Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 03:44:58 AM

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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007003_150423APB_FTO_23076

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-29-007-003-002/4012 (BHOIMADA)

2429007003NRG24140420230009776

15/04/2023

SANTOSH HARAKA

2429007003WL000347

SANTOSH HARAKA

00415

SBIN0007125

1659

1659

Processed

11/05/2023

1436741492

MR SANTOSH HARAKA

STATE BANK OF INDIA(508548)

SubTotal

1659

1659

2

Kolnara

OR-29-007-003-002/3951 (BHOIMADA)

2429007003NRG24140420230009768

15/04/2023

SUSANTA HARAKA

2429007003WL000347

SUSANTA HARAKA

00415

SBIN0017978

1659

1659

Rejected

11/05/2023

1436741479

Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

SubTotal

1659

1659

3

Kolnara

OR-29-007-003-002/3911 (BHOIMADA)

2429007003NRG24140420230009764

15/04/2023

MALYA KANDAGORI

2429007003WL000347

MALYA KANDAGORI

00474

SBIN0RRUKGB

1659

1659

Processed

11/05/2023

1436741493

Mr. MALYA KANDAGORI

UTKAL GRAMEEN BANK(607234)

4

Kolnara

OR-29-007-003-002/3911 (BHOIMADA)

2429007003NRG24140420230009763

15/04/2023

SABITRI KANDAGARI

2429007003WL000347

SABITRI KANDAGARI

00474

SBIN0RRUKGB

1659

1659

Processed

11/05/2023

1436741480

Mrs. SABITRI KONDAGORI

UTKAL GRAMEEN BANK(607234)

5

Kolnara

OR-29-007-003-002/3933 (BHOIMADA)

2429007003NRG24140420230009765

15/04/2023

Ramarao Kondagori

2429007003WL000347

Ramarao Kondagori

00474

SBIN0RRUKGB

1659

1659

Processed

11/05/2023

1436741494

Mr. RAMARAO KANDAGORI

UTKAL GRAMEEN BANK(607234)

6

Kolnara

OR-29-007-003-002/3951 (BHOIMADA)

2429007003NRG24140420230009769

15/04/2023

DHANUNJAYA HARAKA

2429007003WL000347

DHANUNJAYA HARAKA

00474

SBIN0RRUKGB

1659

1659

Processed

11/05/2023

1436741491

Mr. DHANUNJAYA HARAKA

UTKAL GRAMEEN BANK(607234)

7

Kolnara

OR-29-007-003-002/3951 (BHOIMADA)

2429007003NRG24140420230009767

15/04/2023

ELA HARAKA

2429007003WL000347

ELA HARAKA

00474

SBIN0RRUKGB

1659

1659

Processed

11/05/2023

1436741496

Mrs. ELA HARAKA

UTKAL GRAMEEN BANK(607234)

8

Kolnara

OR-29-007-003-002/3965 (BHOIMADA)

2429007003NRG24140420230009770

15/04/2023

APEYA MANDANGI

2429007003WL000347

APEYA MANDANGI

00474

SBIN0RRUKGB

1659

1659

Processed

11/05/2023

1436741486

Mr. APIYA MANDANGI

UTKAL GRAMEEN BANK(607234)

9

Kolnara

OR-29-007-003-002/3979 (BHOIMADA)

2429007003NRG24140420230009771

15/04/2023

DAMODHARA TADINGI

2429007003WL000347

DAMODHARA TADINGI

00474

SBIN0RRUKGB

1659

1659

Processed

11/05/2023

1436741484

Mrs. DAMODAR TADINGI

UTKAL GRAMEEN BANK(607234)

10

Kolnara

OR-29-007-003-002/3994 (BHOIMADA)

2429007003NRG24140420230009773

15/04/2023

PHALGUNI MANDANGI

2429007003WL000347

PHALGUNI MANDANGI

00474

SBIN0RRUKGB

1659

1659

Processed

11/05/2023

1436741483

PALUGUNI MANDANGI

STATE BANK OF INDIA(508548)

11

Kolnara

OR-29-007-003-002/4011 (BHOIMADA)

2429007003NRG24140420230009774

15/04/2023

Sandra mandangi

2429007003WL000347

Sandra mandangi

00474

SBIN0RRUKGB

1659

1659

Processed

11/05/2023

1436741485

Mrs. SANDRA MANDANGI

UTKAL GRAMEEN BANK(607234)

12

Kolnara

OR-29-007-003-002/4012 (BHOIMADA)

2429007003NRG24140420230009775

15/04/2023

HAKINA HARAKA

2429007003WL000347

HAKINA HARAKA

00474

SBIN0RRUKGB

1659

1659

Processed

11/05/2023

1436741500

Mrs. HAKINA HARAKA

UTKAL GRAMEEN BANK(607234)

13

Kolnara

OR-29-007-003-002/4015 (BHOIMADA)

2429007003NRG24140420230009777

15/04/2023

RAUTA HEPRIKA

2429007003WL000347

RAUTA HEPRIKA

00474

SBIN0RRUKGB

1659

1659

Processed

11/05/2023

1436741490

Mrs. RAUTA HEPRIKA

UTKAL GRAMEEN BANK(607234)

14

Kolnara

OR-29-007-003-016/16864 (BHOIMADA)

2429007003NRG24140420230009778

15/04/2023

Mandangi Wiyala

2429007003WL000347

Mandangi Wiyala

00474

SBIN0RRUKGB

1659

1659

Processed

11/05/2023

1436741499

Mr. UYALA MANDANGI

UTKAL GRAMEEN BANK(607234)

15

Kolnara

OR-29-007-003-016/16917 (BHOIMADA)

2429007003NRG24140420230009780

15/04/2023

Renga Kilaka

2429007003WL000347

Renga Kilaka

00474

SBIN0RRUKGB

1659

1659

Processed

11/05/2023

1436741481

Mr. RENGA KILAKA

UTKAL GRAMEEN BANK(607234)

16

Kolnara

OR-29-007-003-016/1703 (BHOIMADA)

2429007003NRG24140420230009782

15/04/2023

RAJENDRA PULAKA

2429007003WL000347

RAJENDRA PULAKA

00474

SBIN0RRUKGB

1659

1659

Processed

11/05/2023

1436741488

Mr. RAJENDRA PULAKA

UTKAL GRAMEEN BANK(607234)

17

Kolnara

OR-29-007-003-016/4786 (BHOIMADA)

2429007003NRG24140420230009784

15/04/2023

MASELI

2429007003WL000347

MASELI

00474

SBIN0RRUKGB

1659

1659

Processed

11/05/2023

1436741487

Miss. MASE MANDANGI

UTKAL GRAMEEN BANK(607234)

18

Kolnara

OR-29-007-003-016/4820 (BHOIMADA)

2429007003NRG24140420230009785

15/04/2023

LIME MANDANGI

2429007003WL000347

LIME MANDANGI

00474

SBIN0RRUKGB

1659

1659

Processed

11/05/2023

1436741497

MANDANGI . LIME W/O LACHIGA

UTKAL GRAMEEN BANK(607234)

19

Kolnara

OR-29-007-003-016/4834 (BHOIMADA)

2429007003NRG24140420230009786

15/04/2023

JAMANA KUMURIKA

2429007003WL000347

JAMANA KUMURIKA

00474

SBIN0RRUKGB

1659

1659

Processed

11/05/2023

1436741478

Mr. KUMURIKA JAMANA

UTKAL GRAMEEN BANK(607234)

20

Kolnara

OR-29-007-003-016/4836 (BHOIMADA)

2429007003NRG24140420230009787

15/04/2023

MANDANGI RAMARAO

2429007003WL000347

MANDANGI RAMARAO

00474

SBIN0RRUKGB

1659

1659

Processed

11/05/2023

1436741495

Mr. MANDANGI RAMARAO

UTKAL GRAMEEN BANK(607234)

21

Kolnara

OR-29-007-003-016/4841 (BHOIMADA)

2429007003NRG24140420230009788

15/04/2023

MALIA PATIKA

2429007003WL000347

MALIA PATIKA

00474

SBIN0RRUKGB

1659

1659

Processed

11/05/2023

1436741498

MALIYA . PATIKA S/O LUKU

UTKAL GRAMEEN BANK(607234)

22

Kolnara

OR-29-007-003-016/4841 (BHOIMADA)

2429007003NRG24140420230009789

15/04/2023

SABITRI PATIKA

2429007003WL000347

SABITRI PATIKA

00474

SBIN0RRUKGB

1659

1659

Processed

11/05/2023

1436741489

Mrs. SABITRI PATIKA

UTKAL GRAMEEN BANK(607234)

23

Kolnara

OR-29-007-003-016/4851 (BHOIMADA)

2429007003NRG24140420230009790

15/04/2023

laxmi

2429007003WL000347

laxmi

00474

SBIN0RRUKGB

1659

1659

Processed

11/05/2023

1436741482

Mr. LAXMI KILAKA

UTKAL GRAMEEN BANK(607234)

SubTotal

34839

34839

Total

38157

38157

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kolnara	OR2429007003_150423APB_FTO_23076	State Bank of India	SBIN0007125	JK PAPER MILL CAMPUS	1659
2	Kolnara	OR2429007003_150423APB_FTO_23076	State Bank of India	SBIN0017978	KOMATALAPETA	1659
3	Kolnara	OR2429007003_150423APB_FTO_23076	UTKAL GRAMYA BANK	SBIN0RRUKGB	Mukundapur	6636
4	Kolnara	OR2429007003_150423APB_FTO_23076	UTKAL GRAMYA BANK	SBIN0RRUKGB	MUKUNDPUR,RAYAGADA	26544
5	Kolnara	OR2429007003_150423APB_FTO_23076	UTKAL GRAMYA BANK	SBIN0RRUKGB	MUNIGUDA,RAYAGADA	1659

Download In Excel