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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:24:04 PM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007017_300823APB_FTO_484881
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-29-007-009-009/7434
(KARTIKAGUDA) 		2429007017NRG24290820230436774 30/08/2023 KAMALA 2429007017WL019863 KAMALA 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7254009051 KAMALA HIMIRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Kolnara OR-29-007-009-009/7436
(KARTIKAGUDA) 		2429007017NRG24290820230436776 30/08/2023 JAGAMA PERISIKA 2429007017WL019863 JAGAMA PERISIKA 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7254009040 JAGAMA PERISIKA INDIAN OVERSEAS BANK(508541)
3 Kolnara OR-29-007-009-009/7436
(KARTIKAGUDA) 		2429007017NRG24290820230436775 30/08/2023 PERISIKA GADADHAR 2429007017WL019863 PERISIKA GADADHAR 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7254009041 GADADHARA PERISIKA INDIAN OVERSEAS BANK(508541)
4 Kolnara OR-29-007-009-009/7438
(KARTIKAGUDA) 		2429007017NRG24290820230436777 30/08/2023 Nunai Kadraka 2429007017WL019863 Nunai Kadraka 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7254009032 NUNAI KADRAKA INDIAN OVERSEAS BANK(508541)
5 Kolnara OR-29-007-009-009/98331
(KARTIKAGUDA) 		2429007017NRG24290820230436778 30/08/2023 JAMUNA KADRAKA 2429007017WL019863 JAMUNA KADRAKA 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7254009037 JAMUNA KADRAKA IDBI BANK(607095)
6 Kolnara OR-29-007-009-010/7452
(KARTIKAGUDA) 		2429007017NRG24290820230436815 30/08/2023 JABANI BIDIKA 2429007017WL019880 JABANI BIDIKA 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7254009044 JABANI BIDIKA INDIAN OVERSEAS BANK(508541)
7 Kolnara OR-29-007-009-010/7514-B
(KARTIKAGUDA) 		2429007017NRG24290820230436793 30/08/2023 Chandini Huika 2429007017WL019869 Chandini Huika 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7254009043 CHANDINI HUIKA INDIAN OVERSEAS BANK(508541)
8 Kolnara OR-29-007-009-010/7514-B
(KARTIKAGUDA) 		2429007017NRG24290820230436792 30/08/2023 Rajes Huika 2429007017WL019869 Rajes Huika 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7254009050 RAJESH HUIKA INDIAN OVERSEAS BANK(508541)
9 Kolnara OR-29-007-009-010/7520-A
(KARTIKAGUDA) 		2429007017NRG24290820230436802 30/08/2023 Paunla Kulsika 2429007017WL019874 Paunla Kulsika 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7254009036 PAANLA KULISIKA INDIAN OVERSEAS BANK(508541)
10 Kolnara OR-29-007-009-010/7521
(KARTIKAGUDA) 		2429007017NRG24290820230436786 30/08/2023 HUIKA SRIPATI 2429007017WL019867 HUIKA SRIPATI 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7254009063 HUIKA SRIPATI INDIAN OVERSEAS BANK(508541)
11 Kolnara OR-29-007-009-010/7521-A
(KARTIKAGUDA) 		2429007017NRG24290820230436788 30/08/2023 Baburao Huika 2429007017WL019867 Baburao Huika 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7254009046 BABU RAO HUIKA INDIAN OVERSEAS BANK(508541)
12 Kolnara OR-29-007-009-010/7521-A
(KARTIKAGUDA) 		2429007017NRG24290820230436789 30/08/2023 NILIMA HUIKA 2429007017WL019867 NILIMA HUIKA 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7254009035 NILIMA HUIKA INDIAN OVERSEAS BANK(508541)
13 Kolnara OR-29-007-009-010/7525
(KARTIKAGUDA) 		2429007017NRG24290820230436790 30/08/2023 Narsa Kulsika 2429007017WL019868 Narsa Kulsika 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7254009049 NARSA KULISIKA INDIAN OVERSEAS BANK(508541)
14 Kolnara OR-29-007-009-010/7536
(KARTIKAGUDA) 		2429007017NRG24290820230436811 30/08/2023 BARIKA HUIKA 2429007017WL019878 BARIKA HUIKA 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7254009034 BARIKA HUIKA INDIAN OVERSEAS BANK(508541)
15 Kolnara OR-29-007-009-010/7562-A
(KARTIKAGUDA) 		2429007017NRG24290820230436794 30/08/2023 Jamuna Keskarika 2429007017WL019870 Jamuna Keskarika 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7254009039 JAMUNA KESKERIKA INDIAN OVERSEAS BANK(508541)
16 Kolnara OR-29-007-009-010/7562-B
(KARTIKAGUDA) 		2429007017NRG24290820230436800 30/08/2023 Annu Keskarika 2429007017WL019873 Annu Keskarika 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7254009033 ANU KESKERIKA INDIAN OVERSEAS BANK(508541)
17 Kolnara OR-29-007-009-010/7568
(KARTIKAGUDA) 		2429007017NRG24290820230436782 30/08/2023 Ashok Huika 2429007017WL019865 Ashok Huika 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7254009042 ASHOKA HUIKA INDIAN OVERSEAS BANK(508541)
18 Kolnara OR-29-007-009-010/7568
(KARTIKAGUDA) 		2429007017NRG24290820230436783 30/08/2023 Niladri Huika 2429007017WL019865 Niladri Huika 00177 IOBA0000318 1659 1659 Processed 10/11/2023 7254009038 MRS NILANDRI HUIKA STATE BANK OF INDIA(508548)
19 Kolnara OR-29-007-009-010/7568
(KARTIKAGUDA) 		2429007017NRG24290820230436784 30/08/2023 PRAMILA HUIKA 2429007017WL019865 PRAMILA HUIKA 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7254009031 PRAMILA HUIKA INDIAN OVERSEAS BANK(508541)
20 Kolnara OR-29-007-009-010/7575
(KARTIKAGUDA) 		2429007017NRG24290820230436813 30/08/2023 DIWANA KULISIKA 2429007017WL019879 DIWANA KULISIKA 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7254009045 DIWANA KULISIKA INDIAN OVERSEAS BANK(508541)
21 Kolnara OR-29-007-009-010/7578-B
(KARTIKAGUDA) 		2429007017NRG24290820230436781 30/08/2023 Ancha Huika 2429007017WL019864 Ancha Huika 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7254009048 ANCHA HUIKA INDIAN OVERSEAS BANK(508541)
22 Kolnara OR-29-007-009-010/7578-B
(KARTIKAGUDA) 		2429007017NRG24290820230436780 30/08/2023 Renga Huika 2429007017WL019864 Renga Huika 00177 IOBA0000318 1659 1659 Processed 10/11/2023 7254009047 MR RANGA HUIKA STATE BANK OF INDIA(508548)
23 Kolnara OR-29-007-009-010/98306
(KARTIKAGUDA) 		2429007017NRG24290820230436808 30/08/2023 Kantalu kadraka 2429007017WL019876 Kantalu kadraka 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7254009030 KANTALU KADRAKA INDIAN OVERSEAS BANK(508541)
SubTotal 38157 38157
24 Kolnara OR-29-007-009-010/7504
(KARTIKAGUDA) 		2429007017NRG24290820230436797 30/08/2023 SENTAMA KARKARIA 2429007017WL019872 SENTAMA KARKARIA 00177 IOBA0000430 1659 1659 Processed 09/11/2023 7254009052 SENTAMA KARKARIA INDIAN OVERSEAS BANK(508541)
25 Kolnara OR-29-007-009-010/7575
(KARTIKAGUDA) 		2429007017NRG24290820230436814 30/08/2023 Laxmi Kulsika 2429007017WL019879 Laxmi Kulsika 00177 IOBA0000430 1659 1659 Processed 09/11/2023 7254009053 LAXMI KULISIKA . INDIAN OVERSEAS BANK(508541)
SubTotal 3318 3318
26 Kolnara OR-29-007-009-010/2
(KARTIKAGUDA) 		2429007017NRG24290820230436817 30/08/2023 keshkerika Prahalad 2429007017WL019881 keshkerika Prahalad 00415 SBIN0007125 1659 1659 Processed 10/11/2023 7254009054 MR PRAHALADA KESHKERIKA STATE BANK OF INDIA(508548)
27 Kolnara OR-29-007-009-010/7504
(KARTIKAGUDA) 		2429007017NRG24290820230436798 30/08/2023 Madana Karkaria 2429007017WL019872 Madana Karkaria 00415 SBIN0007125 1659 1659 Processed 10/11/2023 7254009055 MR MADAN KARKARIA STATE BANK OF INDIA(508548)
28 Kolnara OR-29-007-009-010/7526
(KARTIKAGUDA) 		2429007017NRG24290820230436807 30/08/2023 Rabi Kadraka 2429007017WL019876 Rabi Kadraka 00415 SBIN0007125 1659 1659 Processed 09/11/2023 7254009059 RAVI KADRAKA IDBI BANK(607095)
29 Kolnara OR-29-007-009-010/7562-A
(KARTIKAGUDA) 		2429007017NRG24290820230436795 30/08/2023 DASHARATHI KESKERIKA 2429007017WL019870 DASHARATHI KESKERIKA 00415 SBIN0007125 1659 1659 Processed 10/11/2023 7254009060 DASHARATHI KESKERIKA STATE BANK OF INDIA(508548)
30 Kolnara OR-29-007-009-010/7563-D
(KARTIKAGUDA) 		2429007017NRG24290820230436806 30/08/2023 Siddanta Keskarika 2429007017WL019875 Siddanta Keskarika 00415 SBIN0007125 1659 1659 Processed 10/11/2023 7254009058 SHRI SIDHANTA KESKERIKA STATE BANK OF INDIA(508548)
31 Kolnara OR-29-007-009-010/7578-A
(KARTIKAGUDA) 		2429007017NRG24290820230436779 30/08/2023 Ramsingh Huika 2429007017WL019864 Ramsingh Huika 00415 SBIN0007125 1659 1659 Processed 10/11/2023 7254009057 MR RAMASIN HUIKA STATE BANK OF INDIA(508548)
SubTotal 9954 9954
32 Kolnara OR-29-007-009-010/3
(KARTIKAGUDA) 		2429007017NRG24290820230436809 30/08/2023 Kitana Huika 2429007017WL019877 Kitana Huika 00415 SBIN0017978 1659 1659 Processed 10/11/2023 7254009062 MR KITANA HUIKA STATE BANK OF INDIA(508548)
33 Kolnara OR-29-007-009-010/7520-A
(KARTIKAGUDA) 		2429007017NRG24290820230436801 30/08/2023 Brunda Kulsika 2429007017WL019874 Brunda Kulsika 00415 SBIN0017978 1659 1659 Processed 09/11/2023 7254009056 BRUNDA KULUSIKA INDIAN OVERSEAS BANK(508541)
34 Kolnara OR-29-007-009-010/7520-B
(KARTIKAGUDA) 		2429007017NRG24290820230436803 30/08/2023 Salmes Kulsika 2429007017WL019874 Salmes Kulsika 00415 SBIN0017978 1659 1659 Processed 10/11/2023 7254009061 Mr SALMESH KULISHIKA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
Total 56406 56406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolnara OR2429007017_300823APB_FTO_484881 Indian Overseas Bank IOBA0000318 THERUBALI 38157
2 Kolnara OR2429007017_300823APB_FTO_484881 Indian Overseas Bank IOBA0000430 JAYKAYPUR 3318
3 Kolnara OR2429007017_300823APB_FTO_484881 State Bank of India SBIN0007125 JK PAPER MILL CAMPUS 9954
4 Kolnara OR2429007017_300823APB_FTO_484881 State Bank of India SBIN0017978 KOMATALAPETA 4977

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