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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:04:49 PM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA
Fto No. : OR2429007003_271222APB_FTO_950651
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-29-007-003-021/46105
(BHOIMADA) 		2429007003NRG23271220220945412 27/12/2022 RAJARAO KANDAGARI 2429007003WL0048367 RAJARAO KANDAGARI 00415 SBIN0003068 666 666 Processed 23/02/2023 9086919938 MR RAJARAO KANDAGORI STATE BANK OF INDIA(508548)
SubTotal 666 666
2 Kolnara OR-29-007-003-021/46100
(BHOIMADA) 		2429007003NRG23271220220945406 27/12/2022 BHIMARAO BIDIKA 2429007003WL0048367 BHIMARAO BIDIKA 00474 SBIN0RRUKGB 666 666 Processed 23/02/2023 9086919943 Mrs. BHIMARAO BIDIKA UTKAL GRAMEEN BANK(607234)
3 Kolnara OR-29-007-003-021/46100
(BHOIMADA) 		2429007003NRG23271220220945407 27/12/2022 SEMANTI BIDIKA 2429007003WL0048367 SEMANTI BIDIKA 00474 SBIN0RRUKGB 666 666 Processed 23/02/2023 9086919945 Mrs. SEMANTI BIDIKA UTKAL GRAMEEN BANK(607234)
4 Kolnara OR-29-007-003-021/46103
(BHOIMADA) 		2429007003NRG23271220220945409 27/12/2022 PRASADA MANDANGI 2429007003WL0048367 PRASADA MANDANGI 00474 SBIN0RRUKGB 666 666 Processed 23/02/2023 9086919950 Mr. PRASAD MANDANGI UTKAL GRAMEEN BANK(607234)
5 Kolnara OR-29-007-003-021/46103
(BHOIMADA) 		2429007003NRG23271220220945410 27/12/2022 SAMBARI MANDANGI 2429007003WL0048367 SAMBARI MANDANGI 00474 SBIN0RRUKGB 666 666 Processed 23/02/2023 9086919940 Ms. SAMBARI MANDANGI UTKAL GRAMEEN BANK(607234)
6 Kolnara OR-29-007-003-021/46104
(BHOIMADA) 		2429007003NRG23271220220945411 27/12/2022 SAMESH BIDIKA 2429007003WL0048367 SAMESH BIDIKA 00474 SBIN0RRUKGB 666 666 Processed 23/02/2023 9086919948 Mr. SAMESH BIDIKA UTKAL GRAMEEN BANK(607234)
7 Kolnara OR-29-007-003-021/46106
(BHOIMADA) 		2429007003NRG23271220220945413 27/12/2022 NAGESWARA BIDIKA 2429007003WL0048367 NAGESWARA BIDIKA 00474 SBIN0RRUKGB 666 666 Processed 23/02/2023 9086919949 Mr. NAGESWAR BIDIKA UTKAL GRAMEEN BANK(607234)
8 Kolnara OR-29-007-003-021/46106
(BHOIMADA) 		2429007003NRG23271220220945414 27/12/2022 SUSILA BIDIKA 2429007003WL0048367 SUSILA BIDIKA 00474 SBIN0RRUKGB 666 666 Processed 23/02/2023 9086919947 Mrs. SHUSHILA BIDIKA UTKAL GRAMEEN BANK(607234)
9 Kolnara OR-29-007-003-021/4628
(BHOIMADA) 		2429007003NRG23271220220945415 27/12/2022 SAMINI KANDAGARI 2429007003WL0048367 SAMINI KANDAGARI 00474 SBIN0RRUKGB 666 666 Processed 23/02/2023 9086919941 Ms. SEMANI KANDAGARI UTKAL GRAMEEN BANK(607234)
10 Kolnara OR-29-007-003-021/4632
(BHOIMADA) 		2429007003NRG23271220220945416 27/12/2022 SERANGU BIDIKA 2429007003WL0048367 SERANGU BIDIKA 00474 SBIN0RRUKGB 1110 1110 Processed 23/02/2023 9086919942 Mr. SERANGU BIDIKA UTKAL GRAMEEN BANK(607234)
11 Kolnara OR-29-007-003-021/4640
(BHOIMADA) 		2429007003NRG23271220220945417 27/12/2022 LINGA KANDAGARI 2429007003WL0048367 LINGA KANDAGARI 00474 SBIN0RRUKGB 1110 1110 Processed 23/02/2023 9086919944 Mrs. LINGA KANDAGARI UTKAL GRAMEEN BANK(607234)
12 Kolnara OR-29-007-003-021/4645
(BHOIMADA) 		2429007003NRG23271220220945419 27/12/2022 TELENGU 2429007003WL0048367 TELENGU 00474 SBIN0RRUKGB 1110 1110 Processed 23/02/2023 9086919936 Mr. KANDAGORI TELENGA UTKAL GRAMEEN BANK(607234)
13 Kolnara OR-29-007-003-021/4654
(BHOIMADA) 		2429007003NRG23271220220945421 27/12/2022 BILAMBA 2429007003WL0048367 BILAMBA 00474 SBIN0RRUKGB 888 888 Processed 23/02/2023 9086919946 Mr. BALIMA BIDIKA UTKAL GRAMEEN BANK(607234)
14 Kolnara OR-29-007-003-021/4663
(BHOIMADA) 		2429007003NRG23271220220945422 27/12/2022 BAMFAYA MANDANGI 2429007003WL0048367 BAMFAYA MANDANGI 00474 SBIN0RRUKGB 888 888 Processed 23/02/2023 9086919937 Mr. MANDANGI RAMPAYA UTKAL GRAMEEN BANK(607234)
15 Kolnara OR-29-007-003-021/4663
(BHOIMADA) 		2429007003NRG23271220220945423 27/12/2022 GULTI MANDANGI 2429007003WL0048367 GULTI MANDANGI 00474 SBIN0RRUKGB 888 888 Processed 23/02/2023 9086919939 Ms. GUTI MANDANGI UTKAL GRAMEEN BANK(607234)
SubTotal 11322 11322
Total 11988 11988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolnara OR2429007003_271222APB_FTO_950651 State Bank of India SBIN0003068 ADB RAYAGADA 666
2 Kolnara OR2429007003_271222APB_FTO_950651 UTKAL GRAMYA BANK SBIN0RRUKGB MUKUNDPUR,RAYAGADA 11322

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