Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:39:20 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007015_070823APB_FTO_422975
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-29-007-015-001/12610
(THERUBALI) 		2429007015NRG24020820230384096 07/08/2023 URMILA KARKARIA 2429007015WL015308 URMILA KARKARIA 00177 IOBA0000318 1659 1659 Processed 30/08/2023 4970187596 URMILA KARKARIA INDIAN OVERSEAS BANK(508541)
2 Kolnara OR-29-007-015-001/12635
(THERUBALI) 		2429007015NRG24020820230384097 07/08/2023 BHAGVAN HIKAKA 2429007015WL015308 BHAGVAN HIKAKA 00177 IOBA0000318 1659 1659 Processed 30/08/2023 4970187584 BHAGABAN HIKAKA INDIAN OVERSEAS BANK(508541)
3 Kolnara OR-29-007-015-001/12635
(THERUBALI) 		2429007015NRG24020820230384098 07/08/2023 GOPAL HIKAKA 2429007015WL015308 GOPAL HIKAKA 00177 IOBA0000318 1659 1659 Processed 30/08/2023 4970187583 GOPAL HIKOKA INDIAN OVERSEAS BANK(508541)
4 Kolnara OR-29-007-015-003/13397
(THERUBALI) 		2429007015NRG24020820230384100 07/08/2023 JANAI HIKAKA 2429007015WL015308 JANAI HIKAKA 00177 IOBA0000318 1659 1659 Processed 30/08/2023 4970187603 JANAI HIKAKA INDIAN OVERSEAS BANK(508541)
5 Kolnara OR-29-007-015-003/13399
(THERUBALI) 		2429007015NRG24020820230384101 07/08/2023 MRS.SALAI HIKAKA 2429007015WL015308 MRS.SALAI HIKAKA 00177 IOBA0000318 1659 1659 Processed 30/08/2023 4970187595 SALAI HIKAKA SALAI HIKAKA INDIAN OVERSEAS BANK(508541)
6 Kolnara OR-29-007-015-003/13402
(THERUBALI) 		2429007015NRG24020820230384102 07/08/2023 HIKAKA DEPAI 2429007015WL015308 HIKAKA DEPAI 00177 IOBA0000318 1659 1659 Processed 30/08/2023 4970187598 HIKAKA DIPAI INDIAN OVERSEAS BANK(508541)
7 Kolnara OR-29-007-015-003/13408
(THERUBALI) 		2429007015NRG24020820230384103 07/08/2023 SADAI HIKAKA 2429007015WL015308 SADAI HIKAKA 00177 IOBA0000318 1659 1659 Processed 30/08/2023 4970187591 SADAI HIKAKA INDIAN OVERSEAS BANK(508541)
8 Kolnara OR-29-007-015-003/13441
(THERUBALI) 		2429007015NRG24020820230384104 07/08/2023 SUMITRA ATAKA 2429007015WL015308 SUMITRA ATAKA 00177 IOBA0000318 1659 1659 Processed 30/08/2023 4970187594 SUMATI NAYAK INDIAN OVERSEAS BANK(508541)
9 Kolnara OR-29-007-015-003/13455
(THERUBALI) 		2429007015NRG24020820230384106 07/08/2023 TRIVENI MAJHI 2429007015WL015308 TRIVENI MAJHI 00177 IOBA0000318 1659 1659 Processed 30/08/2023 4970187602 TRIVENI MAJHI INDIAN OVERSEAS BANK(508541)
10 Kolnara OR-29-007-015-003/13468
(THERUBALI) 		2429007015NRG24020820230384107 07/08/2023 GITA MAJHI 2429007015WL015308 GITA MAJHI 00177 IOBA0000318 1659 1659 Processed 30/08/2023 4970187580 GITA MAJHI INDIAN OVERSEAS BANK(508541)
11 Kolnara OR-29-007-015-003/16821
(THERUBALI) 		2429007015NRG24020820230384108 07/08/2023 MANJULA HIKAKA 2429007015WL015308 MANJULA HIKAKA 00177 IOBA0000318 1659 1659 Processed 30/08/2023 4970187590 MANJULA HIKAKA INDIAN OVERSEAS BANK(508541)
12 Kolnara OR-29-007-015-003/17967
(THERUBALI) 		2429007015NRG24020820230384109 07/08/2023 SUBHADRA HIKAKA 2429007015WL015308 SUBHADRA HIKAKA 00177 IOBA0000318 1659 1659 Processed 30/08/2023 4970187601 SUBHADRA HIKAKA INDIAN OVERSEAS BANK(508541)
13 Kolnara OR-29-007-015-003/17968
(THERUBALI) 		2429007015NRG24020820230384111 07/08/2023 LAXMI SWAIN 2429007015WL015309 LAXMI SWAIN 00177 IOBA0000318 1659 1659 Processed 30/08/2023 4970187597 LAXMI SWAIN INDIAN OVERSEAS BANK(508541)
14 Kolnara OR-29-007-015-003/17968
(THERUBALI) 		2429007015NRG24020820230384110 07/08/2023 RANJAN SWAIN 2429007015WL015309 RANJAN SWAIN 00177 IOBA0000318 1659 1659 Processed 30/08/2023 4970187582 RANJAN SWAIN INDIAN OVERSEAS BANK(508541)
15 Kolnara OR-29-007-015-003/17997
(THERUBALI) 		2429007015NRG24020820230384112 07/08/2023 GANGA NAYAK 2429007015WL015309 GANGA NAYAK 00177 IOBA0000318 1659 1659 Processed 30/08/2023 4970187588 GANGA NAYAK INDIAN OVERSEAS BANK(508541)
16 Kolnara OR-29-007-015-003/17999
(THERUBALI) 		2429007015NRG24020820230384113 07/08/2023 SUMITRA ATTAKA 2429007015WL015309 SUMITRA ATTAKA 00177 IOBA0000318 1659 1659 Processed 30/08/2023 4970187589 ATAKA SUMITRA INDIAN OVERSEAS BANK(508541)
17 Kolnara OR-29-007-015-003/18000
(THERUBALI) 		2429007015NRG24020820230384114 07/08/2023 MRS.NARJO HIKOKA 2429007015WL015309 MRS.NARJO HIKOKA 00177 IOBA0000318 1659 1659 Processed 30/08/2023 4970187599 NARJO HIKOKA INDIAN OVERSEAS BANK(508541)
18 Kolnara OR-29-007-015-003/18002
(THERUBALI) 		2429007015NRG24020820230384115 07/08/2023 SUMITA KUTRUKA 2429007015WL015309 SUMITA KUTRUKA 00177 IOBA0000318 1659 1659 Processed 30/08/2023 4970187600 SUMITA KUTRUKA INDIAN OVERSEAS BANK(508541)
19 Kolnara OR-29-007-015-003/18002
(THERUBALI) 		2429007015NRG24020820230384116 07/08/2023 SURESH KUTRUKA 2429007015WL015309 SURESH KUTRUKA 00177 IOBA0000318 1659 1659 Processed 30/08/2023 4970187586 SURESH KUTRUKA INDIAN OVERSEAS BANK(508541)
20 Kolnara OR-29-007-015-003/18048
(THERUBALI) 		2429007015NRG24020820230384118 07/08/2023 JITENDRA KOUSALYA 2429007015WL015309 JITENDRA KOUSALYA 00177 IOBA0000318 1659 1659 Processed 30/08/2023 4970187585 JITENDRA KAUSALYA INDIAN OVERSEAS BANK(508541)
21 Kolnara OR-29-007-015-003/18048
(THERUBALI) 		2429007015NRG24020820230384117 07/08/2023 PADMANI KOUSALYA 2429007015WL015309 PADMANI KOUSALYA 00177 IOBA0000318 1659 1659 Processed 30/08/2023 4970187593 PADMINI KAUSALYA INDIAN OVERSEAS BANK(508541)
22 Kolnara OR-29-007-015-003/18068
(THERUBALI) 		2429007015NRG24020820230384119 07/08/2023 ARUNA SINGH 2429007015WL015309 ARUNA SINGH 00177 IOBA0000318 1659 1659 Processed 30/08/2023 4970187581 ARUNA SINGH INDIAN OVERSEAS BANK(508541)
23 Kolnara OR-29-007-015-003/18071
(THERUBALI) 		2429007015NRG24020820230384120 07/08/2023 DIPA HUIKA 2429007015WL015309 DIPA HUIKA 00177 IOBA0000318 1659 1659 Processed 30/08/2023 4970187587 DIPA HUIKA INDIAN OVERSEAS BANK(508541)
24 Kolnara OR-29-007-015-003/18075
(THERUBALI) 		2429007015NRG24020820230384123 07/08/2023 RAJESH HUIKA 2429007015WL015309 RAJESH HUIKA 00177 IOBA0000318 1659 1659 Processed 30/08/2023 4970187592 RAJESH HUIKA INDIAN OVERSEAS BANK(508541)
SubTotal 39816 39816
Total 39816 39816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolnara OR2429007015_070823APB_FTO_422975 Indian Overseas Bank IOBA0000318 IOB, Therubali 6636
2 Kolnara OR2429007015_070823APB_FTO_422975 Indian Overseas Bank IOBA0000318 THERUBALI 33180

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