Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:32:45 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007_170423APB_FTO_24865
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-29-007-011-002/11727
(KOLONARA) 		2429007000NRG24150420230013651 17/04/2023 GAYATREE CHINTADA 2429007WL000497 GAYATREE CHINTADA 00177 IOBA0000430 1422 1422 Processed 10/05/2023 1394779592 GAYATRI CHINTADA INDIAN OVERSEAS BANK(508541)
2 Kolnara OR-29-007-011-002/11727
(KOLONARA) 		2429007000NRG24150420230013650 17/04/2023 Susmita Chintada 2429007WL000497 Susmita Chintada 00177 IOBA0000430 1422 1422 Processed 10/05/2023 1394779593 SUSMITA CHINTADA INDIAN OVERSEAS BANK(508541)
SubTotal 2844 2844
3 Kolnara OR-29-007-012-012/100014
(MUKUNDAPUR) 		2429007000NRG24150420230013652 17/04/2023 JAY HIAL 2429007WL000498 JAY HIAL 00415 SBIN0007125 474 474 Processed 10/05/2023 1394779549 MRS JAY HIAL STATE BANK OF INDIA(508548)
4 Kolnara OR-29-007-012-012/100014
(MUKUNDAPUR) 		2429007000NRG24150420230013653 17/04/2023 KESHARI HIAL 2429007WL000498 KESHARI HIAL 00415 SBIN0007125 474 474 Processed 10/05/2023 1394779550 MS KESHARI HIAL STATE BANK OF INDIA(508548)
SubTotal 948 948
5 Kolnara OR-29-007-011-010/1684278
(KOLONARA) 		2429007000NRG24150420230013646 17/04/2023 GEDALA LALITA 2429007WL000496 GEDALA LALITA 00415 SBIN0012101 1422 1422 Processed 10/05/2023 1394779544 MRS GEDALA LALITA STATE BANK OF INDIA(508548)
6 Kolnara OR-29-007-011-010/1684278
(KOLONARA) 		2429007000NRG24150420230013645 17/04/2023 GEDALA SESHIBHUSAN 2429007WL000496 GEDALA SESHIBHUSAN 00415 SBIN0012101 1422 1422 Processed 10/05/2023 1394779546 GEDELA SASI BHUSAN STATE BANK OF INDIA(508548)
7 Kolnara OR-29-007-011-010/1684320
(KOLONARA) 		2429007000NRG24150420230013783 17/04/2023 MANOJ KUMAR JENA 2429007WL000502 MANOJ KUMAR JENA 00415 SBIN0012101 1422 1422 Processed 10/05/2023 1394779594 MANOJ KUMAR JENA UNION BANK OF INDIA(508500)
SubTotal 4266 4266
8 Kolnara OR-29-007-011-001/11104
(KOLONARA) 		2429007000NRG24150420230013773 17/04/2023 ABI 2429007WL000502 ABI 00415 SBIN0017978 1422 1422 Processed 10/05/2023 1394779547 MR ABHIRAMA CHINTADA STATE BANK OF INDIA(508548)
9 Kolnara OR-29-007-011-001/11104
(KOLONARA) 		2429007000NRG24150420230013774 17/04/2023 JAYANTI 2429007WL000502 JAYANTI 00415 SBIN0017978 1422 1422 Processed 10/05/2023 1394779543 MRS JAYANTI CHINTADA STATE BANK OF INDIA(508548)
10 Kolnara OR-29-007-011-010/1684242
(KOLONARA) 		2429007000NRG24150420230013644 17/04/2023 Sudarshan swain 2429007WL000496 Sudarshan swain 00415 SBIN0017978 1422 1422 Processed 10/05/2023 1394779548 MR SUDARSHAN SWAIN STATE BANK OF INDIA(508548)
11 Kolnara OR-29-007-011-011/10989
(KOLONARA) 		2429007000NRG24150420230013785 17/04/2023 JAYANTI TADINGI 2429007WL000502 JAYANTI TADINGI 00415 SBIN0017978 1422 1422 Processed 10/05/2023 1394779545 MRS JOYANTI TADINGI STATE BANK OF INDIA(508548)
12 Kolnara OR-29-007-011-011/11013
(KOLONARA) 		2429007000NRG24150420230013786 17/04/2023 Subash Tadingi 2429007WL000502 Subash Tadingi 00415 SBIN0017978 1422 1422 Processed 10/05/2023 1394779584 MR SUBASH TADINGI STATE BANK OF INDIA(508548)
13 Kolnara OR-29-007-011-011/11037
(KOLONARA) 		2429007000NRG24150420230013788 17/04/2023 SHYAMA URLAKA 2429007WL000502 SHYAMA URLAKA 00415 SBIN0017978 1422 1422 Processed 10/05/2023 1394779551 MR SHYAMA URLAKA STATE BANK OF INDIA(508548)
SubTotal 8532 8532
14 Kolnara OR-29-007-011-001/11090
(KOLONARA) 		2429007000NRG24150420230013649 17/04/2023 Jabani Chintada 2429007WL000497 Jabani Chintada 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1394779564 Mrs. CHINTADA JOBINI UTKAL GRAMEEN BANK(607234)
15 Kolnara OR-29-007-011-001/11090
(KOLONARA) 		2429007000NRG24150420230013648 17/04/2023 Kasinath Chintada 2429007WL000497 Kasinath Chintada 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1394779595 Mr. KASINATH CHINTADA UTKAL GRAMEEN BANK(607234)
16 Kolnara OR-29-007-011-010/101-B
(KOLONARA) 		2429007000NRG24150420230013775 17/04/2023 Tuna Jena 2429007WL000502 Tuna Jena 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1394779590 Mr. TUNA JENA UTKAL GRAMEEN BANK(607234)
17 Kolnara OR-29-007-011-010/11918
(KOLONARA) 		2429007000NRG24150420230013776 17/04/2023 Nagamoni Achari 2429007WL000502 Nagamoni Achari 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1394779582 Mrs. NAGAMANI ACHARI UTKAL GRAMEEN BANK(607234)
18 Kolnara OR-29-007-011-010/11918
(KOLONARA) 		2429007000NRG24150420230013777 17/04/2023 papulu chandan achary 2429007WL000502 papulu chandan achary 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1394779561 Mr. PAPULU CHANDAN ACHARY UTKAL GRAMEEN BANK(607234)
19 Kolnara OR-29-007-011-010/12109
(KOLONARA) 		2429007000NRG24150420230013779 17/04/2023 A laxmi 2429007WL000502 A laxmi 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1394779588 Mrs. ALAJINGI . LACHIMI UTKAL GRAMEEN BANK(607234)
20 Kolnara OR-29-007-011-010/12114
(KOLONARA) 		2429007000NRG24150420230013781 17/04/2023 CHALIKI DEEPTI 2429007WL000502 CHALIKI DEEPTI 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1394779579 Mrs. CHALIKI DEEPTI UTKAL GRAMEEN BANK(607234)
21 Kolnara OR-29-007-011-010/12114
(KOLONARA) 		2429007000NRG24150420230013780 17/04/2023 CHALKI GOBINDA 2429007WL000502 CHALKI GOBINDA 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1394779596 MR SALIKI GOBIND STATE BANK OF INDIA(508548)
22 Kolnara OR-29-007-011-010/12149
(KOLONARA) 		2429007000NRG24150420230013638 17/04/2023 KundalataGouda 2429007WL000496 KundalataGouda 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1394779567 KUNDA LATA GOUDA UTKAL GRAMEEN BANK(607234)
23 Kolnara OR-29-007-011-010/12159
(KOLONARA) 		2429007000NRG24150420230013782 17/04/2023 SUKUMARI JENA 2429007WL000502 SUKUMARI JENA 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1394779578 Mrs. SUKUMARI JENA UTKAL GRAMEEN BANK(607234)
24 Kolnara OR-29-007-011-010/12168
(KOLONARA) 		2429007000NRG24150420230013639 17/04/2023 Kanchan Suna 2429007WL000496 Kanchan Suna 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1394779589 Mrs. KANCHANA SUNA UTKAL GRAMEEN BANK(607234)
25 Kolnara OR-29-007-011-010/12339
(KOLONARA) 		2429007000NRG24150420230013640 17/04/2023 KONDAGORI AMAJI 2429007WL000496 KONDAGORI AMAJI 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1394779591 Mrs. KONDAGORI AMAJI UTKAL GRAMEEN BANK(607234)
26 Kolnara OR-29-007-011-010/12400
(KOLONARA) 		2429007000NRG24150420230013641 17/04/2023 RANJITA 2429007WL000496 RANJITA 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1394779562 Mrs. RANJITA SADANGI UTKAL GRAMEEN BANK(607234)
27 Kolnara OR-29-007-011-010/1684169
(KOLONARA) 		2429007000NRG24150420230013643 17/04/2023 Damayanti kadraka 2429007WL000496 Damayanti kadraka 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1394779555 Mrs. DAMAYANTI KADRAKA, KOLNARA UTKAL GRAMEEN BANK(607234)
28 Kolnara OR-29-007-011-010/1684169
(KOLONARA) 		2429007000NRG24150420230013642 17/04/2023 Gopal kadraka 2429007WL000496 Gopal kadraka 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1394779560 MR GOPAL KADRAKA STATE BANK OF INDIA(508548)
29 Kolnara OR-29-007-011-010/1684293
(KOLONARA) 		2429007000NRG24150420230013647 17/04/2023 G.PREMILA 2429007WL000496 G.PREMILA 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1394779565 G PRAMILA WO G RAJESH PUNJAB NATIONAL BANK(508568)
30 Kolnara OR-29-007-011-011/10989
(KOLONARA) 		2429007000NRG24150420230013784 17/04/2023 KANTAMA TADINGI 2429007WL000502 KANTAMA TADINGI 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1394779598 Mrs. TADINGI . KANTAMA UTKAL GRAMEEN BANK(607234)
31 Kolnara OR-29-007-011-011/11048
(KOLONARA) 		2429007000NRG24150420230013790 17/04/2023 Meleka somerao 2429007WL000502 Meleka somerao 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1394779597 Mr. MELAKA . SOMERAO UTKAL GRAMEEN BANK(607234)
32 Kolnara OR-29-007-011-011/11050
(KOLONARA) 		2429007000NRG24150420230013791 17/04/2023 Urlaka Lobi 2429007WL000502 Urlaka Lobi 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1394779599 Mr. LABI . URLAKA UTKAL GRAMEEN BANK(607234)
33 Kolnara OR-29-007-012-012/100015
(MUKUNDAPUR) 		2429007000NRG24150420230013655 17/04/2023 DEBAKI BIDIKA 2429007WL000498 DEBAKI BIDIKA 00474 SBIN0RRUKGB 474 474 Processed 10/05/2023 1394779558 Ms. DEBAKI BIDIKA UTKAL GRAMEEN BANK(607234)
34 Kolnara OR-29-007-012-012/100015
(MUKUNDAPUR) 		2429007000NRG24150420230013654 17/04/2023 PRAFULLA BIDIKA 2429007WL000498 PRAFULLA BIDIKA 00474 SBIN0RRUKGB 474 474 Processed 10/05/2023 1394779536 Mr. PRAFULLA BIDIKA UTKAL GRAMEEN BANK(607234)
35 Kolnara OR-29-007-012-012/100019
(MUKUNDAPUR) 		2429007000NRG24150420230013656 17/04/2023 ABHI KOUSHAYA 2429007WL000498 ABHI KOUSHAYA 00474 SBIN0RRUKGB 474 474 Processed 10/05/2023 1394779574 Mr. ABHI KOUSHALYA UTKAL GRAMEEN BANK(607234)
36 Kolnara OR-29-007-012-012/100031
(MUKUNDAPUR) 		2429007000NRG24150420230013658 17/04/2023 BILASINI HIAL 2429007WL000498 BILASINI HIAL 00474 SBIN0RRUKGB 474 474 Processed 10/05/2023 1394779568 Ms. BILASINI HIAL UTKAL GRAMEEN BANK(607234)
37 Kolnara OR-29-007-012-012/100031
(MUKUNDAPUR) 		2429007000NRG24150420230013657 17/04/2023 PRAKASH HIAL 2429007WL000498 PRAKASH HIAL 00474 SBIN0RRUKGB 474 474 Processed 10/05/2023 1394779587 Mr. PRAKASH HIAL UTKAL GRAMEEN BANK(607234)
38 Kolnara OR-29-007-012-012/100033-A
(MUKUNDAPUR) 		2429007000NRG24150420230013659 17/04/2023 LAXMI SUNA 2429007WL000498 LAXMI SUNA 00474 SBIN0RRUKGB 474 474 Processed 10/05/2023 1394779540 Mrs. LAXMI SUNA UTKAL GRAMEEN BANK(607234)
39 Kolnara OR-29-007-012-012/100033-A
(MUKUNDAPUR) 		2429007000NRG24150420230013660 17/04/2023 SAGAR SUNA 2429007WL000498 SAGAR SUNA 00474 SBIN0RRUKGB 474 474 Processed 10/05/2023 1394779566 Mrs. SAGAR SUNA UTKAL GRAMEEN BANK(607234)
40 Kolnara OR-29-007-012-012/100037-A
(MUKUNDAPUR) 		2429007000NRG24150420230013661 17/04/2023 Dauda patika 2429007WL000498 Dauda patika 00474 SBIN0RRUKGB 474 474 Processed 10/05/2023 1394779557 Mr. DAUDA PATIKA UTKAL GRAMEEN BANK(607234)
41 Kolnara OR-29-007-012-012/100037-A
(MUKUNDAPUR) 		2429007000NRG24150420230013662 17/04/2023 Janaki patika 2429007WL000498 Janaki patika 00474 SBIN0RRUKGB 711 711 Processed 10/05/2023 1394779569 JANAKI PATIKA STATE BANK OF INDIA(508548)
42 Kolnara OR-29-007-012-012/100050
(MUKUNDAPUR) 		2429007000NRG24150420230013663 17/04/2023 Jharana Bidika 2429007WL000498 Jharana Bidika 00474 SBIN0RRUKGB 711 711 Processed 10/05/2023 1394779556 Ms. JHARANA BIDIKA UTKAL GRAMEEN BANK(607234)
43 Kolnara OR-29-007-012-012/100079
(MUKUNDAPUR) 		2429007000NRG24150420230013665 17/04/2023 SUNITA PANIGRAHI 2429007WL000498 SUNITA PANIGRAHI 00474 SBIN0RRUKGB 711 711 Processed 10/05/2023 1394779542 Mrs. SUNITA PANIGRAHI UTKAL GRAMEEN BANK(607234)
44 Kolnara OR-29-007-012-012/100079
(MUKUNDAPUR) 		2429007000NRG24150420230013664 17/04/2023 SUSANTA PANIGRAHI 2429007WL000498 SUSANTA PANIGRAHI 00474 SBIN0RRUKGB 711 711 Processed 10/05/2023 1394779554 MR SUSANTA KUMAR PANIGRAHI STATE BANK OF INDIA(508548)
45 Kolnara OR-29-007-012-012/1048
(MUKUNDAPUR) 		2429007000NRG24150420230013666 17/04/2023 ASHOK BIDIKA 2429007WL000498 ASHOK BIDIKA 00474 SBIN0RRUKGB 711 711 Processed 10/05/2023 1394779576 Mr. ASHOK BIDIKA UTKAL GRAMEEN BANK(607234)
46 Kolnara OR-29-007-012-012/1048
(MUKUNDAPUR) 		2429007000NRG24150420230013667 17/04/2023 SASMITA BIDIKA 2429007WL000498 SASMITA BIDIKA 00474 SBIN0RRUKGB 711 711 Processed 10/05/2023 1394779575 Ms. SASMITA BIDIKA UTKAL GRAMEEN BANK(607234)
47 Kolnara OR-29-007-012-012/1080
(MUKUNDAPUR) 		2429007000NRG24150420230013668 17/04/2023 Rabi Mahanandia 2429007WL000498 Rabi Mahanandia 00474 SBIN0RRUKGB 711 711 Processed 10/05/2023 1394779580 Mr. RABI MAHANADIA UTKAL GRAMEEN BANK(607234)
48 Kolnara OR-29-007-012-012/1082
(MUKUNDAPUR) 		2429007000NRG24150420230013669 17/04/2023 Jashoda Patika 2429007WL000498 Jashoda Patika 00474 SBIN0RRUKGB 711 711 Processed 10/05/2023 1394779559 JASHODA PATIKA INDUSIND BANK(607189)
49 Kolnara OR-29-007-012-012/9192
(MUKUNDAPUR) 		2429007000NRG24150420230013671 17/04/2023 JASODA GANTA 2429007WL000498 JASODA GANTA 00474 SBIN0RRUKGB 711 711 Processed 10/05/2023 1394779573 Mrs. JASODA GANTA UTKAL GRAMEEN BANK(607234)
50 Kolnara OR-29-007-012-012/9192
(MUKUNDAPUR) 		2429007000NRG24150420230013670 17/04/2023 UDHABA GANTA 2429007WL000498 UDHABA GANTA 00474 SBIN0RRUKGB 711 711 Processed 10/05/2023 1394779539 MRS UDHAB GANTA STATE BANK OF INDIA(508548)
51 Kolnara OR-29-007-012-012/9197
(MUKUNDAPUR) 		2429007000NRG24150420230013673 17/04/2023 kantima batria 2429007WL000498 kantima batria 00474 SBIN0RRUKGB 474 474 Processed 10/05/2023 1394779577 Mrs. KANTIMA BATRIA UTKAL GRAMEEN BANK(607234)
52 Kolnara OR-29-007-012-012/9197
(MUKUNDAPUR) 		2429007000NRG24150420230013672 17/04/2023 RAMACHANDRA BATRIA 2429007WL000498 RAMACHANDRA BATRIA 00474 SBIN0RRUKGB 474 474 Processed 10/05/2023 1394779553 Mr. RAMACHANDRA BATRIA UTKAL GRAMEEN BANK(607234)
53 Kolnara OR-29-007-012-012/9232
(MUKUNDAPUR) 		2429007000NRG24150420230013674 17/04/2023 Hema Bidika 2429007WL000498 Hema Bidika 00474 SBIN0RRUKGB 474 474 Processed 10/05/2023 1394779583 Ms. HEMA BIDIKA UTKAL GRAMEEN BANK(607234)
54 Kolnara OR-29-007-012-012/9291
(MUKUNDAPUR) 		2429007000NRG24150420230013675 17/04/2023 ABHAYA PATIKA 2429007WL000498 ABHAYA PATIKA 00474 SBIN0RRUKGB 474 474 Processed 10/05/2023 1394779586 Mr. ABHAYA PATIKA UTKAL GRAMEEN BANK(607234)
55 Kolnara OR-29-007-012-012/9291
(MUKUNDAPUR) 		2429007000NRG24150420230013676 17/04/2023 SUKULI PATIKA 2429007WL000498 SUKULI PATIKA 00474 SBIN0RRUKGB 474 474 Processed 10/05/2023 1394779535 Mrs. SUKULI PATIKA UTKAL GRAMEEN BANK(607234)
56 Kolnara OR-29-007-012-012/9295
(MUKUNDAPUR) 		2429007000NRG24150420230013677 17/04/2023 SABITA BIDIKA 2429007WL000498 SABITA BIDIKA 00474 SBIN0RRUKGB 474 474 Processed 10/05/2023 1394779600 Mrs. SABITA BIDIKA UTKAL GRAMEEN BANK(607234)
57 Kolnara OR-29-007-012-012/9348
(MUKUNDAPUR) 		2429007000NRG24150420230013678 17/04/2023 SUKANTI PATIKA 2429007WL000498 SUKANTI PATIKA 00474 SBIN0RRUKGB 474 474 Processed 10/05/2023 1394779571 Mrs. SUKANTI PATIKA UTKAL GRAMEEN BANK(607234)
58 Kolnara OR-29-007-012-012/9356
(MUKUNDAPUR) 		2429007000NRG24150420230013680 17/04/2023 PRAPHULA KUMARI 2429007WL000498 PRAPHULA KUMARI 00474 SBIN0RRUKGB 474 474 Processed 10/05/2023 1394779570 Ms. PRAPHULLA KUMARI KOUSHLYA UTKAL GRAMEEN BANK(607234)
59 Kolnara OR-29-007-012-012/9356
(MUKUNDAPUR) 		2429007000NRG24150420230013679 17/04/2023 siba kousalya 2429007WL000498 siba kousalya 00474 SBIN0RRUKGB 474 474 Processed 10/05/2023 1394779585 Mr. SIBA KOUSHALYA UTKAL GRAMEEN BANK(607234)
60 Kolnara OR-29-007-012-012/9382
(MUKUNDAPUR) 		2429007000NRG24150420230013681 17/04/2023 PADMA GANTA 2429007WL000498 PADMA GANTA 00474 SBIN0RRUKGB 474 474 Processed 10/05/2023 1394779602 Mrs. PADMA GANTA UTKAL GRAMEEN BANK(607234)
61 Kolnara OR-29-007-012-012/9383
(MUKUNDAPUR) 		2429007000NRG24150420230013683 17/04/2023 JAYANTI GANTA 2429007WL000498 JAYANTI GANTA 00474 SBIN0RRUKGB 474 474 Processed 10/05/2023 1394779538 Mrs. JAYANTI GANTA UTKAL GRAMEEN BANK(607234)
62 Kolnara OR-29-007-012-012/9383
(MUKUNDAPUR) 		2429007000NRG24150420230013682 17/04/2023 Sukru 2429007WL000498 Sukru 00474 SBIN0RRUKGB 474 474 Processed 10/05/2023 1394779537 Mr. SUKURU GANTA UTKAL GRAMEEN BANK(607234)
63 Kolnara OR-29-007-012-012/9407
(MUKUNDAPUR) 		2429007000NRG24150420230013684 17/04/2023 GALAPI DAMAYANTI 2429007WL000498 GALAPI DAMAYANTI 00474 SBIN0RRUKGB 474 474 Processed 10/05/2023 1394779572 Ms. GULAPI BIDIKA UTKAL GRAMEEN BANK(607234)
64 Kolnara OR-29-007-012-012/94460
(MUKUNDAPUR) 		2429007000NRG24150420230013685 17/04/2023 BABULA NAG 2429007WL000498 BABULA NAG 00474 SBIN0RRUKGB 474 474 Processed 10/05/2023 1394779601 Mr. BABULA NAG UTKAL GRAMEEN BANK(607234)
65 Kolnara OR-29-007-012-012/94460
(MUKUNDAPUR) 		2429007000NRG24150420230013686 17/04/2023 sabitri 2429007WL000498 sabitri 00474 SBIN0RRUKGB 474 474 Processed 10/05/2023 1394779541 Mrs. SABITRI NAG UTKAL GRAMEEN BANK(607234)
66 Kolnara OR-29-007-012-012/99962
(MUKUNDAPUR) 		2429007000NRG24150420230013688 17/04/2023 hemalata 2429007WL000498 hemalata 00474 SBIN0RRUKGB 474 474 Processed 10/05/2023 1394779552 Ms. HAMALATA BATRIA UTKAL GRAMEEN BANK(607234)
67 Kolnara OR-29-007-012-012/99962
(MUKUNDAPUR) 		2429007000NRG24150420230013687 17/04/2023 kameswara 2429007WL000498 kameswara 00474 SBIN0RRUKGB 474 474 Processed 10/05/2023 1394779581 Mr. KAMESWAR BATRIA UTKAL GRAMEEN BANK(607234)
68 Kolnara OR-29-007-012-012/99971
(MUKUNDAPUR) 		2429007000NRG24150420230013689 17/04/2023 RABINDRA BIDIKA 2429007WL000498 RABINDRA BIDIKA 00474 SBIN0RRUKGB 474 474 Processed 10/05/2023 1394779563 Mr. RABINDRA KUMAR BIDIKA UTKAL GRAMEEN BANK(607234)
SubTotal 46452 46452
Total 63042 63042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolnara OR2429007_170423APB_FTO_24865 Indian Overseas Bank IOBA0000430 JAYKAYPUR 2844
2 Kolnara OR2429007_170423APB_FTO_24865 State Bank of India SBIN0007125 JK PAPER MILL CAMPUS 948
3 Kolnara OR2429007_170423APB_FTO_24865 State Bank of India SBIN0012101 STATION ROAD, RAYAGADA 4266
4 Kolnara OR2429007_170423APB_FTO_24865 State Bank of India SBIN0017978 KOMATALAPETA 8532
5 Kolnara OR2429007_170423APB_FTO_24865 UTKAL GRAMYA BANK SBIN0RRUKGB KOLNARA 1422
6 Kolnara OR2429007_170423APB_FTO_24865 UTKAL GRAMYA BANK SBIN0RRUKGB KOLNORA,RAYAGADA 25596
7 Kolnara OR2429007_170423APB_FTO_24865 UTKAL GRAMYA BANK SBIN0RRUKGB Mukundapur 2133
8 Kolnara OR2429007_170423APB_FTO_24865 UTKAL GRAMYA BANK SBIN0RRUKGB MUKUNDPUR,RAYAGADA 17301

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