Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:08:46 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007011_131223APB_FTO_886638
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-29-007-011-004/11368
(KOLONARA) 		2429007011NRG24121220230769050 13/12/2023 LINGARAJ KANTABANSA 2429007011WL064723 LINGARAJ KANTABANSA 00415 SBIN0007125 1659 1659 Processed 01/03/2024 1154239941 MR LINGARAJ KANTA BANSHA STATE BANK OF INDIA(508548)
2 Kolnara OR-29-007-011-010/12151
(KOLONARA) 		2429007011NRG24111220230762487 13/12/2023 BHIM SUNA 2429007011WL064292 BHIM SUNA 00415 SBIN0007125 1659 1659 Processed 01/03/2024 1154239940 MR BHIM SUNA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 Kolnara OR-29-007-011-002/11734
(KOLONARA) 		2429007011NRG24111220230762493 13/12/2023 SURENDRA KADRAKA 2429007011WL064294 SURENDRA KADRAKA 00415 SBIN0017978 1659 1659 Processed 01/03/2024 1154239945 MR SURENRDA KADRAKA STATE BANK OF INDIA(508548)
4 Kolnara OR-29-007-011-004/11341
(KOLONARA) 		2429007011NRG24121220230769047 13/12/2023 SIADA KANTABANSHA 2429007011WL064723 SIADA KANTABANSHA 00415 SBIN0017978 1659 1659 Processed 01/03/2024 1154239943 MR SIADA KANTABANSHA STATE BANK OF INDIA(508548)
5 Kolnara OR-29-007-011-015/12467
(KOLONARA) 		2429007011NRG24111220230762509 13/12/2023 PEDIYA TADINGI 2429007011WL064298 PEDIYA TADINGI 00415 SBIN0017978 1185 1185 Processed 01/03/2024 1154239946 MR TADINGI PADIA STATE BANK OF INDIA(508548)
6 Kolnara OR-29-007-011-016/11244
(KOLONARA) 		2429007011NRG24111220230762494 13/12/2023 MANU SUNABANSA 2429007011WL064294 MANU SUNABANSA 00415 SBIN0017978 1659 1659 Processed 01/03/2024 1154239942 MR MOHAN SUNABANSA STATE BANK OF INDIA(508548)
7 Kolnara OR-29-007-011-016/11317
(KOLONARA) 		2429007011NRG24111220230762497 13/12/2023 MUNIMA SUNABANSHA 2429007011WL064294 MUNIMA SUNABANSHA 00415 SBIN0017978 1659 1659 Processed 01/03/2024 1154239944 MISS MUNIMA SUNABANSHA STATE BANK OF INDIA(508548)
SubTotal 7821 7821
8 Kolnara OR-29-007-011-002/11644
(KOLONARA) 		2429007011NRG24111220230762488 13/12/2023 Jambaka jama 2429007011WL064293 Jambaka jama 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1154239933 Mr. JAMBAKA . JAMA UTKAL GRAMEEN BANK(607234)
9 Kolnara OR-29-007-011-002/11644
(KOLONARA) 		2429007011NRG24121220230769046 13/12/2023 Jambaka jama 2429007011WL064723 Jambaka jama 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1154239934 Mr. JAMBAKA . JAMA UTKAL GRAMEEN BANK(607234)
10 Kolnara OR-29-007-011-002/11734
(KOLONARA) 		2429007011NRG24111220230762492 13/12/2023 KADRAKA NILAI 2429007011WL064294 KADRAKA NILAI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1154239935 Mrs. KADRAKA . NILAI UTKAL GRAMEEN BANK(607234)
11 Kolnara OR-29-007-011-002/1684311
(KOLONARA) 		2429007011NRG24111220230762483 13/12/2023 SELU MELAKA 2429007011WL064292 SELU MELAKA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1154239964 Mrs. SELU MELAKA UTKAL GRAMEEN BANK(607234)
12 Kolnara OR-29-007-011-003/10664
(KOLONARA) 		2429007011NRG24111220230762489 13/12/2023 NANDINI PIRIBAKA 2429007011WL064293 NANDINI PIRIBAKA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1154239968 Mrs. NANDINI PIRBAKA UTKAL GRAMEEN BANK(607234)
13 Kolnara OR-29-007-011-004/11366
(KOLONARA) 		2429007011NRG24121220230769048 13/12/2023 Punalu nagabansha 2429007011WL064723 Punalu nagabansha 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1154239950 Mrs. PUNALU NAGABANSA UTKAL GRAMEEN BANK(607234)
14 Kolnara OR-29-007-011-004/11404
(KOLONARA) 		2429007011NRG24121220230769051 13/12/2023 KUNTALA KANTABANSA 2429007011WL064723 KUNTALA KANTABANSA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1154239957 Mrs. KUNTILA KANTABANSHA UTKAL GRAMEEN BANK(607234)
15 Kolnara OR-29-007-011-008/10725
(KOLONARA) 		2429007011NRG24111220230762484 13/12/2023 Jilipoyu Pulaka 2429007011WL064292 Jilipoyu Pulaka 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1154239956 Mr. PULAKA JILIPUYU UTKAL GRAMEEN BANK(607234)
16 Kolnara OR-29-007-011-008/10772
(KOLONARA) 		2429007011NRG24111220230762500 13/12/2023 PRASKA KATI 2429007011WL064296 PRASKA KATI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1154239952 Mr. PRASKA KATI KANDO CHAMPIA [LTI] UTKAL GRAMEEN BANK(607234)
17 Kolnara OR-29-007-011-008/10772
(KOLONARA) 		2429007011NRG24111220230762499 13/12/2023 Tinkana 2429007011WL064296 Tinkana 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1154239958 Mr. PRASKA TINGANA UTKAL GRAMEEN BANK(607234)
18 Kolnara OR-29-007-011-008/10785
(KOLONARA) 		2429007011NRG24111220230762485 13/12/2023 HEPRUKA BASANTI 2429007011WL064292 HEPRUKA BASANTI 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1154239959 Mrs. HEPURIKA BASANTI UTKAL GRAMEEN BANK(607234)
19 Kolnara OR-29-007-011-008/10805
(KOLONARA) 		2429007011NRG24111220230762501 13/12/2023 Seba Kondagori 2429007011WL064296 Seba Kondagori 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1154239966 Mrs. SEBATI KANDAGARI UTKAL GRAMEEN BANK(607234)
20 Kolnara OR-29-007-011-008/10813
(KOLONARA) 		2429007011NRG24111220230762502 13/12/2023 Gobinda Pulaka 2429007011WL064296 Gobinda Pulaka 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1154239951 Mr. PULAKA GOBINDA KANDHA CHAMPIA UTKAL GRAMEEN BANK(607234)
21 Kolnara OR-29-007-011-008/10822
(KOLONARA) 		2429007011NRG24111220230762507 13/12/2023 Champa praska 2429007011WL064298 Champa praska 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1154239962 Mrs. CHAMPA PRASKA UTKAL GRAMEEN BANK(607234)
22 Kolnara OR-29-007-011-008/10822
(KOLONARA) 		2429007011NRG24111220230762506 13/12/2023 praska jagili 2429007011WL064298 praska jagili 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1154239972 Mr. JAGILI PRASKA UTKAL GRAMEEN BANK(607234)
23 Kolnara OR-29-007-011-009/11126
(KOLONARA) 		2429007011NRG24121220230769035 13/12/2023 Tamanna 2429007011WL064722 Tamanna 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1154239973 Mr. TAMANA HIMIRIKA UTKAL GRAMEEN BANK(607234)
24 Kolnara OR-29-007-011-009/11136
(KOLONARA) 		2429007011NRG24121220230769038 13/12/2023 Babaji himirika 2429007011WL064722 Babaji himirika 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1154239975 BABAJI . HIMIRIKA UTKAL GRAMEEN BANK(607234)
25 Kolnara OR-29-007-011-009/11136
(KOLONARA) 		2429007011NRG24121220230769037 13/12/2023 Himirika Balaji 2429007011WL064722 Himirika Balaji 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1154239974 Mr. HIMIRIKA BALAJI KARNIPADU [LTI] UTKAL GRAMEEN BANK(607234)
26 Kolnara OR-29-007-011-009/11144
(KOLONARA) 		2429007011NRG24121220230769039 13/12/2023 HIMIRIKA KAMI 2429007011WL064722 HIMIRIKA KAMI 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1154239969 Mrs. HIMIRIKA KAMI UTKAL GRAMEEN BANK(607234)
27 Kolnara OR-29-007-011-009/11149
(KOLONARA) 		2429007011NRG24121220230769040 13/12/2023 SAMBA HIMIRIKA 2429007011WL064722 SAMBA HIMIRIKA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1154239938 Mr. HIMIRIKA SAMBA UTKAL GRAMEEN BANK(607234)
28 Kolnara OR-29-007-011-009/11152
(KOLONARA) 		2429007011NRG24121220230769043 13/12/2023 DASANA HIMIRIKA 2429007011WL064722 DASANA HIMIRIKA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1154239963 Mr. HIMIRIKA DASANA UTKAL GRAMEEN BANK(607234)
29 Kolnara OR-29-007-011-009/11152
(KOLONARA) 		2429007011NRG24121220230769041 13/12/2023 HIMIRIKA KAMEYA 2429007011WL064722 HIMIRIKA KAMEYA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1154239937 Mr. HIMIRIKA . KAMEYA UTKAL GRAMEEN BANK(607234)
30 Kolnara OR-29-007-011-009/11162
(KOLONARA) 		2429007011NRG24121220230769045 13/12/2023 Almoti Mandangi 2429007011WL064722 Almoti Mandangi 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1154239980 Mrs. MANDANGI . ALMATI UTKAL GRAMEEN BANK(607234)
31 Kolnara OR-29-007-011-010/12004
(KOLONARA) 		2429007011NRG24111220230762486 13/12/2023 PULTUILI JAL 2429007011WL064292 PULTUILI JAL 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1154239982 Mrs. FULTUILI JAL UTKAL GRAMEEN BANK(607234)
32 Kolnara OR-29-007-011-010/12339
(KOLONARA) 		2429007011NRG24111220230762508 13/12/2023 KONDAGORI AMAJI 2429007011WL064298 KONDAGORI AMAJI 00474 SBIN0RRUKGB 237 237 Processed 01/03/2024 1154239984 Mrs. KONDAGORI AMAJI UTKAL GRAMEEN BANK(607234)
33 Kolnara OR-29-007-011-010/1684331-A
(KOLONARA) 		2429007011NRG24121220230769053 13/12/2023 Mita Sahoo 2429007011WL064723 Mita Sahoo 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1154239965 MITA SAHOO AXIS BANK(607153)
34 Kolnara OR-29-007-011-010/1684331-A
(KOLONARA) 		2429007011NRG24121220230769054 13/12/2023 PRADEEP KUMAR SAHU 2429007011WL064723 PRADEEP KUMAR SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1154239932 Mr. PRADEEP KUMAR SAHU UTKAL GRAMEEN BANK(607234)
35 Kolnara OR-29-007-011-012/11457
(KOLONARA) 		2429007011NRG24111220230762491 13/12/2023 AJITA KANDAGARI 2429007011WL064293 AJITA KANDAGARI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1154239971 Mr. AJITA KANDAGARI UTKAL GRAMEEN BANK(607234)
36 Kolnara OR-29-007-011-012/11457
(KOLONARA) 		2429007011NRG24111220230762490 13/12/2023 KANDAGARI ALAME 2429007011WL064293 KANDAGARI ALAME 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1154239960 Mrs. KANDAGARI ALAME UTKAL GRAMEEN BANK(607234)
37 Kolnara OR-29-007-011-012/11462
(KOLONARA) 		2429007011NRG24111220230762504 13/12/2023 Uma Kandagari 2429007011WL064296 Uma Kandagari 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1154239970 Mrs. Uma Kandagari UTKAL GRAMEEN BANK(607234)
38 Kolnara OR-29-007-011-015/12467
(KOLONARA) 		2429007011NRG24111220230762510 13/12/2023 MUNI TADINGI 2429007011WL064298 MUNI TADINGI 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1154239936 Mrs. TADINGI . MUNI UTKAL GRAMEEN BANK(607234)
39 Kolnara OR-29-007-011-015/12468
(KOLONARA) 		2429007011NRG24111220230762423 13/12/2023 Urlaka Maniko 2429007011WL064290 Urlaka Maniko 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1154239939 URLAKA MANIKA BANK OF BARODA(606985)
40 Kolnara OR-29-007-011-015/12475
(KOLONARA) 		2429007011NRG24111220230762425 13/12/2023 Bidika Analu 2429007011WL064290 Bidika Analu 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1154239977 Mrs. ANALU BIDIKA UTKAL GRAMEEN BANK(607234)
41 Kolnara OR-29-007-011-015/12475
(KOLONARA) 		2429007011NRG24111220230762424 13/12/2023 Bidika Kirungu 2429007011WL064290 Bidika Kirungu 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1154239949 MR BIDIKA KIRUNGU STATE BANK OF INDIA(508548)
42 Kolnara OR-29-007-011-015/12485
(KOLONARA) 		2429007011NRG24111220230762426 13/12/2023 Pirbaka mate 2429007011WL064290 Pirbaka mate 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1154239947 PIRBAKA MATI BANK OF BARODA(606985)
43 Kolnara OR-29-007-011-015/12486
(KOLONARA) 		2429007011NRG24111220230762428 13/12/2023 Kambli Piribaka 2429007011WL064290 Kambli Piribaka 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1154239961 KAMALI PIRBAKA BANK OF BARODA(606985)
44 Kolnara OR-29-007-011-015/12486
(KOLONARA) 		2429007011NRG24111220230762427 13/12/2023 Rama Piribaka 2429007011WL064290 Rama Piribaka 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1154239983 Mr. PIRBAKA RAMU UTKAL GRAMEEN BANK(607234)
45 Kolnara OR-29-007-011-015/12499
(KOLONARA) 		2429007011NRG24111220230762430 13/12/2023 Anki Himirika 2429007011WL064290 Anki Himirika 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1154239953 Mr. ANKI HIMIRIKA PADALEKHAPAI [FO] [LT UTKAL GRAMEEN BANK(607234)
46 Kolnara OR-29-007-011-015/12499
(KOLONARA) 		2429007011NRG24111220230762429 13/12/2023 Basta Himirika 2429007011WL064290 Basta Himirika 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1154239981 Mr. BASHTA . HIMIRIKA UTKAL GRAMEEN BANK(607234)
47 Kolnara OR-29-007-011-015/12504
(KOLONARA) 		2429007011NRG24111220230762432 13/12/2023 Rate Tadingi 2429007011WL064290 Rate Tadingi 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1154239954 Mrs. RATE TADINGI (LTI) UTKAL GRAMEEN BANK(607234)
48 Kolnara OR-29-007-011-015/12504
(KOLONARA) 		2429007011NRG24111220230762431 13/12/2023 Tadingi Jauri 2429007011WL064290 Tadingi Jauri 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1154239978 Mr. TADINGI JAURI UTKAL GRAMEEN BANK(607234)
49 Kolnara OR-29-007-011-015/12521
(KOLONARA) 		2429007011NRG24111220230762434 13/12/2023 Gopinath Pirbaka 2429007011WL064290 Gopinath Pirbaka 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1154239955 PIRBAKA GOPI STATE BANK OF INDIA(508548)
50 Kolnara OR-29-007-011-015/12521
(KOLONARA) 		2429007011NRG24111220230762433 13/12/2023 Pirbaka pale 2429007011WL064290 Pirbaka pale 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1154239948 PALE PIRBAKA BANK OF BARODA(606985)
51 Kolnara OR-29-007-011-015/16816
(KOLONARA) 		2429007011NRG24111220230762435 13/12/2023 Sukru Pirbaka 2429007011WL064290 Sukru Pirbaka 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1154239979 Mr. SUKRU PIRBAKA UTKAL GRAMEEN BANK(607234)
52 Kolnara OR-29-007-011-016/11244
(KOLONARA) 		2429007011NRG24111220230762495 13/12/2023 RANJITA SUNABANSA 2429007011WL064294 RANJITA SUNABANSA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1154239967 Mrs. RANJITA SUNABANSHA UTKAL GRAMEEN BANK(607234)
53 Kolnara OR-29-007-011-016/11258
(KOLONARA) 		2429007011NRG24111220230762496 13/12/2023 Laxman Sunabansha 2429007011WL064294 Laxman Sunabansha 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1154239976 Mr. SUNABANSA LAXMAN REGALPADU FO UTKAL GRAMEEN BANK(607234)
SubTotal 68256 68256
Total 79395 79395

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolnara OR2429007011_131223APB_FTO_886638 State Bank of India SBIN0007125 JK PAPER MILL CAMPUS 3318
2 Kolnara OR2429007011_131223APB_FTO_886638 State Bank of India SBIN0017978 KOMATALAPETA 7821
3 Kolnara OR2429007011_131223APB_FTO_886638 UTKAL GRAMYA BANK SBIN0RRUKGB Kolnara 1659
4 Kolnara OR2429007011_131223APB_FTO_886638 UTKAL GRAMYA BANK SBIN0RRUKGB KOLNORA,RAYAGADA 66597

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