Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:13:57 PM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007003_280423APB_FTO_57507
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-29-007-003-019/16874
(BHOIMADA) 		2429007003NRG24280420230060045 28/04/2023 SARAKA SINDU 2429007003WL002176 SARAKA SINDU 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491378028 Ms. SINDU SARAKA UTKAL GRAMEEN BANK(607234)
2 Kolnara OR-29-007-003-019/16925
(BHOIMADA) 		2429007003NRG24280420230060046 28/04/2023 PARE PULAKA 2429007003WL002176 PARE PULAKA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491378026 Mrs. PARE PULAKA UTKAL GRAMEEN BANK(607234)
3 Kolnara OR-29-007-003-019/16932
(BHOIMADA) 		2429007003NRG24280420230060047 28/04/2023 JAGEYA PULAKA 2429007003WL002176 JAGEYA PULAKA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491378009 Mr. JAGEYA PULAKA UTKAL GRAMEEN BANK(607234)
4 Kolnara OR-29-007-003-019/16932
(BHOIMADA) 		2429007003NRG24280420230060048 28/04/2023 KASU PULAKA 2429007003WL002176 KASU PULAKA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491378010 Mrs. KASU PULAKA W O JAGEYA PULAKA UTKAL GRAMEEN BANK(607234)
5 Kolnara OR-29-007-003-019/4308
(BHOIMADA) 		2429007003NRG24280420230060049 28/04/2023 KITANA PUALA 2429007003WL002176 KITANA PUALA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491378014 Mr. KITANA PULAKA UTKAL GRAMEEN BANK(607234)
6 Kolnara OR-29-007-003-019/4308
(BHOIMADA) 		2429007003NRG24280420230060050 28/04/2023 PUALA SITAI 2429007003WL002176 PUALA SITAI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491378022 Mrs. PULAKA SITEI UTKAL GRAMEEN BANK(607234)
7 Kolnara OR-29-007-003-019/4313
(BHOIMADA) 		2429007003NRG24280420230060052 28/04/2023 PUALA MANIKI 2429007003WL002176 PUALA MANIKI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491378013 Ms. MANIKA PULAKA UTKAL GRAMEEN BANK(607234)
8 Kolnara OR-29-007-003-019/4313
(BHOIMADA) 		2429007003NRG24280420230060051 28/04/2023 SURESH PULAKA 2429007003WL002176 SURESH PULAKA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491378012 Mr. SURESH PULAKA UTKAL GRAMEEN BANK(607234)
9 Kolnara OR-29-007-003-019/4318
(BHOIMADA) 		2429007003NRG24280420230060053 28/04/2023 Huika Pariya 2429007003WL002176 Huika Pariya 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491378011 Mr. PARIYA HUIKA UTKAL GRAMEEN BANK(607234)
10 Kolnara OR-29-007-003-019/4325
(BHOIMADA) 		2429007003NRG24280420230060054 28/04/2023 GIRPA MANDANGI 2429007003WL002176 GIRPA MANDANGI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491378017 Mr. GIRPA MANDANGI UTKAL GRAMEEN BANK(607234)
11 Kolnara OR-29-007-003-019/4326
(BHOIMADA) 		2429007003NRG24280420230060055 28/04/2023 PUALA SINA 2429007003WL002176 PUALA SINA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491378024 Mrs. PUALA SINA UTKAL GRAMEEN BANK(607234)
12 Kolnara OR-29-007-003-019/4328
(BHOIMADA) 		2429007003NRG24280420230060057 28/04/2023 MADINGI PARA 2429007003WL002176 MADINGI PARA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491378023 Mrs. MADINGI PARA UTKAL GRAMEEN BANK(607234)
13 Kolnara OR-29-007-003-019/4328
(BHOIMADA) 		2429007003NRG24280420230060056 28/04/2023 SUBA RAO MANDANGI 2429007003WL002176 SUBA RAO MANDANGI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491378021 Mr. SUBA RAO MANDANGI UTKAL GRAMEEN BANK(607234)
14 Kolnara OR-29-007-003-019/4330
(BHOIMADA) 		2429007003NRG24280420230060058 28/04/2023 P.Ramarao 2429007003WL002176 P.Ramarao 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491378016 Mr. RAMA RAO PUALA UTKAL GRAMEEN BANK(607234)
15 Kolnara OR-29-007-003-019/4332
(BHOIMADA) 		2429007003NRG24280420230060059 28/04/2023 MATULA MANDANGI 2429007003WL002176 MATULA MANDANGI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491378018 Mr. MATULA MANDANGI UTKAL GRAMEEN BANK(607234)
16 Kolnara OR-29-007-003-019/4333
(BHOIMADA) 		2429007003NRG24280420230060060 28/04/2023 IRANA TAIKA 2429007003WL002176 IRANA TAIKA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491378015 Mr. IRANA HUIKA UTKAL GRAMEEN BANK(607234)
17 Kolnara OR-29-007-003-019/4338
(BHOIMADA) 		2429007003NRG24280420230060061 28/04/2023 NARI PULAKA 2429007003WL002176 NARI PULAKA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491378020 Mr. NARI PULAKA UTKAL GRAMEEN BANK(607234)
18 Kolnara OR-29-007-003-019/4342
(BHOIMADA) 		2429007003NRG24280420230060062 28/04/2023 RELI MANDANGI 2429007003WL002176 RELI MANDANGI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491378019 Mr. RELI MANDANGI UTKAL GRAMEEN BANK(607234)
19 Kolnara OR-29-007-003-019/4345
(BHOIMADA) 		2429007003NRG24280420230060063 28/04/2023 PAGU 2429007003WL002176 PAGU 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491378027 Mr. PAGGU PALAKA UTKAL GRAMEEN BANK(607234)
20 Kolnara OR-29-007-003-019/4345
(BHOIMADA) 		2429007003NRG24280420230060064 28/04/2023 SANE 2429007003WL002176 SANE 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491378025 Mrs. SONE PALAKA UTKAL GRAMEEN BANK(607234)
SubTotal 28440 28440
Total 28440 28440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolnara OR2429007003_280423APB_FTO_57507 UTKAL GRAMYA BANK SBIN0RRUKGB Mukundapur 15642
2 Kolnara OR2429007003_280423APB_FTO_57507 UTKAL GRAMYA BANK SBIN0RRUKGB MUKUNDPUR,RAYAGADA 12798

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