Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:01:53 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007006_260923FTO_571048
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-29-007-006-007/2222
(GADISESKHAL) 		2429007006NRG24260920230505852 26/09/2023 BATIRIA RABI 2429007006WL032090 BATIRIA RABI 00177 IOBA0000430 1659 1659 Processed 10/11/2023 7326023087 BATIRIA RABI ()
2 Kolnara OR-29-007-006-008/1432
(GADISESKHAL) 		2429007006NRG24260920230505827 26/09/2023 SATANA KADRAKA 2429007006WL032077 SATANA KADRAKA 00177 IOBA0000430 1659 1659 Processed 10/11/2023 7326023086 SATANA KADRAKA ()
3 Kolnara OR-29-007-006-009/1572
(GADISESKHAL) 		2429007006NRG24260920230505856 26/09/2023 HUIKA MAHANTI 2429007006WL032091 HUIKA MAHANTI 00177 IOBA0000430 1659 1659 Processed 10/11/2023 7326023088 HUIKA MAHANTI ()
4 Kolnara OR-29-007-006-016/1323
(GADISESKHAL) 		2429007006NRG24260920230505920 26/09/2023 Gopal Kandagori 2429007006WL032127 Gopal Kandagori 00177 IOBA0000430 1659 1659 Processed 10/11/2023 7326023117 Gopal Kandagori ()
SubTotal 6636 6636
5 Kolnara OR-29-007-006-016/1340
(GADISESKHAL) 		2429007006NRG24260920230505921 26/09/2023 Nimai Saraka 2429007006WL032128 Nimai Saraka 00415 SBIN0003068 1659 1659 Processed 10/11/2023 7326023089 MRS NIMAI SARAKA ()
SubTotal 1659 1659
6 Kolnara OR-29-007-006-007/2240
(GADISESKHAL) 		2429007006NRG24260920230505862 26/09/2023 ADARI RADHA 2429007006WL032095 ADARI RADHA 00415 SBIN0007125 1659 1659 Processed 10/11/2023 7326023090 MRS ADARI RADHA ()
SubTotal 1659 1659
7 Kolnara OR-29-007-006-004/1957
(GADISESKHAL) 		2429007006NRG24260920230506252 26/09/2023 PRAMILA KANDAGARI 2429007006WL032186 PRAMILA KANDAGARI 00415 SBIN0017540 1659 1659 Processed 10/11/2023 7326023100 MRS PARIMILA KANDAGARI ()
8 Kolnara OR-29-007-006-004/1977
(GADISESKHAL) 		2429007006NRG24260920230506355 26/09/2023 Champabati Pidisika 2429007006WL032196 Champabati Pidisika 00415 SBIN0017540 1659 1659 Processed 10/11/2023 7326023107 MR CHAMPABATI PIDISIKA ()
9 Kolnara OR-29-007-006-004/1977
(GADISESKHAL) 		2429007006NRG24260920230506356 26/09/2023 Kalidas Pidisika 2429007006WL032196 Kalidas Pidisika 00415 SBIN0017540 1659 1659 Processed 10/11/2023 7326023093 MR KALIDAS PIDISIKA ()
10 Kolnara OR-29-007-006-004/2027
(GADISESKHAL) 		2429007006NRG24260920230506445 26/09/2023 CHANDRABATI ATTAKA 2429007006WL032212 CHANDRABATI ATTAKA 00415 SBIN0017540 1659 1659 Processed 10/11/2023 7326023096 MRS CHANDRABATI ATTAKA ()
11 Kolnara OR-29-007-006-004/2027
(GADISESKHAL) 		2429007006NRG24260920230506446 26/09/2023 PURNALU ATTAKA 2429007006WL032212 PURNALU ATTAKA 00415 SBIN0017540 1659 1659 Processed 10/11/2023 7326023106 MRS PURNALU ATAKA ()
12 Kolnara OR-29-007-006-004/2045
(GADISESKHAL) 		2429007006NRG24260920230506257 26/09/2023 SUAI ATAKA 2429007006WL032188 SUAI ATAKA 00415 SBIN0017540 1659 1659 Processed 10/11/2023 7326023091 MS SUAI ATAKA ()
13 Kolnara OR-29-007-006-004/2049
(GADISESKHAL) 		2429007006NRG24260920230506385 26/09/2023 Palaka Janaki 2429007006WL032200 Palaka Janaki 00415 SBIN0017540 1659 1659 Processed 10/11/2023 7326023108 MRS JANAKI PALAKA ()
14 Kolnara OR-29-007-006-004/98330
(GADISESKHAL) 		2429007006NRG24260920230506449 26/09/2023 JITENDRA PIDISIKA 2429007006WL032214 JITENDRA PIDISIKA 00415 SBIN0017540 1659 1659 Processed 10/11/2023 7326023097 MR JITENDARA PIDISIKA ()
15 Kolnara OR-29-007-006-005/1412
(GADISESKHAL) 		2429007006NRG24260920230505885 26/09/2023 PERISIKA RADHE 2429007006WL032108 PERISIKA RADHE 00415 SBIN0017540 1659 1659 Processed 10/11/2023 7326023098 MRS PERISIKA RADHE ()
16 Kolnara OR-29-007-006-007/2274
(GADISESKHAL) 		2429007006NRG24260920230506438 26/09/2023 SUKANT BATRIA 2429007006WL032208 SUKANT BATRIA 00415 SBIN0017540 1659 1659 Processed 10/11/2023 7326023099 MRS SUKANT BATRIA ()
17 Kolnara OR-29-007-006-007/2275
(GADISESKHAL) 		2429007006NRG24260920230505892 26/09/2023 Anjani Himirika 2429007006WL032112 Anjani Himirika 00415 SBIN0017540 1659 1659 Processed 10/11/2023 7326023112 MS HIMIRIKA ANJANI ()
18 Kolnara OR-29-007-006-007/2285
(GADISESKHAL) 		2429007006NRG24260920230505890 26/09/2023 RAMACHANDRA MINIAKA 2429007006WL032111 RAMACHANDRA MINIAKA 00415 SBIN0017540 1659 1659 Processed 10/11/2023 7326023114 MR RAMACHANDRA MINIAKA ()
19 Kolnara OR-29-007-006-007/98231
(GADISESKHAL) 		2429007006NRG24260920230505924 26/09/2023 KALYANI TAUTEYA 2429007006WL032130 KALYANI TAUTEYA 00415 SBIN0017540 1659 1659 Processed 10/11/2023 7326023119 MR KALYANI TAUTAYA ()
20 Kolnara OR-29-007-006-007/98239
(GADISESKHAL) 		2429007006NRG24260920230505935 26/09/2023 Parabati Wadaka 2429007006WL032138 Parabati Wadaka 00415 SBIN0017540 1659 1659 Processed 10/11/2023 7326023092 MRS PARABATI WADAKA ()
21 Kolnara OR-29-007-006-008/1432
(GADISESKHAL) 		2429007006NRG24260920230505828 26/09/2023 SALAI KARAKA 2429007006WL032077 SALAI KARAKA 00415 SBIN0017540 1659 1659 Processed 10/11/2023 7326023094 MRS SALAI KARAKA ()
22 Kolnara OR-29-007-006-009/98371
(GADISESKHAL) 		2429007006NRG24260920230505823 26/09/2023 ISWAR MINIAKA 2429007006WL032074 ISWAR MINIAKA 00415 SBIN0017540 1659 1659 Processed 10/11/2023 7326023113 MR ISWAR MINIAKA ()
23 Kolnara OR-29-007-006-010/1807
(GADISESKHAL) 		2429007006NRG24260920230505931 26/09/2023 MELEKA SAIBANI 2429007006WL032135 MELEKA SAIBANI 00415 SBIN0017540 1659 1659 Processed 10/11/2023 7326023102 MRS MELAKA SAIBANI ()
24 Kolnara OR-29-007-006-012/1180
(GADISESKHAL) 		2429007006NRG24260920230505838 26/09/2023 DIPAI HUIKA 2429007006WL032081 DIPAI HUIKA 00415 SBIN0017540 1659 1659 Processed 10/11/2023 7326023118 MRS DIPAI HUIKA ()
25 Kolnara OR-29-007-006-013/1647
(GADISESKHAL) 		2429007006NRG24260920230505836 26/09/2023 KANDAGARI KUDINJI 2429007006WL032080 KANDAGARI KUDINJI 00415 SBIN0017540 1659 1659 Processed 10/11/2023 7326023105 MRS KANDAGARI KUDUNGI ()
26 Kolnara OR-29-007-006-013/1654
(GADISESKHAL) 		2429007006NRG24260920230505863 26/09/2023 KAMALA KANDAGARI 2429007006WL032096 KAMALA KANDAGARI 00415 SBIN0017540 1659 1659 Processed 10/11/2023 7326023103 MRS KAMALA KANDAGARI ()
27 Kolnara OR-29-007-006-015/1688
(GADISESKHAL) 		2429007006NRG24260920230505879 26/09/2023 SARAKA KAMALA 2429007006WL032104 SARAKA KAMALA 00415 SBIN0017540 1659 1659 Processed 10/11/2023 7326023109 MRS SARAKA KAMALA ()
28 Kolnara OR-29-007-006-015/1709
(GADISESKHAL) 		2429007006NRG24260920230505821 26/09/2023 SARAKA KUDUNJI 2429007006WL032073 SARAKA KUDUNJI 00415 SBIN0017540 1659 1659 Processed 10/11/2023 7326023104 MR SARAKA KUDUNJI ()
29 Kolnara OR-29-007-006-015/1711
(GADISESKHAL) 		2429007006NRG24260920230505822 26/09/2023 Suba Himirika 2429007006WL032073 Suba Himirika 00415 SBIN0017540 1659 1659 Processed 10/11/2023 7326023111 MR HIMIRIKA SUBA ()
30 Kolnara OR-29-007-006-016/1204
(GADISESKHAL) 		2429007006NRG24260920230505899 26/09/2023 BIMALA KANDHAPANI 2429007006WL032116 BIMALA KANDHAPANI 00415 SBIN0017540 1659 1659 Processed 10/11/2023 7326023095 MRS BIMALA KANDHAPANI ()
31 Kolnara OR-29-007-006-016/1340
(GADISESKHAL) 		2429007006NRG24260920230505922 26/09/2023 HAREKRUSHNA SARAKA 2429007006WL032128 HAREKRUSHNA SARAKA 00415 SBIN0017540 1659 1659 Processed 10/11/2023 7326023110 MR HAREKRUSHNA SARAKA ()
32 Kolnara OR-29-007-006-016/98289
(GADISESKHAL) 		2429007006NRG24260920230505835 26/09/2023 USHABATI KARAKARIA 2429007006WL032079 USHABATI KARAKARIA 00415 SBIN0017540 1659 1659 Processed 10/11/2023 7326023101 MRS USHABATI KARAKARIA ()
SubTotal 43134 43134
33 Kolnara OR-29-007-006-011/983
(GADISESKHAL) 		2429007006NRG24260920230506443 26/09/2023 KANDAGARI HARSA 2429007006WL032211 KANDAGARI HARSA 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7326023115 KANDAGARI HARSA ()
34 Kolnara OR-29-007-006-011/98461
(GADISESKHAL) 		2429007006NRG24260920230506436 26/09/2023 KHUD KARKARIA 2429007006WL032207 KHUD KARKARIA 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7326023116 KHUD KARKARIA ()
SubTotal 3318 3318
Total 56406 56406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolnara OR2429007006_260923FTO_571048 Indian Overseas Bank IOBA0000430 JAYKAYPUR 6636
2 Kolnara OR2429007006_260923FTO_571048 State Bank of India SBIN0003068 ADB RAYAGADA 1659
3 Kolnara OR2429007006_260923FTO_571048 State Bank of India SBIN0007125 JK PAPER MILL CAMPUS 1659
4 Kolnara OR2429007006_260923FTO_571048 State Bank of India SBIN0017540 Gadiseshkhal Branch 43134
5 Kolnara OR2429007006_260923FTO_571048 India Post Payments Bank IPOS0000001 RAYAGADA 3318

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