Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:12:24 PM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007004_151223APB_FTO_895721
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-29-007-004-002/16864
(DUMURIGUDA) 		2429007004NRG24151220230780980 15/12/2023 Jakaka Narsa 2429007004WL065980 Jakaka Narsa 00177 IOBA0000318 1422 1422 Processed 09/03/2024 1552768068 JAKAKA NARAS INDIAN OVERSEAS BANK(508541)
2 Kolnara OR-29-007-004-003/10418
(DUMURIGUDA) 		2429007004NRG24151220230780982 15/12/2023 Akama Hikaka 2429007004WL065980 Akama Hikaka 00177 IOBA0000318 1422 1422 Processed 09/03/2024 1552768058 AKAMA HIKAKA INDIAN OVERSEAS BANK(508541)
3 Kolnara OR-29-007-004-003/10418
(DUMURIGUDA) 		2429007004NRG24151220230780981 15/12/2023 KUNUNJI HIKAKA 2429007004WL065980 KUNUNJI HIKAKA 00177 IOBA0000318 1422 1422 Processed 09/03/2024 1552768062 HIKOKA KUNDUNJI INDIAN OVERSEAS BANK(508541)
4 Kolnara OR-29-007-004-003/10424
(DUMURIGUDA) 		2429007004NRG24151220230780983 15/12/2023 MATI HIKAKA 2429007004WL065980 MATI HIKAKA 00177 IOBA0000318 1422 1422 Processed 09/03/2024 1552768063 HIKAKA MATI INDIAN OVERSEAS BANK(508541)
5 Kolnara OR-29-007-004-003/10429
(DUMURIGUDA) 		2429007004NRG24151220230780985 15/12/2023 Dumbe kutruka 2429007004WL065980 Dumbe kutruka 00177 IOBA0000318 1422 1422 Processed 09/03/2024 1552768067 DUMBE KUTRUKA INDIAN OVERSEAS BANK(508541)
6 Kolnara OR-29-007-004-003/10429
(DUMURIGUDA) 		2429007004NRG24151220230780984 15/12/2023 RAINA KUTRUKA 2429007004WL065980 RAINA KUTRUKA 00177 IOBA0000318 1422 1422 Processed 09/03/2024 1552768059 KUTRUKA RAINA INDIAN OVERSEAS BANK(508541)
7 Kolnara OR-29-007-004-003/10435
(DUMURIGUDA) 		2429007004NRG24151220230781025 15/12/2023 Harshananda mahanndia 2429007004WL065983 Harshananda mahanndia 00177 IOBA0000318 1659 1659 Processed 09/03/2024 1552768088 HARSHANANDA MAHANANDIA INDIAN OVERSEAS BANK(508541)
8 Kolnara OR-29-007-004-003/10450
(DUMURIGUDA) 		2429007004NRG24151220230780986 15/12/2023 Harischandra Hikaka 2429007004WL065980 Harischandra Hikaka 00177 IOBA0000318 1422 1422 Processed 09/03/2024 1552768055 HARICHANDRA HIKAKA INDIAN OVERSEAS BANK(508541)
9 Kolnara OR-29-007-004-003/10450
(DUMURIGUDA) 		2429007004NRG24151220230780988 15/12/2023 HIKAKA PELEMA 2429007004WL065980 HIKAKA PELEMA 00177 IOBA0000318 1422 1422 Processed 09/03/2024 1552768091 HIKAKA PELEMA INDIAN OVERSEAS BANK(508541)
10 Kolnara OR-29-007-004-003/10450
(DUMURIGUDA) 		2429007004NRG24151220230780987 15/12/2023 Ilama hikoka 2429007004WL065980 Ilama hikoka 00177 IOBA0000318 1422 1422 Processed 09/03/2024 1552768090 ILLAMA HIKAKA INDIAN OVERSEAS BANK(508541)
11 Kolnara OR-29-007-004-003/10450
(DUMURIGUDA) 		2429007004NRG24151220230780989 15/12/2023 Nimai hikaka 2429007004WL065980 Nimai hikaka 00177 IOBA0000318 1422 1422 Processed 09/03/2024 1552768074 NIMAI HIKAKA INDIAN OVERSEAS BANK(508541)
12 Kolnara OR-29-007-004-003/10451
(DUMURIGUDA) 		2429007004NRG24151220230781026 15/12/2023 HIKOKA APIYA 2429007004WL065983 HIKOKA APIYA 00177 IOBA0000318 1659 1659 Processed 09/03/2024 1552768047 HIKOKA APPAYYA INDIAN OVERSEAS BANK(508541)
13 Kolnara OR-29-007-004-003/10457
(DUMURIGUDA) 		2429007004NRG24151220230780991 15/12/2023 salme hikoka 2429007004WL065980 salme hikoka 00177 IOBA0000318 1422 1422 Processed 09/03/2024 1552768065 SALME HIKAKA INDIAN OVERSEAS BANK(508541)
14 Kolnara OR-29-007-004-003/10459
(DUMURIGUDA) 		2429007004NRG24151220230780992 15/12/2023 Chakra hikoka 2429007004WL065980 Chakra hikoka 00177 IOBA0000318 1422 1422 Processed 09/03/2024 1552768072 CHAKRADHAR HIKAKA INDIAN OVERSEAS BANK(508541)
15 Kolnara OR-29-007-004-003/10460
(DUMURIGUDA) 		2429007004NRG24151220230780993 15/12/2023 Raisana Hikaka 2429007004WL065980 Raisana Hikaka 00177 IOBA0000318 1422 1422 Processed 09/03/2024 1552768056 RAISANA HIKAKA INDIAN OVERSEAS BANK(508541)
16 Kolnara OR-29-007-004-003/10461
(DUMURIGUDA) 		2429007004NRG24151220230780995 15/12/2023 BATU HIKAKA 2429007004WL065981 BATU HIKAKA 00177 IOBA0000318 1422 1422 Processed 09/03/2024 1552768046 BATU HIKOKA INDIAN OVERSEAS BANK(508541)
17 Kolnara OR-29-007-004-003/10461
(DUMURIGUDA) 		2429007004NRG24151220230780996 15/12/2023 Wendi hikaka 2429007004WL065981 Wendi hikaka 00177 IOBA0000318 1422 1422 Processed 09/03/2024 1552768080 WANDI HIKAKA INDIAN OVERSEAS BANK(508541)
18 Kolnara OR-29-007-004-003/10470
(DUMURIGUDA) 		2429007004NRG24151220230780997 15/12/2023 HIKAKA NUKA 2429007004WL065981 HIKAKA NUKA 00177 IOBA0000318 1422 1422 Processed 09/03/2024 1552768057 HIKAKA NUKA INDIAN OVERSEAS BANK(508541)
19 Kolnara OR-29-007-004-003/10479
(DUMURIGUDA) 		2429007004NRG24151220230780998 15/12/2023 HIKAKA NALADORA 2429007004WL065981 HIKAKA NALADORA 00177 IOBA0000318 1422 1422 Processed 09/03/2024 1552768054 HIKAKA NALADORA INDIAN OVERSEAS BANK(508541)
20 Kolnara OR-29-007-004-003/10479
(DUMURIGUDA) 		2429007004NRG24151220230780999 15/12/2023 SANTI HIKAKA 2429007004WL065981 SANTI HIKAKA 00177 IOBA0000318 1422 1422 Processed 09/03/2024 1552768076 SANTI HIKAKA INDIAN OVERSEAS BANK(508541)
21 Kolnara OR-29-007-004-003/10480
(DUMURIGUDA) 		2429007004NRG24151220230781000 15/12/2023 RAMARAO hikaka 2429007004WL065981 RAMARAO hikaka 00177 IOBA0000318 1422 1422 Processed 09/03/2024 1552768044 HIKOKA RAMA RAO INDIAN OVERSEAS BANK(508541)
22 Kolnara OR-29-007-004-003/10480
(DUMURIGUDA) 		2429007004NRG24151220230781001 15/12/2023 RUPAI HIKAKA 2429007004WL065981 RUPAI HIKAKA 00177 IOBA0000318 1422 1422 Processed 09/03/2024 1552768061 RUPAI HIKOKA INDIAN OVERSEAS BANK(508541)
23 Kolnara OR-29-007-004-003/10491
(DUMURIGUDA) 		2429007004NRG24151220230781011 15/12/2023 AKAMA hikaka 2429007004WL065982 AKAMA hikaka 00177 IOBA0000318 1422 1422 Processed 09/03/2024 1552768097 HIKAKA AKAMA INDIAN OVERSEAS BANK(508541)
24 Kolnara OR-29-007-004-003/10491
(DUMURIGUDA) 		2429007004NRG24151220230781010 15/12/2023 RAISINGH HIKAKA 2429007004WL065982 RAISINGH HIKAKA 00177 IOBA0000318 1422 1422 Processed 09/03/2024 1552768083 RAISINGH HIKAKA INDIAN OVERSEAS BANK(508541)
25 Kolnara OR-29-007-004-003/10503
(DUMURIGUDA) 		2429007004NRG24151220230781003 15/12/2023 Bindu hikoka 2429007004WL065981 Bindu hikoka 00177 IOBA0000318 1422 1422 Processed 09/03/2024 1552768077 BINDU HIKAKA INDIAN OVERSEAS BANK(508541)
26 Kolnara OR-29-007-004-003/10505
(DUMURIGUDA) 		2429007004NRG24151220230781013 15/12/2023 BANITA MAHAANDIA 2429007004WL065982 BANITA MAHAANDIA 00177 IOBA0000318 1422 1422 Processed 09/03/2024 1552768096 BANITA MAHANANDIA INDIAN OVERSEAS BANK(508541)
27 Kolnara OR-29-007-004-003/10505
(DUMURIGUDA) 		2429007004NRG24151220230781012 15/12/2023 M BALADHRA 2429007004WL065982 M BALADHRA 00177 IOBA0000318 1422 1422 Processed 09/03/2024 1552768049 BALABHADRA MAHANANDIA INDIAN OVERSEAS BANK(508541)
28 Kolnara OR-29-007-004-003/10506
(DUMURIGUDA) 		2429007004NRG24151220230781028 15/12/2023 LALITA MAHANANDIA 2429007004WL065983 LALITA MAHANANDIA 00177 IOBA0000318 1659 1659 Processed 09/03/2024 1552768070 LALITA MAHANANDIA INDIAN OVERSEAS BANK(508541)
29 Kolnara OR-29-007-004-003/10506
(DUMURIGUDA) 		2429007004NRG24151220230781027 15/12/2023 MUKTAMA KANDHAPANI 2429007004WL065983 MUKTAMA KANDHAPANI 00177 IOBA0000318 1659 1659 Processed 09/03/2024 1552768052 MUKTAMA KANDHAPANI INDIAN OVERSEAS BANK(508541)
30 Kolnara OR-29-007-004-003/10507
(DUMURIGUDA) 		2429007004NRG24151220230781004 15/12/2023 ARNALU HIKAKA 2429007004WL065981 ARNALU HIKAKA 00177 IOBA0000318 1422 1422 Processed 09/03/2024 1552768069 ARNALU HIKAKA INDIAN OVERSEAS BANK(508541)
31 Kolnara OR-29-007-004-003/10508
(DUMURIGUDA) 		2429007004NRG24151220230781029 15/12/2023 MR.Bhaskar mahanandia 2429007004WL065983 MR.Bhaskar mahanandia 00177 IOBA0000318 1659 1659 Processed 09/03/2024 1552768079 BHASKAR MAHANANDIA HDFC BANK LTD(607152)
32 Kolnara OR-29-007-004-003/10509
(DUMURIGUDA) 		2429007004NRG24151220230781005 15/12/2023 HIKAKA SITE 2429007004WL065981 HIKAKA SITE 00177 IOBA0000318 1422 1422 Processed 09/03/2024 1552768066 HIKAKA SITE INDIAN OVERSEAS BANK(508541)
33 Kolnara OR-29-007-004-003/10509
(DUMURIGUDA) 		2429007004NRG24151220230781007 15/12/2023 RUNI HIKAKA 2429007004WL065981 RUNI HIKAKA 00177 IOBA0000318 1422 1422 Processed 09/03/2024 1552768048 RUNI HIKAKA INDIAN OVERSEAS BANK(508541)
34 Kolnara OR-29-007-004-003/10509
(DUMURIGUDA) 		2429007004NRG24151220230781006 15/12/2023 Sandyabati hikaka 2429007004WL065981 Sandyabati hikaka 00177 IOBA0000318 1422 1422 Processed 09/03/2024 1552768051 SANDHYABATI HIKAKA INDIAN OVERSEAS BANK(508541)
35 Kolnara OR-29-007-004-003/10510
(DUMURIGUDA) 		2429007004NRG24151220230781014 15/12/2023 BAIKUNTHA MAHANANDIA 2429007004WL065982 BAIKUNTHA MAHANANDIA 00177 IOBA0000318 1422 1422 Processed 09/03/2024 1552768078 BAIKUNTHA MAHANANDIA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Kolnara OR-29-007-004-003/10512
(DUMURIGUDA) 		2429007004NRG24151220230781015 15/12/2023 RADHEBA MAHANANDIA 2429007004WL065982 RADHEBA MAHANANDIA 00177 IOBA0000318 1422 1422 Processed 09/03/2024 1552768089 RADHEBA MAHANANDIA INDIAN OVERSEAS BANK(508541)
37 Kolnara OR-29-007-004-003/10512
(DUMURIGUDA) 		2429007004NRG24151220230781016 15/12/2023 SOBHA MAHANANDIA 2429007004WL065982 SOBHA MAHANANDIA 00177 IOBA0000318 1422 1422 Processed 09/03/2024 1552768053 SOBHA MAHANANDIA HDFC BANK LTD(607152)
38 Kolnara OR-29-007-004-003/10515
(DUMURIGUDA) 		2429007004NRG24151220230781017 15/12/2023 Kalabati mahanandia 2429007004WL065982 Kalabati mahanandia 00177 IOBA0000318 1422 1422 Processed 09/03/2024 1552768098 KALABATI MAHANANDIA INDIAN OVERSEAS BANK(508541)
39 Kolnara OR-29-007-004-003/10519
(DUMURIGUDA) 		2429007004NRG24151220230781008 15/12/2023 Nilakantha ullaka 2429007004WL065981 Nilakantha ullaka 00177 IOBA0000318 1422 1422 Processed 09/03/2024 1552768045 NILAKANTHA ULLAKA INDIAN OVERSEAS BANK(508541)
40 Kolnara OR-29-007-004-003/10519
(DUMURIGUDA) 		2429007004NRG24151220230781009 15/12/2023 URLAKA BUDIAMA 2429007004WL065981 URLAKA BUDIAMA 00177 IOBA0000318 1422 1422 Processed 09/03/2024 1552768064 URLAKA BUDIAMA INDIAN OVERSEAS BANK(508541)
41 Kolnara OR-29-007-004-003/10523
(DUMURIGUDA) 		2429007004NRG24151220230781032 15/12/2023 GANGU ULAKA 2429007004WL065983 GANGU ULAKA 00177 IOBA0000318 1659 1659 Processed 09/03/2024 1552768087 GANGU ULAKA INDIAN OVERSEAS BANK(508541)
42 Kolnara OR-29-007-004-003/10523
(DUMURIGUDA) 		2429007004NRG24151220230781030 15/12/2023 Mr Sadaram Urlaka 2429007004WL065983 Mr Sadaram Urlaka 00177 IOBA0000318 1659 1659 Processed 09/03/2024 1552768073 SADARAM URLAKA INDIAN OVERSEAS BANK(508541)
43 Kolnara OR-29-007-004-003/10523
(DUMURIGUDA) 		2429007004NRG24151220230781033 15/12/2023 Naikam urlaka 2429007004WL065983 Naikam urlaka 00177 IOBA0000318 1659 1659 Processed 09/03/2024 1552768086 MR NAIKAMA ULAKA STATE BANK OF INDIA(508548)
44 Kolnara OR-29-007-004-003/10523
(DUMURIGUDA) 		2429007004NRG24151220230781031 15/12/2023 URLAKA PHULAMATY 2429007004WL065983 URLAKA PHULAMATY 00177 IOBA0000318 1659 1659 Processed 09/03/2024 1552768094 URLAKA PHULAMATI INDIAN OVERSEAS BANK(508541)
45 Kolnara OR-29-007-004-003/10526
(DUMURIGUDA) 		2429007004NRG24151220230781019 15/12/2023 PUNAI HIKAKA 2429007004WL065982 PUNAI HIKAKA 00177 IOBA0000318 1422 1422 Processed 09/03/2024 1552768095 PUNAI HIKAKA INDIAN OVERSEAS BANK(508541)
46 Kolnara OR-29-007-004-003/16829
(DUMURIGUDA) 		2429007004NRG24151220230781034 15/12/2023 GAURIMMA KANDHAPANI 2429007004WL065983 GAURIMMA KANDHAPANI 00177 IOBA0000318 1659 1659 Processed 09/03/2024 1552768071 GAURIMMA KANDHAPANI INDIAN OVERSEAS BANK(508541)
47 Kolnara OR-29-007-004-003/16829
(DUMURIGUDA) 		2429007004NRG24151220230781035 15/12/2023 SUDESHNA KANDHAPANI 2429007004WL065983 SUDESHNA KANDHAPANI 00177 IOBA0000318 1659 1659 Processed 09/03/2024 1552768084 SUDESHNA KANDHAPANI INDIAN OVERSEAS BANK(508541)
48 Kolnara OR-29-007-004-003/16843
(DUMURIGUDA) 		2429007004NRG24151220230781037 15/12/2023 ANKU HIKAKA 2429007004WL065983 ANKU HIKAKA 00177 IOBA0000318 1659 1659 Processed 09/03/2024 1552768060 ANKU HIKAKA INDIAN OVERSEAS BANK(508541)
49 Kolnara OR-29-007-004-003/16843
(DUMURIGUDA) 		2429007004NRG24151220230781036 15/12/2023 JOGI HIKAKA 2429007004WL065983 JOGI HIKAKA 00177 IOBA0000318 1659 1659 Processed 09/03/2024 1552768075 JOGI HIKAKA INDIAN OVERSEAS BANK(508541)
50 Kolnara OR-29-007-004-003/16845
(DUMURIGUDA) 		2429007004NRG24151220230781020 15/12/2023 Sukanti hikaka 2429007004WL065982 Sukanti hikaka 00177 IOBA0000318 1422 1422 Processed 09/03/2024 1552768085 SUKANTI HIKAKA INDIAN OVERSEAS BANK(508541)
51 Kolnara OR-29-007-004-003/16855
(DUMURIGUDA) 		2429007004NRG24151220230781021 15/12/2023 MINAKSHI HIAL 2429007004WL065982 MINAKSHI HIAL 00177 IOBA0000318 1422 1422 Processed 09/03/2024 1552768081 MINAKSHI HIAL INDIAN OVERSEAS BANK(508541)
52 Kolnara OR-29-007-004-003/16857
(DUMURIGUDA) 		2429007004NRG24151220230781022 15/12/2023 JOGENDRA MOHANANDIA 2429007004WL065982 JOGENDRA MOHANANDIA 00177 IOBA0000318 1422 1422 Processed 09/03/2024 1552768050 JOGENDRA MOHANANDIA INDIAN OVERSEAS BANK(508541)
53 Kolnara OR-29-007-004-003/16858
(DUMURIGUDA) 		2429007004NRG24151220230781023 15/12/2023 TILATAMA MOHANANDIA 2429007004WL065982 TILATAMA MOHANANDIA 00177 IOBA0000318 1422 1422 Processed 09/03/2024 1552768092 TILATAMA MOHANANDIA INDIAN OVERSEAS BANK(508541)
54 Kolnara OR-29-007-004-003/85249
(DUMURIGUDA) 		2429007004NRG24151220230781024 15/12/2023 CHUMUKI MAHANANDIA 2429007004WL065982 CHUMUKI MAHANANDIA 00177 IOBA0000318 1422 1422 Processed 09/03/2024 1552768082 Ms. CHUMUKI MAHANANDIA INDIAN BANK(607105)
SubTotal 79869 79869
55 Kolnara OR-29-007-004-003/10515
(DUMURIGUDA) 		2429007004NRG24151220230781018 15/12/2023 Trinath mahanandia 2429007004WL065982 Trinath mahanandia 00415 SBIN0007125 1422 1422 Processed 09/03/2024 1552768093 TRINATH MAHANANDIA BANK OF BARODA(606985)
SubTotal 1422 1422
Total 81291 81291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolnara OR2429007004_151223APB_FTO_895721 Indian Overseas Bank IOBA0000318 THERUBALI 79869
2 Kolnara OR2429007004_151223APB_FTO_895721 State Bank of India SBIN0007125 JK PAPER MILL CAMPUS 1422

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