Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:19:58 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007001_180823APB_FTO_471010
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-29-007-001-007/813
(BADAKHILAPADAR) 		2429007001NRG24180820230422176 18/08/2023 PRATAP KADRAKA 2429007001WL018699 PRATAP KADRAKA 00177 IOBA0000430 1659 1659 Processed 30/08/2023 4972064505 MR PRATAP KADRAKA STATE BANK OF INDIA(508548)
2 Kolnara OR-29-007-001-007/823
(BADAKHILAPADAR) 		2429007001NRG24180820230422187 18/08/2023 ramesh kadraka 2429007001WL018708 ramesh kadraka 00177 IOBA0000430 1659 1659 Processed 30/08/2023 4972064506 Mr. RAMESH KADRAKA UTKAL GRAMEEN BANK(607234)
3 Kolnara OR-29-007-001-007/830
(BADAKHILAPADAR) 		2429007001NRG24180820230422182 18/08/2023 DEVENDRA KULISIKA 2429007001WL018704 DEVENDRA KULISIKA 00177 IOBA0000430 1659 1659 Processed 30/08/2023 4972064507 DEBENDRA KULISIKA INDIAN OVERSEAS BANK(508541)
SubTotal 4977 4977
4 Kolnara OR-29-007-001-006/375
(BADAKHILAPADAR) 		2429007001NRG24180820230422189 18/08/2023 Patinana Anjali 2429007001WL018710 Patinana Anjali 00415 SBIN0017978 1659 1659 Processed 30/08/2023 4972064510 ANJALI PATTANANA INDIAN OVERSEAS BANK(508541)
SubTotal 1659 1659
5 Kolnara OR-29-007-001-001/857
(BADAKHILAPADAR) 		2429007001NRG24180820230422167 18/08/2023 PALAKA NADU 2429007001WL018694 PALAKA NADU 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972064501 Mr. PALAKA NADU ARABI UTKAL GRAMEEN BANK(607234)
6 Kolnara OR-29-007-001-001/906
(BADAKHILAPADAR) 		2429007001NRG24180820230422168 18/08/2023 GANGU PALAKA 2429007001WL018694 GANGU PALAKA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972064500 GANGAM PULAKA UTKAL GRAMEEN BANK(607234)
7 Kolnara OR-29-007-001-005/109
(BADAKHILAPADAR) 		2429007001NRG24180820230422169 18/08/2023 HIKAKA SUNDRE 2429007001WL018695 HIKAKA SUNDRE 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972064516 Mrs. HIKAKA SUNDRE UTKAL GRAMEEN BANK(607234)
8 Kolnara OR-29-007-001-007/798
(BADAKHILAPADAR) 		2429007001NRG24180820230422184 18/08/2023 arjun 2429007001WL018706 arjun 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972064512 Mr. KADRAKA ARJUNA UTKAL GRAMEEN BANK(607234)
9 Kolnara OR-29-007-001-007/802
(BADAKHILAPADAR) 		2429007001NRG24180820230422173 18/08/2023 NIRANJAN KASKARIKA 2429007001WL018697 NIRANJAN KASKARIKA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972064513 NIRANJANA KASKERIKA UTKAL GRAMEEN BANK(607234)
10 Kolnara OR-29-007-001-007/813
(BADAKHILAPADAR) 		2429007001NRG24180820230422175 18/08/2023 SALAI KADRAKA 2429007001WL018699 SALAI KADRAKA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972064502 Mrs. SALAI KADRAKA UTKAL GRAMEEN BANK(607234)
11 Kolnara OR-29-007-001-007/814
(BADAKHILAPADAR) 		2429007001NRG24180820230422190 18/08/2023 BHASKAR KASKARIKA 2429007001WL018711 BHASKAR KASKARIKA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972064519 BHASKAR . KASKERIKA UTKAL GRAMEEN BANK(607234)
12 Kolnara OR-29-007-001-007/816
(BADAKHILAPADAR) 		2429007001NRG24180820230422174 18/08/2023 Biswanath Kaskarika 2429007001WL018698 Biswanath Kaskarika 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972064515 Mr. BISWANATH KASKERIKA UTKAL GRAMEEN BANK(607234)
13 Kolnara OR-29-007-001-007/823
(BADAKHILAPADAR) 		2429007001NRG24180820230422186 18/08/2023 RUNI KADRAKA 2429007001WL018708 RUNI KADRAKA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972064514 Mrs. RUNI KADRAKA UTKAL GRAMEEN BANK(607234)
14 Kolnara OR-29-007-001-007/825
(BADAKHILAPADAR) 		2429007001NRG24180820230422185 18/08/2023 DANAI KASKARIKA 2429007001WL018707 DANAI KASKARIKA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972064517 Mrs. KASKERIKA DANAI UTKAL GRAMEEN BANK(607234)
15 Kolnara OR-29-007-001-007/828
(BADAKHILAPADAR) 		2429007001NRG24180820230422181 18/08/2023 Keshab Kaskarika 2429007001WL018703 Keshab Kaskarika 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972064508 Mr. KERSHA KASKIRIKA AT LAKOTIGUDA UTKAL GRAMEEN BANK(607234)
16 Kolnara OR-29-007-001-007/834
(BADAKHILAPADAR) 		2429007001NRG24180820230422178 18/08/2023 SEMBU KADRAKA 2429007001WL018701 SEMBU KADRAKA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972064509 Mr. SEMBU KADRAKA UTKAL GRAMEEN BANK(607234)
17 Kolnara OR-29-007-001-007/835
(BADAKHILAPADAR) 		2429007001NRG24180820230422183 18/08/2023 Tulasi kaskarika 2429007001WL018705 Tulasi kaskarika 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972064511 MRS TULASI KASKRIKA STATE BANK OF INDIA(508548)
18 Kolnara OR-29-007-001-009/155
(BADAKHILAPADAR) 		2429007001NRG24180820230422171 18/08/2023 TADINGI BISWANATH 2429007001WL018696 TADINGI BISWANATH 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972064503 Mr. TADINGI BISWANATH UTKAL GRAMEEN BANK(607234)
19 Kolnara OR-29-007-001-009/16846
(BADAKHILAPADAR) 		2429007001NRG24180820230422191 18/08/2023 KUNUKAKA TATI 2429007001WL018712 KUNUKAKA TATI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972064504 Mrs. KUNUKAKA . TATI UTKAL GRAMEEN BANK(607234)
20 Kolnara OR-29-007-001-009/16874
(BADAKHILAPADAR) 		2429007001NRG24180820230422172 18/08/2023 AJIT KANDAGARI 2429007001WL018696 AJIT KANDAGARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972064518 AJIT . KANDAGORI UTKAL GRAMEEN BANK(607234)
SubTotal 26544 26544
Total 33180 33180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolnara OR2429007001_180823APB_FTO_471010 Indian Overseas Bank IOBA0000430 JAYKAYPUR 4977
2 Kolnara OR2429007001_180823APB_FTO_471010 State Bank of India SBIN0017978 KOMATALAPETA 1659
3 Kolnara OR2429007001_180823APB_FTO_471010 UTKAL GRAMYA BANK SBIN0RRUKGB Kolnara 8295
4 Kolnara OR2429007001_180823APB_FTO_471010 UTKAL GRAMYA BANK SBIN0RRUKGB KOLNORA,RAYAGADA 18249

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