Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:05:14 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007017_180923APB_FTO_541629
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-29-007-009-005/7784-B
(KARTIKAGUDA) 		2429007017NRG24180920230477490 18/09/2023 CHANDRAMA CHALAN 2429007017WL026910 CHANDRAMA CHALAN 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7272816232 CHANDRAMA CHALAN INDIAN OVERSEAS BANK(508541)
2 Kolnara OR-29-007-009-005/7784-B
(KARTIKAGUDA) 		2429007017NRG24180920230477489 18/09/2023 PRATAP CHALAN 2429007017WL026910 PRATAP CHALAN 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7272816231 PRATAP CHALAN INDIAN OVERSEAS BANK(508541)
3 Kolnara OR-29-007-009-005/98407
(KARTIKAGUDA) 		2429007017NRG24180920230477501 18/09/2023 RATNALU PUSPANJALI 2429007017WL026915 RATNALU PUSPANJALI 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7272816203 RATNALU PUSPANJALI INDIAN OVERSEAS BANK(508541)
4 Kolnara OR-29-007-009-006/7742
(KARTIKAGUDA) 		2429007017NRG24180920230477502 18/09/2023 Saraswati gouda 2429007017WL026916 Saraswati gouda 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7272816239 SARASWATI GOUDA INDIAN OVERSEAS BANK(508541)
5 Kolnara OR-29-007-009-006/7745
(KARTIKAGUDA) 		2429007017NRG24180920230476838 18/09/2023 PURNA KASI 2429007017WL026722 PURNA KASI 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7272816211 PURNA KASI INDIAN OVERSEAS BANK(508541)
6 Kolnara OR-29-007-009-006/7748-A
(KARTIKAGUDA) 		2429007017NRG24180920230476835 18/09/2023 Trilochan Kasi 2429007017WL026721 Trilochan Kasi 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7272816196 TRILOCHAN KASHI INDIAN OVERSEAS BANK(508541)
7 Kolnara OR-29-007-009-006/7753-A
(KARTIKAGUDA) 		2429007017NRG24180920230476823 18/09/2023 MADANA KASI 2429007017WL026716 MADANA KASI 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7272816230 MADANA KASI INDIAN OVERSEAS BANK(508541)
8 Kolnara OR-29-007-009-006/7753-A
(KARTIKAGUDA) 		2429007017NRG24180920230476822 18/09/2023 SANIYA KASHI 2429007017WL026716 SANIYA KASHI 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7272816204 SANIYA KASI INDIAN OVERSEAS BANK(508541)
9 Kolnara OR-29-007-009-006/7769-A
(KARTIKAGUDA) 		2429007017NRG24180920230476821 18/09/2023 BHAGYABATI KASI 2429007017WL026715 BHAGYABATI KASI 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7272816210 BHAGYABATI KASI INDIAN OVERSEAS BANK(508541)
10 Kolnara OR-29-007-009-006/7769-A
(KARTIKAGUDA) 		2429007017NRG24180920230476820 18/09/2023 RAGHU KASI 2429007017WL026715 RAGHU KASI 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7272816240 RAGHU KASHI INDIAN OVERSEAS BANK(508541)
11 Kolnara OR-29-007-009-006/7770
(KARTIKAGUDA) 		2429007017NRG24180920230476826 18/09/2023 RAJANI KASI 2429007017WL026718 RAJANI KASI 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7272816262 RAJANI KASI INDIAN OVERSEAS BANK(508541)
12 Kolnara OR-29-007-009-008/7580
(KARTIKAGUDA) 		2429007017NRG24180920230476806 18/09/2023 ABHIMANYU MAHANKUD 2429007017WL026713 ABHIMANYU MAHANKUD 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7272816200 ABHIMANYU MAHAKUD INDIAN OVERSEAS BANK(508541)
13 Kolnara OR-29-007-009-008/7580
(KARTIKAGUDA) 		2429007017NRG24180920230476807 18/09/2023 AHALYA MAHANKUD 2429007017WL026713 AHALYA MAHANKUD 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7272816242 AHALYA MAHANKUD INDUSIND BANK(607189)
14 Kolnara OR-29-007-009-008/7633
(KARTIKAGUDA) 		2429007017NRG24180920230476810 18/09/2023 Kuna Mahankud 2429007017WL026713 Kuna Mahankud 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7272816194 KUNA MAHANKUDA INDIAN OVERSEAS BANK(508541)
15 Kolnara OR-29-007-009-008/7733
(KARTIKAGUDA) 		2429007017NRG24180920230476814 18/09/2023 Sumani Dandasena 2429007017WL026714 Sumani Dandasena 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7272816198 SUMANI DANDASENA INDIAN OVERSEAS BANK(508541)
16 Kolnara OR-29-007-009-008/7733
(KARTIKAGUDA) 		2429007017NRG24180920230476813 18/09/2023 SURENDRA DANDASENA 2429007017WL026714 SURENDRA DANDASENA 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7272816201 SURENDRA DANDASENA INDIAN OVERSEAS BANK(508541)
17 Kolnara OR-29-007-009-008/98334
(KARTIKAGUDA) 		2429007017NRG24180920230476815 18/09/2023 Kameya Praska 2429007017WL026714 Kameya Praska 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7272816218 KAMEYA PRASKA INDIAN OVERSEAS BANK(508541)
18 Kolnara OR-29-007-009-008/98341
(KARTIKAGUDA) 		2429007017NRG24180920230476816 18/09/2023 RINKI GOUDA 2429007017WL026714 RINKI GOUDA 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7272816246 Ms. RINKI GOUDA UTKAL GRAMEEN BANK(607234)
19 Kolnara OR-29-007-009-008/98343
(KARTIKAGUDA) 		2429007017NRG24180920230476817 18/09/2023 Sabita mahankud 2429007017WL026714 Sabita mahankud 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7272816247 SABITA MAHANKUD INDIAN OVERSEAS BANK(508541)
20 Kolnara OR-29-007-009-009/7348
(KARTIKAGUDA) 		2429007017NRG24180920230476790 18/09/2023 Palai Perisika 2429007017WL026710 Palai Perisika 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7272816229 PALAI PERISHIKA INDIAN OVERSEAS BANK(508541)
21 Kolnara OR-29-007-009-009/7349-A
(KARTIKAGUDA) 		2429007017NRG24180920230476828 18/09/2023 Anusuya Himirika 2429007017WL026719 Anusuya Himirika 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7272816243 ANUSUYA HIMIRIKA INDIAN OVERSEAS BANK(508541)
22 Kolnara OR-29-007-009-009/7349-A
(KARTIKAGUDA) 		2429007017NRG24180920230476827 18/09/2023 Gobinda Himirika 2429007017WL026719 Gobinda Himirika 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7272816214 GOVINDA HIMIRIKA INDIAN OVERSEAS BANK(508541)
23 Kolnara OR-29-007-009-009/7353
(KARTIKAGUDA) 		2429007017NRG24180920230477505 18/09/2023 SANTI PERISIKA 2429007017WL026917 SANTI PERISIKA 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7272816216 SHANTI PERISIKA INDIAN OVERSEAS BANK(508541)
24 Kolnara OR-29-007-009-009/7353
(KARTIKAGUDA) 		2429007017NRG24180920230477504 18/09/2023 SITE PERISIKA 2429007017WL026917 SITE PERISIKA 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7272816225 PERISIKA SITE INDIAN OVERSEAS BANK(508541)
25 Kolnara OR-29-007-009-009/7358-A
(KARTIKAGUDA) 		2429007017NRG24180920230476831 18/09/2023 Lachiga Himirika 2429007017WL026720 Lachiga Himirika 00177 IOBA0000318 1659 1659 Processed 10/11/2023 7272816261 MR LACHIKA HIMIRIKA STATE BANK OF INDIA(508548)
26 Kolnara OR-29-007-009-009/7360
(KARTIKAGUDA) 		2429007017NRG24180920230476829 18/09/2023 Sabita Ulaka 2429007017WL026719 Sabita Ulaka 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7272816244 SABITA URLAKA INDIAN OVERSEAS BANK(508541)
27 Kolnara OR-29-007-009-009/7360
(KARTIKAGUDA) 		2429007017NRG24180920230476830 18/09/2023 WALSI URLAKA 2429007017WL026719 WALSI URLAKA 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7272816215 URLAKA WALASI INDIAN OVERSEAS BANK(508541)
28 Kolnara OR-29-007-009-009/7364-A
(KARTIKAGUDA) 		2429007017NRG24180920230477507 18/09/2023 Sabita Perisika 2429007017WL026917 Sabita Perisika 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7272816245 SABITA PERISIKA INDIAN OVERSEAS BANK(508541)
29 Kolnara OR-29-007-009-009/7364-B
(KARTIKAGUDA) 		2429007017NRG24180920230476797 18/09/2023 Bhanu perisika 2429007017WL026711 Bhanu perisika 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7272816241 BHANU PERISIKA INDIAN OVERSEAS BANK(508541)
30 Kolnara OR-29-007-009-009/7413
(KARTIKAGUDA) 		2429007017NRG24180920230476798 18/09/2023 TARINI MANDIKA 2429007017WL026711 TARINI MANDIKA 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7272816213 TARINI MANDIKA INDIAN OVERSEAS BANK(508541)
31 Kolnara OR-29-007-009-009/7414
(KARTIKAGUDA) 		2429007017NRG24180920230477497 18/09/2023 SUMITRA SAHU 2429007017WL026912 SUMITRA SAHU 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7272816260 SUMITRA SAHU INDIAN OVERSEAS BANK(508541)
32 Kolnara OR-29-007-009-009/7417
(KARTIKAGUDA) 		2429007017NRG24180920230476805 18/09/2023 APPARAO Perisika 2429007017WL026712 APPARAO Perisika 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7272816207 APPARAO PERISIKA INDIAN OVERSEAS BANK(508541)
33 Kolnara OR-29-007-009-009/7417
(KARTIKAGUDA) 		2429007017NRG24180920230476804 18/09/2023 DEKINA PERISIKA 2429007017WL026712 DEKINA PERISIKA 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7272816199 DEKINA PERISIKA INDIAN OVERSEAS BANK(508541)
34 Kolnara OR-29-007-009-009/7422
(KARTIKAGUDA) 		2429007017NRG24180920230477508 18/09/2023 KADRAKA BAMI 2429007017WL026917 KADRAKA BAMI 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7272816197 KADRAKA BAMI INDIAN OVERSEAS BANK(508541)
35 Kolnara OR-29-007-009-009/7437
(KARTIKAGUDA) 		2429007017NRG24180920230476792 18/09/2023 Endramani Pedenti 2429007017WL026710 Endramani Pedenti 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7272816238 INDRAMANI PEDENTI INDIAN OVERSEAS BANK(508541)
36 Kolnara OR-29-007-009-009/7438
(KARTIKAGUDA) 		2429007017NRG24180920230476832 18/09/2023 Nunai Kadraka 2429007017WL026720 Nunai Kadraka 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7272816205 NUNAI KADRAKA INDIAN OVERSEAS BANK(508541)
37 Kolnara OR-29-007-009-009/7440
(KARTIKAGUDA) 		2429007017NRG24180920230476793 18/09/2023 Lingana Manika 2429007017WL026710 Lingana Manika 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7272816263 LINGANA MANDIKA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Kolnara OR-29-007-009-009/7440
(KARTIKAGUDA) 		2429007017NRG24180920230476794 18/09/2023 MANDIGA PANDU 2429007017WL026710 MANDIGA PANDU 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7272816226 MANDIKA PANDU INDIAN OVERSEAS BANK(508541)
39 Kolnara OR-29-007-009-009/7442
(KARTIKAGUDA) 		2429007017NRG24180920230476795 18/09/2023 RUSHYA SHRUNG SONE 2429007017WL026710 RUSHYA SHRUNG SONE 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7272816264 RUSHYASHRUNG SONE INDIAN OVERSEAS BANK(508541)
40 Kolnara OR-29-007-009-009/7442
(KARTIKAGUDA) 		2429007017NRG24180920230476796 18/09/2023 Rusyasing Sabitri 2429007017WL026710 Rusyasing Sabitri 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7272816217 SABITRI RUSYASHRUNGA INDIAN OVERSEAS BANK(508541)
41 Kolnara OR-29-007-009-009/98323
(KARTIKAGUDA) 		2429007017NRG24180920230476799 18/09/2023 JULAME PERISIKA 2429007017WL026711 JULAME PERISIKA 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7272816236 JULAME PERISIKA INDIAN OVERSEAS BANK(508541)
42 Kolnara OR-29-007-009-009/98329
(KARTIKAGUDA) 		2429007017NRG24180920230476801 18/09/2023 KRUSHNA KADRAKA 2429007017WL026711 KRUSHNA KADRAKA 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7272816235 KRUSHNA KADRAKA PAYTM PAYMENTS BANK LTD(608032)
43 Kolnara OR-29-007-009-009/98330
(KARTIKAGUDA) 		2429007017NRG24180920230476833 18/09/2023 KABI KADRAKA 2429007017WL026720 KABI KADRAKA 00177 IOBA0000318 1659 1659 Processed 10/11/2023 7272816224 MR KABI KADRAKA STATE BANK OF INDIA(508548)
44 Kolnara OR-29-007-009-009/98331
(KARTIKAGUDA) 		2429007017NRG24180920230476834 18/09/2023 JAMUNA KADRAKA 2429007017WL026720 JAMUNA KADRAKA 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7272816223 JAMUNA KADRAKA IDBI BANK(607095)
45 Kolnara OR-29-007-009-009/98332
(KARTIKAGUDA) 		2429007017NRG24180920230476802 18/09/2023 SUBA PERISIKA 2429007017WL026711 SUBA PERISIKA 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7272816233 SUBA PERISIKA INDIAN OVERSEAS BANK(508541)
46 Kolnara OR-29-007-009-009/98333
(KARTIKAGUDA) 		2429007017NRG24180920230476803 18/09/2023 PERSIKA RANJIT 2429007017WL026711 PERSIKA RANJIT 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7272816234 PERSIKA RANJIT PERSIKA RANJIT INDIAN OVERSEAS BANK(508541)
47 Kolnara OR-29-007-009-010/7453
(KARTIKAGUDA) 		2429007017NRG24180920230476645 18/09/2023 Gobinda keskerika 2429007017WL026684 Gobinda keskerika 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7272816252 GOBINDA KESKERIKA INDIAN OVERSEAS BANK(508541)
48 Kolnara OR-29-007-009-010/7490
(KARTIKAGUDA) 		2429007017NRG24180920230476788 18/09/2023 APALASWAMI HUIKA 2429007017WL026709 APALASWAMI HUIKA 00177 IOBA0000318 1659 1659 Processed 10/11/2023 7272816195 APALSWAMY HUIKA STATE BANK OF INDIA(508548)
49 Kolnara OR-29-007-009-010/7514-B
(KARTIKAGUDA) 		2429007017NRG24180920230476670 18/09/2023 Chandini Huika 2429007017WL026693 Chandini Huika 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7272816221 CHANDINI HUIKA INDIAN OVERSEAS BANK(508541)
50 Kolnara OR-29-007-009-010/7514-B
(KARTIKAGUDA) 		2429007017NRG24180920230476669 18/09/2023 Rajes Huika 2429007017WL026693 Rajes Huika 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7272816253 RAJESH HUIKA INDIAN OVERSEAS BANK(508541)
51 Kolnara OR-29-007-009-010/7520-A
(KARTIKAGUDA) 		2429007017NRG24180920230476676 18/09/2023 Paunla Kulsika 2429007017WL026697 Paunla Kulsika 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7272816219 PAANLA KULISIKA INDIAN OVERSEAS BANK(508541)
52 Kolnara OR-29-007-009-010/7525
(KARTIKAGUDA) 		2429007017NRG24180920230476667 18/09/2023 Narsa Kulsika 2429007017WL026692 Narsa Kulsika 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7272816248 NARSA KULISIKA INDIAN OVERSEAS BANK(508541)
53 Kolnara OR-29-007-009-010/7536
(KARTIKAGUDA) 		2429007017NRG24180920230476768 18/09/2023 BARIKA HUIKA 2429007017WL026705 BARIKA HUIKA 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7272816220 BARIKA HUIKA INDIAN OVERSEAS BANK(508541)
54 Kolnara OR-29-007-009-010/7541
(KARTIKAGUDA) 		2429007017NRG24180920230476678 18/09/2023 INDRAMANI KADRAKA 2429007017WL026698 INDRAMANI KADRAKA 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7272816259 INDRAMANI KADRAKA INDIAN OVERSEAS BANK(508541)
55 Kolnara OR-29-007-009-010/7562-B
(KARTIKAGUDA) 		2429007017NRG24180920230476674 18/09/2023 Annu Keskarika 2429007017WL026696 Annu Keskarika 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7272816208 ANU KESKERIKA INDIAN OVERSEAS BANK(508541)
56 Kolnara OR-29-007-009-010/7568
(KARTIKAGUDA) 		2429007017NRG24180920230476641 18/09/2023 Ashok Huika 2429007017WL026682 Ashok Huika 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7272816206 ASHOKA HUIKA INDIAN OVERSEAS BANK(508541)
57 Kolnara OR-29-007-009-010/7568
(KARTIKAGUDA) 		2429007017NRG24180920230476642 18/09/2023 Niladri Huika 2429007017WL026682 Niladri Huika 00177 IOBA0000318 1659 1659 Processed 10/11/2023 7272816209 MRS NILANDRI HUIKA STATE BANK OF INDIA(508548)
58 Kolnara OR-29-007-009-010/7568
(KARTIKAGUDA) 		2429007017NRG24180920230476643 18/09/2023 PRAMILA HUIKA 2429007017WL026682 PRAMILA HUIKA 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7272816212 PRAMILA HUIKA INDIAN OVERSEAS BANK(508541)
59 Kolnara OR-29-007-009-010/7575
(KARTIKAGUDA) 		2429007017NRG24180920230476784 18/09/2023 DIWANA KULISIKA 2429007017WL026707 DIWANA KULISIKA 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7272816222 DIWANA KULISIKA INDIAN OVERSEAS BANK(508541)
60 Kolnara OR-29-007-009-010/98210
(KARTIKAGUDA) 		2429007017NRG24180920230476679 18/09/2023 KASINI KADRAKA 2429007017WL026698 KASINI KADRAKA 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7272816258 KASINI KADRAKA INDIAN OVERSEAS BANK(508541)
61 Kolnara OR-29-007-009-010/98306
(KARTIKAGUDA) 		2429007017NRG24180920230476748 18/09/2023 Kantalu kadraka 2429007017WL026702 Kantalu kadraka 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7272816202 KANTALU KADRAKA INDIAN OVERSEAS BANK(508541)
SubTotal 101199 101199
62 Kolnara OR-29-007-009-010/7575
(KARTIKAGUDA) 		2429007017NRG24180920230476785 18/09/2023 Laxmi Kulsika 2429007017WL026707 Laxmi Kulsika 00177 IOBA0000430 1659 1659 Processed 09/11/2023 7272816254 LAXMI KULISIKA . INDIAN OVERSEAS BANK(508541)
SubTotal 1659 1659
63 Kolnara OR-29-007-009-009/7364
(KARTIKAGUDA) 		2429007017NRG24180920230477506 18/09/2023 Kailasa Perisika 2429007017WL026917 Kailasa Perisika 00415 SBIN0000169 1659 1659 Processed 10/11/2023 7272816228 MR KAILASH PERISIKA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
64 Kolnara OR-29-007-009-009/98328
(KARTIKAGUDA) 		2429007017NRG24180920230476800 18/09/2023 JAGALADI KADRAKA 2429007017WL026711 JAGALADI KADRAKA 00415 SBIN0003940 1659 1659 Processed 10/11/2023 7272816237 MISS JAGALADI KADRAKA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
65 Kolnara OR-29-007-009-010/2
(KARTIKAGUDA) 		2429007017NRG24180920230476786 18/09/2023 keshkerika Prahalad 2429007017WL026708 keshkerika Prahalad 00415 SBIN0007125 1659 1659 Processed 10/11/2023 7272816255 MR PRAHALADA KESHKERIKA STATE BANK OF INDIA(508548)
66 Kolnara OR-29-007-009-010/7526
(KARTIKAGUDA) 		2429007017NRG24180920230476747 18/09/2023 Rabi Kadraka 2429007017WL026702 Rabi Kadraka 00415 SBIN0007125 1659 1659 Processed 09/11/2023 7272816257 RAVI KADRAKA IDBI BANK(607095)
67 Kolnara OR-29-007-009-010/7563-D
(KARTIKAGUDA) 		2429007017NRG24180920230476714 18/09/2023 Siddanta Keskarika 2429007017WL026700 Siddanta Keskarika 00415 SBIN0007125 1659 1659 Processed 10/11/2023 7272816256 SHRI SIDHANTA KESKERIKA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
68 Kolnara OR-29-007-009-010/3
(KARTIKAGUDA) 		2429007017NRG24180920230476749 18/09/2023 Kitana Huika 2429007017WL026703 Kitana Huika 00415 SBIN0017978 1659 1659 Processed 10/11/2023 7272816251 MR KITANA HUIKA STATE BANK OF INDIA(508548)
69 Kolnara OR-29-007-009-010/7520-A
(KARTIKAGUDA) 		2429007017NRG24180920230476675 18/09/2023 Brunda Kulsika 2429007017WL026697 Brunda Kulsika 00415 SBIN0017978 1659 1659 Processed 09/11/2023 7272816249 BRUNDA KULUSIKA INDIAN OVERSEAS BANK(508541)
70 Kolnara OR-29-007-009-010/7520-B
(KARTIKAGUDA) 		2429007017NRG24180920230476677 18/09/2023 Salmes Kulsika 2429007017WL026697 Salmes Kulsika 00415 SBIN0017978 1659 1659 Processed 10/11/2023 7272816250 Mr SALMESH KULISHIKA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
71 Kolnara OR-29-007-009-005/7800
(KARTIKAGUDA) 		2429007017NRG24180920230477493 18/09/2023 N.SABITRI 2429007017WL026911 N.SABITRI 751001 1659 1659 Processed 09/11/2023 7272816227 NIMALPURI PARWATI INDIAN OVERSEAS BANK(508541)
SubTotal 1659 1659
Total 117789 117789

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolnara OR2429007017_180923APB_FTO_541629 76501801 1659
2 Kolnara OR2429007017_180923APB_FTO_541629 Indian Overseas Bank IOBA0000318 THERUBALI 101199
3 Kolnara OR2429007017_180923APB_FTO_541629 Indian Overseas Bank IOBA0000430 JAYKAYPUR 1659
4 Kolnara OR2429007017_180923APB_FTO_541629 State Bank of India SBIN0000169 RAYAGADA 1659
5 Kolnara OR2429007017_180923APB_FTO_541629 State Bank of India SBIN0003940 KALYANSINGPUR 1659
6 Kolnara OR2429007017_180923APB_FTO_541629 State Bank of India SBIN0007125 JK PAPER MILL CAMPUS 4977
7 Kolnara OR2429007017_180923APB_FTO_541629 State Bank of India SBIN0017978 KOMATALAPETA 4977

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