYANANDA MAHANANDIA 2429007001WL037158 SATYANANDA MAHANANDIA 00415 SBIN0000169 1659 1659 Processed 10/11/2023 7260253085 MR SATYANANDA MAHANANDIA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
8 Kolnara OR-29-007-001-010/628
(BADAKHILAPADAR) 		2429007001NRG24101020230538842 10/10/2023 LIBA GANTA 2429007001WL037157 LIBA GANTA 00415 SBIN0007125 1659 1659 Processed 09/11/2023 7260253087 LABI GANTA INDIAN OVERSEAS BANK(508541)
9 Kolnara OR-29-007-001-010/636
(BADAKHILAPADAR) 		2429007001NRG24101020230538843 10/10/2023 CHABI GANTA 2429007001WL037157 CHABI GANTA 00415 SBIN0007125 1659 1659 Processed 09/11/2023 7260253086 CHABHI GANTA INDIAN OVERSEAS BANK(508541)
SubTotal 3318 3318
10 Kolnara OR-29-007-001-010/581
(BADAKHILAPADAR) 		2429007001NRG24101020230538846 10/10/2023 Pankaj kondagori 2429007001WL037158 Pankaj kondagori 00415 SBIN0012101 1659 1659 Processed 09/11/2023 7260253088 PANKAJA KANDAGARI INDIAN OVERSEAS BANK(508541)
SubTotal 1659 1659
11 Kolnara OR-29-007-001-003/461
(BADAKHILAPADAR) 		2429007001NRG24101020230538277 10/10/2023 Binash Kondagori 2429007001WL037106 Binash Kondagori 00415 SBIN0017978 1659 1659 Processed 09/11/2023 7260253090 BINASH KANDAGIRI INDIAN OVERSEAS BANK(508541)
12 Kolnara OR-29-007-001-003/520
(BADAKHILAPADAR) 		2429007001NRG24101020230538282 10/10/2023 Abhimanyu Kondagari 2429007001WL037108 Abhimanyu Kondagari 00415 SBIN0017978 1659 1659 Processed 10/11/2023 7260253089 MR ABHIMANU KONDAGARI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
13 Kolnara OR-29-007-001-001/846
(BADAKHILAPADAR) 		2429007001NRG24101020230538279 10/10/2023 Nilai kondagori 2429007001WL037107 Nilai kondagori 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260253102 NILAI KONDAGORI INDIAN OVERSEAS BANK(508541)
14 Kolnara OR-29-007-001-001/856
(BADAKHILAPADAR) 		2429007001NRG24101020230538291 10/10/2023 KUMBURIKA DANAI 2429007001WL037112 KUMBURIKA DANAI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260253081 Mrs. KUMBURIKA . DANAI UTKAL GRAMEEN BANK(607234)
15 Kolnara OR-29-007-001-001/857
(BADAKHILAPADAR) 		2429007001NRG24101020230538287 10/10/2023 PALAKA NADU 2429007001WL037110 PALAKA NADU 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260253083 Mr. PALAKA NADU ARABI UTKAL GRAMEEN BANK(607234)
16 Kolnara OR-29-007-001-001/880
(BADAKHILAPADAR) 		2429007001NRG24101020230538293 10/10/2023 SANE PULAKA 2429007001WL037112 SANE PULAKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260253082 Mrs. SANE PULAKA UTKAL GRAMEEN BANK(607234)
17 Kolnara OR-29-007-001-001/886
(BADAKHILAPADAR) 		2429007001NRG24101020230538296 10/10/2023 ANLA KANDAGORI 2429007001WL037114 ANLA KANDAGORI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260253080 Mrs. ANLA KANDAGORI UTKAL GRAMEEN BANK(607234)
18 Kolnara OR-29-007-001-002/338
(BADAKHILAPADAR) 		2429007001NRG24101020230538372 10/10/2023 MAGHIMANI HUIKA 2429007001WL037120 MAGHIMANI HUIKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260253097 Mrs. MAJHIMANI HUIKA UTKAL GRAMEEN BANK(607234)
19 Kolnara OR-29-007-001-002/338
(BADAKHILAPADAR) 		2429007001NRG24101020230538371 10/10/2023 RUPAI HUIKA 2429007001WL037120 RUPAI HUIKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260253092 Mrs. PRATIMA URLAKA UTKAL GRAMEEN BANK(607234)
20 Kolnara OR-29-007-001-003/16878
(BADAKHILAPADAR) 		2429007001NRG24101020230538265 10/10/2023 Mrs. SAKUNTALA KANDAGARI 2429007001WL037099 Mrs. SAKUNTALA KANDAGARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260253100 Mrs. SAKUNTALA KANDAGARI UTKAL GRAMEEN BANK(607234)
21 Kolnara OR-29-007-001-003/16878
(BADAKHILAPADAR) 		2429007001NRG24101020230538264 10/10/2023 SURENDRA 2429007001WL037099 SURENDRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260253078 Mr. SURENDRA KUMAR KONDAGORI UTKAL GRAMEEN BANK(607234)
22 Kolnara OR-29-007-001-003/16883
(BADAKHILAPADAR) 		2429007001NRG24101020230538284 10/10/2023 BHAGABAN BIDIKA 2429007001WL037109 BHAGABAN BIDIKA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7260253095 MR BHAGABAN BIDIKA STATE BANK OF INDIA(508548)
23 Kolnara OR-29-007-001-003/16883
(BADAKHILAPADAR) 		2429007001NRG24101020230538285 10/10/2023 NILABATI BIDIKA 2429007001WL037109 NILABATI BIDIKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260253091 NILABATI . BIDIKA UTKAL GRAMEEN BANK(607234)
24 Kolnara OR-29-007-001-003/417
(BADAKHILAPADAR) 		2429007001NRG24101020230538270 10/10/2023 RELA HIKOKA 2429007001WL037102 RELA HIKOKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260253099 Ms. RELA HIKAKA UTKAL GRAMEEN BANK(607234)
25 Kolnara OR-29-007-001-003/420
(BADAKHILAPADAR) 		2429007001NRG24101020230538268 10/10/2023 Mr. HUIKA LAKI 2429007001WL037101 Mr. HUIKA LAKI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260253103 Mrs. HUIKA LAKI,BK PADAR UTKAL GRAMEEN BANK(607234)
26 Kolnara OR-29-007-001-003/421
(BADAKHILAPADAR) 		2429007001NRG24101020230538271 10/10/2023 Sanpati Palaka 2429007001WL037102 Sanpati Palaka 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260253098 Mrs. SENAPATI PALAKA UTKAL GRAMEEN BANK(607234)
27 Kolnara OR-29-007-001-003/471
(BADAKHILAPADAR) 		2429007001NRG24101020230538289 10/10/2023 Madhab Karkaria 2429007001WL037111 Madhab Karkaria 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260253084 Mr. KARAKARIA MADHAB UTKAL GRAMEEN BANK(607234)
28 Kolnara OR-29-007-001-003/475
(BADAKHILAPADAR) 		2429007001NRG24101020230538294 10/10/2023 KISTA SARAKA 2429007001WL037113 KISTA SARAKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260253094 KRISHNA . SARAKA S/O HARI UTKAL GRAMEEN BANK(607234)
29 Kolnara OR-29-007-001-003/501
(BADAKHILAPADAR) 		2429007001NRG24101020230538273 10/10/2023 KASNA 2429007001WL037104 KASNA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260253077 Mr. KASANA KONDAGORI UTKAL GRAMEEN BANK(607234)
30 Kolnara OR-29-007-001-003/516
(BADAKHILAPADAR) 		2429007001NRG24101020230538269 10/10/2023 SESI HUIKA 2429007001WL037101 SESI HUIKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260253079 Mrs. SESI . HUIKA UTKAL GRAMEEN BANK(607234)
31 Kolnara OR-29-007-001-003/522
(BADAKHILAPADAR) 		2429007001NRG24101020230538262 10/10/2023 DHANAI N KUMBIKA 2429007001WL037098 DHANAI N KUMBIKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260253093 DHANIA . KUMBRIKA S/O JIANA UTKAL GRAMEEN BANK(607234)
32 Kolnara OR-29-007-001-003/522
(BADAKHILAPADAR) 		2429007001NRG24101020230538263 10/10/2023 SILI KUMBIKA 2429007001WL037098 SILI KUMBIKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260253096 Mrs. SILA KUMBURIKA UTKAL GRAMEEN BANK(607234)
33 Kolnara OR-29-007-001-003/534
(BADAKHILAPADAR) 		2429007001NRG24101020230538267 10/10/2023 Radhe kondagori 2429007001WL037100 Radhe kondagori 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260253101 Mrs. RADHE KANDAGARI UTKAL GRAMEEN BANK(607234)
SubTotal 34839 34839
Total 54747 54747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolnara OR2429007001_101023APB_FTO_625263 Indian Overseas Bank IOBA0000318 THERUBALI 6636
2 Kolnara OR2429007001_101023APB_FTO_625263 Indian Overseas Bank IOBA0000430 JAYKAYPUR 3318
3 Kolnara OR2429007001_101023APB_FTO_625263 State Bank of India SBIN0000169 RAYAGADA 1659
4 Kolnara OR2429007001_101023APB_FTO_625263 State Bank of India SBIN0007125 JK PAPER MILL CAMPUS 3318
5 Kolnara OR2429007001_101023APB_FTO_625263 State Bank of India SBIN0012101 STATION ROAD, RAYAGADA 1659
6 Kolnara OR2429007001_101023APB_FTO_625263 State Bank of India SBIN0017978 KOMATALAPETA 3318
7 Kolnara OR2429007001_101023APB_FTO_625263 UTKAL GRAMYA BANK SBIN0RRUKGB Kolnara 8295
8 Kolnara OR2429007001_101023APB_FTO_625263 UTKAL GRAMYA BANK SBIN0RRUKGB KOLNORA,RAYAGADA 23226
9 Kolnara OR2429007001_101023APB_FTO_625263 UTKAL GRAMYA BANK SBIN0RRUKGB MUKUNDPUR,RAYAGADA 3318

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