Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:04:29 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007001_041223APB_FTO_847249
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-29-007-001-001/872
(BADAKHILAPADAR) 		2429007001NRG24041220230726818 04/12/2023 Muna kondagori 2429007001WL061504 Muna kondagori 00177 IOBA0000318 1659 1659 Processed 29/02/2024 1099872522 MUNA KANDAGARI INDIAN OVERSEAS BANK(508541)
2 Kolnara OR-29-007-001-004/724
(BADAKHILAPADAR) 		2429007001NRG24041220230726944 04/12/2023 Kondagori Sitaram 2429007001WL061530 Kondagori Sitaram 00177 IOBA0000318 1659 1659 Processed 29/02/2024 1099872521 SITARAM PRASKA INDIAN OVERSEAS BANK(508541)
3 Kolnara OR-29-007-001-004/750
(BADAKHILAPADAR) 		2429007001NRG24041220230726940 04/12/2023 GANGADHAR KANDAGARI 2429007001WL061527 GANGADHAR KANDAGARI 00177 IOBA0000318 1659 1659 Processed 29/02/2024 1099872520 GANGADHAR KANDAGARI INDIAN OVERSEAS BANK(508541)
SubTotal 4977 4977
4 Kolnara OR-29-007-001-003/511
(BADAKHILAPADAR) 		2429007001NRG24041220230726941 04/12/2023 SRIKANTA PURUSTAMA 2429007001WL061528 SRIKANTA PURUSTAMA 00415 SBIN0007125 1659 1659 Processed 01/03/2024 1099872548 SHRIKANTA . PURUSTAM UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
5 Kolnara OR-29-007-001-011/131
(BADAKHILAPADAR) 		2429007001NRG24041220230726937 04/12/2023 AMALU KANDAGORI 2429007001WL061526 AMALU KANDAGORI 00415 SBIN0017978 1659 1659 Processed 29/02/2024 1099872545 MRS AMALU KANDAGARI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
6 Kolnara OR-29-007-001-001/850
(BADAKHILAPADAR) 		2429007001NRG24041220230726878 04/12/2023 Mrs. NILAI PULAKA 2429007001WL061513 Mrs. NILAI PULAKA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099872556 Mrs. NILAI PULAKA UTKAL GRAMEEN BANK(607234)
7 Kolnara OR-29-007-001-001/851
(BADAKHILAPADAR) 		2429007001NRG24041220230726880 04/12/2023 ABANTI KANDAGORI 2429007001WL061514 ABANTI KANDAGORI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099872529 Mrs. ABANTI . KANDAGORI UTKAL GRAMEEN BANK(607234)
8 Kolnara OR-29-007-001-001/851
(BADAKHILAPADAR) 		2429007001NRG24041220230726879 04/12/2023 K. CHAMPI 2429007001WL061514 K. CHAMPI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099872537 CHAMPI . KANDAGARI UTKAL GRAMEEN BANK(607234)
9 Kolnara OR-29-007-001-001/855
(BADAKHILAPADAR) 		2429007001NRG24041220230726812 04/12/2023 KANDAGORI ARAMA 2429007001WL061501 KANDAGORI ARAMA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099872547 Mrs. KANDAGORI ARAMA AT ARIBI UTKAL GRAMEEN BANK(607234)
10 Kolnara OR-29-007-001-001/875
(BADAKHILAPADAR) 		2429007001NRG24041220230726814 04/12/2023 KANDAGARI KASAI 2429007001WL061502 KANDAGARI KASAI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099872541 Mrs. GHASI KANDAGARI UTKAL GRAMEEN BANK(607234)
11 Kolnara OR-29-007-001-001/883
(BADAKHILAPADAR) 		2429007001NRG24041220230726875 04/12/2023 KONDAGORI CHANDRAYA 2429007001WL061511 KONDAGORI CHANDRAYA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099872531 Mr. KONDAGORI . CHANDRAYA UTKAL GRAMEEN BANK(607234)
12 Kolnara OR-29-007-001-001/891
(BADAKHILAPADAR) 		2429007001NRG24041220230726881 04/12/2023 ANDU 2429007001WL061514 ANDU 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099872538 ENDU . KANDAGARI UTKAL GRAMEEN BANK(607234)
13 Kolnara OR-29-007-001-001/894
(BADAKHILAPADAR) 		2429007001NRG24041220230726815 04/12/2023 KONDAGORI ERKA 2429007001WL061502 KONDAGORI ERKA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099872532 Mr. KONDAGORI . ERKA UTKAL GRAMEEN BANK(607234)
14 Kolnara OR-29-007-001-001/905
(BADAKHILAPADAR) 		2429007001NRG24041220230726819 04/12/2023 TADINGI GUTULI 2429007001WL061504 TADINGI GUTULI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099872536 Mrs. TADINGI GUTILI UTKAL GRAMEEN BANK(607234)
15 Kolnara OR-29-007-001-001/915
(BADAKHILAPADAR) 		2429007001NRG24041220230726821 04/12/2023 SARBESHRAO MAJHI 2429007001WL061505 SARBESHRAO MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099872544 Mr. SARVES MAJHI ARABI FO UTKAL GRAMEEN BANK(607234)
16 Kolnara OR-29-007-001-001/920
(BADAKHILAPADAR) 		2429007001NRG24041220230726816 04/12/2023 KANDAGORI WHANI 2429007001WL061502 KANDAGORI WHANI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099872530 Mrs. KANDAGORI . WANO UTKAL GRAMEEN BANK(607234)
17 Kolnara OR-29-007-001-003/420
(BADAKHILAPADAR) 		2429007001NRG24041220230726823 04/12/2023 Mr. HUIKA LAKI 2429007001WL061506 Mr. HUIKA LAKI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099872524 Mrs. HUIKA LAKI,BK PADAR UTKAL GRAMEEN BANK(607234)
18 Kolnara OR-29-007-001-003/500
(BADAKHILAPADAR) 		2429007001NRG24041220230726876 04/12/2023 BHIBISAN KUMBERIKA 2429007001WL061512 BHIBISAN KUMBERIKA 00474 SBIN0RRUKGB 1659 1659 Rejected 29/02/2024 1099872560 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 Kolnara OR-29-007-001-003/500
(BADAKHILAPADAR) 		2429007001NRG24041220230726877 04/12/2023 JAMALU KUMBRIKA 2429007001WL061512 JAMALU KUMBRIKA 00474 SBIN0RRUKGB 1659 1659 Rejected 29/02/2024 1099872561 Aadhaar Number not Mapped to Account Number
20 Kolnara OR-29-007-001-003/516
(BADAKHILAPADAR) 		2429007001NRG24041220230726824 04/12/2023 SESI HUIKA 2429007001WL061506 SESI HUIKA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099872534 Mrs. SESI . HUIKA UTKAL GRAMEEN BANK(607234)
21 Kolnara OR-29-007-001-004/722
(BADAKHILAPADAR) 		2429007001NRG24041220230726943 04/12/2023 DRIMBA KONDAGARI 2429007001WL061530 DRIMBA KONDAGARI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099872523 Mr. TRIMBA KANDAGARI UTKAL GRAMEEN BANK(607234)
22 Kolnara OR-29-007-001-005/14
(BADAKHILAPADAR) 		2429007001NRG24041220230726896 04/12/2023 Mrs.KANDAGARI TAMBAI 2429007001WL061524 Mrs.KANDAGARI TAMBAI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099872557 Mrs. KANDAGARI TAMBAI UTKAL GRAMEEN BANK(607234)
23 Kolnara OR-29-007-001-005/47
(BADAKHILAPADAR) 		2429007001NRG24041220230726945 04/12/2023 MAKARA KONDAGORI 2429007001WL061531 MAKARA KONDAGORI 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1099872553 Mr. MAKARA KONDAGORI UTKAL GRAMEEN BANK(607234)
24 Kolnara OR-29-007-001-005/47
(BADAKHILAPADAR) 		2429007001NRG24041220230726946 04/12/2023 Mangari Kondagori 2429007001WL061531 Mangari Kondagori 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1099872558 Mrs. MANGARI KANDAGARI UTKAL GRAMEEN BANK(607234)
25 Kolnara OR-29-007-001-005/92
(BADAKHILAPADAR) 		2429007001NRG24041220230726889 04/12/2023 NIDRABATI KANDAGARI 2429007001WL061520 NIDRABATI KANDAGARI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099872549 Mrs. NIDRABATI KANDAGARI UTKAL GRAMEEN BANK(607234)
26 Kolnara OR-29-007-001-007/817
(BADAKHILAPADAR) 		2429007001NRG24041220230726948 04/12/2023 ANALI KASKIRIKA 2429007001WL061533 ANALI KASKIRIKA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099872552 Mrs. ANALI KASKARIKA UTKAL GRAMEEN BANK(607234)
27 Kolnara OR-29-007-001-007/831
(BADAKHILAPADAR) 		2429007001NRG24041220230726947 04/12/2023 SOIT KASKIRIKA 2429007001WL061532 SOIT KASKIRIKA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099872554 Mrs. SAIT KASKIRIKA AT LAKITIGUDA UTKAL GRAMEEN BANK(607234)
28 Kolnara OR-29-007-001-009/157
(BADAKHILAPADAR) 		2429007001NRG24041220230726949 04/12/2023 KADA HIKAKA 2429007001WL061534 KADA HIKAKA 00474 SBIN0RRUKGB 237 237 Processed 01/03/2024 1099872526 Mrs. KADA HIKAKA UTKAL GRAMEEN BANK(607234)
29 Kolnara OR-29-007-001-009/164
(BADAKHILAPADAR) 		2429007001NRG24041220230726894 04/12/2023 HIKOKA SUNAMANI 2429007001WL061523 HIKOKA SUNAMANI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099872527 Mrs. HIKOKA SUNAMANI UTKAL GRAMEEN BANK(607234)
30 Kolnara OR-29-007-001-009/171
(BADAKHILAPADAR) 		2429007001NRG24041220230726890 04/12/2023 MALATI TADINGI 2429007001WL061521 MALATI TADINGI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099872535 Mr. MALATI TADINGI UTKAL GRAMEEN BANK(607234)
31 Kolnara OR-29-007-001-009/171
(BADAKHILAPADAR) 		2429007001NRG24041220230726891 04/12/2023 TADINGI LUTE 2429007001WL061521 TADINGI LUTE 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099872525 Mrs. TADINGI . LUTE UTKAL GRAMEEN BANK(607234)
32 Kolnara OR-29-007-001-009/179
(BADAKHILAPADAR) 		2429007001NRG24041220230726895 04/12/2023 SABITRI HIKOKA 2429007001WL061523 SABITRI HIKOKA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099872528 Mrs. SABITRI . HIKOKA UTKAL GRAMEEN BANK(607234)
33 Kolnara OR-29-007-001-009/252
(BADAKHILAPADAR) 		2429007001NRG24041220230726892 04/12/2023 HIKAKA DAMBAI 2429007001WL061522 HIKAKA DAMBAI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099872543 HIKAKA . DOMBAI UTKAL GRAMEEN BANK(607234)
34 Kolnara OR-29-007-001-009/252
(BADAKHILAPADAR) 		2429007001NRG24041220230726893 04/12/2023 HIKAKA NIRANJAN 2429007001WL061522 HIKAKA NIRANJAN 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099872551 NIRANJAN . HIKAKA UTKAL GRAMEEN BANK(607234)
35 Kolnara OR-29-007-001-010/639
(BADAKHILAPADAR) 		2429007001NRG24041220230726874 04/12/2023 Mutuli Kulsika 2429007001WL061510 Mutuli Kulsika 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099872546 Mrs. MUTULI KULISIKA, PINDAPADARA (LTI) UTKAL GRAMEEN BANK(607234)
36 Kolnara OR-29-007-001-010/639
(BADAKHILAPADAR) 		2429007001NRG24041220230726873 04/12/2023 SALOMA KULUSIKA 2429007001WL061510 SALOMA KULUSIKA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099872550 Mr. SALAMA KULUSIKA UTKAL GRAMEEN BANK(607234)
37 Kolnara OR-29-007-001-010/672
(BADAKHILAPADAR) 		2429007001NRG24041220230726825 04/12/2023 JYOTI KULUSIKA 2429007001WL061507 JYOTI KULUSIKA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099872542 Mrs. JYOTI KULISIKA, PINDAPADARA (LTI) UTKAL GRAMEEN BANK(607234)
38 Kolnara OR-29-007-001-010/674
(BADAKHILAPADAR) 		2429007001NRG24041220230726826 04/12/2023 BISWANATH HIKAKA 2429007001WL061507 BISWANATH HIKAKA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099872533 Mr. BISWANATH HIKAKA UTKAL GRAMEEN BANK(607234)
39 Kolnara OR-29-007-001-011/137
(BADAKHILAPADAR) 		2429007001NRG24041220230726885 04/12/2023 Lalita Kondagori 2429007001WL061517 Lalita Kondagori 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099872559 Mrs. LALITA MANDANGI UTKAL GRAMEEN BANK(607234)
40 Kolnara OR-29-007-001-011/141
(BADAKHILAPADAR) 		2429007001NRG24041220230726886 04/12/2023 Sanu Kondagori 2429007001WL061517 Sanu Kondagori 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099872539 Mr. SINAMAJHI KANDAGARI UTKAL GRAMEEN BANK(607234)
41 Kolnara OR-29-007-001-011/16918
(BADAKHILAPADAR) 		2429007001NRG24041220230726938 04/12/2023 Tilema Kolaka 2429007001WL061526 Tilema Kolaka 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099872540 Mrs. TILEMA KOLAKA UTKAL GRAMEEN BANK(607234)
SubTotal 58776 58776
42 Kolnara OR-29-007-001-003/481
(BADAKHILAPADAR) 		2429007001NRG24041220230726817 04/12/2023 RAMBAI BIDIKA 2429007001WL061503 RAMBAI BIDIKA 751001 1659 1659 Processed 01/03/2024 1099872555 Mrs. RAMBAI BIDIKA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 68730 68730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolnara OR2429007001_041223APB_FTO_847249 76500102 1659
2 Kolnara OR2429007001_041223APB_FTO_847249 Indian Overseas Bank IOBA0000318 THERUBALI 4977
3 Kolnara OR2429007001_041223APB_FTO_847249 State Bank of India SBIN0007125 JK PAPER MILL CAMPUS 1659
4 Kolnara OR2429007001_041223APB_FTO_847249 State Bank of India SBIN0017978 KOMATALAPETA 1659
5 Kolnara OR2429007001_041223APB_FTO_847249 UTKAL GRAMYA BANK SBIN0RRUKGB Kolnara 16827
6 Kolnara OR2429007001_041223APB_FTO_847249 UTKAL GRAMYA BANK SBIN0RRUKGB KOLNORA,RAYAGADA 38394
7 Kolnara OR2429007001_041223APB_FTO_847249 UTKAL GRAMYA BANK SBIN0RRUKGB MUKUNDPUR,RAYAGADA 1659
8 Kolnara OR2429007001_041223APB_FTO_847249 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,Kolnara 1896

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