Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:36:50 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007008_261023APB_FTO_688809
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-29-007-008-007/8430
(KAILASPUR) 		2429007008NRG24261020230578114 26/10/2023 KUMARI PATRA 2429007008WL043224 KUMARI PATRA 00415 SBIN0007125 1659 1659 Processed 10/11/2023 7324032448 MS KUMATI PATRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 Kolnara OR-29-007-008-014/8568
(KAILASPUR) 		2429007008NRG24261020230578078 26/10/2023 HERESH KONDAGORI 2429007008WL043207 HERESH KONDAGORI 00415 SBIN0017978 711 711 Processed 10/11/2023 7324032447 MR HARESH KANDAGORI STATE BANK OF INDIA(508548)
SubTotal 711 711
3 Kolnara OR-29-007-008-004/16809
(KAILASPUR) 		2429007008NRG24261020230578166 26/10/2023 KAMESWAR RAO 2429007008WL043228 KAMESWAR RAO 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7324032446 Mr. KAMISHI RAO JILAKARA UTKAL GRAMEEN BANK(607234)
4 Kolnara OR-29-007-008-004/9083
(KAILASPUR) 		2429007008NRG24261020230578167 26/10/2023 JILAKARA ERIPILA 2429007008WL043228 JILAKARA ERIPILA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324032438 Mr. JILAKAR ARIPILA UTKAL GRAMEEN BANK(607234)
5 Kolnara OR-29-007-008-004/9101
(KAILASPUR) 		2429007008NRG24261020230578339 26/10/2023 JOSEPH KADRAKA 2429007008WL043241 JOSEPH KADRAKA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324032439 Mr. KADRAKA JOSEPH UTKAL GRAMEEN BANK(607234)
6 Kolnara OR-29-007-008-004/9108
(KAILASPUR) 		2429007008NRG24261020230578116 26/10/2023 KASANA MANDANGI 2429007008WL043225 KASANA MANDANGI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324032440 Mr. KASANA MANDANGI UTKAL GRAMEEN BANK(607234)
7 Kolnara OR-29-007-008-004/9110
(KAILASPUR) 		2429007008NRG24261020230578119 26/10/2023 Mamata Mandangi 2429007008WL043225 Mamata Mandangi 00474 SBIN0RRUKGB 474 474 Processed 10/11/2023 7324032453 Ms. MAMATA MANDANGI UTKAL GRAMEEN BANK(607234)
8 Kolnara OR-29-007-008-004/9110
(KAILASPUR) 		2429007008NRG24261020230578118 26/10/2023 RAJIBA MANDANGI 2429007008WL043225 RAJIBA MANDANGI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324032443 Mr. RAJIB MANDANGI UTKAL GRAMEEN BANK(607234)
9 Kolnara OR-29-007-008-004/9131
(KAILASPUR) 		2429007008NRG24261020230578171 26/10/2023 HARASA 2429007008WL043229 HARASA 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7324032451 Mr. HARISH MANDANGI UTKAL GRAMEEN BANK(607234)
10 Kolnara OR-29-007-008-004/9131
(KAILASPUR) 		2429007008NRG24261020230578170 26/10/2023 MANDANGI NARENDU 2429007008WL043229 MANDANGI NARENDU 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324032444 Mr. NARENDU MANDANGI UTKAL GRAMEEN BANK(607234)
11 Kolnara OR-29-007-008-004/9132
(KAILASPUR) 		2429007008NRG24261020230578263 26/10/2023 KRISTADAS JILLAKARA 2429007008WL043234 KRISTADAS JILLAKARA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324032437 Mr. KRISTODAS JILAKAR UTKAL GRAMEEN BANK(607234)
12 Kolnara OR-29-007-008-004/9132
(KAILASPUR) 		2429007008NRG24261020230578264 26/10/2023 SUSILA JILARA 2429007008WL043234 SUSILA JILARA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324032456 Ms. SUSHILA JILAKARA UTKAL GRAMEEN BANK(607234)
13 Kolnara OR-29-007-008-004/98143-B
(KAILASPUR) 		2429007008NRG24261020230578341 26/10/2023 PRAKASH KANDAGARI 2429007008WL043242 PRAKASH KANDAGARI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324032461 Mr. PRAKASH KANDAGARI UTKAL GRAMEEN BANK(607234)
14 Kolnara OR-29-007-008-004/98171
(KAILASPUR) 		2429007008NRG24261020230578168 26/10/2023 EMARAO JILAKARA 2429007008WL043228 EMARAO JILAKARA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324032460 Mr. EMARAO JILAKARA UTKAL GRAMEEN BANK(607234)
15 Kolnara OR-29-007-008-004/98279
(KAILASPUR) 		2429007008NRG24261020230578342 26/10/2023 DANU MANDANGI 2429007008WL043242 DANU MANDANGI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324032462 DANU MANDANGI N INDIAN OVERSEAS BANK(508541)
16 Kolnara OR-29-007-008-004/98279
(KAILASPUR) 		2429007008NRG24261020230578343 26/10/2023 SUSMITHA JILAKARA 2429007008WL043242 SUSMITHA JILAKARA 00474 SBIN0RRUKGB 474 474 Processed 10/11/2023 7324032459 MRS SUSMITHA JILAKARA STATE BANK OF INDIA(508548)
17 Kolnara OR-29-007-008-007/16841
(KAILASPUR) 		2429007008NRG24261020230578112 26/10/2023 JAMU PATRA 2429007008WL043223 JAMU PATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324032458 Mrs. JAMBU PATRA UTKAL GRAMEEN BANK(607234)
18 Kolnara OR-29-007-008-007/8410
(KAILASPUR) 		2429007008NRG24261020230578077 26/10/2023 UPENDRA PATRA 2429007008WL043206 UPENDRA PATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324032442 Mr. UPENDRA PATRA UTKAL GRAMEEN BANK(607234)
19 Kolnara OR-29-007-008-007/8428
(KAILASPUR) 		2429007008NRG24261020230578113 26/10/2023 BIRAJINI SABAR 2429007008WL043224 BIRAJINI SABAR 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324032463 Ms. BIRAJINI SABARA UTKAL GRAMEEN BANK(607234)
20 Kolnara OR-29-007-008-010/8073
(KAILASPUR) 		2429007008NRG24261020230578480 26/10/2023 NANDU RALIKA 2429007008WL043250 NANDU RALIKA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324032464 Mr. RALIKA NANDU UTKAL GRAMEEN BANK(607234)
21 Kolnara OR-29-007-008-010/8077
(KAILASPUR) 		2429007008NRG24261020230578411 26/10/2023 JULEME RALIKA 2429007008WL043245 JULEME RALIKA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324032457 Ms. JULAME RALIKA UTKAL GRAMEEN BANK(607234)
22 Kolnara OR-29-007-008-010/8081
(KAILASPUR) 		2429007008NRG24261020230578532 26/10/2023 URLAKA RATE 2429007008WL043257 URLAKA RATE 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324032441 MR RATE URLAKA STATE BANK OF INDIA(508548)
23 Kolnara OR-29-007-008-010/8111
(KAILASPUR) 		2429007008NRG24261020230578412 26/10/2023 Danu Kadraka 2429007008WL043245 Danu Kadraka 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7324032454 Mrs. DANU KADRAKA UTKAL GRAMEEN BANK(607234)
24 Kolnara OR-29-007-008-014/16820-B
(KAILASPUR) 		2429007008NRG24261020230578087 26/10/2023 LAXMAN PIRBAKA 2429007008WL043211 LAXMAN PIRBAKA 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7324032445 Mr. LAXMAN PIRBAKA UTKAL GRAMEEN BANK(607234)
25 Kolnara OR-29-007-008-014/8568
(KAILASPUR) 		2429007008NRG24261020230578103 26/10/2023 BUDHABARI 2429007008WL043218 BUDHABARI 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7324032455 Ms. GURUBARI KANDAGARI UTKAL GRAMEEN BANK(607234)
26 Kolnara OR-29-007-008-014/8575
(KAILASPUR) 		2429007008NRG24261020230578109 26/10/2023 RAMA PRIPAKA 2429007008WL043222 RAMA PRIPAKA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324032436 RAMA PIRIBAKA INDIAN OVERSEAS BANK(508541)
27 Kolnara OR-29-007-008-014/8583
(KAILASPUR) 		2429007008NRG24261020230578088 26/10/2023 URMILA 2429007008WL043212 URMILA 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7324032450 Mrs. RELLI MANDANGI UTKAL GRAMEEN BANK(607234)
28 Kolnara OR-29-007-008-014/8584
(KAILASPUR) 		2429007008NRG24261020230578096 26/10/2023 BUDU KANDAGARI 2429007008WL043215 BUDU KANDAGARI 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7324032449 Mr. BUDU KANDAGARI UTKAL GRAMEEN BANK(607234)
29 Kolnara OR-29-007-008-014/8593
(KAILASPUR) 		2429007008NRG24261020230578115 26/10/2023 SUKRU 2429007008WL043224 SUKRU 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7324032452 Mr. SUKRU PATIKA UTKAL GRAMEEN BANK(607234)
SubTotal 33654 33654
Total 36024 36024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolnara OR2429007008_261023APB_FTO_688809 State Bank of India SBIN0007125 JK PAPER MILL CAMPUS 1659
2 Kolnara OR2429007008_261023APB_FTO_688809 State Bank of India SBIN0017978 KOMATALAPETA 711
3 Kolnara OR2429007008_261023APB_FTO_688809 UTKAL GRAMYA BANK SBIN0RRUKGB Mukundapur 15642
4 Kolnara OR2429007008_261023APB_FTO_688809 UTKAL GRAMYA BANK SBIN0RRUKGB MUKUNDPUR,RAYAGADA 18012

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