Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:32:03 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002021_130923APB_FTO_521470
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 ODAPADA OR-07-002-021-001/608536148
(NAYABHAGIRATHIPUR) 		2407002000NRG24130920230638051 13/09/2023 BISWAJIT BEHERA 2407002WL056527 BISWAJIT BEHERA 00415 SBIN0012069 1422 1422 Processed 10/11/2023 7272737760 MR BISWAJIT BEHERA STATE BANK OF INDIA(508548)
2 ODAPADA OR-07-002-021-001/608536152
(NAYABHAGIRATHIPUR) 		2407002000NRG24130920230638055 13/09/2023 SATYAJIT BEHERA 2407002WL056527 SATYAJIT BEHERA 00415 SBIN0012069 1422 1422 Processed 10/11/2023 7272737759 MR SATYAJIT BEHERA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
3 ODAPADA OR-07-002-021-001/35096
(NAYABHAGIRATHIPUR) 		2407002000NRG24130920230638040 13/09/2023 Kamina Sahu 2407002WL056527 Kamina Sahu 00462 UCBA0001158 1422 1422 Processed 09/11/2023 7272737761 KAMINA SAHOO UCO BANK(607066)
4 ODAPADA OR-07-002-021-001/608536093
(NAYABHAGIRATHIPUR) 		2407002000NRG24130920230638041 13/09/2023 SUJIT SAHOO 2407002WL056527 SUJIT SAHOO 00462 UCBA0001158 1422 1422 Processed 09/11/2023 7272737747 SUJIT SAHOO UCO BANK(607066)
5 ODAPADA OR-07-002-021-001/608536094
(NAYABHAGIRATHIPUR) 		2407002000NRG24130920230638042 13/09/2023 GOPAL SAHOO 2407002WL056527 GOPAL SAHOO 00462 UCBA0001158 1422 1422 Processed 09/11/2023 7272737753 GOPAL SAHOO UCO BANK(607066)
6 ODAPADA OR-07-002-021-001/608536097
(NAYABHAGIRATHIPUR) 		2407002000NRG24130920230638043 13/09/2023 AJAYA SAHU 2407002WL056527 AJAYA SAHU 00462 UCBA0001158 1422 1422 Processed 09/11/2023 7272737752 AJAYA SAHU UCO BANK(607066)
7 ODAPADA OR-07-002-021-001/608536102
(NAYABHAGIRATHIPUR) 		2407002000NRG24130920230638044 13/09/2023 DIPIKA SAHOO 2407002WL056527 DIPIKA SAHOO 00462 UCBA0001158 1422 1422 Processed 09/11/2023 7272737757 DIPIKA SAHOO UCO BANK(607066)
8 ODAPADA OR-07-002-021-001/608536141
(NAYABHAGIRATHIPUR) 		2407002000NRG24130920230638045 13/09/2023 BIKASH SAHOO 2407002WL056527 BIKASH SAHOO 00462 UCBA0001158 1422 1422 Processed 09/11/2023 7272737754 BIKASH SAHOO UCO BANK(607066)
9 ODAPADA OR-07-002-021-001/608536142
(NAYABHAGIRATHIPUR) 		2407002000NRG24130920230638046 13/09/2023 SARITA SAHOO 2407002WL056527 SARITA SAHOO 00462 UCBA0001158 1422 1422 Processed 09/11/2023 7272737756 SARITA SAHOO UCO BANK(607066)
10 ODAPADA OR-07-002-021-001/608536143
(NAYABHAGIRATHIPUR) 		2407002000NRG24130920230638047 13/09/2023 SANJAY KUMAR SAHOO 2407002WL056527 SANJAY KUMAR SAHOO 00462 UCBA0001158 1422 1422 Processed 10/11/2023 7272737743 MR SANJAY KUMAR SAHOO STATE BANK OF INDIA(508548)
11 ODAPADA OR-07-002-021-001/608536145
(NAYABHAGIRATHIPUR) 		2407002000NRG24130920230638049 13/09/2023 SHATRUJIT SAHU 2407002WL056527 SHATRUJIT SAHU 00462 UCBA0001158 1422 1422 Processed 09/11/2023 7272737750 SHATRUJIT SAHU UCO BANK(607066)
12 ODAPADA OR-07-002-021-001/608536146
(NAYABHAGIRATHIPUR) 		2407002000NRG24130920230638050 13/09/2023 MADHUSMITA BEHERA 2407002WL056527 MADHUSMITA BEHERA 00462 UCBA0001158 1422 1422 Processed 09/11/2023 7272737749 MADHUSMITA BEHERA UCO BANK(607066)
13 ODAPADA OR-07-002-021-001/608536149
(NAYABHAGIRATHIPUR) 		2407002000NRG24130920230638052 13/09/2023 SARASWATI SAHU 2407002WL056527 SARASWATI SAHU 00462 UCBA0001158 1422 1422 Processed 09/11/2023 7272737751 SARASWATI SAHU UCO BANK(607066)
14 ODAPADA OR-07-002-021-001/608536151
(NAYABHAGIRATHIPUR) 		2407002000NRG24130920230638054 13/09/2023 BALARAM SAHOO 2407002WL056527 BALARAM SAHOO 00462 UCBA0001158 1422 1422 Processed 09/11/2023 7272737746 BALARAM SAHOO UCO BANK(607066)
15 ODAPADA OR-07-002-021-003/20349
(NAYABHAGIRATHIPUR) 		2407002000NRG24130920230638057 13/09/2023 INDRAMANI SAMAL 2407002WL056528 INDRAMANI SAMAL 00462 UCBA0001158 948 948 Processed 09/11/2023 7272737758 INDRAMANI SAMAL S/O MINA SAMAL UCO BANK(607066)
16 ODAPADA OR-07-002-021-003/3050276
(NAYABHAGIRATHIPUR) 		2407002000NRG24130920230638058 13/09/2023 NIRUPAMA SAHU 2407002WL056528 NIRUPAMA SAHU 00462 UCBA0001158 1422 1422 Processed 09/11/2023 7272737755 NIRUPAMA SAHOO UCO BANK(607066)
17 ODAPADA OR-07-002-021-003/3050285
(NAYABHAGIRATHIPUR) 		2407002000NRG24130920230638059 13/09/2023 KABITA SAHOO 2407002WL056528 KABITA SAHOO 00462 UCBA0001158 1422 1422 Processed 09/11/2023 7272737748 KABITA SAHOO UCO BANK(607066)
18 ODAPADA OR-07-002-021-003/30535658
(NAYABHAGIRATHIPUR) 		2407002000NRG24130920230638060 13/09/2023 GOBINDA BEHERA 2407002WL056528 GOBINDA BEHERA 00462 UCBA0001158 1422 1422 Processed 09/11/2023 7272737745 GOBINDA BEHERA UCO BANK(607066)
19 ODAPADA OR-07-002-021-003/308535908
(NAYABHAGIRATHIPUR) 		2407002000NRG24130920230638056 13/09/2023 BICHHANDA SAHOO 2407002WL056527 BICHHANDA SAHOO 00462 UCBA0001158 1422 1422 Processed 09/11/2023 7272737744 BICHHANDA SAHOO UCO BANK(607066)
20 ODAPADA OR-07-002-021-003/608536077
(NAYABHAGIRATHIPUR) 		2407002000NRG24130920230638061 13/09/2023 SARBESWAR SAHOO 2407002WL056528 SARBESWAR SAHOO 00462 UCBA0001158 1422 1422 Processed 09/11/2023 7272737742 SARBESWAR SAHOO UCO BANK(607066)
SubTotal 25122 25122
Total 27966 27966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002021_130923APB_FTO_521470 State Bank of India SBIN0012069 NIMABAHALI 2844
2 ODAPADA OR2407002021_130923APB_FTO_521470 UCO Bank UCBA0001158 DHALPUR 25122

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