Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:52:31 PM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007004_311023APB_FTO_707767
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-29-007-004-002/10251
(DUMURIGUDA) 		2429007004NRG24311020230593080 31/10/2023 situru jakaka 2429007004WL045169 situru jakaka 00177 IOBA0000318 1659 1659 Processed 11/11/2023 7387483618 SITUR JAKAKA INDIAN OVERSEAS BANK(508541)
2 Kolnara OR-29-007-004-002/10270
(DUMURIGUDA) 		2429007004NRG24311020230593081 31/10/2023 mr.Angabir kandagari 2429007004WL045170 mr.Angabir kandagari 00177 IOBA0000318 1659 1659 Processed 11/11/2023 7387483637 ANGABIR KANDAGARI INDIAN OVERSEAS BANK(508541)
3 Kolnara OR-29-007-004-002/10295
(DUMURIGUDA) 		2429007004NRG24311020230593077 31/10/2023 Barikani Hikaka 2429007004WL045167 Barikani Hikaka 00177 IOBA0000318 1659 1659 Processed 11/11/2023 7387483641 BARIKANI HIKAKA INDIAN OVERSEAS BANK(508541)
4 Kolnara OR-29-007-004-003/10418
(DUMURIGUDA) 		2429007004NRG24311020230593083 31/10/2023 KUNUNJI HIKAKA 2429007004WL045171 KUNUNJI HIKAKA 00177 IOBA0000318 1659 1659 Processed 11/11/2023 7387483636 HIKOKA KUNDUNJI INDIAN OVERSEAS BANK(508541)
5 Kolnara OR-29-007-004-003/10450
(DUMURIGUDA) 		2429007004NRG24311020230593084 31/10/2023 Harischandra Hikaka 2429007004WL045171 Harischandra Hikaka 00177 IOBA0000318 1659 1659 Processed 11/11/2023 7387483633 HARICHANDRA HIKAKA INDIAN OVERSEAS BANK(508541)
6 Kolnara OR-29-007-004-003/10450
(DUMURIGUDA) 		2429007004NRG24311020230593085 31/10/2023 Nimai hikaka 2429007004WL045171 Nimai hikaka 00177 IOBA0000318 1659 1659 Processed 11/11/2023 7387483656 NIMAI HIKAKA INDIAN OVERSEAS BANK(508541)
7 Kolnara OR-29-007-004-003/10459
(DUMURIGUDA) 		2429007004NRG24311020230593087 31/10/2023 Chakra hikoka 2429007004WL045171 Chakra hikoka 00177 IOBA0000318 1659 1659 Processed 11/11/2023 7387483651 CHAKRADHAR HIKAKA INDIAN OVERSEAS BANK(508541)
8 Kolnara OR-29-007-004-003/10459
(DUMURIGUDA) 		2429007004NRG24311020230593086 31/10/2023 Hikaka salai 2429007004WL045171 Hikaka salai 00177 IOBA0000318 1659 1659 Processed 11/11/2023 7387483650 HIKAKA SALAI INDIAN OVERSEAS BANK(508541)
9 Kolnara OR-29-007-004-003/10460
(DUMURIGUDA) 		2429007004NRG24311020230593088 31/10/2023 Raisana Hikaka 2429007004WL045171 Raisana Hikaka 00177 IOBA0000318 1659 1659 Processed 11/11/2023 7387483623 RAISANA HIKAKA INDIAN OVERSEAS BANK(508541)
10 Kolnara OR-29-007-004-003/10470
(DUMURIGUDA) 		2429007004NRG24311020230593089 31/10/2023 HIKAKA NUKA 2429007004WL045171 HIKAKA NUKA 00177 IOBA0000318 1659 1659 Processed 11/11/2023 7387483629 HIKAKA NUKA INDIAN OVERSEAS BANK(508541)
11 Kolnara OR-29-007-004-003/10479
(DUMURIGUDA) 		2429007004NRG24311020230593090 31/10/2023 HIKAKA NALADORA 2429007004WL045171 HIKAKA NALADORA 00177 IOBA0000318 1659 1659 Processed 11/11/2023 7387483628 HIKAKA NALADORA INDIAN OVERSEAS BANK(508541)
12 Kolnara OR-29-007-004-003/10479
(DUMURIGUDA) 		2429007004NRG24311020230593091 31/10/2023 SANTI HIKAKA 2429007004WL045171 SANTI HIKAKA 00177 IOBA0000318 1659 1659 Processed 11/11/2023 7387483652 SANTI HIKAKA INDIAN OVERSEAS BANK(508541)
13 Kolnara OR-29-007-004-003/10480
(DUMURIGUDA) 		2429007004NRG24311020230593092 31/10/2023 RAMARAO hikaka 2429007004WL045171 RAMARAO hikaka 00177 IOBA0000318 1659 1659 Processed 11/11/2023 7387483616 HIKOKA RAMA RAO INDIAN OVERSEAS BANK(508541)
14 Kolnara OR-29-007-004-003/10480
(DUMURIGUDA) 		2429007004NRG24311020230593093 31/10/2023 RUPAI HIKAKA 2429007004WL045171 RUPAI HIKAKA 00177 IOBA0000318 1659 1659 Processed 11/11/2023 7387483635 RUPAI HIKOKA INDIAN OVERSEAS BANK(508541)
15 Kolnara OR-29-007-004-003/10509
(DUMURIGUDA) 		2429007004NRG24311020230593096 31/10/2023 RUNI HIKAKA 2429007004WL045171 RUNI HIKAKA 00177 IOBA0000318 1659 1659 Processed 11/11/2023 7387483621 RUNI HIKAKA INDIAN OVERSEAS BANK(508541)
16 Kolnara OR-29-007-004-003/10509
(DUMURIGUDA) 		2429007004NRG24311020230593095 31/10/2023 Sandyabati hikaka 2429007004WL045171 Sandyabati hikaka 00177 IOBA0000318 1659 1659 Processed 11/11/2023 7387483632 SANDHYABATI HIKAKA INDIAN OVERSEAS BANK(508541)
17 Kolnara OR-29-007-004-005/10117
(DUMURIGUDA) 		2429007004NRG24311020230593098 31/10/2023 BALIK HIKAKA 2429007004WL045172 BALIK HIKAKA 00177 IOBA0000318 1659 1659 Processed 11/11/2023 7387483638 KUTRUKA BALIK INDIAN OVERSEAS BANK(508541)
18 Kolnara OR-29-007-004-005/10123
(DUMURIGUDA) 		2429007004NRG24311020230593070 31/10/2023 chakrapani adangaka 2429007004WL045166 chakrapani adangaka 00177 IOBA0000318 1422 1422 Processed 11/11/2023 7387483620 CHAKRAPANI ADANGAKA INDIAN OVERSEAS BANK(508541)
19 Kolnara OR-29-007-004-005/10123
(DUMURIGUDA) 		2429007004NRG24311020230593071 31/10/2023 MANGI ADANGAKA 2429007004WL045166 MANGI ADANGAKA 00177 IOBA0000318 1422 1422 Processed 11/11/2023 7387483657 MANGI ADANGAKA INDIAN OVERSEAS BANK(508541)
20 Kolnara OR-29-007-004-005/10124
(DUMURIGUDA) 		2429007004NRG24311020230593099 31/10/2023 susila kutruka 2429007004WL045172 susila kutruka 00177 IOBA0000318 1659 1659 Processed 11/11/2023 7387483626 SHUSHILA KUTRUKA INDIAN OVERSEAS BANK(508541)
21 Kolnara OR-29-007-004-005/10133
(DUMURIGUDA) 		2429007004NRG24311020230593100 31/10/2023 ROEDAS HIKAKA 2429007004WL045172 ROEDAS HIKAKA 00177 IOBA0000318 1659 1659 Processed 11/11/2023 7387483640 ROHIDAS HIKOKA INDIAN OVERSEAS BANK(508541)
22 Kolnara OR-29-007-004-005/10133
(DUMURIGUDA) 		2429007004NRG24311020230593101 31/10/2023 SAROJINI HIKAKA 2429007004WL045172 SAROJINI HIKAKA 00177 IOBA0000318 1659 1659 Processed 11/11/2023 7387483630 SAROJINI HIKAKA INDIAN OVERSEAS BANK(508541)
23 Kolnara OR-29-007-004-005/10135
(DUMURIGUDA) 		2429007004NRG24311020230593102 31/10/2023 APAROA HIKAKA 2429007004WL045172 APAROA HIKAKA 00177 IOBA0000318 1659 1659 Processed 11/11/2023 7387483617 HIKAKA APPARAO INDIAN OVERSEAS BANK(508541)
24 Kolnara OR-29-007-004-005/10135
(DUMURIGUDA) 		2429007004NRG24311020230593103 31/10/2023 DALME HIKAKA 2429007004WL045172 DALME HIKAKA 00177 IOBA0000318 1659 1659 Processed 11/11/2023 7387483645 HIKOKA DALME INDIAN OVERSEAS BANK(508541)
25 Kolnara OR-29-007-004-005/10139
(DUMURIGUDA) 		2429007004NRG24311020230593104 31/10/2023 Sabita hikoka 2429007004WL045172 Sabita hikoka 00177 IOBA0000318 1659 1659 Processed 11/11/2023 7387483649 SABIT HIKAKA INDIAN OVERSEAS BANK(508541)
26 Kolnara OR-29-007-004-005/10139
(DUMURIGUDA) 		2429007004NRG24311020230593105 31/10/2023 sunita hikaka 2429007004WL045172 sunita hikaka 00177 IOBA0000318 1659 1659 Processed 11/11/2023 7387483643 SUNITA HIKAKA INDIAN OVERSEAS BANK(508541)
27 Kolnara OR-29-007-004-005/10142
(DUMURIGUDA) 		2429007004NRG24311020230593107 31/10/2023 HIKAKA GOBINDA 2429007004WL045172 HIKAKA GOBINDA 00177 IOBA0000318 1659 1659 Processed 11/11/2023 7387483631 HIKAKA GOBINDA INDIAN OVERSEAS BANK(508541)
28 Kolnara OR-29-007-004-005/10144
(DUMURIGUDA) 		2429007004NRG24311020230593108 31/10/2023 TRIPATI BEHERA 2429007004WL045172 TRIPATI BEHERA 00177 IOBA0000318 1659 1659 Processed 11/11/2023 7387483639 TRIPATI BEHERA INDIAN OVERSEAS BANK(508541)
29 Kolnara OR-29-007-004-005/10148
(DUMURIGUDA) 		2429007004NRG24311020230593110 31/10/2023 Hikaka Sembu 2429007004WL045172 Hikaka Sembu 00177 IOBA0000318 1659 1659 Processed 11/11/2023 7387483654 HIKAKA SAMBU INDIAN OVERSEAS BANK(508541)
30 Kolnara OR-29-007-004-005/10154
(DUMURIGUDA) 		2429007004NRG24311020230593111 31/10/2023 KETAMANI HIKAKA 2429007004WL045172 KETAMANI HIKAKA 00177 IOBA0000318 1659 1659 Processed 11/11/2023 7387483647 KETAMANI HIKAKA INDIAN OVERSEAS BANK(508541)
31 Kolnara OR-29-007-004-005/10156
(DUMURIGUDA) 		2429007004NRG24311020230593113 31/10/2023 APAMA HIKAKA 2429007004WL045172 APAMA HIKAKA 00177 IOBA0000318 1659 1659 Processed 11/11/2023 7387483660 APAMA HIKAKA INDIAN OVERSEAS BANK(508541)
32 Kolnara OR-29-007-004-005/10158
(DUMURIGUDA) 		2429007004NRG24311020230593116 31/10/2023 Birsing hikaka 2429007004WL045172 Birsing hikaka 00177 IOBA0000318 1659 1659 Processed 11/11/2023 7387483653 HIKAKA BIRASING INDIAN OVERSEAS BANK(508541)
33 Kolnara OR-29-007-004-005/10158
(DUMURIGUDA) 		2429007004NRG24311020230593115 31/10/2023 Hikaka Dei 2429007004WL045172 Hikaka Dei 00177 IOBA0000318 1659 1659 Processed 11/11/2023 7387483642 HIKAKA DEI INDIAN OVERSEAS BANK(508541)
34 Kolnara OR-29-007-004-005/10158
(DUMURIGUDA) 		2429007004NRG24311020230593114 31/10/2023 PULAMATI HIKKA 2429007004WL045172 PULAMATI HIKKA 00177 IOBA0000318 1659 1659 Processed 11/11/2023 7387483648 PULAMATI HIKKA INDIAN OVERSEAS BANK(508541)
35 Kolnara OR-29-007-004-005/10162
(DUMURIGUDA) 		2429007004NRG24311020230593117 31/10/2023 Shyamsing Hikka 2429007004WL045172 Shyamsing Hikka 00177 IOBA0000318 1659 1659 Processed 11/11/2023 7387483624 SHYAMSING HIKKA INDIAN OVERSEAS BANK(508541)
36 Kolnara OR-29-007-004-005/10167
(DUMURIGUDA) 		2429007004NRG24311020230593118 31/10/2023 GURUBARI HIKAKA 2429007004WL045172 GURUBARI HIKAKA 00177 IOBA0000318 1659 1659 Processed 11/11/2023 7387483664 GURUBARI HIKAKA INDIAN OVERSEAS BANK(508541)
37 Kolnara OR-29-007-004-005/10167
(DUMURIGUDA) 		2429007004NRG24311020230593119 31/10/2023 Narayan hikaka 2429007004WL045172 Narayan hikaka 00177 IOBA0000318 1659 1659 Processed 11/11/2023 7387483625 NARAYAN HIKOKA INDIAN OVERSEAS BANK(508541)
38 Kolnara OR-29-007-004-005/10167
(DUMURIGUDA) 		2429007004NRG24311020230593120 31/10/2023 Sabita hikaka 2429007004WL045172 Sabita hikaka 00177 IOBA0000318 1659 1659 Processed 11/11/2023 7387483627 SABITA HIKAKA INDIAN OVERSEAS BANK(508541)
39 Kolnara OR-29-007-004-005/10171
(DUMURIGUDA) 		2429007004NRG24311020230593122 31/10/2023 hikaka simandri 2429007004WL045172 hikaka simandri 00177 IOBA0000318 1659 1659 Processed 11/11/2023 7387483619 HIKAKA SIMADRI INDIAN OVERSEAS BANK(508541)
40 Kolnara OR-29-007-004-005/10171
(DUMURIGUDA) 		2429007004NRG24311020230593121 31/10/2023 WHALISI HIKAKA 2429007004WL045172 WHALISI HIKAKA 00177 IOBA0000318 1659 1659 Processed 11/11/2023 7387483644 WHALSI HIKAKA INDIAN OVERSEAS BANK(508541)
41 Kolnara OR-29-007-004-005/10173
(DUMURIGUDA) 		2429007004NRG24311020230593124 31/10/2023 HIKAKA PEINDAM 2429007004WL045172 HIKAKA PEINDAM 00177 IOBA0000318 1659 1659 Processed 11/11/2023 7387483658 HIKAKA PEINDAM INDIAN OVERSEAS BANK(508541)
42 Kolnara OR-29-007-004-005/10173
(DUMURIGUDA) 		2429007004NRG24311020230593123 31/10/2023 LAXMI HIKAKA 2429007004WL045172 LAXMI HIKAKA 00177 IOBA0000318 1659 1659 Processed 11/11/2023 7387483634 LAXMI HIKAKA INDIAN OVERSEAS BANK(508541)
43 Kolnara OR-29-007-004-005/10174
(DUMURIGUDA) 		2429007004NRG24311020230593074 31/10/2023 ARJUN HIKOKA 2429007004WL045166 ARJUN HIKOKA 00177 IOBA0000318 1422 1422 Processed 11/11/2023 7387483622 ARJUN HIKOKA INDIAN OVERSEAS BANK(508541)
44 Kolnara OR-29-007-004-005/16828
(DUMURIGUDA) 		2429007004NRG24311020230593125 31/10/2023 BASANTI HIKAKA 2429007004WL045172 BASANTI HIKAKA 00177 IOBA0000318 1659 1659 Processed 11/11/2023 7387483646 BASANTI HIKAKA INDIAN OVERSEAS BANK(508541)
45 Kolnara OR-29-007-004-005/16853
(DUMURIGUDA) 		2429007004NRG24311020230593126 31/10/2023 KUNITA HIKAKA 2429007004WL045172 KUNITA HIKAKA 00177 IOBA0000318 1659 1659 Processed 11/11/2023 7387483655 KUNITA HIKOKA INDIAN OVERSEAS BANK(508541)
SubTotal 73944 73944
46 Kolnara OR-29-007-004-005/10154
(DUMURIGUDA) 		2429007004NRG24311020230593112 31/10/2023 HIKAKA KAMEYA 2429007004WL045172 HIKAKA KAMEYA 00415 SBIN0007125 1659 1659 Processed 11/11/2023 7387483662 HIKAKA KAMEYA INDIAN OVERSEAS BANK(508541)
SubTotal 1659 1659
47 Kolnara OR-29-007-004-005/10146
(DUMURIGUDA) 		2429007004NRG24311020230593109 31/10/2023 Chumu ratnalu 2429007004WL045172 Chumu ratnalu 00415 SBIN0007812 1659 1659 Processed 11/11/2023 7387483661 CHUMI SENAPATI INDIAN OVERSEAS BANK(508541)
SubTotal 1659 1659
48 Kolnara OR-29-007-004-002/16836
(DUMURIGUDA) 		2429007004NRG24311020230593078 31/10/2023 HIKAKA MEDIRI 2429007004WL045168 HIKAKA MEDIRI 00415 SBIN0017978 1659 1659 Processed 11/11/2023 7387483663 MR HIKAKA MEDIRI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
49 Kolnara OR-29-007-004-002/10295
(DUMURIGUDA) 		2429007004NRG24311020230593076 31/10/2023 Pratap Hikaka 2429007004WL045167 Pratap Hikaka 751001 1659 1659 Processed 11/11/2023 7387483659 HIKAKA PRATAP INDIAN OVERSEAS BANK(508541)
SubTotal 1659 1659
Total 80580 80580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolnara OR2429007004_311023APB_FTO_707767 76501801 1659
2 Kolnara OR2429007004_311023APB_FTO_707767 Indian Overseas Bank IOBA0000318 THERUBALI 73944
3 Kolnara OR2429007004_311023APB_FTO_707767 State Bank of India SBIN0007125 JK PAPER MILL CAMPUS 1659
4 Kolnara OR2429007004_311023APB_FTO_707767 State Bank of India SBIN0007812 MAJHIGUDA 1659
5 Kolnara OR2429007004_311023APB_FTO_707767 State Bank of India SBIN0017978 KOMATALAPETA 1659

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