Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:39:49 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007017_201023APB_FTO_672566
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-29-007-009-005/7784-B
(KARTIKAGUDA) 		2429007017NRG24201020230568247 20/10/2023 CHANDRAMA CHALAN 2429007017WL041653 CHANDRAMA CHALAN 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7276442172 CHANDRAMA CHALAN INDIAN OVERSEAS BANK(508541)
2 Kolnara OR-29-007-009-005/7784-B
(KARTIKAGUDA) 		2429007017NRG24201020230568246 20/10/2023 PRATAP CHALAN 2429007017WL041653 PRATAP CHALAN 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7276442166 PRATAP CHALAN INDIAN OVERSEAS BANK(508541)
3 Kolnara OR-29-007-009-005/98312
(KARTIKAGUDA) 		2429007017NRG24201020230568283 20/10/2023 BANGARI HIMIRIKA 2429007017WL041660 BANGARI HIMIRIKA 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7276442154 BANGARI HIMIRIKA INDIAN OVERSEAS BANK(508541)
4 Kolnara OR-29-007-009-005/98398
(KARTIKAGUDA) 		2429007017NRG24201020230568284 20/10/2023 ALAI HIMIRIKA 2429007017WL041660 ALAI HIMIRIKA 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7276442155 ALAI HIMIRIKA INDIAN OVERSEAS BANK(508541)
5 Kolnara OR-29-007-009-005/98409
(KARTIKAGUDA) 		2429007017NRG24201020230568276 20/10/2023 NILACHAL SAHU 2429007017WL041658 NILACHAL SAHU 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7276442160 NILACHAL SAHU INDIAN OVERSEAS BANK(508541)
6 Kolnara OR-29-007-009-005/98410
(KARTIKAGUDA) 		2429007017NRG24201020230568275 20/10/2023 SUBHANTI NIMALPURI 2429007017WL041657 SUBHANTI NIMALPURI 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7276442165 SUBHANTI NIMALPURI INDIAN OVERSEAS BANK(508541)
7 Kolnara OR-29-007-009-005/98414
(KARTIKAGUDA) 		2429007017NRG24201020230568297 20/10/2023 HIMRIKA RUBAI 2429007017WL041662 HIMRIKA RUBAI 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7276442148 HIMRIKA RUBAI INDIAN OVERSEAS BANK(508541)
8 Kolnara OR-29-007-009-008/7589
(KARTIKAGUDA) 		2429007017NRG24201020230568307 20/10/2023 Subrat Kumar das 2429007017WL041666 Subrat Kumar das 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7276442179 SUBRAT KUMAR DASH INDIAN OVERSEAS BANK(508541)
9 Kolnara OR-29-007-009-008/7617
(KARTIKAGUDA) 		2429007017NRG24201020230568308 20/10/2023 Sipun Ratha 2429007017WL041666 Sipun Ratha 00177 IOBA0000318 1659 1659 Processed 10/11/2023 7276442168 SIPUN KUMAR UDAYNATH RATH UNION BANK OF INDIA(508500)
10 Kolnara OR-29-007-009-008/7635
(KARTIKAGUDA) 		2429007017NRG24201020230568311 20/10/2023 Parama kalaka 2429007017WL041668 Parama kalaka 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7276442151 PARAMA KALAKA INDIAN OVERSEAS BANK(508541)
11 Kolnara OR-29-007-009-008/7670
(KARTIKAGUDA) 		2429007017NRG24201020230568312 20/10/2023 Nilai Kulsika 2429007017WL041669 Nilai Kulsika 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7276442163 NILAI KULUSIKA INDIAN OVERSEAS BANK(508541)
12 Kolnara OR-29-007-009-008/7676
(KARTIKAGUDA) 		2429007017NRG24201020230568300 20/10/2023 ACHIAMA NACHIKA 2429007017WL041663 ACHIAMA NACHIKA 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7276442153 ACHIAMA NACHIKA INDIAN OVERSEAS BANK(508541)
13 Kolnara OR-29-007-009-008/7676
(KARTIKAGUDA) 		2429007017NRG24201020230568301 20/10/2023 Panda Nachika 2429007017WL041663 Panda Nachika 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7276442177 PANDA NACHIKA INDIAN OVERSEAS BANK(508541)
14 Kolnara OR-29-007-009-008/7676
(KARTIKAGUDA) 		2429007017NRG24201020230568302 20/10/2023 sruthi nachika 2429007017WL041663 sruthi nachika 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7276442152 SRUTHI NACHIKA INDIAN OVERSEAS BANK(508541)
15 Kolnara OR-29-007-009-008/7680
(KARTIKAGUDA) 		2429007017NRG24201020230568305 20/10/2023 AJIT ADANGAKA 2429007017WL041665 AJIT ADANGAKA 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7276442164 AJIT ADANGAKA INDIAN OVERSEAS BANK(508541)
16 Kolnara OR-29-007-009-008/7686
(KARTIKAGUDA) 		2429007017NRG24201020230568279 20/10/2023 Ranga Saraka 2429007017WL041659 Ranga Saraka 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7276442159 RANGA SARAKA INDIAN OVERSEAS BANK(508541)
17 Kolnara OR-29-007-009-008/7686
(KARTIKAGUDA) 		2429007017NRG24201020230568281 20/10/2023 SARAKA ADIGA 2429007017WL041659 SARAKA ADIGA 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7276442167 ADIGA SARAKA INDIAN OVERSEAS BANK(508541)
18 Kolnara OR-29-007-009-008/7716
(KARTIKAGUDA) 		2429007017NRG24201020230568304 20/10/2023 PARVATI PATRA 2429007017WL041664 PARVATI PATRA 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7276442170 PARBATI PATRA INDIAN OVERSEAS BANK(508541)
19 Kolnara OR-29-007-009-008/7726
(KARTIKAGUDA) 		2429007017NRG24201020230568309 20/10/2023 Elai Praska 2429007017WL041666 Elai Praska 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7276442173 ILAI PRASKA INDIAN OVERSEAS BANK(508541)
20 Kolnara OR-29-007-009-008/7738
(KARTIKAGUDA) 		2429007017NRG24201020230568310 20/10/2023 SAILAMALA BEHERA 2429007017WL041667 SAILAMALA BEHERA 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7276442156 SAILAMALA BEHERA INDIAN OVERSEAS BANK(508541)
21 Kolnara OR-29-007-009-008/98339
(KARTIKAGUDA) 		2429007017NRG24201020230568282 20/10/2023 RAMA R SARSKA 2429007017WL041659 RAMA R SARSKA 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7276442169 RAMA R SARAKA INDIAN OVERSEAS BANK(508541)
22 Kolnara OR-29-007-009-009/7414
(KARTIKAGUDA) 		2429007017NRG24201020230568277 20/10/2023 SUMITRA SAHU 2429007017WL041658 SUMITRA SAHU 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7276442162 SUMITRA SAHU INDIAN OVERSEAS BANK(508541)
23 Kolnara OR-29-007-009-009/7431
(KARTIKAGUDA) 		2429007017NRG24201020230568289 20/10/2023 janyee Himirika 2429007017WL041661 janyee Himirika 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7276442161 HIMIRIKA MAJHIBANI BANK OF BARODA(606985)
24 Kolnara OR-29-007-009-009/7431
(KARTIKAGUDA) 		2429007017NRG24201020230568288 20/10/2023 SIKUNU HIMIRIKA 2429007017WL041661 SIKUNU HIMIRIKA 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7276442149 SIKUNU HIMIRIKA INDIAN OVERSEAS BANK(508541)
25 Kolnara OR-29-007-009-009/7434
(KARTIKAGUDA) 		2429007017NRG24201020230568290 20/10/2023 Himirika Niranjana 2429007017WL041661 Himirika Niranjana 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7276442150 NIRANJAN HIMIRIKA INDIAN OVERSEAS BANK(508541)
26 Kolnara OR-29-007-009-009/7439
(KARTIKAGUDA) 		2429007017NRG24201020230568293 20/10/2023 PERISIKA ANANTA 2429007017WL041661 PERISIKA ANANTA 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7276442158 ANANTA PERISIKA INDIAN OVERSEAS BANK(508541)
27 Kolnara OR-29-007-009-009/7439
(KARTIKAGUDA) 		2429007017NRG24201020230568291 20/10/2023 PERISIKA BITU 2429007017WL041661 PERISIKA BITU 00177 IOBA0000318 1422 1422 Processed 09/11/2023 7276442171 BITU PERISIKA INDIAN OVERSEAS BANK(508541)
28 Kolnara OR-29-007-009-009/7439
(KARTIKAGUDA) 		2429007017NRG24201020230568292 20/10/2023 PERISIKA DIPAI 2429007017WL041661 PERISIKA DIPAI 00177 IOBA0000318 1422 1422 Processed 09/11/2023 7276442157 DIPAI PERISIKA INDIAN OVERSEAS BANK(508541)
29 Kolnara OR-29-007-009-009/7441
(KARTIKAGUDA) 		2429007017NRG24201020230568294 20/10/2023 Purna Ch.Himirika 2429007017WL041661 Purna Ch.Himirika 00177 IOBA0000318 1659 1659 Processed 10/11/2023 7276442147 MR PURNA CHANDRA HIMIRIKA STATE BANK OF INDIA(508548)
30 Kolnara OR-29-007-009-009/7441
(KARTIKAGUDA) 		2429007017NRG24201020230568295 20/10/2023 Sulochana Himirika 2429007017WL041661 Sulochana Himirika 00177 IOBA0000318 1659 1659 Processed 09/11/2023 7276442178 SULACHANA PIDISIKA INDIAN OVERSEAS BANK(508541)
SubTotal 49296 49296
31 Kolnara OR-29-007-009-005/98411
(KARTIKAGUDA) 		2429007017NRG24201020230568285 20/10/2023 SIDHANT HIMIRIKA 2429007017WL041660 SIDHANT HIMIRIKA 00415 SBIN0007125 1659 1659 Processed 10/11/2023 7276442174 MASTER SIDHANT HIMIRIKA STATE BANK OF INDIA(508548)
32 Kolnara OR-29-007-009-005/98412
(KARTIKAGUDA) 		2429007017NRG24201020230568287 20/10/2023 HIMIRIKA SUAI 2429007017WL041660 HIMIRIKA SUAI 00415 SBIN0007125 1659 1659 Processed 10/11/2023 7276442175 MRS HIMIRIKA SUAI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
33 Kolnara OR-29-007-009-005/7800
(KARTIKAGUDA) 		2429007017NRG24201020230568273 20/10/2023 N.SABITRI 2429007017WL041657 N.SABITRI 751001 1659 1659 Processed 09/11/2023 7276442176 NIMALPURI PARWATI INDIAN OVERSEAS BANK(508541)
SubTotal 1659 1659
Total 54273 54273

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolnara OR2429007017_201023APB_FTO_672566 76501801 1659
2 Kolnara OR2429007017_201023APB_FTO_672566 Indian Overseas Bank IOBA0000318 THERUBALI 49296
3 Kolnara OR2429007017_201023APB_FTO_672566 State Bank of India SBIN0007125 JK PAPER MILL CAMPUS 3318

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