Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:54:17 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007005_270923APB_FTO_576052
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-29-007-005-009/17035
(DUNDULI) 		2429007005NRG24260920230507257 27/09/2023 RATNALU PEDENTI 2429007005WL032336 RATNALU PEDENTI 00048 BKID0005442 1659 1659 Processed 09/11/2023 7260028327 RATANALU PEDENTI BANK OF INDIA(508505)
SubTotal 1659 1659
2 Kolnara OR-29-007-005-001/5253
(DUNDULI) 		2429007005NRG24260920230506211 27/09/2023 ANULA SARAKA 2429007005WL032179 ANULA SARAKA 00177 IOBA0000430 1659 1659 Processed 09/11/2023 7260028312 ANANLA SARAKA INDIAN OVERSEAS BANK(508541)
3 Kolnara OR-29-007-005-002/16908
(DUNDULI) 		2429007005NRG24260920230507625 27/09/2023 HALANGA SARAKA 2429007005WL032390 HALANGA SARAKA 00177 IOBA0000430 1659 1659 Processed 09/11/2023 7260028303 HALANGA SARAKA INDIAN OVERSEAS BANK(508541)
4 Kolnara OR-29-007-005-002/5590
(DUNDULI) 		2429007005NRG24260920230507354 27/09/2023 TULASI KANDAGARI 2429007005WL032353 TULASI KANDAGARI 00177 IOBA0000430 1659 1659 Processed 09/11/2023 7260028314 TULASI KANDAGARI INDIAN OVERSEAS BANK(508541)
5 Kolnara OR-29-007-005-002/5612
(DUNDULI) 		2429007005NRG24260920230507604 27/09/2023 KADRAKA WALASI 2429007005WL032379 KADRAKA WALASI 00177 IOBA0000430 1659 1659 Processed 09/11/2023 7260028298 KADRAKA WALASI INDIAN OVERSEAS BANK(508541)
6 Kolnara OR-29-007-005-002/5643
(DUNDULI) 		2429007005NRG24260920230507626 27/09/2023 Saraka Suba 2429007005WL032390 Saraka Suba 00177 IOBA0000430 1659 1659 Processed 09/11/2023 7260028278 MR SUBA SARAKA STATE BANK OF INDIA(508548)
7 Kolnara OR-29-007-005-002/5682
(DUNDULI) 		2429007005NRG24260920230507644 27/09/2023 K SALAI 2429007005WL032397 K SALAI 00177 IOBA0000430 1659 1659 Processed 09/11/2023 7260028299 K.SALAI INDIAN OVERSEAS BANK(508541)
8 Kolnara OR-29-007-005-002/5707
(DUNDULI) 		2429007005NRG24260920230507615 27/09/2023 BHIKARI KARAKA 2429007005WL032384 BHIKARI KARAKA 00177 IOBA0000430 1659 1659 Processed 09/11/2023 7260028279 BHIKARI KARAKA INDIAN OVERSEAS BANK(508541)
9 Kolnara OR-29-007-005-002/5722
(DUNDULI) 		2429007005NRG24260920230506021 27/09/2023 RUAI KADRAKA 2429007005WL032164 RUAI KADRAKA 00177 IOBA0000430 1659 1659 Processed 09/11/2023 7260028320 RUAI KADRAKA INDIAN OVERSEAS BANK(508541)
10 Kolnara OR-29-007-005-002/5755
(DUNDULI) 		2429007005NRG24260920230507767 27/09/2023 KULASIKA ACHANA 2429007005WL032447 KULASIKA ACHANA 00177 IOBA0000430 1659 1659 Processed 09/11/2023 7260028300 KULASIKA ACHANA INDIAN OVERSEAS BANK(508541)
11 Kolnara OR-29-007-005-002/5755
(DUNDULI) 		2429007005NRG24260920230507768 27/09/2023 KULUSIKA NILAMA 2429007005WL032447 KULUSIKA NILAMA 00177 IOBA0000430 1659 1659 Processed 09/11/2023 7260028315 KULUSIKA NILAMA. INDIAN OVERSEAS BANK(508541)
12 Kolnara OR-29-007-005-002/5773
(DUNDULI) 		2429007005NRG24260920230505968 27/09/2023 NACHIKA NILAI 2429007005WL032156 NACHIKA NILAI 00177 IOBA0000430 1659 1659 Processed 09/11/2023 7260028285 NACHIKA NILAI INDIAN OVERSEAS BANK(508541)
13 Kolnara OR-29-007-005-002/5773
(DUNDULI) 		2429007005NRG24260920230506869 27/09/2023 NACHIKA NILAI 2429007005WL032269 NACHIKA NILAI 00177 IOBA0000430 474 474 Processed 09/11/2023 7260028284 NACHIKA NILAI INDIAN OVERSEAS BANK(508541)
14 Kolnara OR-29-007-005-002/5779
(DUNDULI) 		2429007005NRG24260920230507387 27/09/2023 EELIGA KADRAKA 2429007005WL032355 EELIGA KADRAKA 00177 IOBA0000430 1659 1659 Processed 09/11/2023 7260028301 EELIGA KADRAKA INDIAN OVERSEAS BANK(508541)
15 Kolnara OR-29-007-005-002/5794
(DUNDULI) 		2429007005NRG24260920230506131 27/09/2023 ATTAKA BIMBALA 2429007005WL032172 ATTAKA BIMBALA 00177 IOBA0000430 1659 1659 Processed 09/11/2023 7260028313 A BIMBALA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Kolnara OR-29-007-005-002/5796-A
(DUNDULI) 		2429007005NRG24260920230505970 27/09/2023 Harsa Kulsika 2429007005WL032156 Harsa Kulsika 00177 IOBA0000430 1659 1659 Processed 09/11/2023 7260028281 KRUSHIKA HARSA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Kolnara OR-29-007-005-002/5796-A
(DUNDULI) 		2429007005NRG24260920230506871 27/09/2023 Harsa Kulsika 2429007005WL032269 Harsa Kulsika 00177 IOBA0000430 711 711 Processed 09/11/2023 7260028282 KRUSHIKA HARSA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Kolnara OR-29-007-005-002/5806-A
(DUNDULI) 		2429007005NRG24260920230506132 27/09/2023 Saraka Mohana 2429007005WL032172 Saraka Mohana 00177 IOBA0000430 1659 1659 Processed 09/11/2023 7260028291 SARAKA MOHAN INDIAN OVERSEAS BANK(508541)
19 Kolnara OR-29-007-005-002/5808
(DUNDULI) 		2429007005NRG24260920230507576 27/09/2023 KADRAKA LAKI 2429007005WL032373 KADRAKA LAKI 00177 IOBA0000430 1659 1659 Processed 09/11/2023 7260028302 KADRAKA LAKI INDIAN OVERSEAS BANK(508541)
20 Kolnara OR-29-007-005-002/5810-A
(DUNDULI) 		2429007005NRG24260920230505971 27/09/2023 SAIL KARAKA 2429007005WL032156 SAIL KARAKA 00177 IOBA0000430 1659 1659 Processed 09/11/2023 7260028296 SAIL KARAKA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Kolnara OR-29-007-005-002/5810-A
(DUNDULI) 		2429007005NRG24260920230506872 27/09/2023 SAIL KARAKA 2429007005WL032269 SAIL KARAKA 00177 IOBA0000430 711 711 Processed 09/11/2023 7260028297 SAIL KARAKA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Kolnara OR-29-007-005-002/5817
(DUNDULI) 		2429007005NRG24260920230507605 27/09/2023 MANI KARAKA 2429007005WL032379 MANI KARAKA 00177 IOBA0000430 1659 1659 Processed 09/11/2023 7260028286 MANI KARAKA INDIAN OVERSEAS BANK(508541)
23 Kolnara OR-29-007-005-005/6318-A
(DUNDULI) 		2429007005NRG24260920230507215 27/09/2023 Jandu Pulaka 2429007005WL032330 Jandu Pulaka 00177 IOBA0000430 1659 1659 Processed 09/11/2023 7260028289 PALAKA JANDU INDIAN OVERSEAS BANK(508541)
24 Kolnara OR-29-007-005-009/4864
(DUNDULI) 		2429007005NRG24260920230507321 27/09/2023 Janai Pedenti 2429007005WL032351 Janai Pedenti 00177 IOBA0000430 1659 1659 Processed 09/11/2023 7260028310 JANAI PEDENTI INDIAN OVERSEAS BANK(508541)
25 Kolnara OR-29-007-005-009/4886
(DUNDULI) 		2429007005NRG24260920230507296 27/09/2023 Jagili Pulaka 2429007005WL032345 Jagili Pulaka 00177 IOBA0000430 1659 1659 Processed 09/11/2023 7260028277 MR JAGILI PULAKA STATE BANK OF INDIA(508548)
26 Kolnara OR-29-007-005-009/4900-A
(DUNDULI) 		2429007005NRG24270920230508819 27/09/2023 RAMA KRUSHNA PEDENTAI 2429007005WL032660 RAMA KRUSHNA PEDENTAI 00177 IOBA0000430 1659 1659 Processed 09/11/2023 7260028325 RAMA KRUSHNA PEDENTAI INDIAN OVERSEAS BANK(508541)
27 Kolnara OR-29-007-005-009/4925
(DUNDULI) 		2429007005NRG24270920230508825 27/09/2023 KANDAGARI RUPAI 2429007005WL032663 KANDAGARI RUPAI 00177 IOBA0000430 1659 1659 Processed 09/11/2023 7260028308 KANDAGARI RUPAI INDIAN OVERSEAS BANK(508541)
28 Kolnara OR-29-007-005-009/4932
(DUNDULI) 		2429007005NRG24260920230507320 27/09/2023 BANGARI PEDENTI 2429007005WL032350 BANGARI PEDENTI 00177 IOBA0000430 1659 1659 Processed 09/11/2023 7260028276 BANGARI PEDENTI INDIAN OVERSEAS BANK(508541)
29 Kolnara OR-29-007-005-011/5373
(DUNDULI) 		2429007005NRG24270920230508832 27/09/2023 P SASHI 2429007005WL032668 P SASHI 00177 IOBA0000430 1422 1422 Processed 09/11/2023 7260028305 P SASHI INDIAN OVERSEAS BANK(508541)
30 Kolnara OR-29-007-005-011/5383
(DUNDULI) 		2429007005NRG24270920230508828 27/09/2023 DHAIMA PULAKA 2429007005WL032665 DHAIMA PULAKA 00177 IOBA0000430 1422 1422 Processed 09/11/2023 7260028304 DHAIMA PULAKA INDIAN OVERSEAS BANK(508541)
31 Kolnara OR-29-007-005-013/16861
(DUNDULI) 		2429007005NRG24260920230507709 27/09/2023 Ananta Himirika 2429007005WL032426 Ananta Himirika 00177 IOBA0000430 1659 1659 Processed 09/11/2023 7260028293 ANANTA HIMIRIKA INDIAN OVERSEAS BANK(508541)
32 Kolnara OR-29-007-005-013/4955
(DUNDULI) 		2429007005NRG24270920230508834 27/09/2023 Sarada Huika 2429007005WL032669 Sarada Huika 00177 IOBA0000430 1659 1659 Processed 09/11/2023 7260028288 SADARA HUIKA INDIAN OVERSEAS BANK(508541)
33 Kolnara OR-29-007-005-013/4971
(DUNDULI) 		2429007005NRG24270920230508820 27/09/2023 BANGARI AMMA KONDAGORI 2429007005WL032661 BANGARI AMMA KONDAGORI 00177 IOBA0000430 1659 1659 Processed 09/11/2023 7260028283 BANGARIAMMA KONDAGARI INDIAN OVERSEAS BANK(508541)
34 Kolnara OR-29-007-005-013/5006
(DUNDULI) 		2429007005NRG24270920230508822 27/09/2023 WANU KANDAGARI 2429007005WL032661 WANU KANDAGARI 00177 IOBA0000430 1659 1659 Processed 09/11/2023 7260028307 WANU KANDAGARI INDIAN OVERSEAS BANK(508541)
35 Kolnara OR-29-007-005-013/5012
(DUNDULI) 		2429007005NRG24260920230507710 27/09/2023 Jogendro Himirika 2429007005WL032426 Jogendro Himirika 00177 IOBA0000430 1659 1659 Processed 09/11/2023 7260028280 JOGENDRA HIMIRIKA INDIAN OVERSEAS BANK(508541)
36 Kolnara OR-29-007-005-013/5012
(DUNDULI) 		2429007005NRG24260920230507711 27/09/2023 Limbe Himirika 2429007005WL032426 Limbe Himirika 00177 IOBA0000430 1659 1659 Processed 09/11/2023 7260028294 LIMBE HIMIRIKA INDIAN OVERSEAS BANK(508541)
37 Kolnara OR-29-007-005-013/5069
(DUNDULI) 		2429007005NRG24260920230507952 27/09/2023 Sapai Kondagori 2429007005WL032481 Sapai Kondagori 00177 IOBA0000430 1659 1659 Processed 09/11/2023 7260028292 SAPAI KANDAGARI INDIAN OVERSEAS BANK(508541)
38 Kolnara OR-29-007-005-013/5104
(DUNDULI) 		2429007005NRG24270920230508823 27/09/2023 Sumantha Kadraka 2429007005WL032662 Sumantha Kadraka 00177 IOBA0000430 1659 1659 Processed 09/11/2023 7260028306 MR MITU KADRAKA STATE BANK OF INDIA(508548)
39 Kolnara OR-29-007-005-014/5973
(DUNDULI) 		2429007005NRG24260920230506772 27/09/2023 KAMAL 2429007005WL032247 KAMAL 00177 IOBA0000430 1659 1659 Processed 09/11/2023 7260028290 KAMBLAMANI HIMIRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Kolnara OR-29-007-005-015/16867
(DUNDULI) 		2429007005NRG24270920230508829 27/09/2023 NILAI PULAKA 2429007005WL032666 NILAI PULAKA 00177 IOBA0000430 1659 1659 Processed 09/11/2023 7260028321 NILAI PULAKA INDIAN OVERSEAS BANK(508541)
41 Kolnara OR-29-007-005-015/17044
(DUNDULI) 		2429007005NRG24260920230506208 27/09/2023 PAINDEMA KUMBIRIKA 2429007005WL032178 PAINDEMA KUMBIRIKA 00177 IOBA0000430 1659 1659 Processed 09/11/2023 7260028311 PAINDEMA KUMBIRIKA INDIAN OVERSEAS BANK(508541)
42 Kolnara OR-29-007-005-015/6149
(DUNDULI) 		2429007005NRG24260920230506210 27/09/2023 Birendra Bidika 2429007005WL032178 Birendra Bidika 00177 IOBA0000430 1659 1659 Processed 09/11/2023 7260028287 BIRENDRA BIDIKA INDIAN OVERSEAS BANK(508541)
43 Kolnara OR-29-007-005-015/6149
(DUNDULI) 		2429007005NRG24260920230506209 27/09/2023 Sunduyani Bidika 2429007005WL032178 Sunduyani Bidika 00177 IOBA0000430 1659 1659 Processed 09/11/2023 7260028295 SUNDIANI BIDIKA INDIAN OVERSEAS BANK(508541)
SubTotal 66123 66123
44 Kolnara OR-29-007-005-005/6355
(DUNDULI) 		2429007005NRG24270920230508835 27/09/2023 Huika Andu 2429007005WL032670 Huika Andu 00415 SBIN0003068 1422 1422 Processed 09/11/2023 7260028318 HUIKA ANDU INDIAN OVERSEAS BANK(508541)
SubTotal 1422 1422
45 Kolnara OR-29-007-005-005/6346
(DUNDULI) 		2429007005NRG24270920230508826 27/09/2023 LAKI KADRAKA 2429007005WL032664 LAKI KADRAKA 00415 SBIN0007125 1422 1422 Processed 09/11/2023 7260028319 KADRAKA LAKI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Kolnara OR-29-007-005-013/4967
(DUNDULI) 		2429007005NRG24260920230508098 27/09/2023 SINGANA HIMIRIKA 2429007005WL032503 SINGANA HIMIRIKA 00415 SBIN0007125 1659 1659 Processed 09/11/2023 7260028323 MR SINGANA HIMIRIKA STATE BANK OF INDIA(508548)
47 Kolnara OR-29-007-005-013/4971
(DUNDULI) 		2429007005NRG24270920230508821 27/09/2023 BIGHNESH KANDAGARI 2429007005WL032661 BIGHNESH KANDAGARI 00415 SBIN0007125 1659 1659 Processed 09/11/2023 7260028326 MR BIGHNESH KANDAGARI STATE BANK OF INDIA(508548)
48 Kolnara OR-29-007-005-013/4977
(DUNDULI) 		2429007005NRG24260920230507850 27/09/2023 BARIKA PEDENTI 2429007005WL032459 BARIKA PEDENTI 00415 SBIN0007125 1659 1659 Processed 09/11/2023 7260028324 MR BARIKA PEDENTI STATE BANK OF INDIA(508548)
SubTotal 6399 6399
49 Kolnara OR-29-007-005-002/5771
(DUNDULI) 		2429007005NRG24270920230509738 27/09/2023 INDRAMANI HIMIRIKA 2429007005WL032805 INDRAMANI HIMIRIKA 00415 SBIN0017540 237 237 Processed 09/11/2023 7260028322 MS INDIRA MANI HIMIRIKA STATE BANK OF INDIA(508548)
50 Kolnara OR-29-007-005-002/5808
(DUNDULI) 		2429007005NRG24260920230507575 27/09/2023 KADRAKA NABINA 2429007005WL032373 KADRAKA NABINA 00415 SBIN0017540 1659 1659 Processed 09/11/2023 7260028317 KADRAKA NABINA INDIAN OVERSEAS BANK(508541)
51 Kolnara OR-29-007-005-002/5817
(DUNDULI) 		2429007005NRG24260920230507606 27/09/2023 DIPAI KARAKA 2429007005WL032379 DIPAI KARAKA 00415 SBIN0017540 1659 1659 Processed 09/11/2023 7260028316 K.DEEPAI INDIAN OVERSEAS BANK(508541)
52 Kolnara OR-29-007-005-015/6190
(DUNDULI) 		2429007005NRG24260920230506151 27/09/2023 Harilal Gouda 2429007005WL032175 Harilal Gouda 00415 SBIN0017540 1659 1659 Processed 09/11/2023 7260028309 MR HARILAL GOUDO STATE BANK OF INDIA(508548)
SubTotal 5214 5214
53 Kolnara OR-29-007-005-013/5104
(DUNDULI) 		2429007005NRG24270920230508824 27/09/2023 KADRAKA ALAI 2429007005WL032662 KADRAKA ALAI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7260028328 MRS KADRAKA ALLAI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 82476 82476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolnara OR2429007005_270923APB_FTO_576052 Bank of India BKID0005442 RAYAGADA 1659
2 Kolnara OR2429007005_270923APB_FTO_576052 Indian Overseas Bank IOBA0000430 JAYKAYPUR 66123
3 Kolnara OR2429007005_270923APB_FTO_576052 State Bank of India SBIN0003068 ADB RAYAGADA 1422
4 Kolnara OR2429007005_270923APB_FTO_576052 State Bank of India SBIN0007125 JK PAPER MILL CAMPUS 6399
5 Kolnara OR2429007005_270923APB_FTO_576052 State Bank of India SBIN0017540 Gadiseshkhal Branch 5214
6 Kolnara OR2429007005_270923APB_FTO_576052 UTKAL GRAMYA BANK SBIN0RRUKGB KOLNORA,RAYAGADA 1659

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