Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:26:00 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002022_221023APB_FTO_676485
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-07-002-022-001/22274
(NIMINDHA) 		2407002022NRG24211020230776307 22/10/2023 KALI NAIK 2407002022WL085482 KALI NAIK 00045 BARB0GUDIAK 1659 1659 Processed 09/11/2023 7269270536 KALI NAIK UCO BANK(607066)
SubTotal 1659 1659
2 ODAPADA OR-07-002-022-001/22237
(NIMINDHA) 		2407002022NRG24211020230776297 22/10/2023 SANTOSH SAHU 2407002022WL085477 SANTOSH SAHU 00078 CNRB0000340 1185 1185 Processed 09/11/2023 7269270542 SANTOSH SAHU CANARA BANK(508532)
SubTotal 1185 1185
3 ODAPADA OR-07-002-022-001/21372
(NIMINDHA) 		2407002022NRG24211020230776293 22/10/2023 MAMATA SAHU 2407002022WL085477 MAMATA SAHU 00415 SBIN0004856 711 711 Processed 10/11/2023 7269270534 MRS MAMATA SAHU STATE BANK OF INDIA(508548)
4 ODAPADA OR-07-002-022-001/24112
(NIMINDHA) 		2407002022NRG24221020230777578 22/10/2023 Ranjita Biswal 2407002022WL085810 Ranjita Biswal 00415 SBIN0004856 1659 1659 Processed 10/11/2023 7269270535 MRS RANJITA BISWAL STATE BANK OF INDIA(508548)
SubTotal 2370 2370
5 ODAPADA OR-07-002-022-001/21260
(NIMINDHA) 		2407002022NRG24211020230776289 22/10/2023 SARATHI ROUT 2407002022WL085477 SARATHI ROUT 00415 SBIN0012069 1185 1185 Processed 09/11/2023 7269270533 SARATHI ROUT UCO BANK(607066)
6 ODAPADA OR-07-002-022-001/21373
(NIMINDHA) 		2407002022NRG24211020230776294 22/10/2023 SASMITA SAHOO 2407002022WL085477 SASMITA SAHOO 00415 SBIN0012069 1185 1185 Processed 09/11/2023 7269270537 SASMITA SAHU UCO BANK(607066)
7 ODAPADA OR-07-002-022-001/22082
(NIMINDHA) 		2407002022NRG24221020230777587 22/10/2023 Usha Rout 2407002022WL085818 Usha Rout 00415 SBIN0012069 237 237 Processed 10/11/2023 7269270538 MRS USHA ROUT STATE BANK OF INDIA(508548)
8 ODAPADA OR-07-002-022-001/24140
(NIMINDHA) 		2407002022NRG24221020230777577 22/10/2023 Bhabini Naik 2407002022WL085809 Bhabini Naik 00415 SBIN0012069 1659 1659 Processed 10/11/2023 7269270532 BHABINI NAIK STATE BANK OF INDIA(508548)
9 ODAPADA OR-07-002-022-001/40700
(NIMINDHA) 		2407002022NRG24211020230776304 22/10/2023 MR NARESH MAHAKHUD 2407002022WL085479 MR NARESH MAHAKHUD 00415 SBIN0012069 1659 1659 Processed 09/11/2023 7269270531 NARESH MAHAKHUD UCO BANK(607066)
SubTotal 5925 5925
10 ODAPADA OR-07-002-022-001/21374
(NIMINDHA) 		2407002022NRG24211020230776295 22/10/2023 SURTANI SAHOO 2407002022WL085477 SURTANI SAHOO 00462 UCBA0001078 1185 1185 Processed 09/11/2023 7269270544 SURTANI SAHOO UCO BANK(607066)
SubTotal 1185 1185
11 ODAPADA OR-07-002-022-001/20049
(NIMINDHA) 		2407002022NRG24211020230776269 22/10/2023 BAIKUNTHA BEHERA 2407002022WL085474 BAIKUNTHA BEHERA 00462 UCBA0001158 1185 1185 Processed 09/11/2023 7269270539 BAIKUNTHA BEHERA UCO BANK(607066)
12 ODAPADA OR-07-002-022-001/20117
(NIMINDHA) 		2407002022NRG24211020230776308 22/10/2023 DALI SAHOO 2407002022WL085483 DALI SAHOO 00462 UCBA0001158 1659 1659 Processed 09/11/2023 7269270543 DALI SAHOO UCO BANK(607066)
13 ODAPADA OR-07-002-022-001/20179
(NIMINDHA) 		2407002022NRG24221020230777579 22/10/2023 RENUKA SINGH 2407002022WL085811 RENUKA SINGH 00462 UCBA0001158 1659 1659 Processed 09/11/2023 7269270541 RENUKA SINGH UCO BANK(607066)
14 ODAPADA OR-07-002-022-001/20182
(NIMINDHA) 		2407002022NRG24211020230776306 22/10/2023 ALIBHA SINGH 2407002022WL085481 ALIBHA SINGH 00462 UCBA0001158 1659 1659 Processed 09/11/2023 7269270548 ALIBHA SINGH UCO BANK(607066)
15 ODAPADA OR-07-002-022-001/21103
(NIMINDHA) 		2407002022NRG24211020230776288 22/10/2023 AKSHYA KU SAHOO 2407002022WL085477 AKSHYA KU SAHOO 00462 UCBA0001158 1185 1185 Processed 10/11/2023 7269270540 MR AKSHAYA SAHOO STATE BANK OF INDIA(508548)
16 ODAPADA OR-07-002-022-001/21261
(NIMINDHA) 		2407002022NRG24211020230776291 22/10/2023 NARAYAN ROUT 2407002022WL085477 NARAYAN ROUT 00462 UCBA0001158 948 948 Processed 10/11/2023 7269270555 MR NARAYAN ROUT STATE BANK OF INDIA(508548)
17 ODAPADA OR-07-002-022-001/21261
(NIMINDHA) 		2407002022NRG24211020230776290 22/10/2023 SETA ROUT 2407002022WL085477 SETA ROUT 00462 UCBA0001158 1185 1185 Processed 09/11/2023 7269270550 SETA ROUT UCO BANK(607066)
18 ODAPADA OR-07-002-022-001/21362
(NIMINDHA) 		2407002022NRG24211020230776292 22/10/2023 MAHESWAR ROUT 2407002022WL085477 MAHESWAR ROUT 00462 UCBA0001158 711 711 Processed 09/11/2023 7269270558 MAHESWAR ROUT UCO BANK(607066)
19 ODAPADA OR-07-002-022-001/21379
(NIMINDHA) 		2407002022NRG24211020230776296 22/10/2023 MENKY SETHY 2407002022WL085477 MENKY SETHY 00462 UCBA0001158 1185 1185 Processed 09/11/2023 7269270545 MENKEY SETHY UCO BANK(607066)
20 ODAPADA OR-07-002-022-001/22104
(NIMINDHA) 		2407002022NRG24221020230777581 22/10/2023 NALINI SINGH 2407002022WL085813 NALINI SINGH 00462 UCBA0001158 237 237 Processed 09/11/2023 7269270556 NALINI SINGH UCO BANK(607066)
21 ODAPADA OR-07-002-022-001/24125
(NIMINDHA) 		2407002022NRG24211020230776277 22/10/2023 Sasmita Behera 2407002022WL085474 Sasmita Behera 00462 UCBA0001158 1185 1185 Processed 09/11/2023 7269270546 SASMITA BEHERA UCO BANK(607066)
22 ODAPADA OR-07-002-022-001/24129
(NIMINDHA) 		2407002022NRG24211020230776279 22/10/2023 Sikha Naik 2407002022WL085474 Sikha Naik 00462 UCBA0001158 1185 1185 Processed 09/11/2023 7269270552 SIKHA NAIK UCO BANK(607066)
23 ODAPADA OR-07-002-022-001/24131
(NIMINDHA) 		2407002022NRG24211020230776282 22/10/2023 Suresh Naik 2407002022WL085474 Suresh Naik 00462 UCBA0001158 1185 1185 Processed 09/11/2023 7269270559 SURESH NAIK UCO BANK(607066)
24 ODAPADA OR-07-002-022-001/24133
(NIMINDHA) 		2407002022NRG24211020230776283 22/10/2023 Sumitra Naik 2407002022WL085474 Sumitra Naik 00462 UCBA0001158 1185 1185 Processed 09/11/2023 7269270560 SUMITRA NAIK UCO BANK(607066)
25 ODAPADA OR-07-002-022-001/24134
(NIMINDHA) 		2407002022NRG24211020230776284 22/10/2023 Manjula Naik 2407002022WL085474 Manjula Naik 00462 UCBA0001158 1185 1185 Processed 10/11/2023 7269270554 MISS MANJULA NAIK STATE BANK OF INDIA(508548)
26 ODAPADA OR-07-002-022-001/24143
(NIMINDHA) 		2407002022NRG24211020230776311 22/10/2023 Jhili Naik 2407002022WL085485 Jhili Naik 00462 UCBA0001158 1659 1659 Processed 09/11/2023 7269270551 JHILLI NAIK UNION BANK OF INDIA(508500)
27 ODAPADA OR-07-002-022-001/40568
(NIMINDHA) 		2407002022NRG24211020230776299 22/10/2023 SAIBANI ROUT 2407002022WL085477 SAIBANI ROUT 00462 UCBA0001158 1185 1185 Processed 09/11/2023 7269270557 SAIBANI ROUT UCO BANK(607066)
28 ODAPADA OR-07-002-022-001/40571
(NIMINDHA) 		2407002022NRG24211020230776302 22/10/2023 MITALI BEHERA 2407002022WL085477 MITALI BEHERA 00462 UCBA0001158 1185 1185 Processed 09/11/2023 7269270547 MITALI BEHERA UCO BANK(607066)
29 ODAPADA OR-07-002-022-001/40571
(NIMINDHA) 		2407002022NRG24211020230776300 22/10/2023 SABITRI BEHERA 2407002022WL085477 SABITRI BEHERA 00462 UCBA0001158 237 237 Processed 09/11/2023 7269270553 SABITRI BEHERA UCO BANK(607066)
30 ODAPADA OR-07-002-022-001/40571
(NIMINDHA) 		2407002022NRG24211020230776301 22/10/2023 SUNITA BEHERA 2407002022WL085477 SUNITA BEHERA 00462 UCBA0001158 1185 1185 Processed 09/11/2023 7269270549 SUNITA BEHERA UCO BANK(607066)
SubTotal 22989 22989
Total 35313 35313

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002022_221023APB_FTO_676485 Bank of Baroda BARB0GUDIAK GUDIAKTENI, ORISSA 1659
2 ODAPADA OR2407002022_221023APB_FTO_676485 Canara Bank CNRB0000340 HINDOL 1185
3 ODAPADA OR2407002022_221023APB_FTO_676485 State Bank of India SBIN0004856 KHAJURIAKATA 2370
4 ODAPADA OR2407002022_221023APB_FTO_676485 State Bank of India SBIN0012069 NIMABAHALI 5925
5 ODAPADA OR2407002022_221023APB_FTO_676485 UCO Bank UCBA0001078 ODAPARA 1185
6 ODAPADA OR2407002022_221023APB_FTO_676485 UCO Bank UCBA0001158 DHALPUR 22989

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