Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:51:15 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007005_140923APB_FTO_525204
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-29-007-005-002/16908
(DUNDULI) 		2429007005NRG24130920230460864 14/09/2023 HALANGA SARAKA 2429007005WL023381 HALANGA SARAKA 00177 IOBA0000430 1659 1659 Processed 09/11/2023 7256971397 HALANGA SARAKA INDIAN OVERSEAS BANK(508541)
2 Kolnara OR-29-007-005-002/5590
(DUNDULI) 		2429007005NRG24130920230460861 14/09/2023 TULASI KANDAGARI 2429007005WL023378 TULASI KANDAGARI 00177 IOBA0000430 1659 1659 Processed 09/11/2023 7256971398 TULASI KANDAGARI INDIAN OVERSEAS BANK(508541)
3 Kolnara OR-29-007-005-002/5612
(DUNDULI) 		2429007005NRG24130920230461745 14/09/2023 KADRAKA WALASI 2429007005WL023542 KADRAKA WALASI 00177 IOBA0000430 1659 1659 Processed 09/11/2023 7256971391 KADRAKA WALASI INDIAN OVERSEAS BANK(508541)
4 Kolnara OR-29-007-005-002/5643
(DUNDULI) 		2429007005NRG24130920230460865 14/09/2023 Saraka Suba 2429007005WL023381 Saraka Suba 00177 IOBA0000430 1659 1659 Processed 10/11/2023 7256971408 MR SUBA SARAKA STATE BANK OF INDIA(508548)
5 Kolnara OR-29-007-005-002/5682
(DUNDULI) 		2429007005NRG24120920230460116 14/09/2023 K SALAI 2429007005WL023219 K SALAI 00177 IOBA0000430 1659 1659 Processed 09/11/2023 7256971393 K.SALAI INDIAN OVERSEAS BANK(508541)
6 Kolnara OR-29-007-005-002/5707
(DUNDULI) 		2429007005NRG24130920230460863 14/09/2023 BHIKARI KARAKA 2429007005WL023380 BHIKARI KARAKA 00177 IOBA0000430 1659 1659 Processed 09/11/2023 7256971387 BHIKARI KARAKA INDIAN OVERSEAS BANK(508541)
7 Kolnara OR-29-007-005-002/5755
(DUNDULI) 		2429007005NRG24130920230460867 14/09/2023 KULASIKA ACHANA 2429007005WL023382 KULASIKA ACHANA 00177 IOBA0000430 1659 1659 Processed 09/11/2023 7256971394 KULASIKA ACHANA INDIAN OVERSEAS BANK(508541)
8 Kolnara OR-29-007-005-002/5755
(DUNDULI) 		2429007005NRG24130920230460868 14/09/2023 KULUSIKA NILAMA 2429007005WL023382 KULUSIKA NILAMA 00177 IOBA0000430 1659 1659 Processed 09/11/2023 7256971400 KULUSIKA NILAMA. INDIAN OVERSEAS BANK(508541)
9 Kolnara OR-29-007-005-002/5779
(DUNDULI) 		2429007005NRG24130920230460862 14/09/2023 EELIGA KADRAKA 2429007005WL023379 EELIGA KADRAKA 00177 IOBA0000430 1659 1659 Processed 09/11/2023 7256971395 EELIGA KADRAKA INDIAN OVERSEAS BANK(508541)
10 Kolnara OR-29-007-005-002/5808
(DUNDULI) 		2429007005NRG24120920230460070 14/09/2023 KADRAKA LAKI 2429007005WL023199 KADRAKA LAKI 00177 IOBA0000430 1659 1659 Processed 09/11/2023 7256971396 KADRAKA LAKI INDIAN OVERSEAS BANK(508541)
11 Kolnara OR-29-007-005-002/5817
(DUNDULI) 		2429007005NRG24130920230461746 14/09/2023 MANI KARAKA 2429007005WL023542 MANI KARAKA 00177 IOBA0000430 1659 1659 Processed 09/11/2023 7256971389 MANI KARAKA INDIAN OVERSEAS BANK(508541)
12 Kolnara OR-29-007-005-014/5954
(DUNDULI) 		2429007005NRG24120920230459979 14/09/2023 Himirika Pole 2429007005WL023168 Himirika Pole 00177 IOBA0000430 1659 1659 Processed 09/11/2023 7256971388 HIMIRIKA POLE INDIAN OVERSEAS BANK(508541)
13 Kolnara OR-29-007-005-014/5954
(DUNDULI) 		2429007005NRG24120920230459980 14/09/2023 Nilai Himirika 2429007005WL023168 Nilai Himirika 00177 IOBA0000430 1659 1659 Processed 09/11/2023 7256971390 NILAI HIMIRIKA INDIAN OVERSEAS BANK(508541)
14 Kolnara OR-29-007-005-014/5970
(DUNDULI) 		2429007005NRG24120920230460002 14/09/2023 Himirika Lubai 2429007005WL023184 Himirika Lubai 00177 IOBA0000430 1659 1659 Processed 09/11/2023 7256971406 HIMIRIKA LUBAI INDIAN OVERSEAS BANK(508541)
15 Kolnara OR-29-007-005-014/5970
(DUNDULI) 		2429007005NRG24120920230460001 14/09/2023 Himirika Nari 2429007005WL023184 Himirika Nari 00177 IOBA0000430 1659 1659 Processed 09/11/2023 7256971407 HIMIRIKA NARI INDIAN OVERSEAS BANK(508541)
16 Kolnara OR-29-007-005-014/5979
(DUNDULI) 		2429007005NRG24130920230461743 14/09/2023 Kadraka Jami 2429007005WL023541 Kadraka Jami 00177 IOBA0000430 1659 1659 Processed 09/11/2023 7256971405 KADRAKA JAMI INDIAN OVERSEAS BANK(508541)
17 Kolnara OR-29-007-005-014/5979
(DUNDULI) 		2429007005NRG24130920230461742 14/09/2023 KADRAKA MEDARA 2429007005WL023541 KADRAKA MEDARA 00177 IOBA0000430 1659 1659 Processed 09/11/2023 7256971399 MEDARA KADRAKA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Kolnara OR-29-007-005-014/5981
(DUNDULI) 		2429007005NRG24120920230459991 14/09/2023 Kondagori Sankara 2429007005WL023178 Kondagori Sankara 00177 IOBA0000430 1659 1659 Processed 09/11/2023 7256971392 SANKAR KONDAGARI INDIAN OVERSEAS BANK(508541)
19 Kolnara OR-29-007-005-014/5981
(DUNDULI) 		2429007005NRG24120920230459992 14/09/2023 SAYA KONDAGORI 2429007005WL023178 SAYA KONDAGORI 00177 IOBA0000430 1659 1659 Processed 09/11/2023 7256971404 SAYA KANDAGARI INDIAN OVERSEAS BANK(508541)
SubTotal 31521 31521
20 Kolnara OR-29-007-005-002/5808
(DUNDULI) 		2429007005NRG24120920230460069 14/09/2023 KADRAKA NABINA 2429007005WL023199 KADRAKA NABINA 00415 SBIN0017540 1659 1659 Processed 09/11/2023 7256971402 KADRAKA NABINA INDIAN OVERSEAS BANK(508541)
21 Kolnara OR-29-007-005-002/5817
(DUNDULI) 		2429007005NRG24130920230461747 14/09/2023 DIPAI KARAKA 2429007005WL023542 DIPAI KARAKA 00415 SBIN0017540 1659 1659 Processed 09/11/2023 7256971401 K.DEEPAI INDIAN OVERSEAS BANK(508541)
SubTotal 3318 3318
22 Kolnara OR-29-007-005-014/5979
(DUNDULI) 		2429007005NRG24130920230461744 14/09/2023 KADRAKA BIKRAM 2429007005WL023541 KADRAKA BIKRAM 00415 SBIN0017978 1659 1659 Processed 10/11/2023 7256971403 MR BIKRAM KADRAKA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 36498 36498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolnara OR2429007005_140923APB_FTO_525204 Indian Overseas Bank IOBA0000430 JAYKAYPUR 31521
2 Kolnara OR2429007005_140923APB_FTO_525204 State Bank of India SBIN0017540 Gadiseshkhal Branch 3318
3 Kolnara OR2429007005_140923APB_FTO_525204 State Bank of India SBIN0017978 KOMATALAPETA 1659

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