Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:56:17 AM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007004_131023APB_FTO_638698
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-29-007-004-002/10217
(DUMURIGUDA) 		2429007004NRG24131020230544343 13/10/2023 BASANTI KANJAKA 2429007004WL038016 BASANTI KANJAKA 00177 IOBA0000318 1659 1659 Processed 10/11/2023 7323653721 BASANTI KANJAKA INDIAN OVERSEAS BANK(508541)
2 Kolnara OR-29-007-004-002/10251
(DUMURIGUDA) 		2429007004NRG24131020230544330 13/10/2023 situru jakaka 2429007004WL038009 situru jakaka 00177 IOBA0000318 1659 1659 Processed 10/11/2023 7323653710 SITUR JAKAKA INDIAN OVERSEAS BANK(508541)
3 Kolnara OR-29-007-004-002/10253
(DUMURIGUDA) 		2429007004NRG24131020230544347 13/10/2023 AMBIKA GORADIA 2429007004WL038017 AMBIKA GORADIA 00177 IOBA0000318 1659 1659 Processed 10/11/2023 7323653726 AMBIKA GARADIA INDIAN OVERSEAS BANK(508541)
4 Kolnara OR-29-007-004-002/10253
(DUMURIGUDA) 		2429007004NRG24131020230544346 13/10/2023 Basanti Goradia 2429007004WL038017 Basanti Goradia 00177 IOBA0000318 1659 1659 Processed 10/11/2023 7323653741 BASANTI GARADIA INDIAN OVERSEAS BANK(508541)
5 Kolnara OR-29-007-004-002/10270
(DUMURIGUDA) 		2429007004NRG24131020230544336 13/10/2023 mr.Angabir kandagari 2429007004WL038012 mr.Angabir kandagari 00177 IOBA0000318 1659 1659 Processed 10/11/2023 7323653739 ANGABIR KANDAGARI INDIAN OVERSEAS BANK(508541)
6 Kolnara OR-29-007-004-002/10295
(DUMURIGUDA) 		2429007004NRG24131020230544308 13/10/2023 Barikani Hikaka 2429007004WL037999 Barikani Hikaka 00177 IOBA0000318 1659 1659 Processed 10/11/2023 7323653727 BARIKANI HIKAKA INDIAN OVERSEAS BANK(508541)
7 Kolnara OR-29-007-004-002/16819
(DUMURIGUDA) 		2429007004NRG24131020230544331 13/10/2023 MELAKA DAMADARA 2429007004WL038010 MELAKA DAMADARA 00177 IOBA0000318 1659 1659 Processed 10/11/2023 7323653731 MELAKA DAMADARA INDIAN OVERSEAS BANK(508541)
8 Kolnara OR-29-007-004-002/16824
(DUMURIGUDA) 		2429007004NRG24131020230544305 13/10/2023 Sankarao Hikaka 2429007004WL037998 Sankarao Hikaka 00177 IOBA0000318 1659 1659 Processed 10/11/2023 7323653752 HIKAKA SANKARAO INDIAN OVERSEAS BANK(508541)
9 Kolnara OR-29-007-004-002/16824
(DUMURIGUDA) 		2429007004NRG24131020230544306 13/10/2023 Silika Hikaka 2429007004WL037998 Silika Hikaka 00177 IOBA0000318 1659 1659 Processed 10/11/2023 7323653753 HIKAKA CHILIKA INDIAN OVERSEAS BANK(508541)
10 Kolnara OR-29-007-004-002/16835
(DUMURIGUDA) 		2429007004NRG24131020230544344 13/10/2023 Nala kanjaka 2429007004WL038016 Nala kanjaka 00177 IOBA0000318 1659 1659 Processed 10/11/2023 7323653749 NALA KANJAKA INDIAN OVERSEAS BANK(508541)
11 Kolnara OR-29-007-004-002/16835
(DUMURIGUDA) 		2429007004NRG24131020230544345 13/10/2023 Sadananda kanjaka 2429007004WL038016 Sadananda kanjaka 00177 IOBA0000318 1659 1659 Processed 10/11/2023 7323653748 SADANANDA KANJAKA INDIAN OVERSEAS BANK(508541)
12 Kolnara OR-29-007-004-002/16850
(DUMURIGUDA) 		2429007004NRG24131020230544327 13/10/2023 SUKANTI HIKAKA 2429007004WL038007 SUKANTI HIKAKA 00177 IOBA0000318 1659 1659 Processed 10/11/2023 7323653729 SUKANTI HIKAKA INDIAN OVERSEAS BANK(508541)
13 Kolnara OR-29-007-004-002/16866
(DUMURIGUDA) 		2429007004NRG24131020230544329 13/10/2023 Amalu Huika 2429007004WL038008 Amalu Huika 00177 IOBA0000318 1659 1659 Processed 10/11/2023 7323653730 AMALU HUIKA INDIAN OVERSEAS BANK(508541)
14 Kolnara OR-29-007-004-002/16886
(DUMURIGUDA) 		2429007004NRG24131020230544333 13/10/2023 Purnima Hikaka 2429007004WL038011 Purnima Hikaka 00177 IOBA0000318 1659 1659 Processed 10/11/2023 7323653750 PURNIMA HUIKA INDIAN OVERSEAS BANK(508541)
15 Kolnara OR-29-007-004-002/16887
(DUMURIGUDA) 		2429007004NRG24131020230544334 13/10/2023 Janaki Huika 2429007004WL038011 Janaki Huika 00177 IOBA0000318 1659 1659 Processed 10/11/2023 7323653751 MISS JANAKI HUIKA STATE BANK OF INDIA(508548)
16 Kolnara OR-29-007-004-002/16888
(DUMURIGUDA) 		2429007004NRG24131020230544335 13/10/2023 Shankar huika 2429007004WL038011 Shankar huika 00177 IOBA0000318 1659 1659 Processed 10/11/2023 7323653747 SHANKAR HUIKA INDIAN OVERSEAS BANK(508541)
17 Kolnara OR-29-007-004-002/16907
(DUMURIGUDA) 		2429007004NRG24131020230544350 13/10/2023 Asha Hikaka 2429007004WL038018 Asha Hikaka 00177 IOBA0000318 1659 1659 Processed 10/11/2023 7323653760 ASHA HIKAKA INDIAN OVERSEAS BANK(508541)
18 Kolnara OR-29-007-004-003/10418
(DUMURIGUDA) 		2429007004NRG24131020230544297 13/10/2023 KUNUNJI HIKAKA 2429007004WL037996 KUNUNJI HIKAKA 00177 IOBA0000318 1422 1422 Processed 10/11/2023 7323653722 HIKOKA KUNDUNJI INDIAN OVERSEAS BANK(508541)
19 Kolnara OR-29-007-004-003/10426
(DUMURIGUDA) 		2429007004NRG24131020230544315 13/10/2023 Semalu hikoka 2429007004WL038003 Semalu hikoka 00177 IOBA0000318 1659 1659 Processed 10/11/2023 7323653745 SEMALU HIKAKA INDIAN OVERSEAS BANK(508541)
20 Kolnara OR-29-007-004-003/10429
(DUMURIGUDA) 		2429007004NRG24131020230544294 13/10/2023 Dumbe kutruka 2429007004WL037995 Dumbe kutruka 00177 IOBA0000318 1422 1422 Processed 10/11/2023 7323653735 DUMBE KUTRUKA INDIAN OVERSEAS BANK(508541)
21 Kolnara OR-29-007-004-003/10429
(DUMURIGUDA) 		2429007004NRG24131020230544293 13/10/2023 RAINA KUTRUKA 2429007004WL037995 RAINA KUTRUKA 00177 IOBA0000318 1422 1422 Processed 10/11/2023 7323653733 KUTRUKA RAINA INDIAN OVERSEAS BANK(508541)
22 Kolnara OR-29-007-004-003/10431
(DUMURIGUDA) 		2429007004NRG24131020230544299 13/10/2023 JIYAMA HUIKA 2429007004WL037996 JIYAMA HUIKA 00177 IOBA0000318 1422 1422 Processed 10/11/2023 7323653723 HUIKA JIA INDIAN OVERSEAS BANK(508541)
23 Kolnara OR-29-007-004-003/10434
(DUMURIGUDA) 		2429007004NRG24131020230544323 13/10/2023 Harsa Hikaka 2429007004WL038006 Harsa Hikaka 00177 IOBA0000318 1659 1659 Processed 10/11/2023 7323653713 HARSA HIKAKA INDIAN OVERSEAS BANK(508541)
24 Kolnara OR-29-007-004-003/10436
(DUMURIGUDA) 		2429007004NRG24131020230544300 13/10/2023 dumbai hikaka 2429007004WL037996 dumbai hikaka 00177 IOBA0000318 1422 1422 Processed 10/11/2023 7323653736 KADRAKA DAMBAI INDIAN OVERSEAS BANK(508541)
25 Kolnara OR-29-007-004-003/10457
(DUMURIGUDA) 		2429007004NRG24131020230544316 13/10/2023 salme hikoka 2429007004WL038003 salme hikoka 00177 IOBA0000318 1659 1659 Processed 10/11/2023 7323653734 SALME HIKAKA INDIAN OVERSEAS BANK(508541)
26 Kolnara OR-29-007-004-003/10483
(DUMURIGUDA) 		2429007004NRG24131020230544320 13/10/2023 HIKAKA DORA 2429007004WL038005 HIKAKA DORA 00177 IOBA0000318 1659 1659 Processed 10/11/2023 7323653720 HIKAKA DORA INDIAN OVERSEAS BANK(508541)
27 Kolnara OR-29-007-004-003/10489
(DUMURIGUDA) 		2429007004NRG24131020230544317 13/10/2023 Dhanapati Hikaka 2429007004WL038003 Dhanapati Hikaka 00177 IOBA0000318 1659 1659 Processed 10/11/2023 7323653714 DHANAPATI HIKAKA,TULASI HIKAKA INDIAN OVERSEAS BANK(508541)
28 Kolnara OR-29-007-004-003/10491
(DUMURIGUDA) 		2429007004NRG24131020230544296 13/10/2023 AKAMA hikaka 2429007004WL037995 AKAMA hikaka 00177 IOBA0000318 1422 1422 Processed 10/11/2023 7323653728 HIKAKA AKAMA INDIAN OVERSEAS BANK(508541)
29 Kolnara OR-29-007-004-003/10491
(DUMURIGUDA) 		2429007004NRG24131020230544295 13/10/2023 RAISINGH HIKAKA 2429007004WL037995 RAISINGH HIKAKA 00177 IOBA0000318 1422 1422 Processed 10/11/2023 7323653740 RAISINGH HIKAKA INDIAN OVERSEAS BANK(508541)
30 Kolnara OR-29-007-004-003/10494
(DUMURIGUDA) 		2429007004NRG24131020230544340 13/10/2023 Damayanti karkaria 2429007004WL038015 Damayanti karkaria 00177 IOBA0000318 1422 1422 Processed 10/11/2023 7323653718 DAMAYANTI KARKARIA INDIAN OVERSEAS BANK(508541)
31 Kolnara OR-29-007-004-003/10510
(DUMURIGUDA) 		2429007004NRG24131020230544311 13/10/2023 Jagadish manandia 2429007004WL038001 Jagadish manandia 00177 IOBA0000318 1659 1659 Processed 10/11/2023 7323653732 JAGADISH MAHANANDIA INDIAN OVERSEAS BANK(508541)
32 Kolnara OR-29-007-004-003/10514
(DUMURIGUDA) 		2429007004NRG24131020230544312 13/10/2023 SUMATI KANDHAPANI 2429007004WL038001 SUMATI KANDHAPANI 00177 IOBA0000318 1659 1659 Processed 10/11/2023 7323653719 SUMATI KANDHAPANI INDIAN OVERSEAS BANK(508541)
33 Kolnara OR-29-007-004-003/10517
(DUMURIGUDA) 		2429007004NRG24131020230544321 13/10/2023 KANE HIKAKA 2429007004WL038005 KANE HIKAKA 00177 IOBA0000318 1659 1659 Processed 10/11/2023 7323653755 KANE HIKAKA INDIAN OVERSEAS BANK(508541)
34 Kolnara OR-29-007-004-003/10520
(DUMURIGUDA) 		2429007004NRG24131020230544314 13/10/2023 HEREMA HIKAKA 2429007004WL038002 HEREMA HIKAKA 00177 IOBA0000318 1659 1659 Processed 10/11/2023 7323653725 HIKAKA HEREMA INDIAN OVERSEAS BANK(508541)
35 Kolnara OR-29-007-004-003/10520
(DUMURIGUDA) 		2429007004NRG24131020230544313 13/10/2023 KISHINA HIKAKA 2429007004WL038002 KISHINA HIKAKA 00177 IOBA0000318 1659 1659 Processed 10/11/2023 7323653754 KISHINA HIKAKA INDIAN OVERSEAS BANK(508541)
36 Kolnara OR-29-007-004-003/10525
(DUMURIGUDA) 		2429007004NRG24131020230544322 13/10/2023 hioaka kirti 2429007004WL038005 hioaka kirti 00177 IOBA0000318 1659 1659 Processed 10/11/2023 7323653712 HIKOKA KIRTI INDIAN OVERSEAS BANK(508541)
37 Kolnara OR-29-007-004-003/16851
(DUMURIGUDA) 		2429007004NRG24131020230544341 13/10/2023 JAYANTI BAG 2429007004WL038015 JAYANTI BAG 00177 IOBA0000318 1422 1422 Processed 10/11/2023 7323653756 JAYANTI BAG INDIAN OVERSEAS BANK(508541)
38 Kolnara OR-29-007-004-003/16857
(DUMURIGUDA) 		2429007004NRG24131020230544339 13/10/2023 JOGENDRA MOHANANDIA 2429007004WL038014 JOGENDRA MOHANANDIA 00177 IOBA0000318 1659 1659 Processed 10/11/2023 7323653715 JOGENDRA MOHANANDIA INDIAN OVERSEAS BANK(508541)
39 Kolnara OR-29-007-004-003/16857
(DUMURIGUDA) 		2429007004NRG24131020230544352 13/10/2023 JOGENDRA MOHANANDIA 2429007004WL038020 JOGENDRA MOHANANDIA 00177 IOBA0000318 948 948 Processed 10/11/2023 7323653716 JOGENDRA MOHANANDIA INDIAN OVERSEAS BANK(508541)
40 Kolnara OR-29-007-004-004/10334
(DUMURIGUDA) 		2429007004NRG24131020230544301 13/10/2023 RAISINGH KANDAGARI 2429007004WL037997 RAISINGH KANDAGARI 00177 IOBA0000318 1422 1422 Processed 10/11/2023 7323653746 RAISINGH KANDAGARI INDIAN OVERSEAS BANK(508541)
41 Kolnara OR-29-007-004-004/16848
(DUMURIGUDA) 		2429007004NRG24131020230544304 13/10/2023 JITU ATAKA 2429007004WL037997 JITU ATAKA 00177 IOBA0000318 1422 1422 Processed 10/11/2023 7323653717 MR JITU ATAKA STATE BANK OF INDIA(508548)
42 Kolnara OR-29-007-004-005/10111
(DUMURIGUDA) 		2429007004NRG24131020230544289 13/10/2023 Hikoka Durba 2429007004WL037994 Hikoka Durba 00177 IOBA0000318 1422 1422 Processed 10/11/2023 7323653709 HIKOKA DURBA INDIAN OVERSEAS BANK(508541)
43 Kolnara OR-29-007-004-005/10150
(DUMURIGUDA) 		2429007004NRG24131020230544290 13/10/2023 SIRIMA HIKAKA 2429007004WL037994 SIRIMA HIKAKA 00177 IOBA0000318 1422 1422 Processed 10/11/2023 7323653711 HIKAKA SIRIMA INDIAN OVERSEAS BANK(508541)
44 Kolnara OR-29-007-004-005/10173
(DUMURIGUDA) 		2429007004NRG24131020230544319 13/10/2023 HIKAKA PEINDAM 2429007004WL038004 HIKAKA PEINDAM 00177 IOBA0000318 1659 1659 Processed 10/11/2023 7323653738 HIKAKA PEINDAM INDIAN OVERSEAS BANK(508541)
45 Kolnara OR-29-007-004-005/10173
(DUMURIGUDA) 		2429007004NRG24131020230544318 13/10/2023 LAXMI HIKAKA 2429007004WL038004 LAXMI HIKAKA 00177 IOBA0000318 1659 1659 Processed 10/11/2023 7323653737 LAXMI HIKAKA INDIAN OVERSEAS BANK(508541)
46 Kolnara OR-29-007-004-005/10175
(DUMURIGUDA) 		2429007004NRG24131020230544292 13/10/2023 HIKAKA SABITA 2429007004WL037994 HIKAKA SABITA 00177 IOBA0000318 1422 1422 Processed 10/11/2023 7323653724 HIKAKA SABITRI INDIAN OVERSEAS BANK(508541)
SubTotal 72285 72285
47 Kolnara OR-29-007-004-001/16815
(DUMURIGUDA) 		2429007004NRG24131020230544351 13/10/2023 Nilabati kutruka 2429007004WL038019 Nilabati kutruka 00415 SBIN0017978 948 948 Processed 10/11/2023 7323653743 Nilabati kutruka INDUSIND BANK(607189)
48 Kolnara OR-29-007-004-001/16815
(DUMURIGUDA) 		2429007004NRG24131020230544338 13/10/2023 Nilabati kutruka 2429007004WL038013 Nilabati kutruka 00415 SBIN0017978 1659 1659 Processed 10/11/2023 7323653744 Nilabati kutruka INDUSIND BANK(607189)
49 Kolnara OR-29-007-004-002/16836
(DUMURIGUDA) 		2429007004NRG24131020230544309 13/10/2023 HIKAKA MEDIRI 2429007004WL038000 HIKAKA MEDIRI 00415 SBIN0017978 1659 1659 Processed 10/11/2023 7323653761 MR HIKAKA MEDIRI STATE BANK OF INDIA(508548)
50 Kolnara OR-29-007-004-003/10431
(DUMURIGUDA) 		2429007004NRG24131020230544298 13/10/2023 PENTAMA HUIKA 2429007004WL037996 PENTAMA HUIKA 00415 SBIN0017978 1422 1422 Processed 10/11/2023 7323653759 MISS PENTAMA HUIKA STATE BANK OF INDIA(508548)
51 Kolnara OR-29-007-004-003/16853
(DUMURIGUDA) 		2429007004NRG24131020230544325 13/10/2023 Damabi hikaka 2429007004WL038006 Damabi hikaka 00415 SBIN0017978 1659 1659 Processed 10/11/2023 7323653757 MISS DAMBAI PIRBAKA STATE BANK OF INDIA(508548)
52 Kolnara OR-29-007-004-003/16853
(DUMURIGUDA) 		2429007004NRG24131020230544324 13/10/2023 Munisarao hikaka 2429007004WL038006 Munisarao hikaka 00415 SBIN0017978 1659 1659 Processed 10/11/2023 7323653758 MUNISIRAO HIKAKA INDIAN OVERSEAS BANK(508541)
SubTotal 9006 9006
53 Kolnara OR-29-007-004-002/10295
(DUMURIGUDA) 		2429007004NRG24131020230544307 13/10/2023 Pratap Hikaka 2429007004WL037999 Pratap Hikaka 751001 1659 1659 Processed 10/11/2023 7323653742 HIKAKA PRATAP INDIAN OVERSEAS BANK(508541)
SubTotal 1659 1659
Total 82950 82950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolnara OR2429007004_131023APB_FTO_638698 76501801 1659
2 Kolnara OR2429007004_131023APB_FTO_638698 Indian Overseas Bank IOBA0000318 THERUBALI 72285
3 Kolnara OR2429007004_131023APB_FTO_638698 State Bank of India SBIN0017978 KOMATALAPETA 9006

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