Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:47:43 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007003_140923APB_FTO_525004
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-29-007-003-021/46105
(BHOIMADA) 		2429007003NRG24130920230461158 14/09/2023 RAJARAO KANDAGARI 2429007003WL023459 RAJARAO KANDAGARI 00415 SBIN0003068 1659 1659 Processed 10/11/2023 7256969307 MR RAJARAO KANDAGORI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 Kolnara OR-29-007-003-001/16954
(BHOIMADA) 		2429007003NRG24130920230461180 14/09/2023 SHYAMSING MANDANGI 2429007003WL023469 SHYAMSING MANDANGI 00415 SBIN0007125 1659 1659 Processed 09/11/2023 7256969308 Mr. SHYAMSING MANDANGI UTKAL GRAMEEN BANK(607234)
3 Kolnara OR-29-007-003-001/3834
(BHOIMADA) 		2429007003NRG24130920230461163 14/09/2023 MANDANGI CHAKRA 2429007003WL023461 MANDANGI CHAKRA 00415 SBIN0007125 1659 1659 Processed 10/11/2023 7256969310 MR CHAKRA MANDANGI STATE BANK OF INDIA(508548)
4 Kolnara OR-29-007-003-006/4358
(BHOIMADA) 		2429007003NRG24130920230461152 14/09/2023 KONDAGOTRI BUCHI 2429007003WL023457 KONDAGOTRI BUCHI 00415 SBIN0007125 1659 1659 Processed 10/11/2023 7256969309 MRS BUCHHI KANDAGARI STATE BANK OF INDIA(508548)
5 Kolnara OR-29-007-003-006/4359
(BHOIMADA) 		2429007003NRG24130920230461151 14/09/2023 PRASHANT MANDANGI 2429007003WL023456 PRASHANT MANDANGI 00415 SBIN0007125 1659 1659 Processed 10/11/2023 7256969311 MR PRASHANT MANDANGI STATE BANK OF INDIA(508548)
SubTotal 6636 6636
6 Kolnara OR-29-007-003-001/3778
(BHOIMADA) 		2429007003NRG24140920230464070 14/09/2023 MANDANGI TURUDU 2429007003WL023960 MANDANGI TURUDU 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256969312 Mr. TURUDU MANDANGI UTKAL GRAMEEN BANK(607234)
7 Kolnara OR-29-007-003-001/3779
(BHOIMADA) 		2429007003NRG24130920230461165 14/09/2023 AMI MANDANGI 2429007003WL023462 AMI MANDANGI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256969357 Mrs. MANDANGI AMI UTKAL GRAMEEN BANK(607234)
8 Kolnara OR-29-007-003-001/3779
(BHOIMADA) 		2429007003NRG24130920230461166 14/09/2023 MANDANGI LOKANATH 2429007003WL023462 MANDANGI LOKANATH 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256969322 LAKANATH MANDANGI INDIAN OVERSEAS BANK(508541)
9 Kolnara OR-29-007-003-001/3789
(BHOIMADA) 		2429007003NRG24140920230464072 14/09/2023 WATILA MANDANGI 2429007003WL023961 WATILA MANDANGI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256969358 Mrs. WATILA MANDANGI UTKAL GRAMEEN BANK(607234)
10 Kolnara OR-29-007-003-001/3790
(BHOIMADA) 		2429007003NRG24140920230464071 14/09/2023 MANDANGI GINDRA 2429007003WL023960 MANDANGI GINDRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256969317 Mr. GINDRA MANDANGI UTKAL GRAMEEN BANK(607234)
11 Kolnara OR-29-007-003-001/3807
(BHOIMADA) 		2429007003NRG24140920230464073 14/09/2023 GUTU MANDANGI 2429007003WL023961 GUTU MANDANGI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256969349 Ms. GUTU MANDANGI UTKAL GRAMEEN BANK(607234)
12 Kolnara OR-29-007-003-001/3814
(BHOIMADA) 		2429007003NRG24130920230461172 14/09/2023 MANDANGI GOPINATH 2429007003WL023465 MANDANGI GOPINATH 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256969325 Mr. GOPINATH MANDANGI UTKAL GRAMEEN BANK(607234)
13 Kolnara OR-29-007-003-001/3814
(BHOIMADA) 		2429007003NRG24130920230461171 14/09/2023 Maseli Mandangi 2429007003WL023465 Maseli Mandangi 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7256969326 MR TULE MANDANGI STATE BANK OF INDIA(508548)
14 Kolnara OR-29-007-003-001/3826
(BHOIMADA) 		2429007003NRG24130920230461182 14/09/2023 HAKINA MANDANGI 2429007003WL023469 HAKINA MANDANGI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256969320 Mr. HAKINA MANDANGI UTKAL GRAMEEN BANK(607234)
15 Kolnara OR-29-007-003-001/3831
(BHOIMADA) 		2429007003NRG24130920230461183 14/09/2023 DANDASI MANDANGI 2429007003WL023470 DANDASI MANDANGI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256969362 Mrs. DANDAS MANDANGI UTKAL GRAMEEN BANK(607234)
16 Kolnara OR-29-007-003-001/3831
(BHOIMADA) 		2429007003NRG24130920230461184 14/09/2023 MONAJ MANDANGI 2429007003WL023470 MONAJ MANDANGI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7256969318 MR MANOJ MANDANGI STATE BANK OF INDIA(508548)
17 Kolnara OR-29-007-003-001/3834
(BHOIMADA) 		2429007003NRG24130920230461162 14/09/2023 EMANA MANDANGI 2429007003WL023461 EMANA MANDANGI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256969363 Mr. EMANA MANDANGI UTKAL GRAMEEN BANK(607234)
18 Kolnara OR-29-007-003-001/3834
(BHOIMADA) 		2429007003NRG24130920230461164 14/09/2023 NARONTI MANDANGI 2429007003WL023461 NARONTI MANDANGI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256969321 Ms. NIRANTI MANDANGI UTKAL GRAMEEN BANK(607234)
19 Kolnara OR-29-007-003-001/3835
(BHOIMADA) 		2429007003NRG24130920230461187 14/09/2023 MADHU MANDANGI 2429007003WL023471 MADHU MANDANGI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256969323 Mr. MADHU MANDANGI UTKAL GRAMEEN BANK(607234)
20 Kolnara OR-29-007-003-001/3835
(BHOIMADA) 		2429007003NRG24130920230461186 14/09/2023 MANDANGI GOBINDA 2429007003WL023471 MANDANGI GOBINDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256969306 Mr. MANDANGI GOBINDA UTKAL GRAMEEN BANK(607234)
21 Kolnara OR-29-007-003-001/3835
(BHOIMADA) 		2429007003NRG24130920230461188 14/09/2023 SUSILA MANDANGI 2429007003WL023471 SUSILA MANDANGI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256969331 Mrs. SUSHILA MANDANGI W O MADHU MANDA UTKAL GRAMEEN BANK(607234)
22 Kolnara OR-29-007-003-002/3918
(BHOIMADA) 		2429007003NRG24130920230461178 14/09/2023 RABI KONDAGIRI 2429007003WL023468 RABI KONDAGIRI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256969350 Mr. RABI KONDAGIRI UTKAL GRAMEEN BANK(607234)
23 Kolnara OR-29-007-003-002/3966
(BHOIMADA) 		2429007003NRG24130920230461176 14/09/2023 GOPAL KUMURIKA 2429007003WL023467 GOPAL KUMURIKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256969314 Mr. GOPAL KUMURIKA UTKAL GRAMEEN BANK(607234)
24 Kolnara OR-29-007-003-002/3966
(BHOIMADA) 		2429007003NRG24130920230461177 14/09/2023 SABITA KUMURIKA 2429007003WL023467 SABITA KUMURIKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256969313 Ms. SABITA KUMURIKA UTKAL GRAMEEN BANK(607234)
25 Kolnara OR-29-007-003-003/3718
(BHOIMADA) 		2429007003NRG24130920230461173 14/09/2023 KADRAKA TULASI 2429007003WL023466 KADRAKA TULASI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256969352 Mrs. KADRAKA TULASI UTKAL GRAMEEN BANK(607234)
26 Kolnara OR-29-007-003-003/3725
(BHOIMADA) 		2429007003NRG24130920230461174 14/09/2023 KADRAKA SUKURI 2429007003WL023466 KADRAKA SUKURI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256969328 Mrs. SUKURI KADRAKA UTKAL GRAMEEN BANK(607234)
27 Kolnara OR-29-007-003-003/3735
(BHOIMADA) 		2429007003NRG24130920230461175 14/09/2023 KADRAKA DEI 2429007003WL023466 KADRAKA DEI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256969338 Mrs. DEI KADRAKA UTKAL GRAMEEN BANK(607234)
28 Kolnara OR-29-007-003-006/4359
(BHOIMADA) 		2429007003NRG24130920230461150 14/09/2023 MANDANGI SUTE 2429007003WL023456 MANDANGI SUTE 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256969351 Ms. SUKE MANDANFI UTKAL GRAMEEN BANK(607234)
29 Kolnara OR-29-007-003-009/16806
(BHOIMADA) 		2429007003NRG24140920230463964 14/09/2023 SEMBHU SARAKA 2429007003WL023947 SEMBHU SARAKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256969346 Mrs. SEMBU SARAKA UTKAL GRAMEEN BANK(607234)
30 Kolnara OR-29-007-003-009/16902
(BHOIMADA) 		2429007003NRG24140920230463966 14/09/2023 MANDANGI BUGI 2429007003WL023947 MANDANGI BUGI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256969327 Ms. BUGI MANDANGI UTKAL GRAMEEN BANK(607234)
31 Kolnara OR-29-007-003-009/16902
(BHOIMADA) 		2429007003NRG24140920230463965 14/09/2023 MANDANGI MALIA 2429007003WL023947 MANDANGI MALIA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256969316 Mr. MALIA MANDANGI UTKAL GRAMEEN BANK(607234)
32 Kolnara OR-29-007-003-009/16903
(BHOIMADA) 		2429007003NRG24140920230464014 14/09/2023 Sabita Mandangi 2429007003WL023952 Sabita Mandangi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256969315 Mrs. SABITA MANDANGI UTKAL GRAMEEN BANK(607234)
33 Kolnara OR-29-007-003-009/16956
(BHOIMADA) 		2429007003NRG24140920230464015 14/09/2023 MANDANGI KUMI 2429007003WL023952 MANDANGI KUMI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256969361 Mrs. KUMI MANDANGI UTKAL GRAMEEN BANK(607234)
34 Kolnara OR-29-007-003-009/16968
(BHOIMADA) 		2429007003NRG24140920230464038 14/09/2023 SABITA MANDANGI 2429007003WL023955 SABITA MANDANGI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256969354 SABITA MANDANGI INDIAN OVERSEAS BANK(508541)
35 Kolnara OR-29-007-003-009/16981
(BHOIMADA) 		2429007003NRG24140920230463972 14/09/2023 CHAKRA MANDANGI 2429007003WL023950 CHAKRA MANDANGI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256969347 Mrs. CHAKRA MANDANGI UTKAL GRAMEEN BANK(607234)
36 Kolnara OR-29-007-003-009/4568
(BHOIMADA) 		2429007003NRG24140920230464039 14/09/2023 DAYANA MANDANGI 2429007003WL023955 DAYANA MANDANGI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256969302 Mr. MANDANGI DAYANA UTKAL GRAMEEN BANK(607234)
37 Kolnara OR-29-007-003-009/4568
(BHOIMADA) 		2429007003NRG24140920230464040 14/09/2023 PARE MANDANGI 2429007003WL023955 PARE MANDANGI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256969348 Miss. PARE MANDANGI UTKAL GRAMEEN BANK(607234)
38 Kolnara OR-29-007-003-009/4569
(BHOIMADA) 		2429007003NRG24140920230463963 14/09/2023 MANDANGI APPARAO 2429007003WL023946 MANDANGI APPARAO 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256969345 Mr. APARAO MANDANGI UTKAL GRAMEEN BANK(607234)
39 Kolnara OR-29-007-003-009/4574
(BHOIMADA) 		2429007003NRG24140920230463958 14/09/2023 BASANTI MANDANGI 2429007003WL023944 BASANTI MANDANGI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256969364 BASANTI KADRAKA UNION BANK OF INDIA(508500)
40 Kolnara OR-29-007-003-009/4576
(BHOIMADA) 		2429007003NRG24140920230464043 14/09/2023 JAMI MANDANGI 2429007003WL023957 JAMI MANDANGI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256969344 Miss. JAMI MANDANGI UTKAL GRAMEEN BANK(607234)
41 Kolnara OR-29-007-003-009/4585
(BHOIMADA) 		2429007003NRG24140920230464016 14/09/2023 DEI MANDANGI 2429007003WL023952 DEI MANDANGI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256969360 Mrs. DEI MANDANGI UTKAL GRAMEEN BANK(607234)
42 Kolnara OR-29-007-003-009/4589
(BHOIMADA) 		2429007003NRG24140920230463967 14/09/2023 HIMIRIKA MALIA 2429007003WL023948 HIMIRIKA MALIA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256969305 Mr. HIMIRIKA MALIA UTKAL GRAMEEN BANK(607234)
43 Kolnara OR-29-007-003-009/4606
(BHOIMADA) 		2429007003NRG24140920230464044 14/09/2023 NILIMA MANDANGI 2429007003WL023957 NILIMA MANDANGI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256969324 Ms. NILIMA MANDANGI UTKAL GRAMEEN BANK(607234)
44 Kolnara OR-29-007-003-009/4609
(BHOIMADA) 		2429007003NRG24140920230463973 14/09/2023 MANDINGI KRISHNA 2429007003WL023950 MANDINGI KRISHNA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256969304 Mr. MANDINGI KRISHNA UTKAL GRAMEEN BANK(607234)
45 Kolnara OR-29-007-003-009/4612
(BHOIMADA) 		2429007003NRG24140920230464045 14/09/2023 JAMI MANDAGI 2429007003WL023957 JAMI MANDAGI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256969336 Mrs. JAMI PALAKA UTKAL GRAMEEN BANK(607234)
46 Kolnara OR-29-007-003-009/4623
(BHOIMADA) 		2429007003NRG24140920230463969 14/09/2023 ACHI HIMIRIKA 2429007003WL023948 ACHI HIMIRIKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256969337 Mrs. ACHI HIMIRIKA W/O RUPA UTKAL GRAMEEN BANK(607234)
47 Kolnara OR-29-007-003-009/4623
(BHOIMADA) 		2429007003NRG24140920230463968 14/09/2023 HIMIRIKA RUPA 2429007003WL023948 HIMIRIKA RUPA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256969303 Mr. HIMIRIKA RUPA UTKAL GRAMEEN BANK(607234)
48 Kolnara OR-29-007-003-009/4626
(BHOIMADA) 		2429007003NRG24140920230464041 14/09/2023 JAMANA MANDINGI 2429007003WL023956 JAMANA MANDINGI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256969301 Mr. JAMANA MANDINGI UTKAL GRAMEEN BANK(607234)
49 Kolnara OR-29-007-003-009/4626
(BHOIMADA) 		2429007003NRG24140920230464042 14/09/2023 SANERI MANDANGI 2429007003WL023956 SANERI MANDANGI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256969359 Mrs. SANERI MANDANGI UTKAL GRAMEEN BANK(607234)
50 Kolnara OR-29-007-003-010/16829
(BHOIMADA) 		2429007003NRG24140920230464077 14/09/2023 KILAKA DEKADOR 2429007003WL023963 KILAKA DEKADOR 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256969341 Mrs. DAKADAR KILAKA UTKAL GRAMEEN BANK(607234)
51 Kolnara OR-29-007-003-010/16829
(BHOIMADA) 		2429007003NRG24140920230464078 14/09/2023 KILAKA KUMI 2429007003WL023963 KILAKA KUMI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256969340 Miss. KUMI KILAKA UTKAL GRAMEEN BANK(607234)
52 Kolnara OR-29-007-003-010/4713
(BHOIMADA) 		2429007003NRG24140920230464079 14/09/2023 HAKINA MANDINGI 2429007003WL023963 HAKINA MANDINGI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256969299 Mr. HAKINA MANDINGI UTKAL GRAMEEN BANK(607234)
53 Kolnara OR-29-007-003-010/4713
(BHOIMADA) 		2429007003NRG24140920230464080 14/09/2023 MALI MANDANGI 2429007003WL023963 MALI MANDANGI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256969339 Miss. MALI MANDANGI UTKAL GRAMEEN BANK(607234)
54 Kolnara OR-29-007-003-010/4718
(BHOIMADA) 		2429007003NRG24140920230464066 14/09/2023 METANA MANDINGI 2429007003WL023959 METANA MANDINGI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256969300 Mr. METANA MANDINGI UTKAL GRAMEEN BANK(607234)
55 Kolnara OR-29-007-003-010/4720
(BHOIMADA) 		2429007003NRG24140920230464069 14/09/2023 DIKA HIMIRIKA 2429007003WL023959 DIKA HIMIRIKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256969330 Ms. DAKI HIMIRIKA UTKAL GRAMEEN BANK(607234)
56 Kolnara OR-29-007-003-010/4720
(BHOIMADA) 		2429007003NRG24140920230464068 14/09/2023 SEMBU HIMIRIKA 2429007003WL023959 SEMBU HIMIRIKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256969329 Mrs. SEMBU HIMIRIKA UTKAL GRAMEEN BANK(607234)
57 Kolnara OR-29-007-003-010/4725
(BHOIMADA) 		2429007003NRG24140920230464075 14/09/2023 BURSIL HARAKA 2429007003WL023962 BURSIL HARAKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256969342 Miss. BRUSULI HARAKA UTKAL GRAMEEN BANK(607234)
58 Kolnara OR-29-007-003-010/4725
(BHOIMADA) 		2429007003NRG24140920230464076 14/09/2023 HARAKA DASU 2429007003WL023962 HARAKA DASU 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256969319 Mr. DASU HARAKA UTKAL GRAMEEN BANK(607234)
59 Kolnara OR-29-007-003-010/4725
(BHOIMADA) 		2429007003NRG24140920230464074 14/09/2023 RADANA HARAKA 2429007003WL023962 RADANA HARAKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256969343 Mrs. RADANA HARAKA UTKAL GRAMEEN BANK(607234)
60 Kolnara OR-29-007-003-021/46100
(BHOIMADA) 		2429007003NRG24130920230461156 14/09/2023 BHIMARAO BIDIKA 2429007003WL023459 BHIMARAO BIDIKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256969333 Mrs. BHIMARAO BIDIKA UTKAL GRAMEEN BANK(607234)
61 Kolnara OR-29-007-003-021/46100
(BHOIMADA) 		2429007003NRG24130920230461157 14/09/2023 SEMANTI BIDIKA 2429007003WL023459 SEMANTI BIDIKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256969334 Mrs. SEMANTI BIDIKA UTKAL GRAMEEN BANK(607234)
62 Kolnara OR-29-007-003-021/46103
(BHOIMADA) 		2429007003NRG24130920230461160 14/09/2023 PRASADA MANDANGI 2429007003WL023460 PRASADA MANDANGI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256969356 Mr. PRASAD MANDANGI UTKAL GRAMEEN BANK(607234)
63 Kolnara OR-29-007-003-021/46103
(BHOIMADA) 		2429007003NRG24130920230461161 14/09/2023 SAMBARI MANDANGI 2429007003WL023460 SAMBARI MANDANGI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256969332 Ms. SAMBARI MANDANGI UTKAL GRAMEEN BANK(607234)
64 Kolnara OR-29-007-003-021/46104
(BHOIMADA) 		2429007003NRG24130920230461153 14/09/2023 SAMESH BIDIKA 2429007003WL023458 SAMESH BIDIKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256969355 Mr. SAMESH BIDIKA UTKAL GRAMEEN BANK(607234)
65 Kolnara OR-29-007-003-021/4654
(BHOIMADA) 		2429007003NRG24130920230461154 14/09/2023 BILAMBA 2429007003WL023458 BILAMBA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256969353 Mr. BALIMA BIDIKA UTKAL GRAMEEN BANK(607234)
66 Kolnara OR-29-007-003-021/4654
(BHOIMADA) 		2429007003NRG24130920230461155 14/09/2023 SUBARNI BIDIKA 2429007003WL023458 SUBARNI BIDIKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256969335 Mrs. SUBARANI BIDIKA UTKAL GRAMEEN BANK(607234)
SubTotal 101199 101199
Total 109494 109494

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolnara OR2429007003_140923APB_FTO_525004 State Bank of India SBIN0003068 ADB RAYAGADA 1659
2 Kolnara OR2429007003_140923APB_FTO_525004 State Bank of India SBIN0007125 JK PAPER MILL CAMPUS 6636
3 Kolnara OR2429007003_140923APB_FTO_525004 UTKAL GRAMYA BANK SBIN0RRUKGB MOHANGIRI,KALAHANDI 3318
4 Kolnara OR2429007003_140923APB_FTO_525004 UTKAL GRAMYA BANK SBIN0RRUKGB Mukundapur 16590
5 Kolnara OR2429007003_140923APB_FTO_525004 UTKAL GRAMYA BANK SBIN0RRUKGB MUKUNDPUR,RAYAGADA 81291

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