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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:44:16 PM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007002_091023APB_FTO_617471
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-29-007-002-005/16814
(BANKILI) 		2429007002NRG24081020230534251 09/10/2023 KADRAKA SUKUNTLA 2429007002WL036613 KADRAKA SUKUNTLA 00354 PUNB0480000 1422 1422 Processed 09/11/2023 7263535935 Miss. SHAKUNTALA KADRAKA UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
2 Kolnara OR-29-007-002-005/7012
(BANKILI) 		2429007002NRG24081020230534256 09/10/2023 BIJAYA TADINGI 2429007002WL036614 BIJAYA TADINGI 00415 SBIN0007125 1422 1422 Processed 10/11/2023 7263535936 MS BIJAYA TADINGI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
3 Kolnara OR-29-007-002-010/16871
(BANKILI) 		2429007002NRG24091020230535234 09/10/2023 NABINA HARAKA 2429007002WL036788 NABINA HARAKA 00415 SBIN0017978 1659 1659 Processed 09/11/2023 7263535937 NABIN HARAKA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1659 1659
4 Kolnara OR-29-007-002-005/16814
(BANKILI) 		2429007002NRG24081020230534250 09/10/2023 NAGESWAR KADRAKA 2429007002WL036613 NAGESWAR KADRAKA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263535941 Mr. NAGESWAR KADRAKA UTKAL GRAMEEN BANK(607234)
5 Kolnara OR-29-007-002-005/17016
(BANKILI) 		2429007002NRG24091020230535229 09/10/2023 MUTUKA USHABATI 2429007002WL036787 MUTUKA USHABATI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263535948 Mrs. USABATI MUTUKA UTKAL GRAMEEN BANK(607234)
6 Kolnara OR-29-007-002-005/17017
(BANKILI) 		2429007002NRG24091020230535230 09/10/2023 DANDASI PALAKA 2429007002WL036787 DANDASI PALAKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263535954 Mrs. DANDASI PALAKA UTKAL GRAMEEN BANK(607234)
7 Kolnara OR-29-007-002-005/17017
(BANKILI) 		2429007002NRG24091020230535231 09/10/2023 JAYANTI PALAKA 2429007002WL036787 JAYANTI PALAKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263535949 Ms. JAYANTI PALAKA UTKAL GRAMEEN BANK(607234)
8 Kolnara OR-29-007-002-005/7000
(BANKILI) 		2429007002NRG24091020230535237 09/10/2023 PALAKA MAJHI 2429007002WL036789 PALAKA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263535929 Mr. MAJHI PULAKA UTKAL GRAMEEN BANK(607234)
9 Kolnara OR-29-007-002-005/7002
(BANKILI) 		2429007002NRG24091020230535238 09/10/2023 Sudesu ulaka 2429007002WL036789 Sudesu ulaka 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263535930 Mr. SUDESH ULLAKA UTKAL GRAMEEN BANK(607234)
10 Kolnara OR-29-007-002-005/7002
(BANKILI) 		2429007002NRG24091020230535239 09/10/2023 ulaka kantu 2429007002WL036789 ulaka kantu 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263535932 Mrs. KABU ULLAKA UTKAL GRAMEEN BANK(607234)
11 Kolnara OR-29-007-002-005/7012
(BANKILI) 		2429007002NRG24081020230534255 09/10/2023 SIMADRI TADINGI 2429007002WL036614 SIMADRI TADINGI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263535938 Mr. SIMADRI TADINGI UTKAL GRAMEEN BANK(607234)
12 Kolnara OR-29-007-002-005/7013
(BANKILI) 		2429007002NRG24081020230534257 09/10/2023 Tadingi Bairagi 2429007002WL036614 Tadingi Bairagi 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263535928 Mr. BAIRAGI TADINGI UTKAL GRAMEEN BANK(607234)
13 Kolnara OR-29-007-002-005/7029
(BANKILI) 		2429007002NRG24091020230535240 09/10/2023 Kadraka soda 2429007002WL036790 Kadraka soda 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263535955 Ms. SADA KANDARAKA UTKAL GRAMEEN BANK(607234)
14 Kolnara OR-29-007-002-005/7031
(BANKILI) 		2429007002NRG24091020230535241 09/10/2023 Puspa 2429007002WL036790 Puspa 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263535931 PUSPAMA KALAKA INDIAN OVERSEAS BANK(508541)
15 Kolnara OR-29-007-002-005/7035
(BANKILI) 		2429007002NRG24091020230535232 09/10/2023 Prakash KADRAKA 2429007002WL036787 Prakash KADRAKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263535934 Mr. PRAKASH KADRAKA UTKAL GRAMEEN BANK(607234)
16 Kolnara OR-29-007-002-005/7040
(BANKILI) 		2429007002NRG24091020230535242 09/10/2023 Bhaskar KADRAKA 2429007002WL036790 Bhaskar KADRAKA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263535927 Mr. BHASKAR KADRAKA UTKAL GRAMEEN BANK(607234)
17 Kolnara OR-29-007-002-005/7042
(BANKILI) 		2429007002NRG24081020230534258 09/10/2023 SULOCHANA HARAKA 2429007002WL036614 SULOCHANA HARAKA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263535950 Ms. SULACHANA HARAKA UTKAL GRAMEEN BANK(607234)
18 Kolnara OR-29-007-002-005/7057
(BANKILI) 		2429007002NRG24081020230534245 09/10/2023 JIRA 2429007002WL036612 JIRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263535944 Mrs. JIRA KADRAKA UTKAL GRAMEEN BANK(607234)
19 Kolnara OR-29-007-002-005/7057
(BANKILI) 		2429007002NRG24081020230534246 09/10/2023 Prokash kadraka 2429007002WL036612 Prokash kadraka 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263535952 PRAKASH KADRAKA IDBI BANK(607095)
20 Kolnara OR-29-007-002-005/7058
(BANKILI) 		2429007002NRG24081020230534248 09/10/2023 jami kolaka 2429007002WL036612 jami kolaka 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263535943 Miss. JAMI KALAKA UTKAL GRAMEEN BANK(607234)
21 Kolnara OR-29-007-002-005/7058
(BANKILI) 		2429007002NRG24081020230534247 09/10/2023 NARENDRA 2429007002WL036612 NARENDRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263535942 Mr. NARENDRA KALAKA UTKAL GRAMEEN BANK(607234)
22 Kolnara OR-29-007-002-005/7062
(BANKILI) 		2429007002NRG24081020230534253 09/10/2023 RUPE KADRAKA 2429007002WL036613 RUPE KADRAKA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263535940 Ms. RUPA KADRAKA UTKAL GRAMEEN BANK(607234)
23 Kolnara OR-29-007-002-005/7062
(BANKILI) 		2429007002NRG24081020230534254 09/10/2023 Sani kadraka 2429007002WL036613 Sani kadraka 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263535925 Mr. SANI KADRAKA UTKAL GRAMEEN BANK(607234)
24 Kolnara OR-29-007-002-005/7062
(BANKILI) 		2429007002NRG24081020230534252 09/10/2023 TARALA KADRAKA 2429007002WL036613 TARALA KADRAKA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263535939 Mr. TALA KADRAKA UTKAL GRAMEEN BANK(607234)
25 Kolnara OR-29-007-002-005/7066
(BANKILI) 		2429007002NRG24081020230534249 09/10/2023 KOLAKA CHANDRAMANI 2429007002WL036612 KOLAKA CHANDRAMANI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263535956 CHANDRAMANI KALAKA IDBI BANK(607095)
26 Kolnara OR-29-007-002-007/16957
(BANKILI) 		2429007002NRG24081020230534241 09/10/2023 KUNCHALU KADRAKA 2429007002WL036611 KUNCHALU KADRAKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263535951 Ms. KUNCHALU KADRAKA UTKAL GRAMEEN BANK(607234)
27 Kolnara OR-29-007-002-007/16959
(BANKILI) 		2429007002NRG24081020230534242 09/10/2023 DROUPATI HARAKA 2429007002WL036611 DROUPATI HARAKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263535947 Mrs. DRUPADI HARAKA UTKAL GRAMEEN BANK(607234)
28 Kolnara OR-29-007-002-007/7103
(BANKILI) 		2429007002NRG24081020230534243 09/10/2023 KADRAKA NAGESWAR 2429007002WL036611 KADRAKA NAGESWAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263535945 Mr. NAGESWAR KADRAKA UTKAL GRAMEEN BANK(607234)
29 Kolnara OR-29-007-002-007/7125
(BANKILI) 		2429007002NRG24081020230534244 09/10/2023 Makar Patika 2429007002WL036611 Makar Patika 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263535933 Mr. MAKAR PATIKA UTKAL GRAMEEN BANK(607234)
30 Kolnara OR-29-007-002-010/16869
(BANKILI) 		2429007002NRG24091020230535233 09/10/2023 shomash bidika 2429007002WL036788 shomash bidika 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263535926 Mr. SOMESU BIDIKA UTKAL GRAMEEN BANK(607234)
31 Kolnara OR-29-007-002-010/16879
(BANKILI) 		2429007002NRG24091020230535235 09/10/2023 JAYANTI KADRAKA 2429007002WL036788 JAYANTI KADRAKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263535953 Ms. JAYNTI KADRAKA UTKAL GRAMEEN BANK(607234)
32 Kolnara OR-29-007-002-010/16880
(BANKILI) 		2429007002NRG24091020230535236 09/10/2023 Aparao mandangi 2429007002WL036788 Aparao mandangi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263535946 Mr. APPARAO MANDANGI UTKAL GRAMEEN BANK(607234)
SubTotal 44556 44556
Total 49059 49059

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolnara OR2429007002_091023APB_FTO_617471 Punjab National Bank PUNB0480000 RAYGADA 1422
2 Kolnara OR2429007002_091023APB_FTO_617471 State Bank of India SBIN0007125 JK PAPER MILL CAMPUS 1422
3 Kolnara OR2429007002_091023APB_FTO_617471 State Bank of India SBIN0017978 KOMATALAPETA 1659
4 Kolnara OR2429007002_091023APB_FTO_617471 UTKAL GRAMYA BANK SBIN0RRUKGB MUKUNDPUR,RAYAGADA 44556

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