Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:30:02 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007009_210923APB_FTO_553224
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-29-007-009-001/7971
(KARTIKAGUDA) 		2429007009NRG24210920230492467 21/09/2023 JASABANTA KARKARIA 2429007009WL029878 JASABANTA KARKARIA 00177 IOBA0000318 237 237 Processed 09/11/2023 7276289341 JASHOBANTA KARKARIA INDIAN OVERSEAS BANK(508541)
2 Kolnara OR-29-007-009-003/7812
(KARTIKAGUDA) 		2429007009NRG24210920230492472 21/09/2023 Minakhi Kulisika 2429007009WL029881 Minakhi Kulisika 00177 IOBA0000318 237 237 Processed 09/11/2023 7276289345 MINAKHI KULISIKA INDIAN OVERSEAS BANK(508541)
3 Kolnara OR-29-007-009-004/28102-A
(KARTIKAGUDA) 		2429007009NRG24210920230492929 21/09/2023 Laxmi Praska 2429007009WL030013 Laxmi Praska 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7276289352 LAKSMI PRASKA INDIAN OVERSEAS BANK(508541)
4 Kolnara OR-29-007-009-004/7845-A
(KARTIKAGUDA) 		2429007009NRG24210920230492931 21/09/2023 BISWANATH HIKAKA 2429007009WL030013 BISWANATH HIKAKA 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7276289340 BISWANATH HIKAKA INDIAN OVERSEAS BANK(508541)
5 Kolnara OR-29-007-009-004/7845-A
(KARTIKAGUDA) 		2429007009NRG24210920230492930 21/09/2023 Sarathi Hikoka 2429007009WL030013 Sarathi Hikoka 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7276289332 SARATHI HIKAKA INDIAN OVERSEAS BANK(508541)
6 Kolnara OR-29-007-009-004/8018
(KARTIKAGUDA) 		2429007009NRG24210920230492879 21/09/2023 Damodor Koibarta 2429007009WL030006 Damodor Koibarta 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7276289349 DAMODARA KAIBARTA INDIAN OVERSEAS BANK(508541)
7 Kolnara OR-29-007-009-004/8033
(KARTIKAGUDA) 		2429007009NRG24210920230492881 21/09/2023 GAYATRI PATRA 2429007009WL030006 GAYATRI PATRA 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7276289344 GAYATRI PATRA INDIAN OVERSEAS BANK(508541)
8 Kolnara OR-29-007-009-004/8033
(KARTIKAGUDA) 		2429007009NRG24210920230492880 21/09/2023 RADHARANI PATRA 2429007009WL030006 RADHARANI PATRA 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7276289350 RADHARANI PATRA INDIAN OVERSEAS BANK(508541)
9 Kolnara OR-29-007-009-011/7251
(KARTIKAGUDA) 		2429007009NRG24210920230492596 21/09/2023 RAJARAO 2429007009WL029904 RAJARAO 00177 IOBA0000318 118 118 Processed 09/11/2023 7276289335 HUIKA RAJA INDIAN OVERSEAS BANK(508541)
10 Kolnara OR-29-007-009-011/7261
(KARTIKAGUDA) 		2429007009NRG24210920230492829 21/09/2023 Sumita Karkaria 2429007009WL029997 Sumita Karkaria 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7276289333 SUMITA KARKARIA INDIAN OVERSEAS BANK(508541)
11 Kolnara OR-29-007-009-011/7278
(KARTIKAGUDA) 		2429007009NRG24210920230492835 21/09/2023 Jayanti Kadraka 2429007009WL029999 Jayanti Kadraka 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7276289338 JAYANTI KADRAKA INDIAN OVERSEAS BANK(508541)
12 Kolnara OR-29-007-009-011/7288
(KARTIKAGUDA) 		2429007009NRG24210920230492597 21/09/2023 MANJULA HUIKA 2429007009WL029904 MANJULA HUIKA 00177 IOBA0000318 118 118 Processed 09/11/2023 7276289354 MANJULA HUIKA INDIAN OVERSEAS BANK(508541)
13 Kolnara OR-29-007-009-011/7297
(KARTIKAGUDA) 		2429007009NRG24210920230492830 21/09/2023 MADAN KANDAGARI 2429007009WL029997 MADAN KANDAGARI 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7276289347 MADANA KANDAGARI INDIAN OVERSEAS BANK(508541)
14 Kolnara OR-29-007-009-011/7297
(KARTIKAGUDA) 		2429007009NRG24210920230492831 21/09/2023 SABINI KANDAGARI 2429007009WL029997 SABINI KANDAGARI 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7276289351 SABINI KANDAGARI INDIAN OVERSEAS BANK(508541)
15 Kolnara OR-29-007-009-011/7299
(KARTIKAGUDA) 		2429007009NRG24210920230492832 21/09/2023 Susanti Huika 2429007009WL029997 Susanti Huika 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7276289355 SUSHANTI HUIKA SUSHANTI HUIKA INDIAN OVERSEAS BANK(508541)
16 Kolnara OR-29-007-009-011/7301
(KARTIKAGUDA) 		2429007009NRG24210920230492479 21/09/2023 LUTU HUIKA 2429007009WL029884 LUTU HUIKA 00177 IOBA0000318 237 237 Processed 09/11/2023 7276289339 Lutu Huika FINO PAYMENTS BANK LTD(608001)
17 Kolnara OR-29-007-009-011/7311
(KARTIKAGUDA) 		2429007009NRG24210920230492619 21/09/2023 Padmabati Kondagori 2429007009WL029917 Padmabati Kondagori 00177 IOBA0000318 237 237 Processed 09/11/2023 7276289337 PADMABATI KANDAGARI INDIAN OVERSEAS BANK(508541)
18 Kolnara OR-29-007-009-011/7316-A
(KARTIKAGUDA) 		2429007009NRG24210920230492651 21/09/2023 Sumanti Huika 2429007009WL029929 Sumanti Huika 00177 IOBA0000318 237 237 Processed 09/11/2023 7276289353 SUMANTI HUIKA INDIAN OVERSEAS BANK(508541)
19 Kolnara OR-29-007-009-011/7321-A
(KARTIKAGUDA) 		2429007009NRG24210920230492778 21/09/2023 Bhaskar Rao Huika 2429007009WL029982 Bhaskar Rao Huika 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7276289336 BASAKRAO HUIKA INDIAN OVERSEAS BANK(508541)
20 Kolnara OR-29-007-009-011/7324
(KARTIKAGUDA) 		2429007009NRG24210920230492943 21/09/2023 DHANAPATI 2429007009WL030018 DHANAPATI 00177 IOBA0000318 237 237 Processed 09/11/2023 7276289342 DHANAPATI HUIKA INDIAN OVERSEAS BANK(508541)
21 Kolnara OR-29-007-009-011/7326
(KARTIKAGUDA) 		2429007009NRG24210920230492739 21/09/2023 Narendra Kondagori 2429007009WL029955 Narendra Kondagori 00177 IOBA0000318 237 237 Processed 09/11/2023 7276289348 NARENDRA KANDAGORI INDIAN OVERSEAS BANK(508541)
22 Kolnara OR-29-007-009-011/7337
(KARTIKAGUDA) 		2429007009NRG24210920230492529 21/09/2023 Huika Naladhar 2429007009WL029891 Huika Naladhar 00177 IOBA0000318 237 237 Processed 09/11/2023 7276289334 NALADHAR HUIKA INDIAN OVERSEAS BANK(508541)
23 Kolnara OR-29-007-009-011/9000
(KARTIKAGUDA) 		2429007009NRG24210920230492836 21/09/2023 AMALU KADRAKA 2429007009WL029999 AMALU KADRAKA 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7276289343 AMALU KADRAKA INDIAN OVERSEAS BANK(508541)
24 Kolnara OR-29-007-009-011/98162
(KARTIKAGUDA) 		2429007009NRG24210920230492779 21/09/2023 NARI HUIKA 2429007009WL029982 NARI HUIKA 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7276289346 NARI HUIKA INDIAN OVERSEAS BANK(508541)
SubTotal 25358 25358
Total 25358 25358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolnara OR2429007009_210923APB_FTO_553224 Indian Overseas Bank IOBA0000318 THERUBALI 25358

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