Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:27:19 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007007_181023APB_FTO_658334
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-29-007-007-003/16851
(JHORIDI) 		2429007007NRG24181020230559191 18/10/2023 Kamala 2429007007WL040280 Kamala 00415 SBIN0007125 1659 1659 Processed 10/11/2023 7265515088 MS KAMALA KADRAKA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 Kolnara OR-29-007-007-003/15424
(JHORIDI) 		2429007007NRG24181020230559176 18/10/2023 AMARABATI PATIKA 2429007007WL040280 AMARABATI PATIKA 00415 SBIN0013628 1659 1659 Processed 10/11/2023 7265515089 AMARA PATIKA STATE BANK OF INDIA(508548)
3 Kolnara OR-29-007-007-003/16848
(JHORIDI) 		2429007007NRG24181020230559190 18/10/2023 UMA KANDAGARI 2429007007WL040280 UMA KANDAGARI 00415 SBIN0013628 1659 1659 Processed 09/11/2023 7265515090 HIBAKA UMA INDIAN OVERSEAS BANK(508541)
SubTotal 3318 3318
4 Kolnara OR-29-007-007-003/15410
(JHORIDI) 		2429007007NRG24181020230559173 18/10/2023 KADRAKA DAMBAI 2429007007WL040280 KADRAKA DAMBAI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265515099 Mrs. DAMBAI KADRAKA UTKAL GRAMEEN BANK(607234)
5 Kolnara OR-29-007-007-003/15423
(JHORIDI) 		2429007007NRG24181020230559175 18/10/2023 KADRAKA SUBHADRA 2429007007WL040280 KADRAKA SUBHADRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265515106 Mrs. KADRAKA SUBHADRA UTKAL GRAMEEN BANK(607234)
6 Kolnara OR-29-007-007-003/15426
(JHORIDI) 		2429007007NRG24181020230559177 18/10/2023 KUMARI KASKARIKA 2429007007WL040280 KUMARI KASKARIKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265515097 Ms. KUMARI KASKARIKA UTKAL GRAMEEN BANK(607234)
7 Kolnara OR-29-007-007-003/15428
(JHORIDI) 		2429007007NRG24181020230559178 18/10/2023 MUKTA KADRAKA 2429007007WL040280 MUKTA KADRAKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265515102 Mrs. MRUKTA KADRAKA UTKAL GRAMEEN BANK(607234)
8 Kolnara OR-29-007-007-003/15432
(JHORIDI) 		2429007007NRG24181020230559181 18/10/2023 KANDAGORI BHIMA 2429007007WL040280 KANDAGORI BHIMA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265515079 Mr. KANDAGORI BHIMA UTKAL GRAMEEN BANK(607234)
9 Kolnara OR-29-007-007-003/15434
(JHORIDI) 		2429007007NRG24181020230559182 18/10/2023 TRINATH 2429007007WL040280 TRINATH 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265515077 Mr. TRINATH KADRAKA UTKAL GRAMEEN BANK(607234)
10 Kolnara OR-29-007-007-003/15435
(JHORIDI) 		2429007007NRG24181020230559183 18/10/2023 KADRAKA SANTHI 2429007007WL040280 KADRAKA SANTHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265515104 Mrs. KADRAKA SANTHI UTKAL GRAMEEN BANK(607234)
11 Kolnara OR-29-007-007-003/15436
(JHORIDI) 		2429007007NRG24181020230559184 18/10/2023 RAGHUNATH 2429007007WL040280 RAGHUNATH 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265515098 Ms. RAGHU KADRAKA UTKAL GRAMEEN BANK(607234)
12 Kolnara OR-29-007-007-003/15444
(JHORIDI) 		2429007007NRG24181020230559186 18/10/2023 BHAGIRATHI 2429007007WL040280 BHAGIRATHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265515078 Mr. MANDINGI BHAGIRATHI UTKAL GRAMEEN BANK(607234)
13 Kolnara OR-29-007-007-003/15447
(JHORIDI) 		2429007007NRG24181020230559187 18/10/2023 MANDANGI PUNALU 2429007007WL040280 MANDANGI PUNALU 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265515080 Mrs. PUNALU MANDANGI UTKAL GRAMEEN BANK(607234)
14 Kolnara OR-29-007-007-003/15449
(JHORIDI) 		2429007007NRG24181020230559188 18/10/2023 NANDINI KANDAGARI 2429007007WL040280 NANDINI KANDAGARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265515103 Miss. NANDINI KANDAGORI UTKAL GRAMEEN BANK(607234)
15 Kolnara OR-29-007-007-003/16817
(JHORIDI) 		2429007007NRG24181020230559189 18/10/2023 BUDU MANDINGI 2429007007WL040280 BUDU MANDINGI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265515101 Mrs. BUDU MANDANGI UTKAL GRAMEEN BANK(607234)
16 Kolnara OR-29-007-007-003/16852
(JHORIDI) 		2429007007NRG24181020230559192 18/10/2023 Sankar 2429007007WL040280 Sankar 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265515094 Mr. SANKAR MANDANGI UTKAL GRAMEEN BANK(607234)
17 Kolnara OR-29-007-007-005/15253
(JHORIDI) 		2429007007NRG24171020230557498 18/10/2023 AMALU BIDIKA 2429007007WL039984 AMALU BIDIKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265515086 Mrs. AMALU BIDIKA UTKAL GRAMEEN BANK(607234)
18 Kolnara OR-29-007-007-005/15253
(JHORIDI) 		2429007007NRG24171020230557497 18/10/2023 SINEYA BIDIKA 2429007007WL039984 SINEYA BIDIKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265515075 Mr. BIDIKA SIMAYA UTKAL GRAMEEN BANK(607234)
19 Kolnara OR-29-007-007-005/15258
(JHORIDI) 		2429007007NRG24171020230557500 18/10/2023 TRINATH KOLAKA 2429007007WL039984 TRINATH KOLAKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265515087 Mr. TRINATH KOLAKA UTKAL GRAMEEN BANK(607234)
20 Kolnara OR-29-007-007-005/15267
(JHORIDI) 		2429007007NRG24171020230557502 18/10/2023 PIRIBAKA KAULI 2429007007WL039984 PIRIBAKA KAULI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265515076 Mrs. PRIBAKA KAULI UTKAL GRAMEEN BANK(607234)
21 Kolnara OR-29-007-007-005/15267
(JHORIDI) 		2429007007NRG24171020230557501 18/10/2023 SHIGURU PRIBAKA 2429007007WL039984 SHIGURU PRIBAKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265515093 Mr. SIGRU PIRIBAKA UTKAL GRAMEEN BANK(607234)
22 Kolnara OR-29-007-007-005/15270
(JHORIDI) 		2429007007NRG24171020230557503 18/10/2023 BIDIKA AMINA 2429007007WL039984 BIDIKA AMINA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265515100 Mr. AMIN BIDIKA UTKAL GRAMEEN BANK(607234)
23 Kolnara OR-29-007-007-005/15271
(JHORIDI) 		2429007007NRG24171020230557504 18/10/2023 BHASKAR KANDAGORI 2429007007WL039984 BHASKAR KANDAGORI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265515105 Mr. BASKARAO KONDAGORI UTKAL GRAMEEN BANK(607234)
24 Kolnara OR-29-007-007-005/15271
(JHORIDI) 		2429007007NRG24171020230557505 18/10/2023 SADAMANI KANDAGORI 2429007007WL039984 SADAMANI KANDAGORI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265515085 Mrs. SAUDAMINI KONDAGORI UTKAL GRAMEEN BANK(607234)
25 Kolnara OR-29-007-007-005/15272
(JHORIDI) 		2429007007NRG24171020230557506 18/10/2023 APPARAO TADINGI 2429007007WL039984 APPARAO TADINGI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265515083 Mrs. APPARAO TADINGI UTKAL GRAMEEN BANK(607234)
26 Kolnara OR-29-007-007-005/15272
(JHORIDI) 		2429007007NRG24171020230557507 18/10/2023 BANABATI 2429007007WL039984 BANABATI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265515084 Mrs. BHANUBATI TADINGI UTKAL GRAMEEN BANK(607234)
27 Kolnara OR-29-007-007-005/15284
(JHORIDI) 		2429007007NRG24171020230557508 18/10/2023 Sarojini Kolka 2429007007WL039984 Sarojini Kolka 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7265515082 Mrs. SARAJINI KOLAKA UTKAL GRAMEEN BANK(607234)
28 Kolnara OR-29-007-007-005/15294
(JHORIDI) 		2429007007NRG24171020230557509 18/10/2023 jayalaxmi kandagori 2429007007WL039984 jayalaxmi kandagori 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265515095 Ms. JAYA LAKHAMI KANDAGARI UTKAL GRAMEEN BANK(607234)
29 Kolnara OR-29-007-007-005/15299
(JHORIDI) 		2429007007NRG24171020230557510 18/10/2023 KARA BIDIKA 2429007007WL039984 KARA BIDIKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265515081 Mr. BIDIKA KORA UTKAL GRAMEEN BANK(607234)
30 Kolnara OR-29-007-007-005/15300
(JHORIDI) 		2429007007NRG24171020230557511 18/10/2023 ANAND 2429007007WL039984 ANAND 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265515092 Mr. ANANDA KALAKA UTKAL GRAMEEN BANK(607234)
31 Kolnara OR-29-007-007-005/15304
(JHORIDI) 		2429007007NRG24171020230557512 18/10/2023 RAJANI KUMURIKA 2429007007WL039984 RAJANI KUMURIKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265515096 Ms. RAJONI KUMURIKA UTKAL GRAMEEN BANK(607234)
32 Kolnara OR-29-007-007-006/91503
(JHORIDI) 		2429007007NRG24171020230557513 18/10/2023 GUDLA PADMA 2429007007WL039984 GUDLA PADMA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265515091 Ms. PADMA GUDLA UTKAL GRAMEEN BANK(607234)
SubTotal 47163 47163
Total 52140 52140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolnara OR2429007007_181023APB_FTO_658334 State Bank of India SBIN0007125 JK PAPER MILL CAMPUS 1659
2 Kolnara OR2429007007_181023APB_FTO_658334 State Bank of India SBIN0013628 RAMANAGUDA 3318
3 Kolnara OR2429007007_181023APB_FTO_658334 UTKAL GRAMYA BANK SBIN0RRUKGB KOLNORA,RAYAGADA 1659
4 Kolnara OR2429007007_181023APB_FTO_658334 UTKAL GRAMYA BANK SBIN0RRUKGB Mukundapur 14931
5 Kolnara OR2429007007_181023APB_FTO_658334 UTKAL GRAMYA BANK SBIN0RRUKGB MUKUNDPUR,RAYAGADA 28914
6 Kolnara OR2429007007_181023APB_FTO_658334 UTKAL GRAMYA BANK SBIN0RRUKGB RAMANAGUDA 1659

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