Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:35:43 PM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007004_261023APB_FTO_688152
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) 		2429007004NRG24261020230580091 26/10/2023 situru jakaka 2429007004WL043449 situru jakaka 00177 IOBA0000318 1659 1659 Processed 10/11/2023 7325547373 SITUR JAKAKA INDIAN OVERSEAS BANK(508541)
2 Kolnara OR-29-007-004-002/10270
(DUMURIGUDA) 		2429007004NRG24261020230580135 26/10/2023 mr.Angabir kandagari 2429007004WL043454 mr.Angabir kandagari 00177 IOBA0000318 1659 1659 Processed 10/11/2023 7325547368 ANGABIR KANDAGARI INDIAN OVERSEAS BANK(508541)
3 Kolnara OR-29-007-004-002/10295
(DUMURIGUDA) 		2429007004NRG24261020230580053 26/10/2023 Barikani Hikaka 2429007004WL043444 Barikani Hikaka 00177 IOBA0000318 1659 1659 Processed 10/11/2023 7325547384 BARIKANI HIKAKA INDIAN OVERSEAS BANK(508541)
4 Kolnara OR-29-007-004-002/16835
(DUMURIGUDA) 		2429007004NRG24261020230580050 26/10/2023 Nala kanjaka 2429007004WL043443 Nala kanjaka 00177 IOBA0000318 1422 1422 Processed 10/11/2023 7325547386 NALA KANJAKA INDIAN OVERSEAS BANK(508541)
5 Kolnara OR-29-007-004-002/16835
(DUMURIGUDA) 		2429007004NRG24261020230580051 26/10/2023 Sadananda kanjaka 2429007004WL043443 Sadananda kanjaka 00177 IOBA0000318 1185 1185 Processed 10/11/2023 7325547385 SADANANDA KANJAKA INDIAN OVERSEAS BANK(508541)
6 Kolnara OR-29-007-004-003/10418
(DUMURIGUDA) 		2429007004NRG24261020230580095 26/10/2023 KUNUNJI HIKAKA 2429007004WL043451 KUNUNJI HIKAKA 00177 IOBA0000318 1185 1185 Processed 10/11/2023 7325547382 HIKOKA KUNDUNJI INDIAN OVERSEAS BANK(508541)
7 Kolnara OR-29-007-004-003/10429
(DUMURIGUDA) 		2429007004NRG24261020230580096 26/10/2023 RAINA KUTRUKA 2429007004WL043451 RAINA KUTRUKA 00177 IOBA0000318 1185 1185 Processed 10/11/2023 7325547380 KUTRUKA RAINA INDIAN OVERSEAS BANK(508541)
8 Kolnara OR-29-007-004-003/10450
(DUMURIGUDA) 		2429007004NRG24261020230580097 26/10/2023 Harischandra Hikaka 2429007004WL043451 Harischandra Hikaka 00177 IOBA0000318 1185 1185 Processed 10/11/2023 7325547377 HARICHANDRA HIKAKA INDIAN OVERSEAS BANK(508541)
9 Kolnara OR-29-007-004-003/10450
(DUMURIGUDA) 		2429007004NRG24261020230580098 26/10/2023 Nimai hikaka 2429007004WL043451 Nimai hikaka 00177 IOBA0000318 1185 1185 Processed 10/11/2023 7325547388 NIMAI HIKAKA INDIAN OVERSEAS BANK(508541)
10 Kolnara OR-29-007-004-003/10459
(DUMURIGUDA) 		2429007004NRG24261020230580100 26/10/2023 Chakra hikoka 2429007004WL043451 Chakra hikoka 00177 IOBA0000318 1185 1185 Processed 10/11/2023 7325547387 CHAKRADHAR HIKAKA INDIAN OVERSEAS BANK(508541)
11 Kolnara OR-29-007-004-003/10459
(DUMURIGUDA) 		2429007004NRG24261020230580099 26/10/2023 Hikaka salai 2429007004WL043451 Hikaka salai 00177 IOBA0000318 1185 1185 Processed 10/11/2023 7325547383 HIKAKA SALAI INDIAN OVERSEAS BANK(508541)
12 Kolnara OR-29-007-004-003/10460
(DUMURIGUDA) 		2429007004NRG24261020230580101 26/10/2023 Raisana Hikaka 2429007004WL043451 Raisana Hikaka 00177 IOBA0000318 1185 1185 Processed 10/11/2023 7325547378 RAISANA HIKAKA INDIAN OVERSEAS BANK(508541)
13 Kolnara OR-29-007-004-003/10470
(DUMURIGUDA) 		2429007004NRG24261020230580102 26/10/2023 HIKAKA NUKA 2429007004WL043451 HIKAKA NUKA 00177 IOBA0000318 1185 1185 Processed 10/11/2023 7325547379 HIKAKA NUKA INDIAN OVERSEAS BANK(508541)
14 Kolnara OR-29-007-004-003/10479
(DUMURIGUDA) 		2429007004NRG24261020230580103 26/10/2023 HIKAKA NALADORA 2429007004WL043451 HIKAKA NALADORA 00177 IOBA0000318 1185 1185 Processed 10/11/2023 7325547376 HIKAKA NALADORA INDIAN OVERSEAS BANK(508541)
15 Kolnara OR-29-007-004-003/10479
(DUMURIGUDA) 		2429007004NRG24261020230580104 26/10/2023 SANTI HIKAKA 2429007004WL043451 SANTI HIKAKA 00177 IOBA0000318 1185 1185 Processed 10/11/2023 7325547370 SANTI HIKAKA INDIAN OVERSEAS BANK(508541)
16 Kolnara OR-29-007-004-003/10480
(DUMURIGUDA) 		2429007004NRG24261020230580105 26/10/2023 RAMARAO hikaka 2429007004WL043451 RAMARAO hikaka 00177 IOBA0000318 1185 1185 Processed 10/11/2023 7325547372 HIKOKA RAMA RAO INDIAN OVERSEAS BANK(508541)
17 Kolnara OR-29-007-004-003/10480
(DUMURIGUDA) 		2429007004NRG24261020230580106 26/10/2023 RUPAI HIKAKA 2429007004WL043451 RUPAI HIKAKA 00177 IOBA0000318 1185 1185 Processed 10/11/2023 7325547381 RUPAI HIKOKA INDIAN OVERSEAS BANK(508541)
18 Kolnara OR-29-007-004-003/10509
(DUMURIGUDA) 		2429007004NRG24261020230580109 26/10/2023 RUNI HIKAKA 2429007004WL043451 RUNI HIKAKA 00177 IOBA0000318 1185 1185 Processed 10/11/2023 7325547374 RUNI HIKAKA INDIAN OVERSEAS BANK(508541)
19 Kolnara OR-29-007-004-003/10509
(DUMURIGUDA) 		2429007004NRG24261020230580108 26/10/2023 Sandyabati hikaka 2429007004WL043451 Sandyabati hikaka 00177 IOBA0000318 1185 1185 Processed 10/11/2023 7325547375 SANDHYABATI HIKAKA INDIAN OVERSEAS BANK(508541)
SubTotal 24174 24174
20 Kolnara OR-29-007-004-002/16836
(DUMURIGUDA) 		2429007004NRG24261020230580073 26/10/2023 HIKAKA MEDIRI 2429007004WL043447 HIKAKA MEDIRI 00415 SBIN0017978 1659 1659 Processed 10/11/2023 7325547371 MR HIKAKA MEDIRI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
21 Kolnara OR-29-007-004-002/10295
(DUMURIGUDA) 		2429007004NRG24261020230580052 26/10/2023 Pratap Hikaka 2429007004WL043444 Pratap Hikaka 751001 1659 1659 Processed 10/11/2023 7325547369 HIKAKA PRATAP INDIAN OVERSEAS BANK(508541)
SubTotal 1659 1659
Total 27492 27492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolnara OR2429007004_261023APB_FTO_688152 76501801 1659
2 Kolnara OR2429007004_261023APB_FTO_688152 Indian Overseas Bank IOBA0000318 THERUBALI 24174
3 Kolnara OR2429007004_261023APB_FTO_688152 State Bank of India SBIN0017978 KOMATALAPETA 1659

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