Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:03:23 PM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007017_181023APB_FTO_658813
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-29-007-009-005/98302
(KARTIKAGUDA) 		2429007017NRG24181020230559294 18/10/2023 Kote Kadraka 2429007017WL040321 Kote Kadraka 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7268801824 KADRAKA KATE INDIAN OVERSEAS BANK(508541)
2 Kolnara OR-29-007-009-005/98302
(KARTIKAGUDA) 		2429007017NRG24181020230559293 18/10/2023 Purnalu Kadraka 2429007017WL040321 Purnalu Kadraka 00177 IOBA0000318 1422 1422 Processed 09/11/2023 7268801800 PURNNALU KADRAKA INDIAN OVERSEAS BANK(508541)
3 Kolnara OR-29-007-009-005/98304
(KARTIKAGUDA) 		2429007017NRG24181020230559295 18/10/2023 Apparao Kadraka 2429007017WL040321 Apparao Kadraka 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7268801817 APPARAO KADRAKA INDIAN OVERSEAS BANK(508541)
4 Kolnara OR-29-007-009-005/98304
(KARTIKAGUDA) 		2429007017NRG24181020230559296 18/10/2023 Palanga Kadraka 2429007017WL040321 Palanga Kadraka 00177 IOBA0000318 1422 1422 Processed 09/11/2023 7268801797 PALAGA KADRAKA INDIAN OVERSEAS BANK(508541)
5 Kolnara OR-29-007-009-005/98305
(KARTIKAGUDA) 		2429007017NRG24181020230559298 18/10/2023 Endramani Perisika 2429007017WL040321 Endramani Perisika 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7268801801 INDRAMANI PERISIKA INDIAN OVERSEAS BANK(508541)
6 Kolnara OR-29-007-009-005/98305
(KARTIKAGUDA) 		2429007017NRG24181020230559297 18/10/2023 Ranjit Perisika 2429007017WL040321 Ranjit Perisika 00177 IOBA0000318 1422 1422 Processed 09/11/2023 7268801799 RANJITA PERISIKA INDIAN OVERSEAS BANK(508541)
7 Kolnara OR-29-007-009-005/98309
(KARTIKAGUDA) 		2429007017NRG24181020230559299 18/10/2023 Limbe Perisika 2429007017WL040321 Limbe Perisika 00177 IOBA0000318 1422 1422 Processed 09/11/2023 7268801796 LIMBEAMA PERISIKA INDIAN OVERSEAS BANK(508541)
8 Kolnara OR-29-007-009-008/7589
(KARTIKAGUDA) 		2429007017NRG24181020230558074 18/10/2023 Subrat Kumar das 2429007017WL040120 Subrat Kumar das 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7268801818 SUBRAT KUMAR DASH INDIAN OVERSEAS BANK(508541)
9 Kolnara OR-29-007-009-008/7617
(KARTIKAGUDA) 		2429007017NRG24181020230558075 18/10/2023 Sipun Ratha 2429007017WL040120 Sipun Ratha 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7268801795 SIPUN KUMAR UDAYNATH RATH UNION BANK OF INDIA(508500)
10 Kolnara OR-29-007-009-008/7670
(KARTIKAGUDA) 		2429007017NRG24181020230559172 18/10/2023 Nilai Kulsika 2429007017WL040279 Nilai Kulsika 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7268801793 NILAI KULUSIKA INDIAN OVERSEAS BANK(508541)
11 Kolnara OR-29-007-009-008/7676
(KARTIKAGUDA) 		2429007017NRG24181020230559167 18/10/2023 ACHIAMA NACHIKA 2429007017WL040277 ACHIAMA NACHIKA 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7268801785 ACHIAMA NACHIKA INDIAN OVERSEAS BANK(508541)
12 Kolnara OR-29-007-009-008/7676
(KARTIKAGUDA) 		2429007017NRG24181020230559168 18/10/2023 Panda Nachika 2429007017WL040277 Panda Nachika 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7268801786 PANDA NACHIKA INDIAN OVERSEAS BANK(508541)
13 Kolnara OR-29-007-009-008/7676
(KARTIKAGUDA) 		2429007017NRG24181020230559169 18/10/2023 sruthi nachika 2429007017WL040277 sruthi nachika 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7268801784 SRUTHI NACHIKA INDIAN OVERSEAS BANK(508541)
14 Kolnara OR-29-007-009-008/7708
(KARTIKAGUDA) 		2429007017NRG24181020230559303 18/10/2023 Gobinda Pandu 2429007017WL040323 Gobinda Pandu 00177 IOBA0000318 1185 1185 Processed 09/11/2023 7268801816 GOBINDA PANDU INDIAN OVERSEAS BANK(508541)
15 Kolnara OR-29-007-009-008/7708
(KARTIKAGUDA) 		2429007017NRG24181020230559304 18/10/2023 JAYASREE PANDU 2429007017WL040323 JAYASREE PANDU 00177 IOBA0000318 1185 1185 Processed 09/11/2023 7268801794 JAYASHREE PANDU INDIAN OVERSEAS BANK(508541)
16 Kolnara OR-29-007-009-008/7726
(KARTIKAGUDA) 		2429007017NRG24181020230558076 18/10/2023 Elai Praska 2429007017WL040120 Elai Praska 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7268801798 ILAI PRASKA INDIAN OVERSEAS BANK(508541)
17 Kolnara OR-29-007-009-010/7452
(KARTIKAGUDA) 		2429007017NRG24181020230559246 18/10/2023 JABANI BIDIKA 2429007017WL040298 JABANI BIDIKA 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7268801825 JABANI BIDIKA INDIAN OVERSEAS BANK(508541)
18 Kolnara OR-29-007-009-010/7453
(KARTIKAGUDA) 		2429007017NRG24181020230559288 18/10/2023 Gobinda keskerika 2429007017WL040318 Gobinda keskerika 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7268801783 GOBINDA KESKERIKA INDIAN OVERSEAS BANK(508541)
19 Kolnara OR-29-007-009-010/7490
(KARTIKAGUDA) 		2429007017NRG24181020230559242 18/10/2023 APALASWAMI HUIKA 2429007017WL040296 APALASWAMI HUIKA 00177 IOBA0000318 1659 1659 Processed 10/11/2023 7268801815 APALSWAMY HUIKA STATE BANK OF INDIA(508548)
20 Kolnara OR-29-007-009-010/7514-B
(KARTIKAGUDA) 		2429007017NRG24181020230559283 18/10/2023 Chandini Huika 2429007017WL040314 Chandini Huika 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7268801823 CHANDINI HUIKA INDIAN OVERSEAS BANK(508541)
21 Kolnara OR-29-007-009-010/7514-B
(KARTIKAGUDA) 		2429007017NRG24181020230559282 18/10/2023 Rajes Huika 2429007017WL040314 Rajes Huika 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7268801792 RAJESH HUIKA INDIAN OVERSEAS BANK(508541)
22 Kolnara OR-29-007-009-010/7525
(KARTIKAGUDA) 		2429007017NRG24181020230559285 18/10/2023 Narsa Kulsika 2429007017WL040316 Narsa Kulsika 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7268801791 NARSA KULISIKA INDIAN OVERSEAS BANK(508541)
23 Kolnara OR-29-007-009-010/7536
(KARTIKAGUDA) 		2429007017NRG24181020230559255 18/10/2023 BARIKA HUIKA 2429007017WL040302 BARIKA HUIKA 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7268801821 BARIKA HUIKA INDIAN OVERSEAS BANK(508541)
24 Kolnara OR-29-007-009-010/7541
(KARTIKAGUDA) 		2429007017NRG24181020230559261 18/10/2023 INDRAMANI KADRAKA 2429007017WL040305 INDRAMANI KADRAKA 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7268801788 INDRAMANI KADRAKA INDIAN OVERSEAS BANK(508541)
25 Kolnara OR-29-007-009-010/7562-A
(KARTIKAGUDA) 		2429007017NRG24181020230559277 18/10/2023 Jamuna Keskarika 2429007017WL040312 Jamuna Keskarika 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7268801822 JAMUNA KESKERIKA INDIAN OVERSEAS BANK(508541)
26 Kolnara OR-29-007-009-010/7562-B
(KARTIKAGUDA) 		2429007017NRG24181020230559264 18/10/2023 Annu Keskarika 2429007017WL040306 Annu Keskarika 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7268801820 ANU KESKERIKA INDIAN OVERSEAS BANK(508541)
27 Kolnara OR-29-007-009-010/7575
(KARTIKAGUDA) 		2429007017NRG24181020230559251 18/10/2023 DIWANA KULISIKA 2429007017WL040300 DIWANA KULISIKA 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7268801826 DIWANA KULISIKA INDIAN OVERSEAS BANK(508541)
28 Kolnara OR-29-007-009-010/7578-B
(KARTIKAGUDA) 		2429007017NRG24181020230559302 18/10/2023 Ancha Huika 2429007017WL040322 Ancha Huika 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7268801790 ANCHA HUIKA INDIAN OVERSEAS BANK(508541)
29 Kolnara OR-29-007-009-010/7578-B
(KARTIKAGUDA) 		2429007017NRG24181020230559301 18/10/2023 Renga Huika 2429007017WL040322 Renga Huika 00177 IOBA0000318 1659 1659 Processed 10/11/2023 7268801789 MR RANGA HUIKA STATE BANK OF INDIA(508548)
30 Kolnara OR-29-007-009-010/98210
(KARTIKAGUDA) 		2429007017NRG24181020230559262 18/10/2023 KASINI KADRAKA 2429007017WL040305 KASINI KADRAKA 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7268801787 KASINI KADRAKA INDIAN OVERSEAS BANK(508541)
31 Kolnara OR-29-007-009-010/98306
(KARTIKAGUDA) 		2429007017NRG24181020230559260 18/10/2023 Kantalu kadraka 2429007017WL040304 Kantalu kadraka 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7268801819 KANTALU KADRAKA INDIAN OVERSEAS BANK(508541)
SubTotal 49533 49533
32 Kolnara OR-29-007-009-010/7504
(KARTIKAGUDA) 		2429007017NRG24181020230559273 18/10/2023 SENTAMA KARKARIA 2429007017WL040309 SENTAMA KARKARIA 00177 IOBA0000430 1659 1659 Processed 09/11/2023 7268801802 SENTAMA KARKARIA INDIAN OVERSEAS BANK(508541)
33 Kolnara OR-29-007-009-010/7575
(KARTIKAGUDA) 		2429007017NRG24181020230559252 18/10/2023 Laxmi Kulsika 2429007017WL040300 Laxmi Kulsika 00177 IOBA0000430 1659 1659 Processed 09/11/2023 7268801803 LAXMI KULISIKA . INDIAN OVERSEAS BANK(508541)
SubTotal 3318 3318
34 Kolnara OR-29-007-009-010/98311
(KARTIKAGUDA) 		2429007017NRG24181020230559250 18/10/2023 PRASANT KARKARIA 2429007017WL040299 PRASANT KARKARIA 00415 SBIN0000169 1659 1659 Processed 09/11/2023 7268801809 PRASANTA KARKARIA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
35 Kolnara OR-29-007-009-010/2
(KARTIKAGUDA) 		2429007017NRG24181020230559244 18/10/2023 keshkerika Prahalad 2429007017WL040297 keshkerika Prahalad 00415 SBIN0007125 1659 1659 Processed 10/11/2023 7268801804 MR PRAHALADA KESHKERIKA STATE BANK OF INDIA(508548)
36 Kolnara OR-29-007-009-010/7504
(KARTIKAGUDA) 		2429007017NRG24181020230559274 18/10/2023 Madana Karkaria 2429007017WL040309 Madana Karkaria 00415 SBIN0007125 1659 1659 Processed 10/11/2023 7268801807 MR MADAN KARKARIA STATE BANK OF INDIA(508548)
37 Kolnara OR-29-007-009-010/7526
(KARTIKAGUDA) 		2429007017NRG24181020230559259 18/10/2023 Rabi Kadraka 2429007017WL040304 Rabi Kadraka 00415 SBIN0007125 1659 1659 Processed 09/11/2023 7268801810 RAVI KADRAKA IDBI BANK(607095)
38 Kolnara OR-29-007-009-010/7531
(KARTIKAGUDA) 		2429007017NRG24181020230559272 18/10/2023 Hemalata Ratan 2429007017WL040308 Hemalata Ratan 00415 SBIN0007125 1659 1659 Processed 10/11/2023 7268801814 MRS HEMALATA RATAN STATE BANK OF INDIA(508548)
39 Kolnara OR-29-007-009-010/7531
(KARTIKAGUDA) 		2429007017NRG24181020230559271 18/10/2023 RANjJEET KUMAR RATAN 2429007017WL040308 RANjJEET KUMAR RATAN 00415 SBIN0007125 1659 1659 Processed 10/11/2023 7268801805 MR RANJEET KUMAR RATAN STATE BANK OF INDIA(508548)
40 Kolnara OR-29-007-009-010/7562-A
(KARTIKAGUDA) 		2429007017NRG24181020230559278 18/10/2023 DASHARATHI KESKERIKA 2429007017WL040312 DASHARATHI KESKERIKA 00415 SBIN0007125 1659 1659 Processed 10/11/2023 7268801811 DASHARATHI KESKERIKA STATE BANK OF INDIA(508548)
41 Kolnara OR-29-007-009-010/7578-A
(KARTIKAGUDA) 		2429007017NRG24181020230559300 18/10/2023 Ramsingh Huika 2429007017WL040322 Ramsingh Huika 00415 SBIN0007125 1659 1659 Processed 10/11/2023 7268801808 MR RAMASIN HUIKA STATE BANK OF INDIA(508548)
42 Kolnara OR-29-007-009-010/98304
(KARTIKAGUDA) 		2429007017NRG24181020230559281 18/10/2023 PINTU HUIKA 2429007017WL040313 PINTU HUIKA 00415 SBIN0007125 1659 1659 Processed 09/11/2023 7268801806 PINTU HUIKA INDIAN OVERSEAS BANK(508541)
43 Kolnara OR-29-007-009-010/98311
(KARTIKAGUDA) 		2429007017NRG24181020230559249 18/10/2023 ARJUN KARKARIA 2429007017WL040299 ARJUN KARKARIA 00415 SBIN0007125 1659 1659 Processed 10/11/2023 7268801813 ARJUN KARKARIA STATE BANK OF INDIA(508548)
SubTotal 14931 14931
44 Kolnara OR-29-007-009-010/3
(KARTIKAGUDA) 		2429007017NRG24181020230559257 18/10/2023 Kitana Huika 2429007017WL040303 Kitana Huika 00415 SBIN0017978 1659 1659 Processed 10/11/2023 7268801812 MR KITANA HUIKA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 71100 71100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolnara OR2429007017_181023APB_FTO_658813 Indian Overseas Bank IOBA0000318 THERUBALI 49533
2 Kolnara OR2429007017_181023APB_FTO_658813 Indian Overseas Bank IOBA0000430 JAYKAYPUR 3318
3 Kolnara OR2429007017_181023APB_FTO_658813 State Bank of India SBIN0000169 RAYAGADA 1659
4 Kolnara OR2429007017_181023APB_FTO_658813 State Bank of India SBIN0007125 JK PAPER MILL CAMPUS 14931
5 Kolnara OR2429007017_181023APB_FTO_658813 State Bank of India SBIN0017978 KOMATALAPETA 1659

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