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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:50:13 PM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007003_020523APB_FTO_70074
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-29-007-003-010/4699
(BHOIMADA) 		2429007003NRG24020520230078557 02/05/2023 KANDRU KILAKA 2429007003WL002842 KANDRU KILAKA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491582816 Mr. KANDURU KILAKA UTKAL GRAMEEN BANK(607234)
2 Kolnara OR-29-007-003-010/4700
(BHOIMADA) 		2429007003NRG24020520230078558 02/05/2023 Kilaka Deyana 2429007003WL002842 Kilaka Deyana 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491582809 Mr. DEYANA KILAKA UTKAL GRAMEEN BANK(607234)
3 Kolnara OR-29-007-003-010/4700
(BHOIMADA) 		2429007003NRG24020520230078559 02/05/2023 PARE KILAKA 2429007003WL002842 PARE KILAKA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491582810 Ms. PARE KILAKA UTKAL GRAMEEN BANK(607234)
4 Kolnara OR-29-007-003-010/4702
(BHOIMADA) 		2429007003NRG24020520230078560 02/05/2023 KILAKA TIMANA 2429007003WL002842 KILAKA TIMANA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491582818 Mr. TIMANA KILAKA UTKAL GRAMEEN BANK(607234)
5 Kolnara OR-29-007-003-010/4703
(BHOIMADA) 		2429007003NRG24020520230078561 02/05/2023 Mandangi Annamani 2429007003WL002842 Mandangi Annamani 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491582819 Ms. ANAMANI MANDANGI UTKAL GRAMEEN BANK(607234)
6 Kolnara OR-29-007-003-010/4704
(BHOIMADA) 		2429007003NRG24020520230078563 02/05/2023 AKRA SARAKA 2429007003WL002842 AKRA SARAKA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491582814 Mrs. ERAK SARAKA UTKAL GRAMEEN BANK(607234)
7 Kolnara OR-29-007-003-010/4704
(BHOIMADA) 		2429007003NRG24020520230078562 02/05/2023 SINA SARAKA 2429007003WL002842 SINA SARAKA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491582808 Mr. SINA SARAKA UTKAL GRAMEEN BANK(607234)
8 Kolnara OR-29-007-003-010/4707
(BHOIMADA) 		2429007003NRG24020520230078565 02/05/2023 GUTU KUMBRIKA 2429007003WL002842 GUTU KUMBRIKA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491582815 MRS GUTU KUMBHIRIKA STATE BANK OF INDIA(508548)
9 Kolnara OR-29-007-003-010/4707
(BHOIMADA) 		2429007003NRG24020520230078564 02/05/2023 MINA KUMURIKA 2429007003WL002842 MINA KUMURIKA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491582817 Mr. MINA KUMURIKA UTKAL GRAMEEN BANK(607234)
10 Kolnara OR-29-007-003-010/4713
(BHOIMADA) 		2429007003NRG24020520230078566 02/05/2023 HAKINA MANDINGI 2429007003WL002842 HAKINA MANDINGI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491582820 Mr. HAKINA MANDINGI UTKAL GRAMEEN BANK(607234)
11 Kolnara OR-29-007-003-010/4713
(BHOIMADA) 		2429007003NRG24020520230078567 02/05/2023 MALI MANDANGI 2429007003WL002842 MALI MANDANGI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491582813 Miss. MALI MANDANGI UTKAL GRAMEEN BANK(607234)
12 Kolnara OR-29-007-003-010/4714
(BHOIMADA) 		2429007003NRG24020520230078568 02/05/2023 LENKA KILAKA 2429007003WL002842 LENKA KILAKA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491582821 Mr. LENKA KILAKA UTKAL GRAMEEN BANK(607234)
13 Kolnara OR-29-007-003-010/4716
(BHOIMADA) 		2429007003NRG24020520230078569 02/05/2023 kishor mandangi 2429007003WL002842 kishor mandangi 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491582812 Mr. KISHOR MANDANGI UTKAL GRAMEEN BANK(607234)
14 Kolnara OR-29-007-003-010/4716
(BHOIMADA) 		2429007003NRG24020520230078570 02/05/2023 SASMITA MANDANGI 2429007003WL002842 SASMITA MANDANGI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491582811 Ms. SASMITA MANDANGI UTKAL GRAMEEN BANK(607234)
SubTotal 19908 19908
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolnara OR2429007003_020523APB_FTO_70074 UTKAL GRAMYA BANK SBIN0RRUKGB MUKHIGUDA,KALAHANDI 1422
2 Kolnara OR2429007003_020523APB_FTO_70074 UTKAL GRAMYA BANK SBIN0RRUKGB Mukundapur 4266
3 Kolnara OR2429007003_020523APB_FTO_70074 UTKAL GRAMYA BANK SBIN0RRUKGB MUKUNDPUR,RAYAGADA 14220

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