Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:11:07 PM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007004_220623APB_FTO_265599
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-29-007-004-002/16894
(DUMURIGUDA) 		2429007004NRG24220620230261006 22/06/2023 Sonamani taika 2429007004WL010015 Sonamani taika 00045 BARB0RAYAGA 237 237 Processed 27/06/2023 2808410891 MISS TIAKA SANAMANI STATE BANK OF INDIA(508548)
2 Kolnara OR-29-007-004-002/16895
(DUMURIGUDA) 		2429007004NRG24220620230261007 22/06/2023 Debandra hikaka 2429007004WL010015 Debandra hikaka 00045 BARB0RAYAGA 1659 1659 Processed 27/06/2023 2808410892 Debandra Hikaka BANK OF BARODA(606985)
3 Kolnara OR-29-007-004-002/16896
(DUMURIGUDA) 		2429007004NRG24220620230261008 22/06/2023 Akhaya hikaka 2429007004WL010015 Akhaya hikaka 00045 BARB0RAYAGA 1659 1659 Processed 27/06/2023 2808410893 AKSHYA HIKKA BANK OF BARODA(606985)
SubTotal 3555 3555
4 Kolnara OR-29-007-004-002/10179
(DUMURIGUDA) 		2429007004NRG24220620230260959 22/06/2023 aparati hikaka 2429007004WL010015 aparati hikaka 00177 IOBA0000318 1659 1659 Processed 27/06/2023 2808410850 APARATI HIKAKA INDIAN OVERSEAS BANK(508541)
5 Kolnara OR-29-007-004-002/10183
(DUMURIGUDA) 		2429007004NRG24220620230260960 22/06/2023 shanti hikaka 2429007004WL010015 shanti hikaka 00177 IOBA0000318 1659 1659 Processed 27/06/2023 2808410849 SHANTI HIKAKA INDIAN OVERSEAS BANK(508541)
6 Kolnara OR-29-007-004-002/10192
(DUMURIGUDA) 		2429007004NRG24220620230260961 22/06/2023 nunai hikaka 2429007004WL010015 nunai hikaka 00177 IOBA0000318 1659 1659 Processed 27/06/2023 2808410874 NUNAI HIKAKA INDIAN OVERSEAS BANK(508541)
7 Kolnara OR-29-007-004-002/10203
(DUMURIGUDA) 		2429007004NRG24220620230260962 22/06/2023 HIKAKA SARU 2429007004WL010015 HIKAKA SARU 00177 IOBA0000318 1659 1659 Processed 27/06/2023 2808410916 HIKOKA SARU INDIAN OVERSEAS BANK(508541)
8 Kolnara OR-29-007-004-002/10203
(DUMURIGUDA) 		2429007004NRG24220620230260963 22/06/2023 MEDARADI HIKAKA 2429007004WL010015 MEDARADI HIKAKA 00177 IOBA0000318 1659 1659 Processed 27/06/2023 2808410866 HIKAKA MEDARADI INDIAN OVERSEAS BANK(508541)
9 Kolnara OR-29-007-004-002/10211
(DUMURIGUDA) 		2429007004NRG24220620230260964 22/06/2023 TABIAMA HIKAKA 2429007004WL010015 TABIAMA HIKAKA 00177 IOBA0000318 1659 1659 Processed 27/06/2023 2808410857 TABIAMA HIKAKA INDIAN OVERSEAS BANK(508541)
10 Kolnara OR-29-007-004-002/10217
(DUMURIGUDA) 		2429007004NRG24220620230260965 22/06/2023 BASANTI KANJAKA 2429007004WL010015 BASANTI KANJAKA 00177 IOBA0000318 1659 1659 Processed 27/06/2023 2808410853 BASANTI KANJAKA INDIAN OVERSEAS BANK(508541)
11 Kolnara OR-29-007-004-002/10231
(DUMURIGUDA) 		2429007004NRG24220620230260966 22/06/2023 SUBASINI PRASKA 2429007004WL010015 SUBASINI PRASKA 00177 IOBA0000318 1659 1659 Processed 27/06/2023 2808410855 SUBASINI PRASKA INDIAN OVERSEAS BANK(508541)
12 Kolnara OR-29-007-004-002/10243
(DUMURIGUDA) 		2429007004NRG24220620230260969 22/06/2023 BATI MELAKA 2429007004WL010015 BATI MELAKA 00177 IOBA0000318 1659 1659 Processed 27/06/2023 2808410862 BATI MELAKA INDIAN OVERSEAS BANK(508541)
13 Kolnara OR-29-007-004-002/10243
(DUMURIGUDA) 		2429007004NRG24220620230260968 22/06/2023 JAGILI MELAKA 2429007004WL010015 JAGILI MELAKA 00177 IOBA0000318 1659 1659 Processed 27/06/2023 2808410911 JAGILI MELAKA INDIAN OVERSEAS BANK(508541)
14 Kolnara OR-29-007-004-002/10245
(DUMURIGUDA) 		2429007004NRG24220620230260970 22/06/2023 saraswati hikaka 2429007004WL010015 saraswati hikaka 00177 IOBA0000318 1659 1659 Processed 27/06/2023 2808410903 SARASWATI HIKAKA INDIAN OVERSEAS BANK(508541)
15 Kolnara OR-29-007-004-002/10246
(DUMURIGUDA) 		2429007004NRG24220620230260971 22/06/2023 basanti hikaka 2429007004WL010015 basanti hikaka 00177 IOBA0000318 1659 1659 Processed 27/06/2023 2808410865 BASANTI HIKAKA INDIAN OVERSEAS BANK(508541)
16 Kolnara OR-29-007-004-002/10248
(DUMURIGUDA) 		2429007004NRG24220620230260972 22/06/2023 Aniga hikoka 2429007004WL010015 Aniga hikoka 00177 IOBA0000318 1659 1659 Processed 27/06/2023 2808410860 ANIGA HIKAKA INDIAN OVERSEAS BANK(508541)
17 Kolnara OR-29-007-004-002/10270
(DUMURIGUDA) 		2429007004NRG24220620230260974 22/06/2023 mr.Angabir kandagari 2429007004WL010015 mr.Angabir kandagari 00177 IOBA0000318 1659 1659 Processed 27/06/2023 2808410900 ANGABIR KANDAGARI INDIAN OVERSEAS BANK(508541)
18 Kolnara OR-29-007-004-002/10271
(DUMURIGUDA) 		2429007004NRG24220620230260975 22/06/2023 Ramachandra hikaka 2429007004WL010015 Ramachandra hikaka 00177 IOBA0000318 1659 1659 Processed 27/06/2023 2808410912 RAMACHANDRA HIKAKA INDIAN OVERSEAS BANK(508541)
19 Kolnara OR-29-007-004-002/10287
(DUMURIGUDA) 		2429007004NRG24220620230260976 22/06/2023 Ambika huika 2429007004WL010015 Ambika huika 00177 IOBA0000318 1659 1659 Processed 27/06/2023 2808410861 AMBIKA HUIKA INDIAN OVERSEAS BANK(508541)
20 Kolnara OR-29-007-004-002/10295
(DUMURIGUDA) 		2429007004NRG24220620230260977 22/06/2023 Barikani Hikaka 2429007004WL010015 Barikani Hikaka 00177 IOBA0000318 1659 1659 Processed 27/06/2023 2808410918 BARIKANI HIKAKA INDIAN OVERSEAS BANK(508541)
21 Kolnara OR-29-007-004-002/10299
(DUMURIGUDA) 		2429007004NRG24220620230260978 22/06/2023 Mahanti hikaka 2429007004WL010015 Mahanti hikaka 00177 IOBA0000318 1659 1659 Processed 27/06/2023 2808410872 MAHANTY HIKAKA INDIAN OVERSEAS BANK(508541)
22 Kolnara OR-29-007-004-002/10302
(DUMURIGUDA) 		2429007004NRG24220620230260980 22/06/2023 PALEMA HIKKA 2429007004WL010015 PALEMA HIKKA 00177 IOBA0000318 1659 1659 Processed 27/06/2023 2808410846 HIKAKA PALEMA INDIAN OVERSEAS BANK(508541)
23 Kolnara OR-29-007-004-002/10302
(DUMURIGUDA) 		2429007004NRG24220620230260979 22/06/2023 RATANSINGH HIKOKA 2429007004WL010015 RATANSINGH HIKOKA 00177 IOBA0000318 1659 1659 Processed 27/06/2023 2808410837 RATAN SINGH HIKOKA INDIAN OVERSEAS BANK(508541)
24 Kolnara OR-29-007-004-002/10305
(DUMURIGUDA) 		2429007004NRG24220620230260981 22/06/2023 Santosh hikoka 2429007004WL010015 Santosh hikoka 00177 IOBA0000318 1659 1659 Processed 27/06/2023 2808410868 MR SANTOSH HIKAKA STATE BANK OF INDIA(508548)
25 Kolnara OR-29-007-004-002/10308
(DUMURIGUDA) 		2429007004NRG24220620230260982 22/06/2023 rupadei hikaka 2429007004WL010015 rupadei hikaka 00177 IOBA0000318 1659 1659 Processed 27/06/2023 2808410881 RUPADEI HIKAKA INDIAN OVERSEAS BANK(508541)
26 Kolnara OR-29-007-004-002/10320
(DUMURIGUDA) 		2429007004NRG24220620230260984 22/06/2023 prabhat hikaka 2429007004WL010015 prabhat hikaka 00177 IOBA0000318 1659 1659 Processed 27/06/2023 2808410873 PRABHAT HIKAKA INDIAN OVERSEAS BANK(508541)
27 Kolnara OR-29-007-004-002/16819
(DUMURIGUDA) 		2429007004NRG24220620230260986 22/06/2023 AKAMA MELAKA 2429007004WL010015 AKAMA MELAKA 00177 IOBA0000318 1659 1659 Processed 27/06/2023 2808410863 AKAMA MELAKA INDIAN OVERSEAS BANK(508541)
28 Kolnara OR-29-007-004-002/16819
(DUMURIGUDA) 		2429007004NRG24220620230260985 22/06/2023 MELAKA DAMADARA 2429007004WL010015 MELAKA DAMADARA 00177 IOBA0000318 1659 1659 Processed 27/06/2023 2808410847 MELAKA DAMADARA INDIAN OVERSEAS BANK(508541)
29 Kolnara OR-29-007-004-002/16837
(DUMURIGUDA) 		2429007004NRG24220620230260987 22/06/2023 Daising hikaka 2429007004WL010015 Daising hikaka 00177 IOBA0000318 1659 1659 Processed 27/06/2023 2808410859 DAISING HIKAKA INDIAN OVERSEAS BANK(508541)
30 Kolnara OR-29-007-004-002/16850
(DUMURIGUDA) 		2429007004NRG24220620230260990 22/06/2023 SUKANTI HIKAKA 2429007004WL010015 SUKANTI HIKAKA 00177 IOBA0000318 1659 1659 Processed 27/06/2023 2808410905 SUKANTI HIKAKA INDIAN OVERSEAS BANK(508541)
31 Kolnara OR-29-007-004-002/16855
(DUMURIGUDA) 		2429007004NRG24220620230260991 22/06/2023 Nidra kanjaka 2429007004WL010015 Nidra kanjaka 00177 IOBA0000318 1659 1659 Processed 27/06/2023 2808410867 NIDRA KANJAKA INDIAN OVERSEAS BANK(508541)
32 Kolnara OR-29-007-004-002/16856
(DUMURIGUDA) 		2429007004NRG24220620230260992 22/06/2023 Urmila hikoka 2429007004WL010015 Urmila hikoka 00177 IOBA0000318 1659 1659 Processed 27/06/2023 2808410876 URMILA HIKAKA INDIAN OVERSEAS BANK(508541)
33 Kolnara OR-29-007-004-002/16858
(DUMURIGUDA) 		2429007004NRG24220620230260993 22/06/2023 Sanjumani Hikaka 2429007004WL010015 Sanjumani Hikaka 00177 IOBA0000318 1659 1659 Processed 27/06/2023 2808410882 SANJUMANI HIKAKA INDIAN OVERSEAS BANK(508541)
34 Kolnara OR-29-007-004-002/16860
(DUMURIGUDA) 		2429007004NRG24220620230260994 22/06/2023 Mukta Hikaka 2429007004WL010015 Mukta Hikaka 00177 IOBA0000318 1659 1659 Processed 27/06/2023 2808410870 MUKTA HIKAKA INDIAN OVERSEAS BANK(508541)
35 Kolnara OR-29-007-004-002/16864
(DUMURIGUDA) 		2429007004NRG24220620230260995 22/06/2023 Jakaka Narsa 2429007004WL010015 Jakaka Narsa 00177 IOBA0000318 1659 1659 Processed 27/06/2023 2808410906 JAKAKA NARAS INDIAN OVERSEAS BANK(508541)
36 Kolnara OR-29-007-004-002/16865
(DUMURIGUDA) 		2429007004NRG24220620230260996 22/06/2023 REBATI MELAKA 2429007004WL010015 REBATI MELAKA 00177 IOBA0000318 1659 1659 Processed 27/06/2023 2808410852 REBATI MELAKA INDIAN OVERSEAS BANK(508541)
37 Kolnara OR-29-007-004-002/16866
(DUMURIGUDA) 		2429007004NRG24220620230260997 22/06/2023 Amalu Huika 2429007004WL010015 Amalu Huika 00177 IOBA0000318 1659 1659 Processed 27/06/2023 2808410843 AMALU HUIKA INDIAN OVERSEAS BANK(508541)
38 Kolnara OR-29-007-004-002/16884
(DUMURIGUDA) 		2429007004NRG24220620230260999 22/06/2023 Gurubari Hikaka 2429007004WL010015 Gurubari Hikaka 00177 IOBA0000318 1659 1659 Processed 27/06/2023 2808410887 GURUBARI HIKAKA INDIAN OVERSEAS BANK(508541)
39 Kolnara OR-29-007-004-002/16885
(DUMURIGUDA) 		2429007004NRG24220620230261000 22/06/2023 Jananti Hikaka 2429007004WL010015 Jananti Hikaka 00177 IOBA0000318 1659 1659 Processed 27/06/2023 2808410875 JANATI NISIKA INDIAN OVERSEAS BANK(508541)
40 Kolnara OR-29-007-004-002/16886
(DUMURIGUDA) 		2429007004NRG24220620230261001 22/06/2023 Purnima Hikaka 2429007004WL010015 Purnima Hikaka 00177 IOBA0000318 1659 1659 Processed 27/06/2023 2808410856 PURNIMA HUIKA INDIAN OVERSEAS BANK(508541)
41 Kolnara OR-29-007-004-002/16888
(DUMURIGUDA) 		2429007004NRG24220620230261002 22/06/2023 Shankar huika 2429007004WL010015 Shankar huika 00177 IOBA0000318 1659 1659 Processed 27/06/2023 2808410854 SHANKAR HUIKA INDIAN OVERSEAS BANK(508541)
42 Kolnara OR-29-007-004-002/16901
(DUMURIGUDA) 		2429007004NRG24220620230261009 22/06/2023 Chintamani hikaka 2429007004WL010015 Chintamani hikaka 00177 IOBA0000318 1659 1659 Processed 27/06/2023 2808410902 CHINTAMANI HIKKA INDIAN OVERSEAS BANK(508541)
43 Kolnara OR-29-007-004-002/16906
(DUMURIGUDA) 		2429007004NRG24220620230261010 22/06/2023 Kuni Hikaka 2429007004WL010015 Kuni Hikaka 00177 IOBA0000318 1659 1659 Processed 27/06/2023 2808410864 KUNI HIKAKA INDIAN OVERSEAS BANK(508541)
44 Kolnara OR-29-007-004-003/10438
(DUMURIGUDA) 		2429007004NRG24220620230261457 22/06/2023 malati mahanadia 2429007004WL010037 malati mahanadia 00177 IOBA0000318 1659 1659 Processed 27/06/2023 2808410884 MALATI MAHANANDIA INDIAN OVERSEAS BANK(508541)
45 Kolnara OR-29-007-004-003/10439
(DUMURIGUDA) 		2429007004NRG24220620230261458 22/06/2023 NAMITA BATRIA 2429007004WL010037 NAMITA BATRIA 00177 IOBA0000318 1659 1659 Processed 27/06/2023 2808410835 NAMITA BATRIA INDIAN OVERSEAS BANK(508541)
46 Kolnara OR-29-007-004-003/10439
(DUMURIGUDA) 		2429007004NRG24220620230261460 22/06/2023 Nilendri batria 2429007004WL010037 Nilendri batria 00177 IOBA0000318 1659 1659 Processed 27/06/2023 2808410879 NILENDRI BATRIYA INDIAN OVERSEAS BANK(508541)
47 Kolnara OR-29-007-004-003/10439
(DUMURIGUDA) 		2429007004NRG24220620230261459 22/06/2023 Sunita batria 2429007004WL010037 Sunita batria 00177 IOBA0000318 1659 1659 Processed 27/06/2023 2808410877 SUNITA BATRIA INDIAN OVERSEAS BANK(508541)
48 Kolnara OR-29-007-004-003/10442
(DUMURIGUDA) 		2429007004NRG24220620230261461 22/06/2023 ARNAMA HIANL 2429007004WL010037 ARNAMA HIANL 00177 IOBA0000318 1659 1659 Processed 27/06/2023 2808410836 ARNAMA HIAL INDIAN OVERSEAS BANK(508541)
49 Kolnara OR-29-007-004-003/10445
(DUMURIGUDA) 		2429007004NRG24220620230261463 22/06/2023 dasarathi mahanandia 2429007004WL010037 dasarathi mahanandia 00177 IOBA0000318 1659 1659 Processed 27/06/2023 2808410914 DASARATHI MAHANANDIA INDIAN OVERSEAS BANK(508541)
50 Kolnara OR-29-007-004-003/10445
(DUMURIGUDA) 		2429007004NRG24220620230261464 22/06/2023 KANTAMA MAHANANDIA 2429007004WL010037 KANTAMA MAHANANDIA 00177 IOBA0000318 1659 1659 Processed 27/06/2023 2808410833 KANTAMA MAHANANDIA INDIAN OVERSEAS BANK(508541)
51 Kolnara OR-29-007-004-003/10447
(DUMURIGUDA) 		2429007004NRG24220620230261465 22/06/2023 sahadev mahanandia 2429007004WL010037 sahadev mahanandia 00177 IOBA0000318 1659 1659 Processed 27/06/2023 2808410901 SAHADEB MAHANANDIA INDIAN OVERSEAS BANK(508541)
52 Kolnara OR-29-007-004-003/10449
(DUMURIGUDA) 		2429007004NRG24220620230261466 22/06/2023 Laldhra mahanadia 2429007004WL010037 Laldhra mahanadia 00177 IOBA0000318 1659 1659 Processed 27/06/2023 2808410915 LALDHAR MAHANANDIA INDIAN OVERSEAS BANK(508541)
53 Kolnara OR-29-007-004-005/10116
(DUMURIGUDA) 		2429007004NRG24220620230261013 22/06/2023 ELAMA HIKAKA 2429007004WL010015 ELAMA HIKAKA 00177 IOBA0000318 1659 1659 Processed 27/06/2023 2808410907 HIKAKA ELAMA INDIAN OVERSEAS BANK(508541)
54 Kolnara OR-29-007-004-005/10116
(DUMURIGUDA) 		2429007004NRG24220620230261014 22/06/2023 GANGUMA HIKAKA 2429007004WL010015 GANGUMA HIKAKA 00177 IOBA0000318 1659 1659 Processed 27/06/2023 2808410885 GANGUMA HIKAKA INDIAN OVERSEAS BANK(508541)
55 Kolnara OR-29-007-004-005/10117
(DUMURIGUDA) 		2429007004NRG24220620230261015 22/06/2023 BALIK HIKAKA 2429007004WL010015 BALIK HIKAKA 00177 IOBA0000318 1659 1659 Processed 27/06/2023 2808410908 KUTRUKA BALIK INDIAN OVERSEAS BANK(508541)
56 Kolnara OR-29-007-004-005/10124
(DUMURIGUDA) 		2429007004NRG24220620230261016 22/06/2023 susila kutruka 2429007004WL010015 susila kutruka 00177 IOBA0000318 1659 1659 Processed 27/06/2023 2808410909 SHUSHILA KUTRUKA INDIAN OVERSEAS BANK(508541)
57 Kolnara OR-29-007-004-005/10133
(DUMURIGUDA) 		2429007004NRG24220620230261017 22/06/2023 ROEDAS HIKAKA 2429007004WL010015 ROEDAS HIKAKA 00177 IOBA0000318 1659 1659 Processed 27/06/2023 2808410917 ROHIDAS HIKOKA INDIAN OVERSEAS BANK(508541)
58 Kolnara OR-29-007-004-005/10133
(DUMURIGUDA) 		2429007004NRG24220620230261018 22/06/2023 SAROJINI HIKAKA 2429007004WL010015 SAROJINI HIKAKA 00177 IOBA0000318 1659 1659 Processed 27/06/2023 2808410832 SAROJINI HIKAKA INDIAN OVERSEAS BANK(508541)
59 Kolnara OR-29-007-004-005/10135
(DUMURIGUDA) 		2429007004NRG24220620230261019 22/06/2023 APAROA HIKAKA 2429007004WL010015 APAROA HIKAKA 00177 IOBA0000318 1659 1659 Processed 27/06/2023 2808410829 HIKAKA APPARAO INDIAN OVERSEAS BANK(508541)
60 Kolnara OR-29-007-004-005/10135
(DUMURIGUDA) 		2429007004NRG24220620230261020 22/06/2023 DALME HIKAKA 2429007004WL010015 DALME HIKAKA 00177 IOBA0000318 1659 1659 Processed 27/06/2023 2808410848 HIKOKA DALME INDIAN OVERSEAS BANK(508541)
61 Kolnara OR-29-007-004-005/10139
(DUMURIGUDA) 		2429007004NRG24220620230261021 22/06/2023 Sabita hikoka 2429007004WL010015 Sabita hikoka 00177 IOBA0000318 1659 1659 Processed 27/06/2023 2808410871 SABIT HIKAKA INDIAN OVERSEAS BANK(508541)
62 Kolnara OR-29-007-004-005/10139
(DUMURIGUDA) 		2429007004NRG24220620230261022 22/06/2023 sunita hikaka 2429007004WL010015 sunita hikaka 00177 IOBA0000318 1659 1659 Processed 27/06/2023 2808410878 SUNITA HIKAKA INDIAN OVERSEAS BANK(508541)
63 Kolnara OR-29-007-004-005/10142
(DUMURIGUDA) 		2429007004NRG24220620230261024 22/06/2023 HIKAKA GOBINDA 2429007004WL010015 HIKAKA GOBINDA 00177 IOBA0000318 1659 1659 Processed 27/06/2023 2808410839 HIKAKA GOBINDA INDIAN OVERSEAS BANK(508541)
64 Kolnara OR-29-007-004-005/10144
(DUMURIGUDA) 		2429007004NRG24220620230261026 22/06/2023 TRIPATI BEHERA 2429007004WL010015 TRIPATI BEHERA 00177 IOBA0000318 1659 1659 Processed 27/06/2023 2808410899 TRIPATI BEHERA INDIAN OVERSEAS BANK(508541)
65 Kolnara OR-29-007-004-005/10148
(DUMURIGUDA) 		2429007004NRG24220620230261028 22/06/2023 Hikaka Sembu 2429007004WL010015 Hikaka Sembu 00177 IOBA0000318 1659 1659 Processed 27/06/2023 2808410841 HIKAKA SAMBU INDIAN OVERSEAS BANK(508541)
66 Kolnara OR-29-007-004-005/10149
(DUMURIGUDA) 		2429007004NRG24220620230261029 22/06/2023 DANAMANI HIKAKA 2429007004WL010015 DANAMANI HIKAKA 00177 IOBA0000318 1659 1659 Processed 27/06/2023 2808410886 DANAMANI HIKAKA INDIAN OVERSEAS BANK(508541)
67 Kolnara OR-29-007-004-005/10154
(DUMURIGUDA) 		2429007004NRG24220620230261031 22/06/2023 KETAMANI HIKAKA 2429007004WL010015 KETAMANI HIKAKA 00177 IOBA0000318 1659 1659 Processed 27/06/2023 2808410858 KETAMANI HIKAKA INDIAN OVERSEAS BANK(508541)
68 Kolnara OR-29-007-004-005/10154
(DUMURIGUDA) 		2429007004NRG24220620230261030 22/06/2023 SABITRI HIKAKA 2429007004WL010015 SABITRI HIKAKA 00177 IOBA0000318 1659 1659 Processed 27/06/2023 2808410844 SABITRI HIKAKA INDIAN OVERSEAS BANK(508541)
69 Kolnara OR-29-007-004-005/10156
(DUMURIGUDA) 		2429007004NRG24220620230261033 22/06/2023 APAMA HIKAKA 2429007004WL010015 APAMA HIKAKA 00177 IOBA0000318 1659 1659 Processed 27/06/2023 2808410883 APAMA HIKAKA INDIAN OVERSEAS BANK(508541)
70 Kolnara OR-29-007-004-005/10158
(DUMURIGUDA) 		2429007004NRG24220620230261036 22/06/2023 Birsing hikaka 2429007004WL010015 Birsing hikaka 00177 IOBA0000318 1659 1659 Processed 27/06/2023 2808410840 HIKAKA BIRASING INDIAN OVERSEAS BANK(508541)
71 Kolnara OR-29-007-004-005/10158
(DUMURIGUDA) 		2429007004NRG24220620230261035 22/06/2023 Hikaka Dei 2429007004WL010015 Hikaka Dei 00177 IOBA0000318 1659 1659 Processed 27/06/2023 2808410904 HIKAKA DEI INDIAN OVERSEAS BANK(508541)
72 Kolnara OR-29-007-004-005/10158
(DUMURIGUDA) 		2429007004NRG24220620230261034 22/06/2023 PULAMATI HIKKA 2429007004WL010015 PULAMATI HIKKA 00177 IOBA0000318 1659 1659 Processed 27/06/2023 2808410869 PULAMATI HIKKA INDIAN OVERSEAS BANK(508541)
73 Kolnara OR-29-007-004-005/10162
(DUMURIGUDA) 		2429007004NRG24220620230261037 22/06/2023 Shyamsing Hikka 2429007004WL010015 Shyamsing Hikka 00177 IOBA0000318 1659 1659 Processed 27/06/2023 2808410913 SHYAMSING HIKKA INDIAN OVERSEAS BANK(508541)
74 Kolnara OR-29-007-004-005/10167
(DUMURIGUDA) 		2429007004NRG24220620230261038 22/06/2023 Narayan hikaka 2429007004WL010015 Narayan hikaka 00177 IOBA0000318 1659 1659 Processed 27/06/2023 2808410910 NARAYAN HIKOKA INDIAN OVERSEAS BANK(508541)
75 Kolnara OR-29-007-004-005/10167
(DUMURIGUDA) 		2429007004NRG24220620230261039 22/06/2023 Sabita hikaka 2429007004WL010015 Sabita hikaka 00177 IOBA0000318 1659 1659 Processed 27/06/2023 2808410834 SABITA HIKAKA INDIAN OVERSEAS BANK(508541)
76 Kolnara OR-29-007-004-005/10171
(DUMURIGUDA) 		2429007004NRG24220620230261041 22/06/2023 hikaka simandri 2429007004WL010015 hikaka simandri 00177 IOBA0000318 1659 1659 Processed 27/06/2023 2808410830 HIKAKA SIMADRI INDIAN OVERSEAS BANK(508541)
77 Kolnara OR-29-007-004-005/10171
(DUMURIGUDA) 		2429007004NRG24220620230261040 22/06/2023 WHALISI HIKAKA 2429007004WL010015 WHALISI HIKAKA 00177 IOBA0000318 1659 1659 Processed 27/06/2023 2808410842 WHALSI HIKAKA INDIAN OVERSEAS BANK(508541)
78 Kolnara OR-29-007-004-005/10173
(DUMURIGUDA) 		2429007004NRG24220620230261043 22/06/2023 HIKAKA PEINDAM 2429007004WL010015 HIKAKA PEINDAM 00177 IOBA0000318 1659 1659 Processed 27/06/2023 2808410898 HIKAKA PEINDAM INDIAN OVERSEAS BANK(508541)
79 Kolnara OR-29-007-004-005/10173
(DUMURIGUDA) 		2429007004NRG24220620230261042 22/06/2023 LAXMI HIKAKA 2429007004WL010015 LAXMI HIKAKA 00177 IOBA0000318 1659 1659 Processed 27/06/2023 2808410880 LAXMI HIKAKA INDIAN OVERSEAS BANK(508541)
80 Kolnara OR-29-007-004-005/10174
(DUMURIGUDA) 		2429007004NRG24220620230261044 22/06/2023 ARJUN HIKOKA 2429007004WL010015 ARJUN HIKOKA 00177 IOBA0000318 1659 1659 Processed 27/06/2023 2808410838 ARJUN HIKOKA INDIAN OVERSEAS BANK(508541)
81 Kolnara OR-29-007-004-005/16828
(DUMURIGUDA) 		2429007004NRG24220620230261045 22/06/2023 BASANTI HIKAKA 2429007004WL010015 BASANTI HIKAKA 00177 IOBA0000318 1659 1659 Processed 27/06/2023 2808410851 BASANTI HIKAKA INDIAN OVERSEAS BANK(508541)
82 Kolnara OR-29-007-004-005/16844
(DUMURIGUDA) 		2429007004NRG24220620230261046 22/06/2023 MR.SARAT KUMAR SENAPATI 2429007004WL010015 MR.SARAT KUMAR SENAPATI 00177 IOBA0000318 474 474 Processed 27/06/2023 2808410831 SARAT KUMAR SENAPATI STATE BANK OF INDIA(508548)
83 Kolnara OR-29-007-004-005/16853
(DUMURIGUDA) 		2429007004NRG24220620230261047 22/06/2023 KUNITA HIKAKA 2429007004WL010015 KUNITA HIKAKA 00177 IOBA0000318 1659 1659 Processed 27/06/2023 2808410845 KUNITA HIKOKA INDIAN OVERSEAS BANK(508541)
SubTotal 131535 131535
84 Kolnara OR-29-007-004-005/10144
(DUMURIGUDA) 		2429007004NRG24220620230261025 22/06/2023 PARAMANADA HIKAKA 2429007004WL010015 PARAMANADA HIKAKA 00415 SBIN0007125 474 474 Processed 27/06/2023 2808410888 MR PARAMANANDA BEHERA STATE BANK OF INDIA(508548)
85 Kolnara OR-29-007-004-005/10154
(DUMURIGUDA) 		2429007004NRG24220620230261032 22/06/2023 HIKAKA KAMEYA 2429007004WL010015 HIKAKA KAMEYA 00415 SBIN0007125 1659 1659 Processed 27/06/2023 2808410894 HIKAKA KAMEYA INDIAN OVERSEAS BANK(508541)
SubTotal 2133 2133
86 Kolnara OR-29-007-004-005/10146
(DUMURIGUDA) 		2429007004NRG24220620230261027 22/06/2023 Chumu ratnalu 2429007004WL010015 Chumu ratnalu 00415 SBIN0007812 1659 1659 Processed 27/06/2023 2808410889 CHUMI SENAPATI INDIAN OVERSEAS BANK(508541)
SubTotal 1659 1659
87 Kolnara OR-29-007-004-002/16892
(DUMURIGUDA) 		2429007004NRG24220620230261004 22/06/2023 Uttam hikaka 2429007004WL010015 Uttam hikaka 00415 SBIN0017978 1659 1659 Processed 27/06/2023 2808410890 MR UTTAM HIKAKA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
88 Kolnara OR-29-007-004-003/10442
(DUMURIGUDA) 		2429007004NRG24220620230261462 22/06/2023 GOPAL HIAL 2429007004WL010037 GOPAL HIAL 00468 UBIN0934861 1659 1659 Processed 27/06/2023 2808410895 GOPAL HIAL INDIAN OVERSEAS BANK(508541)
SubTotal 1659 1659
89 Kolnara OR-29-007-004-002/16912
(DUMURIGUDA) 		2429007004NRG24220620230261012 22/06/2023 Jaya hikaka 2429007004WL010015 Jaya hikaka 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808410897 JAYA . HIKAKA UTKAL GRAMEEN BANK(607234)
90 Kolnara OR-29-007-004-002/16912
(DUMURIGUDA) 		2429007004NRG24220620230261011 22/06/2023 Raju hikaka 2429007004WL010015 Raju hikaka 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808410896 RAJU . HIKAKA UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
Total 145518 145518

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolnara OR2429007004_220623APB_FTO_265599 Bank of Baroda BARB0RAYAGA RAYAGADA, ORISSA 3555
2 Kolnara OR2429007004_220623APB_FTO_265599 Indian Overseas Bank IOBA0000318 THERUBALI 131535
3 Kolnara OR2429007004_220623APB_FTO_265599 State Bank of India SBIN0007125 JK PAPER MILL CAMPUS 2133
4 Kolnara OR2429007004_220623APB_FTO_265599 State Bank of India SBIN0007812 MAJHIGUDA 1659
5 Kolnara OR2429007004_220623APB_FTO_265599 State Bank of India SBIN0017978 KOMATALAPETA 1659
6 Kolnara OR2429007004_220623APB_FTO_265599 Union Bank of India UBIN0934861 RAYAGADA 1659
7 Kolnara OR2429007004_220623APB_FTO_265599 UTKAL GRAMYA BANK SBIN0RRUKGB KOLNORA,RAYAGADA 3318

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