Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:10:48 PM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA
Fto No. : OR2429007016_200123APB_FTO_1037132
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-29-007-003-007/16899
(BHOIMADA) 		2429007016NRG23190120231001698 20/01/2023 PUNALU MANDANGI 2429007016WL0051185 PUNALU MANDANGI 00415 SBIN0007125 1332 1332 Processed 24/02/2023 9122136070 Mrs PUNALU MANDANGI STATE BANK OF INDIA(508548)
2 Kolnara OR-29-007-003-007/16899
(BHOIMADA) 		2429007016NRG23190120231001699 20/01/2023 SURJYA MANDANGI 2429007016WL0051185 SURJYA MANDANGI 00415 SBIN0007125 1332 1332 Processed 24/02/2023 9122136071 MS SURYA MANDANGI STATE BANK OF INDIA(508548)
3 Kolnara OR-29-007-003-007/4394
(BHOIMADA) 		2429007016NRG23190120231001712 20/01/2023 SURESH PIDIKA 2429007016WL0051185 SURESH PIDIKA 00415 SBIN0007125 1332 1332 Processed 24/02/2023 9122136067 SURESH PIDIKA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
4 Kolnara OR-29-007-003-007/16901
(BHOIMADA) 		2429007016NRG23190120231001700 20/01/2023 RAMARAO PIDIKA 2429007016WL0051185 RAMARAO PIDIKA 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9122136081 MR PIDIKA RAMARAO STATE BANK OF INDIA(508548)
5 Kolnara OR-29-007-003-007/16901
(BHOIMADA) 		2429007016NRG23190120231001701 20/01/2023 SABITA PIDIKA 2429007016WL0051185 SABITA PIDIKA 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9122136075 Ms. SABITA PIDIKA UTKAL GRAMEEN BANK(607234)
6 Kolnara OR-29-007-003-007/16906
(BHOIMADA) 		2429007016NRG23190120231001702 20/01/2023 DIBAKAR MANDANGI 2429007016WL0051185 DIBAKAR MANDANGI 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9122136069 Mr. DIBAKARA MANDANGI UTKAL GRAMEEN BANK(607234)
7 Kolnara OR-29-007-003-007/16906
(BHOIMADA) 		2429007016NRG23190120231001703 20/01/2023 KITAMI MANDANGI 2429007016WL0051185 KITAMI MANDANGI 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9122136080 Mrs. KITAMI MANDANGI UTKAL GRAMEEN BANK(607234)
8 Kolnara OR-29-007-003-007/4387
(BHOIMADA) 		2429007016NRG23190120231001704 20/01/2023 GUMPA PUALA 2429007016WL0051185 GUMPA PUALA 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9122136073 Mr. GUMPA PUALA UTKAL GRAMEEN BANK(607234)
9 Kolnara OR-29-007-003-007/4388
(BHOIMADA) 		2429007016NRG23190120231001705 20/01/2023 JANJI BIDIKA 2429007016WL0051185 JANJI BIDIKA 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9122136079 Mrs. JANJI BIDIKA UTKAL GRAMEEN BANK(607234)
10 Kolnara OR-29-007-003-007/4389
(BHOIMADA) 		2429007016NRG23190120231001706 20/01/2023 LINGU PUALA 2429007016WL0051185 LINGU PUALA 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9122136063 Mr. LINGU PALAKA UTKAL GRAMEEN BANK(607234)
11 Kolnara OR-29-007-003-007/4390
(BHOIMADA) 		2429007016NRG23190120231001709 20/01/2023 DURNI KILAKA 2429007016WL0051185 DURNI KILAKA 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9122136058 Mr. DURNI KILAKA UTKAL GRAMEEN BANK(607234)
12 Kolnara OR-29-007-003-007/4390
(BHOIMADA) 		2429007016NRG23190120231001708 20/01/2023 KILAKA JAGANNATH 2429007016WL0051185 KILAKA JAGANNATH 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9122136072 Mr. JAGANATH KILAKA UTKAL GRAMEEN BANK(607234)
13 Kolnara OR-29-007-003-007/4391
(BHOIMADA) 		2429007016NRG23190120231001710 20/01/2023 PRIBAKA SUNAMI 2429007016WL0051185 PRIBAKA SUNAMI 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9122136061 Mrs. PRIBAKA SUNAMI UTKAL GRAMEEN BANK(607234)
14 Kolnara OR-29-007-003-007/4393
(BHOIMADA) 		2429007016NRG23190120231001711 20/01/2023 NABIN PIRBAKA 2429007016WL0051185 NABIN PIRBAKA 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9122136078 Mr. NABIN PIRBAKA UTKAL GRAMEEN BANK(607234)
15 Kolnara OR-29-007-003-007/4396
(BHOIMADA) 		2429007016NRG23190120231001714 20/01/2023 NILASA MANDANGI 2429007016WL0051185 NILASA MANDANGI 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9122136083 Mrs. NILASA MANDANGI UTKAL GRAMEEN BANK(607234)
16 Kolnara OR-29-007-003-007/4398
(BHOIMADA) 		2429007016NRG23190120231001716 20/01/2023 JIBAN PUALA 2429007016WL0051185 JIBAN PUALA 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9122136077 Mr. JIBAN PUALA UTKAL GRAMEEN BANK(607234)
17 Kolnara OR-29-007-003-007/4398
(BHOIMADA) 		2429007016NRG23190120231001715 20/01/2023 MITILI PUALA 2429007016WL0051185 MITILI PUALA 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9122136065 Ms. MITILI PUALA UTKAL GRAMEEN BANK(607234)
18 Kolnara OR-29-007-003-007/4400
(BHOIMADA) 		2429007016NRG23190120231001717 20/01/2023 MANDANGIRI MATI 2429007016WL0051185 MANDANGIRI MATI 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9122136059 Mrs. MANDANGIRI MATI UTKAL GRAMEEN BANK(607234)
19 Kolnara OR-29-007-003-007/4401
(BHOIMADA) 		2429007016NRG23190120231001718 20/01/2023 PUALA PREMA 2429007016WL0051185 PUALA PREMA 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9122136062 Mr. PREMA PULAKA UTKAL GRAMEEN BANK(607234)
20 Kolnara OR-29-007-003-007/4403
(BHOIMADA) 		2429007016NRG23190120231001720 20/01/2023 DATI KADRAKA 2429007016WL0051185 DATI KADRAKA 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9122136060 Mr. DATI KADRAKA UTKAL GRAMEEN BANK(607234)
21 Kolnara OR-29-007-003-007/4403
(BHOIMADA) 		2429007016NRG23190120231001719 20/01/2023 Lachama 2429007016WL0051185 Lachama 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9122136074 KADRAKA . LACHHA UTKAL GRAMEEN BANK(607234)
22 Kolnara OR-29-007-003-007/4404
(BHOIMADA) 		2429007016NRG23190120231001721 20/01/2023 MISI PIRBAKA 2429007016WL0051185 MISI PIRBAKA 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9122136064 Ms. MISHI PIRIBAKA UTKAL GRAMEEN BANK(607234)
23 Kolnara OR-29-007-003-007/4408
(BHOIMADA) 		2429007016NRG23190120231001722 20/01/2023 JALDU KADRAKA 2429007016WL0051185 JALDU KADRAKA 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9122136084 Mr. JALUDU KADRAKA UTKAL GRAMEEN BANK(607234)
24 Kolnara OR-29-007-003-007/4409
(BHOIMADA) 		2429007016NRG23190120231001724 20/01/2023 JATYANTI PUALA 2429007016WL0051185 JATYANTI PUALA 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9122136068 Ms. JAYANTI PUALA UTKAL GRAMEEN BANK(607234)
25 Kolnara OR-29-007-003-007/4409
(BHOIMADA) 		2429007016NRG23190120231001723 20/01/2023 NILAMBAR PUALA 2429007016WL0051185 NILAMBAR PUALA 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9122136057 Mr. NILAMBAR PUALA UTKAL GRAMEEN BANK(607234)
26 Kolnara OR-29-007-003-007/4410
(BHOIMADA) 		2429007016NRG23190120231001725 20/01/2023 KADRAKA ERKA 2429007016WL0051185 KADRAKA ERKA 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9122136066 Mrs. ERAKAMANI KILOKA UTKAL GRAMEEN BANK(607234)
27 Kolnara OR-29-007-003-007/4410
(BHOIMADA) 		2429007016NRG23190120231001726 20/01/2023 KILAKA HARSAMANI 2429007016WL0051185 KILAKA HARSAMANI 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9122136076 Ms. HARSHAMANI KILAKA UTKAL GRAMEEN BANK(607234)
28 Kolnara OR-29-007-003-007/4411
(BHOIMADA) 		2429007016NRG23190120231001727 20/01/2023 JULI MANDANGI 2429007016WL0051185 JULI MANDANGI 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9122136082 MS MANDANGI BALI STATE BANK OF INDIA(508548)
SubTotal 33300 33300
Total 37296 37296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolnara OR2429007016_200123APB_FTO_1037132 State Bank of India SBIN0007125 JK PAPER MILL CAMPUS 3996
2 Kolnara OR2429007016_200123APB_FTO_1037132 UTKAL GRAMYA BANK SBIN0RRUKGB KOLNORA,RAYAGADA 1332
3 Kolnara OR2429007016_200123APB_FTO_1037132 UTKAL GRAMYA BANK SBIN0RRUKGB Mukundapur 5328
4 Kolnara OR2429007016_200123APB_FTO_1037132 UTKAL GRAMYA BANK SBIN0RRUKGB MUKUNDPUR,RAYAGADA 26640

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