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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:02:34 PM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007017_110723APB_FTO_327106
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-29-007-009-002/7939-A
(KARTIKAGUDA) 		2429007017NRG24110720230321286 11/07/2023 Urmila Kutruka 2429007017WL012549 Urmila Kutruka 00177 IOBA0000283 1659 1659 Processed 30/08/2023 4965881130 URMILA BIDIKA INDIAN OVERSEAS BANK(508541)
SubTotal 1659 1659
2 Kolnara OR-29-007-009-002/7892-A
(KARTIKAGUDA) 		2429007017NRG24110720230321262 11/07/2023 Balaram Kutruka 2429007017WL012549 Balaram Kutruka 00177 IOBA0000318 1659 1659 Processed 30/08/2023 4965881149 BALARAM KUTRUKA INDIAN OVERSEAS BANK(508541)
3 Kolnara OR-29-007-009-002/7892-A
(KARTIKAGUDA) 		2429007017NRG24110720230321263 11/07/2023 Kudunji Kutruka 2429007017WL012549 Kudunji Kutruka 00177 IOBA0000318 1659 1659 Processed 30/08/2023 4965881134 KUDUNJI KUTRUKA INDIAN OVERSEAS BANK(508541)
4 Kolnara OR-29-007-009-002/7894-A
(KARTIKAGUDA) 		2429007017NRG24110720230321265 11/07/2023 Kamala Kutruka 2429007017WL012549 Kamala Kutruka 00177 IOBA0000318 1659 1659 Processed 30/08/2023 4965881139 KAMALA KUTRUKA INDIAN OVERSEAS BANK(508541)
5 Kolnara OR-29-007-009-002/7894-A
(KARTIKAGUDA) 		2429007017NRG24110720230321264 11/07/2023 Kameswar Rao Kutruka 2429007017WL012549 Kameswar Rao Kutruka 00177 IOBA0000318 1659 1659 Processed 30/08/2023 4965881147 KUTRUKA KAMASIRAO INDIAN OVERSEAS BANK(508541)
6 Kolnara OR-29-007-009-002/7898-B
(KARTIKAGUDA) 		2429007017NRG24110720230321267 11/07/2023 Barasa nisika 2429007017WL012549 Barasa nisika 00177 IOBA0000318 1659 1659 Processed 30/08/2023 4965881131 BARASA NISIKA INDIAN OVERSEAS BANK(508541)
7 Kolnara OR-29-007-009-002/7907-A
(KARTIKAGUDA) 		2429007017NRG24110720230321268 11/07/2023 Nandama Kutruka 2429007017WL012549 Nandama Kutruka 00177 IOBA0000318 1659 1659 Processed 30/08/2023 4965881140 NANDARIA KUTRUKA INDIAN OVERSEAS BANK(508541)
8 Kolnara OR-29-007-009-002/7909-A
(KARTIKAGUDA) 		2429007017NRG24110720230321270 11/07/2023 Sabita Kutruka 2429007017WL012549 Sabita Kutruka 00177 IOBA0000318 1659 1659 Processed 30/08/2023 4965881143 SABITA KUTRUKA INDIAN OVERSEAS BANK(508541)
9 Kolnara OR-29-007-009-002/7913
(KARTIKAGUDA) 		2429007017NRG24110720230321271 11/07/2023 Sabita Kutruka 2429007017WL012549 Sabita Kutruka 00177 IOBA0000318 1659 1659 Processed 30/08/2023 4965881133 SABITA KUTRUKA INDIAN OVERSEAS BANK(508541)
10 Kolnara OR-29-007-009-002/7914
(KARTIKAGUDA) 		2429007017NRG24110720230321273 11/07/2023 Wendi KutRUKA 2429007017WL012549 Wendi KutRUKA 00177 IOBA0000318 1659 1659 Processed 30/08/2023 4965881137 WENDI KUTRUKA INDIAN OVERSEAS BANK(508541)
11 Kolnara OR-29-007-009-002/7925
(KARTIKAGUDA) 		2429007017NRG24110720230321274 11/07/2023 Laxman Kutruka 2429007017WL012549 Laxman Kutruka 00177 IOBA0000318 1659 1659 Processed 30/08/2023 4965881146 LAXMAN KUTRUKA INDIAN OVERSEAS BANK(508541)
12 Kolnara OR-29-007-009-002/7929
(KARTIKAGUDA) 		2429007017NRG24110720230321275 11/07/2023 Dannai Kutruka 2429007017WL012549 Dannai Kutruka 00177 IOBA0000318 1659 1659 Processed 30/08/2023 4965881136 DANAI KUTRUKA INDIAN OVERSEAS BANK(508541)
13 Kolnara OR-29-007-009-002/7936
(KARTIKAGUDA) 		2429007017NRG24110720230321278 11/07/2023 Oralu Pedenti 2429007017WL012549 Oralu Pedenti 00177 IOBA0000318 1659 1659 Processed 30/08/2023 4965881148 PRALU PEDENTI INDIAN OVERSEAS BANK(508541)
14 Kolnara OR-29-007-009-002/7941
(KARTIKAGUDA) 		2429007017NRG24110720230321287 11/07/2023 Muna Kutruka 2429007017WL012549 Muna Kutruka 00177 IOBA0000318 1659 1659 Processed 30/08/2023 4965881142 Mr. KUTRUKA MUNA UTKAL GRAMEEN BANK(607234)
15 Kolnara OR-29-007-009-002/7949
(KARTIKAGUDA) 		2429007017NRG24110720230321290 11/07/2023 Lachi Kutruka 2429007017WL012549 Lachi Kutruka 00177 IOBA0000318 1659 1659 Processed 30/08/2023 4965881141 LACHI KUTRUKA INDIAN OVERSEAS BANK(508541)
16 Kolnara OR-29-007-009-002/7949-A
(KARTIKAGUDA) 		2429007017NRG24110720230321291 11/07/2023 Nilai kutruka 2429007017WL012549 Nilai kutruka 00177 IOBA0000318 1659 1659 Processed 30/08/2023 4965881132 NILAI KUTRUKA INDIAN OVERSEAS BANK(508541)
17 Kolnara OR-29-007-009-002/7955-A
(KARTIKAGUDA) 		2429007017NRG24110720230321293 11/07/2023 Nilai Himirika 2429007017WL012549 Nilai Himirika 00177 IOBA0000318 1659 1659 Processed 30/08/2023 4965881138 NILAI HIMIRIKA INDIAN OVERSEAS BANK(508541)
18 Kolnara OR-29-007-009-002/7955-B
(KARTIKAGUDA) 		2429007017NRG24110720230321294 11/07/2023 Satyabati Himirika 2429007017WL012549 Satyabati Himirika 00177 IOBA0000318 1659 1659 Processed 30/08/2023 4965881135 SATYABATI HIMIRIKA INDIAN OVERSEAS BANK(508541)
SubTotal 28203 28203
19 Kolnara OR-29-007-009-002/7898-B
(KARTIKAGUDA) 		2429007017NRG24110720230321266 11/07/2023 Kailasa Nisika 2429007017WL012549 Kailasa Nisika 00415 SBIN0007125 1659 1659 Processed 30/08/2023 4965881150 MR KAILASH NISIKA STATE BANK OF INDIA(508548)
20 Kolnara OR-29-007-009-002/7939-A
(KARTIKAGUDA) 		2429007017NRG24110720230321285 11/07/2023 Sundar rao kutruka 2429007017WL012549 Sundar rao kutruka 00415 SBIN0007125 1659 1659 Processed 30/08/2023 4965881144 SUNDA RAO KUTRUKA INDIAN OVERSEAS BANK(508541)
SubTotal 3318 3318
21 Kolnara OR-29-007-009-002/7939
(KARTIKAGUDA) 		2429007017NRG24110720230321284 11/07/2023 Amina Kutruka 2429007017WL012549 Amina Kutruka 00415 SBIN0017978 1659 1659 Processed 30/08/2023 4965881145 MR AMINA KUTRUKA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 34839 34839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolnara OR2429007017_110723APB_FTO_327106 Indian Overseas Bank IOBA0000283 RAYAGADA 1659
2 Kolnara OR2429007017_110723APB_FTO_327106 Indian Overseas Bank IOBA0000318 THERUBALI 28203
3 Kolnara OR2429007017_110723APB_FTO_327106 State Bank of India SBIN0007125 JK PAPER MILL CAMPUS 3318
4 Kolnara OR2429007017_110723APB_FTO_327106 State Bank of India SBIN0017978 KOMATALAPETA 1659

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