Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:01:03 PM 
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FTO Transaction Details

State : ODISHA District : RAYAGADA Block : Kolnara
Fto No. : OR2429007004_090623APB_FTO_216010
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-29-007-004-002/16895
(DUMURIGUDA) 		2429007004NRG24090620230215757 09/06/2023 Debandra hikaka 2429007004WL008227 Debandra hikaka 00045 BARB0RAYAGA 1422 1422 Processed 14/06/2023 2542938511 Debandra Hikaka BANK OF BARODA(606985)
2 Kolnara OR-29-007-004-002/16896
(DUMURIGUDA) 		2429007004NRG24090620230215758 09/06/2023 Akhaya hikaka 2429007004WL008227 Akhaya hikaka 00045 BARB0RAYAGA 1422 1422 Processed 14/06/2023 2542938512 AKSHYA HIKKA BANK OF BARODA(606985)
SubTotal 2844 2844
3 Kolnara OR-29-007-004-002/10178
(DUMURIGUDA) 		2429007004NRG24090620230215763 09/06/2023 KAMALA HIKAKA 2429007004WL008228 KAMALA HIKAKA 00177 IOBA0000318 1659 1659 Processed 14/06/2023 2542938448 KAMALA HIKAKA INDIAN OVERSEAS BANK(508541)
4 Kolnara OR-29-007-004-002/10179
(DUMURIGUDA) 		2429007004NRG24090620230215700 09/06/2023 aparati hikaka 2429007004WL008227 aparati hikaka 00177 IOBA0000318 1659 1659 Processed 14/06/2023 2542938443 APARATI HIKAKA INDIAN OVERSEAS BANK(508541)
5 Kolnara OR-29-007-004-002/10183
(DUMURIGUDA) 		2429007004NRG24090620230215701 09/06/2023 shanti hikaka 2429007004WL008227 shanti hikaka 00177 IOBA0000318 1659 1659 Processed 14/06/2023 2542938442 SHANTI HIKAKA INDIAN OVERSEAS BANK(508541)
6 Kolnara OR-29-007-004-002/10192
(DUMURIGUDA) 		2429007004NRG24090620230215702 09/06/2023 nunai hikaka 2429007004WL008227 nunai hikaka 00177 IOBA0000318 1659 1659 Processed 14/06/2023 2542938478 NUNAI HIKAKA INDIAN OVERSEAS BANK(508541)
7 Kolnara OR-29-007-004-002/10203
(DUMURIGUDA) 		2429007004NRG24090620230215703 09/06/2023 HIKAKA SARU 2429007004WL008227 HIKAKA SARU 00177 IOBA0000318 1659 1659 Processed 14/06/2023 2542938494 HIKOKA SARU INDIAN OVERSEAS BANK(508541)
8 Kolnara OR-29-007-004-002/10203
(DUMURIGUDA) 		2429007004NRG24090620230215704 09/06/2023 MEDARADI HIKAKA 2429007004WL008227 MEDARADI HIKAKA 00177 IOBA0000318 1659 1659 Processed 14/06/2023 2542938468 HIKAKA MEDARADI INDIAN OVERSEAS BANK(508541)
9 Kolnara OR-29-007-004-002/10211
(DUMURIGUDA) 		2429007004NRG24090620230215705 09/06/2023 TABIAMA HIKAKA 2429007004WL008227 TABIAMA HIKAKA 00177 IOBA0000318 1659 1659 Processed 14/06/2023 2542938457 TABIAMA HIKAKA INDIAN OVERSEAS BANK(508541)
10 Kolnara OR-29-007-004-002/10217
(DUMURIGUDA) 		2429007004NRG24090620230215706 09/06/2023 BASANTI KANJAKA 2429007004WL008227 BASANTI KANJAKA 00177 IOBA0000318 1659 1659 Processed 14/06/2023 2542938447 BASANTI KANJAKA INDIAN OVERSEAS BANK(508541)
11 Kolnara OR-29-007-004-002/10231
(DUMURIGUDA) 		2429007004NRG24090620230215707 09/06/2023 SUBASINI PRASKA 2429007004WL008227 SUBASINI PRASKA 00177 IOBA0000318 1659 1659 Processed 14/06/2023 2542938450 SUBASINI PRASKA INDIAN OVERSEAS BANK(508541)
12 Kolnara OR-29-007-004-002/10243
(DUMURIGUDA) 		2429007004NRG24090620230215710 09/06/2023 BATI MELAKA 2429007004WL008227 BATI MELAKA 00177 IOBA0000318 1659 1659 Processed 14/06/2023 2542938464 BATI MELAKA INDIAN OVERSEAS BANK(508541)
13 Kolnara OR-29-007-004-002/10243
(DUMURIGUDA) 		2429007004NRG24090620230215709 09/06/2023 JAGILI MELAKA 2429007004WL008227 JAGILI MELAKA 00177 IOBA0000318 1659 1659 Processed 14/06/2023 2542938492 JAGILI MELAKA INDIAN OVERSEAS BANK(508541)
14 Kolnara OR-29-007-004-002/10245
(DUMURIGUDA) 		2429007004NRG24090620230215711 09/06/2023 saraswati hikaka 2429007004WL008227 saraswati hikaka 00177 IOBA0000318 1659 1659 Processed 14/06/2023 2542938485 SARASWATI HIKAKA INDIAN OVERSEAS BANK(508541)
15 Kolnara OR-29-007-004-002/10246
(DUMURIGUDA) 		2429007004NRG24090620230215713 09/06/2023 basanti hikaka 2429007004WL008227 basanti hikaka 00177 IOBA0000318 1659 1659 Processed 14/06/2023 2542938467 BASANTI HIKAKA INDIAN OVERSEAS BANK(508541)
16 Kolnara OR-29-007-004-002/10248
(DUMURIGUDA) 		2429007004NRG24090620230215714 09/06/2023 Aniga hikoka 2429007004WL008227 Aniga hikoka 00177 IOBA0000318 1659 1659 Processed 14/06/2023 2542938461 ANIGA HIKAKA INDIAN OVERSEAS BANK(508541)
17 Kolnara OR-29-007-004-002/10270
(DUMURIGUDA) 		2429007004NRG24090620230215716 09/06/2023 mr.Angabir kandagari 2429007004WL008227 mr.Angabir kandagari 00177 IOBA0000318 1659 1659 Processed 14/06/2023 2542938472 ANGABIR KANDAGARI INDIAN OVERSEAS BANK(508541)
18 Kolnara OR-29-007-004-002/10271
(DUMURIGUDA) 		2429007004NRG24090620230215717 09/06/2023 Ramachandra hikaka 2429007004WL008227 Ramachandra hikaka 00177 IOBA0000318 1659 1659 Processed 14/06/2023 2542938409 RAMACHANDRA HIKAKA INDIAN OVERSEAS BANK(508541)
19 Kolnara OR-29-007-004-002/10287
(DUMURIGUDA) 		2429007004NRG24090620230215718 09/06/2023 Ambika huika 2429007004WL008227 Ambika huika 00177 IOBA0000318 1659 1659 Processed 14/06/2023 2542938462 AMBIKA HUIKA INDIAN OVERSEAS BANK(508541)
20 Kolnara OR-29-007-004-002/10295
(DUMURIGUDA) 		2429007004NRG24090620230215719 09/06/2023 Barikani Hikaka 2429007004WL008227 Barikani Hikaka 00177 IOBA0000318 1659 1659 Processed 14/06/2023 2542938486 BARIKANI HIKAKA INDIAN OVERSEAS BANK(508541)
21 Kolnara OR-29-007-004-002/10299
(DUMURIGUDA) 		2429007004NRG24090620230215720 09/06/2023 Mahanti hikaka 2429007004WL008227 Mahanti hikaka 00177 IOBA0000318 1659 1659 Processed 14/06/2023 2542938475 MAHANTY HIKAKA INDIAN OVERSEAS BANK(508541)
22 Kolnara OR-29-007-004-002/10302
(DUMURIGUDA) 		2429007004NRG24090620230215722 09/06/2023 PALEMA HIKKA 2429007004WL008227 PALEMA HIKKA 00177 IOBA0000318 1659 1659 Processed 14/06/2023 2542938429 HIKAKA PALEMA INDIAN OVERSEAS BANK(508541)
23 Kolnara OR-29-007-004-002/10302
(DUMURIGUDA) 		2429007004NRG24090620230215721 09/06/2023 RATANSINGH HIKOKA 2429007004WL008227 RATANSINGH HIKOKA 00177 IOBA0000318 1659 1659 Processed 14/06/2023 2542938415 RATAN SINGH HIKOKA INDIAN OVERSEAS BANK(508541)
24 Kolnara OR-29-007-004-002/10305
(DUMURIGUDA) 		2429007004NRG24090620230215723 09/06/2023 Santosh hikoka 2429007004WL008227 Santosh hikoka 00177 IOBA0000318 1659 1659 Processed 14/06/2023 2542938470 MR SANTOSH HIKAKA STATE BANK OF INDIA(508548)
25 Kolnara OR-29-007-004-002/10308
(DUMURIGUDA) 		2429007004NRG24090620230215724 09/06/2023 rupadei hikaka 2429007004WL008227 rupadei hikaka 00177 IOBA0000318 1659 1659 Processed 14/06/2023 2542938499 RUPADEI HIKAKA INDIAN OVERSEAS BANK(508541)
26 Kolnara OR-29-007-004-002/10320
(DUMURIGUDA) 		2429007004NRG24090620230215726 09/06/2023 prabhat hikaka 2429007004WL008227 prabhat hikaka 00177 IOBA0000318 1659 1659 Processed 14/06/2023 2542938477 PRABHAT HIKAKA INDIAN OVERSEAS BANK(508541)
27 Kolnara OR-29-007-004-002/16819
(DUMURIGUDA) 		2429007004NRG24090620230215728 09/06/2023 AKAMA MELAKA 2429007004WL008227 AKAMA MELAKA 00177 IOBA0000318 1659 1659 Processed 14/06/2023 2542938465 AKAMA MELAKA INDIAN OVERSEAS BANK(508541)
28 Kolnara OR-29-007-004-002/16819
(DUMURIGUDA) 		2429007004NRG24090620230215727 09/06/2023 MELAKA DAMADARA 2429007004WL008227 MELAKA DAMADARA 00177 IOBA0000318 1659 1659 Processed 14/06/2023 2542938430 MELAKA DAMADARA INDIAN OVERSEAS BANK(508541)
29 Kolnara OR-29-007-004-002/16820
(DUMURIGUDA) 		2429007004NRG24090620230215729 09/06/2023 Nidrabati Hikaka 2429007004WL008227 Nidrabati Hikaka 00177 IOBA0000318 1659 1659 Processed 14/06/2023 2542938438 HIKAKA NIDRABATI INDIAN OVERSEAS BANK(508541)
30 Kolnara OR-29-007-004-002/16823
(DUMURIGUDA) 		2429007004NRG24090620230215730 09/06/2023 jhili hikaka 2429007004WL008227 jhili hikaka 00177 IOBA0000318 1659 1659 Processed 14/06/2023 2542938452 JHILI HIKAKA INDIAN OVERSEAS BANK(508541)
31 Kolnara OR-29-007-004-002/16824
(DUMURIGUDA) 		2429007004NRG24090620230215731 09/06/2023 Sankarao Hikaka 2429007004WL008227 Sankarao Hikaka 00177 IOBA0000318 1659 1659 Processed 14/06/2023 2542938479 HIKAKA SANKARAO INDIAN OVERSEAS BANK(508541)
32 Kolnara OR-29-007-004-002/16824
(DUMURIGUDA) 		2429007004NRG24090620230215732 09/06/2023 Silika Hikaka 2429007004WL008227 Silika Hikaka 00177 IOBA0000318 1659 1659 Processed 14/06/2023 2542938501 HIKAKA CHILIKA INDIAN OVERSEAS BANK(508541)
33 Kolnara OR-29-007-004-002/16824-B
(DUMURIGUDA) 		2429007004NRG24090620230215733 09/06/2023 jamanti hikaka 2429007004WL008227 jamanti hikaka 00177 IOBA0000318 1659 1659 Processed 14/06/2023 2542938463 JAMANTI HIKAKA INDIAN OVERSEAS BANK(508541)
34 Kolnara OR-29-007-004-002/16835
(DUMURIGUDA) 		2429007004NRG24090620230215735 09/06/2023 Nala kanjaka 2429007004WL008227 Nala kanjaka 00177 IOBA0000318 1659 1659 Processed 14/06/2023 2542938453 NALA KANJAKA INDIAN OVERSEAS BANK(508541)
35 Kolnara OR-29-007-004-002/16835
(DUMURIGUDA) 		2429007004NRG24090620230215736 09/06/2023 Sadananda kanjaka 2429007004WL008227 Sadananda kanjaka 00177 IOBA0000318 1659 1659 Processed 14/06/2023 2542938451 SADANANDA KANJAKA INDIAN OVERSEAS BANK(508541)
36 Kolnara OR-29-007-004-002/16837
(DUMURIGUDA) 		2429007004NRG24090620230215738 09/06/2023 Daising hikaka 2429007004WL008227 Daising hikaka 00177 IOBA0000318 1422 1422 Processed 14/06/2023 2542938459 DAISING HIKAKA INDIAN OVERSEAS BANK(508541)
37 Kolnara OR-29-007-004-002/16837
(DUMURIGUDA) 		2429007004NRG24090620230215737 09/06/2023 punai hikaka 2429007004WL008227 punai hikaka 00177 IOBA0000318 1659 1659 Processed 14/06/2023 2542938496 PUNAI HIKAKA INDIAN OVERSEAS BANK(508541)
38 Kolnara OR-29-007-004-002/16850
(DUMURIGUDA) 		2429007004NRG24090620230215741 09/06/2023 SUKANTI HIKAKA 2429007004WL008227 SUKANTI HIKAKA 00177 IOBA0000318 1422 1422 Processed 14/06/2023 2542938440 SUKANTI HIKAKA INDIAN OVERSEAS BANK(508541)
39 Kolnara OR-29-007-004-002/16855
(DUMURIGUDA) 		2429007004NRG24090620230215742 09/06/2023 Nidra kanjaka 2429007004WL008227 Nidra kanjaka 00177 IOBA0000318 1422 1422 Processed 14/06/2023 2542938469 NIDRA KANJAKA INDIAN OVERSEAS BANK(508541)
40 Kolnara OR-29-007-004-002/16856
(DUMURIGUDA) 		2429007004NRG24090620230215743 09/06/2023 Urmila hikoka 2429007004WL008227 Urmila hikoka 00177 IOBA0000318 1422 1422 Processed 14/06/2023 2542938483 URMILA HIKAKA INDIAN OVERSEAS BANK(508541)
41 Kolnara OR-29-007-004-002/16858
(DUMURIGUDA) 		2429007004NRG24090620230215744 09/06/2023 Sanjumani Hikaka 2429007004WL008227 Sanjumani Hikaka 00177 IOBA0000318 1422 1422 Processed 14/06/2023 2542938500 SANJUMANI HIKAKA INDIAN OVERSEAS BANK(508541)
42 Kolnara OR-29-007-004-002/16860
(DUMURIGUDA) 		2429007004NRG24090620230215745 09/06/2023 Mukta Hikaka 2429007004WL008227 Mukta Hikaka 00177 IOBA0000318 1422 1422 Processed 14/06/2023 2542938473 MUKTA HIKAKA INDIAN OVERSEAS BANK(508541)
43 Kolnara OR-29-007-004-002/16862
(DUMURIGUDA) 		2429007004NRG24090620230215764 09/06/2023 Gouri Hikaka 2429007004WL008228 Gouri Hikaka 00177 IOBA0000318 1659 1659 Processed 14/06/2023 2542938482 GAURI HIKAKA INDIAN OVERSEAS BANK(508541)
44 Kolnara OR-29-007-004-002/16864
(DUMURIGUDA) 		2429007004NRG24090620230215746 09/06/2023 Jakaka Narsa 2429007004WL008227 Jakaka Narsa 00177 IOBA0000318 1422 1422 Processed 14/06/2023 2542938439 JAKAKA NARAS INDIAN OVERSEAS BANK(508541)
45 Kolnara OR-29-007-004-002/16865
(DUMURIGUDA) 		2429007004NRG24090620230215747 09/06/2023 REBATI MELAKA 2429007004WL008227 REBATI MELAKA 00177 IOBA0000318 1422 1422 Processed 14/06/2023 2542938445 REBATI MELAKA INDIAN OVERSEAS BANK(508541)
46 Kolnara OR-29-007-004-002/16866
(DUMURIGUDA) 		2429007004NRG24090620230215748 09/06/2023 Amalu Huika 2429007004WL008227 Amalu Huika 00177 IOBA0000318 1422 1422 Processed 14/06/2023 2542938426 AMALU HUIKA INDIAN OVERSEAS BANK(508541)
47 Kolnara OR-29-007-004-002/16884
(DUMURIGUDA) 		2429007004NRG24090620230215750 09/06/2023 Gurubari Hikaka 2429007004WL008227 Gurubari Hikaka 00177 IOBA0000318 1422 1422 Processed 14/06/2023 2542938506 GURUBARI HIKAKA INDIAN OVERSEAS BANK(508541)
48 Kolnara OR-29-007-004-002/16885
(DUMURIGUDA) 		2429007004NRG24090620230215751 09/06/2023 Jananti Hikaka 2429007004WL008227 Jananti Hikaka 00177 IOBA0000318 1422 1422 Processed 14/06/2023 2542938481 JANATI NISIKA INDIAN OVERSEAS BANK(508541)
49 Kolnara OR-29-007-004-002/16886
(DUMURIGUDA) 		2429007004NRG24090620230215752 09/06/2023 Purnima Hikaka 2429007004WL008227 Purnima Hikaka 00177 IOBA0000318 1422 1422 Processed 14/06/2023 2542938454 PURNIMA HUIKA INDIAN OVERSEAS BANK(508541)
50 Kolnara OR-29-007-004-002/16888
(DUMURIGUDA) 		2429007004NRG24090620230215753 09/06/2023 Shankar huika 2429007004WL008227 Shankar huika 00177 IOBA0000318 1422 1422 Processed 14/06/2023 2542938449 SHANKAR HUIKA INDIAN OVERSEAS BANK(508541)
51 Kolnara OR-29-007-004-002/16901
(DUMURIGUDA) 		2429007004NRG24090620230215759 09/06/2023 Chintamani hikaka 2429007004WL008227 Chintamani hikaka 00177 IOBA0000318 1422 1422 Processed 14/06/2023 2542938456 CHINTAMANI HIKKA INDIAN OVERSEAS BANK(508541)
52 Kolnara OR-29-007-004-002/16906
(DUMURIGUDA) 		2429007004NRG24090620230215760 09/06/2023 Kuni Hikaka 2429007004WL008227 Kuni Hikaka 00177 IOBA0000318 1422 1422 Processed 14/06/2023 2542938466 KUNI HIKAKA INDIAN OVERSEAS BANK(508541)
53 Kolnara OR-29-007-004-003/10418
(DUMURIGUDA) 		2429007004NRG24090620230215766 09/06/2023 Akama Hikaka 2429007004WL008228 Akama Hikaka 00177 IOBA0000318 1659 1659 Processed 14/06/2023 2542938422 AKAMA HIKAKA INDIAN OVERSEAS BANK(508541)
54 Kolnara OR-29-007-004-003/10418
(DUMURIGUDA) 		2429007004NRG24090620230215765 09/06/2023 KUNUNJI HIKAKA 2429007004WL008228 KUNUNJI HIKAKA 00177 IOBA0000318 1659 1659 Processed 14/06/2023 2542938435 HIKOKA KUNDUNJI INDIAN OVERSEAS BANK(508541)
55 Kolnara OR-29-007-004-003/10453
(DUMURIGUDA) 		2429007004NRG24090620230215768 09/06/2023 HIKAKA SELU 2429007004WL008228 HIKAKA SELU 00177 IOBA0000318 1659 1659 Processed 14/06/2023 2542938488 HIKKKA SELU INDIAN OVERSEAS BANK(508541)
56 Kolnara OR-29-007-004-003/10453
(DUMURIGUDA) 		2429007004NRG24090620230215767 09/06/2023 JANDU Hikaka 2429007004WL008228 JANDU Hikaka 00177 IOBA0000318 1659 1659 Processed 14/06/2023 2542938417 JANDU HIKAKA INDIAN OVERSEAS BANK(508541)
57 Kolnara OR-29-007-004-003/10458
(DUMURIGUDA) 		2429007004NRG24090620230215770 09/06/2023 HIKAKA NILAI 2429007004WL008228 HIKAKA NILAI 00177 IOBA0000318 1659 1659 Processed 14/06/2023 2542938487 HIKOKA NILAI INDIAN OVERSEAS BANK(508541)
58 Kolnara OR-29-007-004-003/10458
(DUMURIGUDA) 		2429007004NRG24090620230215769 09/06/2023 Mohan hikaka 2429007004WL008228 Mohan hikaka 00177 IOBA0000318 1659 1659 Processed 14/06/2023 2542938480 HIKAKA MOHAN RAO INDIAN OVERSEAS BANK(508541)
59 Kolnara OR-29-007-004-003/10459
(DUMURIGUDA) 		2429007004NRG24090620230215772 09/06/2023 Chakra hikoka 2429007004WL008228 Chakra hikoka 00177 IOBA0000318 1659 1659 Processed 14/06/2023 2542938455 CHAKRADHAR HIKAKA INDIAN OVERSEAS BANK(508541)
60 Kolnara OR-29-007-004-003/10459
(DUMURIGUDA) 		2429007004NRG24090620230215771 09/06/2023 Hikaka salai 2429007004WL008228 Hikaka salai 00177 IOBA0000318 1659 1659 Processed 14/06/2023 2542938437 HIKAKA SALAI INDIAN OVERSEAS BANK(508541)
61 Kolnara OR-29-007-004-003/10460
(DUMURIGUDA) 		2429007004NRG24090620230215773 09/06/2023 Raisana Hikaka 2429007004WL008228 Raisana Hikaka 00177 IOBA0000318 1422 1422 Processed 14/06/2023 2542938418 RAISANA HIKAKA INDIAN OVERSEAS BANK(508541)
62 Kolnara OR-29-007-004-003/10470
(DUMURIGUDA) 		2429007004NRG24090620230215774 09/06/2023 HIKAKA NUKA 2429007004WL008228 HIKAKA NUKA 00177 IOBA0000318 1422 1422 Processed 14/06/2023 2542938419 HIKAKA NUKA INDIAN OVERSEAS BANK(508541)
63 Kolnara OR-29-007-004-003/10479
(DUMURIGUDA) 		2429007004NRG24090620230215776 09/06/2023 HIKAKA NALADORA 2429007004WL008228 HIKAKA NALADORA 00177 IOBA0000318 1422 1422 Processed 14/06/2023 2542938414 HIKAKA NALADORA INDIAN OVERSEAS BANK(508541)
64 Kolnara OR-29-007-004-003/10479
(DUMURIGUDA) 		2429007004NRG24090620230215777 09/06/2023 SANTI HIKAKA 2429007004WL008228 SANTI HIKAKA 00177 IOBA0000318 1422 1422 Processed 14/06/2023 2542938460 SANTI HIKAKA INDIAN OVERSEAS BANK(508541)
65 Kolnara OR-29-007-004-003/10499
(DUMURIGUDA) 		2429007004NRG24090620230215778 09/06/2023 MOHANRAO HIKAKA 2429007004WL008228 MOHANRAO HIKAKA 00177 IOBA0000318 1422 1422 Processed 14/06/2023 2542938406 MOHANRAO HIKAKA INDIAN OVERSEAS BANK(508541)
66 Kolnara OR-29-007-004-005/10116
(DUMURIGUDA) 		2429007004NRG24090620230215779 09/06/2023 ELAMA HIKAKA 2429007004WL008228 ELAMA HIKAKA 00177 IOBA0000318 1422 1422 Processed 14/06/2023 2542938436 HIKAKA ELAMA INDIAN OVERSEAS BANK(508541)
67 Kolnara OR-29-007-004-005/10116
(DUMURIGUDA) 		2429007004NRG24090620230215780 09/06/2023 GANGUMA HIKAKA 2429007004WL008228 GANGUMA HIKAKA 00177 IOBA0000318 1422 1422 Processed 14/06/2023 2542938503 GANGUMA HIKAKA INDIAN OVERSEAS BANK(508541)
68 Kolnara OR-29-007-004-005/10117
(DUMURIGUDA) 		2429007004NRG24090620230215781 09/06/2023 BALIK HIKAKA 2429007004WL008228 BALIK HIKAKA 00177 IOBA0000318 1422 1422 Processed 14/06/2023 2542938421 KUTRUKA BALIK INDIAN OVERSEAS BANK(508541)
69 Kolnara OR-29-007-004-005/10124
(DUMURIGUDA) 		2429007004NRG24090620230215782 09/06/2023 susila kutruka 2429007004WL008228 susila kutruka 00177 IOBA0000318 1422 1422 Processed 14/06/2023 2542938412 SHUSHILA KUTRUKA INDIAN OVERSEAS BANK(508541)
70 Kolnara OR-29-007-004-005/10133
(DUMURIGUDA) 		2429007004NRG24090620230215783 09/06/2023 ROEDAS HIKAKA 2429007004WL008228 ROEDAS HIKAKA 00177 IOBA0000318 1659 1659 Processed 14/06/2023 2542938495 ROHIDAS HIKOKA INDIAN OVERSEAS BANK(508541)
71 Kolnara OR-29-007-004-005/10133
(DUMURIGUDA) 		2429007004NRG24090620230215784 09/06/2023 SAROJINI HIKAKA 2429007004WL008228 SAROJINI HIKAKA 00177 IOBA0000318 1659 1659 Processed 14/06/2023 2542938410 SAROJINI HIKAKA INDIAN OVERSEAS BANK(508541)
72 Kolnara OR-29-007-004-005/10135
(DUMURIGUDA) 		2429007004NRG24090620230215785 09/06/2023 APAROA HIKAKA 2429007004WL008228 APAROA HIKAKA 00177 IOBA0000318 1659 1659 Processed 14/06/2023 2542938405 HIKAKA APPARAO INDIAN OVERSEAS BANK(508541)
73 Kolnara OR-29-007-004-005/10135
(DUMURIGUDA) 		2429007004NRG24090620230215786 09/06/2023 DALME HIKAKA 2429007004WL008228 DALME HIKAKA 00177 IOBA0000318 1659 1659 Processed 14/06/2023 2542938441 HIKOKA DALME INDIAN OVERSEAS BANK(508541)
74 Kolnara OR-29-007-004-005/10139
(DUMURIGUDA) 		2429007004NRG24090620230215787 09/06/2023 Sabita hikoka 2429007004WL008228 Sabita hikoka 00177 IOBA0000318 1659 1659 Processed 14/06/2023 2542938474 SABIT HIKAKA INDIAN OVERSEAS BANK(508541)
75 Kolnara OR-29-007-004-005/10139
(DUMURIGUDA) 		2429007004NRG24090620230215788 09/06/2023 sunita hikaka 2429007004WL008228 sunita hikaka 00177 IOBA0000318 1659 1659 Processed 14/06/2023 2542938497 SUNITA HIKAKA INDIAN OVERSEAS BANK(508541)
76 Kolnara OR-29-007-004-005/10142
(DUMURIGUDA) 		2429007004NRG24090620230215790 09/06/2023 HIKAKA GOBINDA 2429007004WL008228 HIKAKA GOBINDA 00177 IOBA0000318 1659 1659 Processed 14/06/2023 2542938420 HIKAKA GOBINDA INDIAN OVERSEAS BANK(508541)
77 Kolnara OR-29-007-004-005/10144
(DUMURIGUDA) 		2429007004NRG24090620230215792 09/06/2023 TRIPATI BEHERA 2429007004WL008228 TRIPATI BEHERA 00177 IOBA0000318 1659 1659 Processed 14/06/2023 2542938476 TRIPATI BEHERA INDIAN OVERSEAS BANK(508541)
78 Kolnara OR-29-007-004-005/10148
(DUMURIGUDA) 		2429007004NRG24090620230215794 09/06/2023 Hikaka Sembu 2429007004WL008228 Hikaka Sembu 00177 IOBA0000318 1422 1422 Processed 14/06/2023 2542938424 HIKAKA SAMBU INDIAN OVERSEAS BANK(508541)
79 Kolnara OR-29-007-004-005/10149
(DUMURIGUDA) 		2429007004NRG24090620230215795 09/06/2023 DANAMANI HIKAKA 2429007004WL008228 DANAMANI HIKAKA 00177 IOBA0000318 1422 1422 Processed 14/06/2023 2542938505 DANAMANI HIKAKA INDIAN OVERSEAS BANK(508541)
80 Kolnara OR-29-007-004-005/10154
(DUMURIGUDA) 		2429007004NRG24090620230215797 09/06/2023 KETAMANI HIKAKA 2429007004WL008228 KETAMANI HIKAKA 00177 IOBA0000318 1422 1422 Processed 14/06/2023 2542938458 KETAMANI HIKAKA INDIAN OVERSEAS BANK(508541)
81 Kolnara OR-29-007-004-005/10154
(DUMURIGUDA) 		2429007004NRG24090620230215796 09/06/2023 SABITRI HIKAKA 2429007004WL008228 SABITRI HIKAKA 00177 IOBA0000318 1422 1422 Processed 14/06/2023 2542938427 SABITRI HIKAKA INDIAN OVERSEAS BANK(508541)
82 Kolnara OR-29-007-004-005/10156
(DUMURIGUDA) 		2429007004NRG24090620230215799 09/06/2023 APAMA HIKAKA 2429007004WL008228 APAMA HIKAKA 00177 IOBA0000318 1422 1422 Processed 14/06/2023 2542938502 APAMA HIKAKA INDIAN OVERSEAS BANK(508541)
83 Kolnara OR-29-007-004-005/10158
(DUMURIGUDA) 		2429007004NRG24090620230215802 09/06/2023 Birsing hikaka 2429007004WL008228 Birsing hikaka 00177 IOBA0000318 1422 1422 Processed 14/06/2023 2542938423 HIKAKA BIRASING INDIAN OVERSEAS BANK(508541)
84 Kolnara OR-29-007-004-005/10158
(DUMURIGUDA) 		2429007004NRG24090620230215801 09/06/2023 Hikaka Dei 2429007004WL008228 Hikaka Dei 00177 IOBA0000318 1422 1422 Processed 14/06/2023 2542938446 HIKAKA DEI INDIAN OVERSEAS BANK(508541)
85 Kolnara OR-29-007-004-005/10158
(DUMURIGUDA) 		2429007004NRG24090620230215800 09/06/2023 PULAMATI HIKKA 2429007004WL008228 PULAMATI HIKKA 00177 IOBA0000318 1422 1422 Processed 14/06/2023 2542938471 PULAMATI HIKKA INDIAN OVERSEAS BANK(508541)
86 Kolnara OR-29-007-004-005/10162
(DUMURIGUDA) 		2429007004NRG24090620230215803 09/06/2023 Shyamsing Hikka 2429007004WL008228 Shyamsing Hikka 00177 IOBA0000318 1422 1422 Processed 14/06/2023 2542938407 SHYAMSING HIKKA INDIAN OVERSEAS BANK(508541)
87 Kolnara OR-29-007-004-005/10167
(DUMURIGUDA) 		2429007004NRG24090620230215804 09/06/2023 Narayan hikaka 2429007004WL008228 Narayan hikaka 00177 IOBA0000318 1422 1422 Processed 14/06/2023 2542938411 NARAYAN HIKOKA INDIAN OVERSEAS BANK(508541)
88 Kolnara OR-29-007-004-005/10167
(DUMURIGUDA) 		2429007004NRG24090620230215805 09/06/2023 Sabita hikaka 2429007004WL008228 Sabita hikaka 00177 IOBA0000318 1422 1422 Processed 14/06/2023 2542938413 SABITA HIKAKA INDIAN OVERSEAS BANK(508541)
89 Kolnara OR-29-007-004-005/10171
(DUMURIGUDA) 		2429007004NRG24090620230215807 09/06/2023 hikaka simandri 2429007004WL008228 hikaka simandri 00177 IOBA0000318 1422 1422 Processed 14/06/2023 2542938493 HIKAKA SIMADRI INDIAN OVERSEAS BANK(508541)
90 Kolnara OR-29-007-004-005/10171
(DUMURIGUDA) 		2429007004NRG24090620230215806 09/06/2023 WHALISI HIKAKA 2429007004WL008228 WHALISI HIKAKA 00177 IOBA0000318 1422 1422 Processed 14/06/2023 2542938425 WHALSI HIKAKA INDIAN OVERSEAS BANK(508541)
91 Kolnara OR-29-007-004-005/10173
(DUMURIGUDA) 		2429007004NRG24090620230215809 09/06/2023 HIKAKA PEINDAM 2429007004WL008228 HIKAKA PEINDAM 00177 IOBA0000318 1422 1422 Processed 14/06/2023 2542938504 HIKAKA PEINDAM INDIAN OVERSEAS BANK(508541)
92 Kolnara OR-29-007-004-005/10173
(DUMURIGUDA) 		2429007004NRG24090620230215808 09/06/2023 LAXMI HIKAKA 2429007004WL008228 LAXMI HIKAKA 00177 IOBA0000318 1422 1422 Processed 14/06/2023 2542938498 LAXMI HIKAKA INDIAN OVERSEAS BANK(508541)
93 Kolnara OR-29-007-004-005/10174
(DUMURIGUDA) 		2429007004NRG24090620230215810 09/06/2023 ARJUN HIKOKA 2429007004WL008228 ARJUN HIKOKA 00177 IOBA0000318 1422 1422 Processed 14/06/2023 2542938490 ARJUN HIKOKA INDIAN OVERSEAS BANK(508541)
94 Kolnara OR-29-007-004-005/16828
(DUMURIGUDA) 		2429007004NRG24090620230215811 09/06/2023 BASANTI HIKAKA 2429007004WL008228 BASANTI HIKAKA 00177 IOBA0000318 1422 1422 Processed 14/06/2023 2542938444 BASANTI HIKAKA INDIAN OVERSEAS BANK(508541)
95 Kolnara OR-29-007-004-005/16844
(DUMURIGUDA) 		2429007004NRG24090620230215812 09/06/2023 MR.SARAT KUMAR SENAPATI 2429007004WL008228 MR.SARAT KUMAR SENAPATI 00177 IOBA0000318 1422 1422 Processed 14/06/2023 2542938408 SARAT KUMAR SENAPATI STATE BANK OF INDIA(508548)
96 Kolnara OR-29-007-004-005/16853
(DUMURIGUDA) 		2429007004NRG24090620230215813 09/06/2023 KUNITA HIKAKA 2429007004WL008228 KUNITA HIKAKA 00177 IOBA0000318 1422 1422 Processed 14/06/2023 2542938428 KUNITA HIKOKA INDIAN OVERSEAS BANK(508541)
97 Kolnara OR-29-007-004-006/10634
(DUMURIGUDA) 		2429007004NRG24090620230215814 09/06/2023 nilai hikaka 2429007004WL008228 nilai hikaka 00177 IOBA0000318 1422 1422 Processed 14/06/2023 2542938431 JABAR NAYU GRAMYA UNNAYAN SAMITI,TARAPA INDIAN OVERSEAS BANK(508541)
98 Kolnara OR-29-007-004-006/10635
(DUMURIGUDA) 		2429007004NRG24090620230215815 09/06/2023 HIKAKA NILAMA HIKAKA 2429007004WL008228 HIKAKA NILAMA HIKAKA 00177 IOBA0000318 1422 1422 Processed 14/06/2023 2542938416 NILAMMA HIKAKA INDIAN OVERSEAS BANK(508541)
99 Kolnara OR-29-007-004-006/10636
(DUMURIGUDA) 		2429007004NRG24090620230215817 09/06/2023 HIKAKA DAMDRA 2429007004WL008228 HIKAKA DAMDRA 00177 IOBA0000318 1422 1422 Processed 14/06/2023 2542938489 HIKAKA DAMDAR INDIAN OVERSEAS BANK(508541)
100 Kolnara OR-29-007-004-006/10636
(DUMURIGUDA) 		2429007004NRG24090620230215816 09/06/2023 JAGARAO HIKAKA 2429007004WL008228 JAGARAO HIKAKA 00177 IOBA0000318 1422 1422 Processed 14/06/2023 2542938491 JAGARAO HIKAKA INDIAN OVERSEAS BANK(508541)
101 Kolnara OR-29-007-004-006/10642
(DUMURIGUDA) 		2429007004NRG24090620230215818 09/06/2023 SAPAI HIKAKA 2429007004WL008228 SAPAI HIKAKA 00177 IOBA0000318 1422 1422 Processed 14/06/2023 2542938434 SAPAI HIKAKA INDIAN OVERSEAS BANK(508541)
102 Kolnara OR-29-007-004-006/10643
(DUMURIGUDA) 		2429007004NRG24090620230215820 09/06/2023 KUMUTADI KULESIKA 2429007004WL008228 KUMUTADI KULESIKA 00177 IOBA0000318 1422 1422 Processed 14/06/2023 2542938433 KUMUTADI KULUSIKA INDIAN OVERSEAS BANK(508541)
103 Kolnara OR-29-007-004-006/10643
(DUMURIGUDA) 		2429007004NRG24090620230215819 09/06/2023 MUTAI PRIBAKA 2429007004WL008228 MUTAI PRIBAKA 00177 IOBA0000318 1422 1422 Processed 14/06/2023 2542938432 MUTAI PIRBAKA INDIAN OVERSEAS BANK(508541)
104 Kolnara OR-29-007-004-006/10647
(DUMURIGUDA) 		2429007004NRG24090620230215821 09/06/2023 HUIKA APPARAO 2429007004WL008228 HUIKA APPARAO 00177 IOBA0000318 1422 1422 Processed 14/06/2023 2542938484 APARAO HUIKA INDIAN OVERSEAS BANK(508541)
SubTotal 157131 157131
105 Kolnara OR-29-007-004-002/10246
(DUMURIGUDA) 		2429007004NRG24090620230215712 09/06/2023 LACHHA HIKAKA 2429007004WL008227 LACHHA HIKAKA 00415 SBIN0007125 1659 1659 Processed 14/06/2023 2542938509 MR LACHHA HIKAKA STATE BANK OF INDIA(508548)
106 Kolnara OR-29-007-004-005/10144
(DUMURIGUDA) 		2429007004NRG24090620230215791 09/06/2023 PARAMANADA HIKAKA 2429007004WL008228 PARAMANADA HIKAKA 00415 SBIN0007125 1659 1659 Processed 14/06/2023 2542938507 MR PARAMANANDA BEHERA STATE BANK OF INDIA(508548)
107 Kolnara OR-29-007-004-005/10154
(DUMURIGUDA) 		2429007004NRG24090620230215798 09/06/2023 HIKAKA KAMEYA 2429007004WL008228 HIKAKA KAMEYA 00415 SBIN0007125 1422 1422 Processed 14/06/2023 2542938513 HIKAKA KAMEYA INDIAN OVERSEAS BANK(508541)
SubTotal 4740 4740
108 Kolnara OR-29-007-004-005/10146
(DUMURIGUDA) 		2429007004NRG24090620230215793 09/06/2023 Chumu ratnalu 2429007004WL008228 Chumu ratnalu 00415 SBIN0007812 1422 1422 Processed 14/06/2023 2542938508 CHUMI SENAPATI INDIAN OVERSEAS BANK(508541)
SubTotal 1422 1422
109 Kolnara OR-29-007-004-002/16892
(DUMURIGUDA) 		2429007004NRG24090620230215755 09/06/2023 Uttam hikaka 2429007004WL008227 Uttam hikaka 00415 SBIN0017978 1422 1422 Processed 14/06/2023 2542938510 MR UTTAM HIKAKA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
110 Kolnara OR-29-007-004-002/16912
(DUMURIGUDA) 		2429007004NRG24090620230215762 09/06/2023 Jaya hikaka 2429007004WL008227 Jaya hikaka 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2542938515 JAYA . HIKAKA UTKAL GRAMEEN BANK(607234)
111 Kolnara OR-29-007-004-002/16912
(DUMURIGUDA) 		2429007004NRG24090620230215761 09/06/2023 Raju hikaka 2429007004WL008227 Raju hikaka 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2542938514 RAJU . HIKAKA UTKAL GRAMEEN BANK(607234)
SubTotal 2844 2844
Total 170403 170403

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kolnara OR2429007004_090623APB_FTO_216010 Bank of Baroda BARB0RAYAGA RAYAGADA, ORISSA 2844
2 Kolnara OR2429007004_090623APB_FTO_216010 Indian Overseas Bank IOBA0000318 THERUBALI 157131
3 Kolnara OR2429007004_090623APB_FTO_216010 State Bank of India SBIN0007125 JK PAPER MILL CAMPUS 4740
4 Kolnara OR2429007004_090623APB_FTO_216010 State Bank of India SBIN0007812 MAJHIGUDA 1422
5 Kolnara OR2429007004_090623APB_FTO_216010 State Bank of India SBIN0017978 KOMATALAPETA 1422
6 Kolnara OR2429007004_090623APB_FTO_216010 UTKAL GRAMYA BANK SBIN0RRUKGB KOLNORA,RAYAGADA 2844

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