Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:58:09 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007008_180423APB_FTO_27874
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-29-007-008-004/98291
(KAILASPUR) 		2429007008NRG24180420230020595 18/04/2023 DILIP MANDANGI 2429007008WL000751 DILIP MANDANGI 00089 CBIN0284436 237 237 Processed 10/05/2023 1398916061 Master DILIP MANDANGI CENTRAL BANK OF INDIA(607115)
SubTotal 237 237
2 Kolnara OR-29-007-008-004/16818
(KAILASPUR) 		2429007008NRG24180420230020596 18/04/2023 RAMARAO DANGI 2429007008WL000752 RAMARAO DANGI 00474 SBIN0RRUKGB 237 237 Processed 10/05/2023 1398916060 Mr. RAMARAO MANDANGI UTKAL GRAMEEN BANK(607234)
3 Kolnara OR-29-007-008-004/9084
(KAILASPUR) 		2429007008NRG24180420230020597 18/04/2023 PULAKA SUBA 2429007008WL000752 PULAKA SUBA 00474 SBIN0RRUKGB 237 237 Processed 10/05/2023 1398916055 Mr. SUBA PULAKA UTKAL GRAMEEN BANK(607234)
4 Kolnara OR-29-007-008-004/9091
(KAILASPUR) 		2429007008NRG24180420230020599 18/04/2023 ARUGULI MANDANGI 2429007008WL000752 ARUGULI MANDANGI 00474 SBIN0RRUKGB 237 237 Processed 10/05/2023 1398916077 Ms. ARGULI MANDANGI UTKAL GRAMEEN BANK(607234)
5 Kolnara OR-29-007-008-004/9091
(KAILASPUR) 		2429007008NRG24180420230020600 18/04/2023 HARI MANDANGI 2429007008WL000752 HARI MANDANGI 00474 SBIN0RRUKGB 237 237 Processed 10/05/2023 1398916074 Mr. HARI MANDANGI UTKAL GRAMEEN BANK(607234)
6 Kolnara OR-29-007-008-004/9094
(KAILASPUR) 		2429007008NRG24180420230020601 18/04/2023 JAGU 2429007008WL000752 JAGU 00474 SBIN0RRUKGB 237 237 Processed 10/05/2023 1398916062 Mr. JAGU SARAKA UTKAL GRAMEEN BANK(607234)
7 Kolnara OR-29-007-008-004/9094
(KAILASPUR) 		2429007008NRG24180420230020602 18/04/2023 RULEMASARAKA 2429007008WL000752 RULEMASARAKA 00474 SBIN0RRUKGB 237 237 Processed 10/05/2023 1398916072 Miss. RUME SARAKA UTKAL GRAMEEN BANK(607234)
8 Kolnara OR-29-007-008-004/9096
(KAILASPUR) 		2429007008NRG24180420230020603 18/04/2023 Nari Kadraka 2429007008WL000752 Nari Kadraka 00474 SBIN0RRUKGB 237 237 Processed 10/05/2023 1398916057 Mr. NARU KADRAKA UTKAL GRAMEEN BANK(607234)
9 Kolnara OR-29-007-008-004/9096
(KAILASPUR) 		2429007008NRG24180420230020604 18/04/2023 SELI KADRAKA 2429007008WL000752 SELI KADRAKA 00474 SBIN0RRUKGB 237 237 Processed 10/05/2023 1398916070 Mrs. SELI KADRAKA UTKAL GRAMEEN BANK(607234)
10 Kolnara OR-29-007-008-004/9106
(KAILASPUR) 		2429007008NRG24180420230020416 18/04/2023 ADE MANDANGI 2429007008WL000746 ADE MANDANGI 00474 SBIN0RRUKGB 237 237 Processed 10/05/2023 1398916073 Mrs. ADE MANDANGI UTKAL GRAMEEN BANK(607234)
11 Kolnara OR-29-007-008-004/9109
(KAILASPUR) 		2429007008NRG24180420230020419 18/04/2023 BALADA MANDANGI 2429007008WL000746 BALADA MANDANGI 00474 SBIN0RRUKGB 237 237 Processed 10/05/2023 1398916054 Mr. BALADA MANDANGI UTKAL GRAMEEN BANK(607234)
12 Kolnara OR-29-007-008-004/9109
(KAILASPUR) 		2429007008NRG24180420230020420 18/04/2023 PULE MANDANGI 2429007008WL000746 PULE MANDANGI 00474 SBIN0RRUKGB 237 237 Processed 10/05/2023 1398916069 Mrs. MANDANGI PULE UTKAL GRAMEEN BANK(607234)
13 Kolnara OR-29-007-008-004/9118
(KAILASPUR) 		2429007008NRG24180420230020422 18/04/2023 LISI MANDANGI 2429007008WL000746 LISI MANDANGI 00474 SBIN0RRUKGB 237 237 Processed 10/05/2023 1398916053 Mr. LISI MANDANGI UTKAL GRAMEEN BANK(607234)
14 Kolnara OR-29-007-008-004/9121
(KAILASPUR) 		2429007008NRG24180420230020423 18/04/2023 BANGURU MANDANGI 2429007008WL000746 BANGURU MANDANGI 00474 SBIN0RRUKGB 237 237 Processed 10/05/2023 1398916056 Mr. MADANGI BANGURU UTKAL GRAMEEN BANK(607234)
15 Kolnara OR-29-007-008-004/9124
(KAILASPUR) 		2429007008NRG24180420230020588 18/04/2023 JIRA NIMAKA 2429007008WL000751 JIRA NIMAKA 00474 SBIN0RRUKGB 237 237 Processed 10/05/2023 1398916066 Ms. JIRA NIMAKA UTKAL GRAMEEN BANK(607234)
16 Kolnara OR-29-007-008-004/9129
(KAILASPUR) 		2429007008NRG24180420230020590 18/04/2023 BIMBOL PULAKA 2429007008WL000751 BIMBOL PULAKA 00474 SBIN0RRUKGB 237 237 Processed 10/05/2023 1398916075 Mrs. BIMBAL PULAKA UTKAL GRAMEEN BANK(607234)
17 Kolnara OR-29-007-008-004/98143-C
(KAILASPUR) 		2429007008NRG24180420230020591 18/04/2023 ASANTI MANDANGI 2429007008WL000751 ASANTI MANDANGI 00474 SBIN0RRUKGB 237 237 Processed 10/05/2023 1398916076 Mrs. ASHANTI MANDANGI UTKAL GRAMEEN BANK(607234)
18 Kolnara OR-29-007-008-004/98146-D
(KAILASPUR) 		2429007008NRG24180420230020593 18/04/2023 BALA MANDANGI 2429007008WL000751 BALA MANDANGI 00474 SBIN0RRUKGB 237 237 Processed 10/05/2023 1398916068 Mrs. BALA MANDANGI UTKAL GRAMEEN BANK(607234)
19 Kolnara OR-29-007-008-006/8948
(KAILASPUR) 		2429007008NRG24180420230020532 18/04/2023 GANAPATI PALAKA 2429007008WL000749 GANAPATI PALAKA 00474 SBIN0RRUKGB 237 237 Processed 10/05/2023 1398916059 Mr. GANAPATI PALAKA UTKAL GRAMEEN BANK(607234)
20 Kolnara OR-29-007-008-006/8948
(KAILASPUR) 		2429007008NRG24180420230020531 18/04/2023 SIKI 2429007008WL000749 SIKI 00474 SBIN0RRUKGB 237 237 Processed 10/05/2023 1398916063 Ms. SINKI PALAKA UTKAL GRAMEEN BANK(607234)
21 Kolnara OR-29-007-008-006/8951
(KAILASPUR) 		2429007008NRG24180420230020534 18/04/2023 KADRAKA NARENDRA 2429007008WL000749 KADRAKA NARENDRA 00474 SBIN0RRUKGB 237 237 Processed 10/05/2023 1398916058 Mr. NARENDRA KADRAKA UTKAL GRAMEEN BANK(607234)
22 Kolnara OR-29-007-008-006/8951
(KAILASPUR) 		2429007008NRG24180420230020535 18/04/2023 SANARI KADRAKA 2429007008WL000749 SANARI KADRAKA 00474 SBIN0RRUKGB 237 237 Processed 10/05/2023 1398916067 Mrs. SANARI PUALA UTKAL GRAMEEN BANK(607234)
23 Kolnara OR-29-007-008-011/8598
(KAILASPUR) 		2429007008NRG24180420230020536 18/04/2023 BURUNA HUIKA 2429007008WL000749 BURUNA HUIKA 00474 SBIN0RRUKGB 237 237 Processed 10/05/2023 1398916064 Mr. BURUNA HUIKA UTKAL GRAMEEN BANK(607234)
24 Kolnara OR-29-007-008-011/8598
(KAILASPUR) 		2429007008NRG24180420230020537 18/04/2023 DIPAI HUIKA 2429007008WL000749 DIPAI HUIKA 00474 SBIN0RRUKGB 237 237 Processed 10/05/2023 1398916071 Mrs. HUIKA DIPEI UTKAL GRAMEEN BANK(607234)
25 Kolnara OR-29-007-008-011/8610
(KAILASPUR) 		2429007008NRG24180420230020538 18/04/2023 KADRAKA PAINDE 2429007008WL000749 KADRAKA PAINDE 00474 SBIN0RRUKGB 237 237 Processed 10/05/2023 1398916065 Ms. PANDE KADRAKA UTKAL GRAMEEN BANK(607234)
SubTotal 5688 5688
Total 5925 5925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolnara OR2429007008_180423APB_FTO_27874 Central Bank Of India CBIN0284436 RAYAGADA 237
2 Kolnara OR2429007008_180423APB_FTO_27874 UTKAL GRAMYA BANK SBIN0RRUKGB KOLNORA,RAYAGADA 237
3 Kolnara OR2429007008_180423APB_FTO_27874 UTKAL GRAMYA BANK SBIN0RRUKGB Mukundapur 1659
4 Kolnara OR2429007008_180423APB_FTO_27874 UTKAL GRAMYA BANK SBIN0RRUKGB MUKUNDPUR,RAYAGADA 3792

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