Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:43:02 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002001_040423APB_FTO_9759
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-07-002-001-001/307911
(Badalo) 		2407002000NRG23310320231052943 04/04/2023 MRSMENAKA SAHOO 2407002WL056507 MRSMENAKA SAHOO 00045 BARB0GUDIAK 222 222 Processed 03/05/2023 1174072822 MENAKA SAHOO DO SADANANDA BANK OF BARODA(606985)
2 ODAPADA OR-07-002-001-002/307960
(Badalo) 		2407002000NRG23310320231052913 04/04/2023 ABHIMANYU PARIDA 2407002WL056501 ABHIMANYU PARIDA 00045 BARB0GUDIAK 222 222 Processed 03/05/2023 1174072823 ABHIMANYU PARIDA BANK OF BARODA(606985)
3 ODAPADA OR-07-002-001-002/307960
(Badalo) 		2407002000NRG23310320231052912 04/04/2023 HADIBANDHU PARIDA 2407002WL056501 HADIBANDHU PARIDA 00045 BARB0GUDIAK 222 222 Processed 03/05/2023 1174072812 HADIBANDHU PARIDA S O PANCHU PARIDA BANK OF BARODA(606985)
4 ODAPADA OR-07-002-001-002/307960
(Badalo) 		2407002000NRG23310320231052911 04/04/2023 TAPOI PARIDA 2407002WL056501 TAPOI PARIDA 00045 BARB0GUDIAK 222 222 Processed 03/05/2023 1174072819 TAPOI PARIDA WO HADIBANDHU BANK OF BARODA(606985)
5 ODAPADA OR-07-002-001-002/308243
(Badalo) 		2407002000NRG23310320231052873 04/04/2023 ANNAPURNA NAIK 2407002WL056497 ANNAPURNA NAIK 00045 BARB0GUDIAK 222 222 Processed 03/05/2023 1174072816 ANNAPURNA NAIK WO ANTARYAMI BANK OF BARODA(606985)
6 ODAPADA OR-07-002-001-003/2453
(Badalo) 		2407002000NRG23310320231052879 04/04/2023 MAMI BHUTIA 2407002WL056499 MAMI BHUTIA 00045 BARB0GUDIAK 222 222 Processed 03/05/2023 1174072811 MAMI BHUTIA UCO BANK(607066)
7 ODAPADA OR-07-002-001-003/307812
(Badalo) 		2407002000NRG23310320231052880 04/04/2023 PRAFULA NAIK 2407002WL056499 PRAFULA NAIK 00045 BARB0GUDIAK 222 222 Processed 03/05/2023 1174072815 PRAFULA NAIK S O GOLEKHA NAIK BANK OF BARODA(606985)
8 ODAPADA OR-07-002-001-003/307848
(Badalo) 		2407002000NRG23310320231052881 04/04/2023 ASAKARA SAHOO 2407002WL056499 ASAKARA SAHOO 00045 BARB0GUDIAK 222 222 Processed 03/05/2023 1174072824 ASAKARA SAHOO BANK OF BARODA(606985)
9 ODAPADA OR-07-002-001-003/307865
(Badalo) 		2407002000NRG23310320231052882 04/04/2023 FULA ROUT 2407002WL056499 FULA ROUT 00045 BARB0GUDIAK 222 222 Processed 03/05/2023 1174072813 FULA ROUT W BUDDHADEV ROUT BANK OF BARODA(606985)
10 ODAPADA OR-07-002-001-003/30805
(Badalo) 		2407002000NRG23310320231052884 04/04/2023 PADMABATI NAYAK 2407002WL056499 PADMABATI NAYAK 00045 BARB0GUDIAK 222 222 Processed 03/05/2023 1174072809 PADMABATI NAYAK WO BIPRABAR NAYAK BANK OF BARODA(606985)
11 ODAPADA OR-07-002-001-003/308134
(Badalo) 		2407002000NRG23310320231052887 04/04/2023 SULOCHANA SASAMAL 2407002WL056499 SULOCHANA SASAMAL 00045 BARB0GUDIAK 222 222 Processed 03/05/2023 1174072808 SULOCHANA MAHAKHUDA BANK OF BARODA(606985)
12 ODAPADA OR-07-002-001-003/308192
(Badalo) 		2407002000NRG23310320231052888 04/04/2023 PARBATI SAHOO 2407002WL056499 PARBATI SAHOO 00045 BARB0GUDIAK 222 222 Processed 03/05/2023 1174072825 PARBATI SAHOO BANK OF BARODA(606985)
13 ODAPADA OR-07-002-001-003/308192
(Badalo) 		2407002000NRG23310320231052889 04/04/2023 TIKI SAHOO 2407002WL056499 TIKI SAHOO 00045 BARB0GUDIAK 222 222 Processed 03/05/2023 1174072818 TIKI SAHOO WO KRUSHNA BANK OF BARODA(606985)
14 ODAPADA OR-07-002-001-003/308226
(Badalo) 		2407002000NRG23310320231052890 04/04/2023 PUSPANJALI NAYAK 2407002WL056499 PUSPANJALI NAYAK 00045 BARB0GUDIAK 222 222 Processed 03/05/2023 1174072814 PUSPANJALI NAYAK WO RANJAN KUMAR NAYAK BANK OF BARODA(606985)
15 ODAPADA OR-07-002-001-003/30834448
(Badalo) 		2407002000NRG23310320231052893 04/04/2023 DUSHMANT BEHERA 2407002WL056499 DUSHMANT BEHERA 00045 BARB0GUDIAK 222 222 Processed 03/05/2023 1174072810 DUSHMANT BEHERA S/O DURYODHAN BEHERA BANK OF BARODA(606985)
16 ODAPADA OR-07-002-001-003/30834449
(Badalo) 		2407002000NRG23310320231052894 04/04/2023 GOBINDA NAYAK 2407002WL056499 GOBINDA NAYAK 00045 BARB0GUDIAK 222 222 Processed 03/05/2023 1174072817 GOBINDA NAYAK SO HATIA BANK OF BARODA(606985)
17 ODAPADA OR-07-002-001-003/30834450
(Badalo) 		2407002000NRG23310320231052895 04/04/2023 SWAPNESWAR NAYAK 2407002WL056499 SWAPNESWAR NAYAK 00045 BARB0GUDIAK 222 222 Processed 03/05/2023 1174072826 SWAPNESWAR NAYAK BANK OF BARODA(606985)
18 ODAPADA OR-07-002-001-003/30834451
(Badalo) 		2407002000NRG23310320231052896 04/04/2023 MANOJ NAYAK 2407002WL056499 MANOJ NAYAK 00045 BARB0GUDIAK 222 222 Processed 03/05/2023 1174072827 Manoj Nayak BANK OF BARODA(606985)
19 ODAPADA OR-07-002-001-003/30834459
(Badalo) 		2407002000NRG23310320231052901 04/04/2023 SANKARSAN NAYAK 2407002WL056499 SANKARSAN NAYAK 00045 BARB0GUDIAK 222 222 Processed 03/05/2023 1174072821 SANKARSAN NAYAK SO MEGHANAD BANK OF BARODA(606985)
20 ODAPADA OR-07-002-001-004/30834456
(Badalo) 		2407002000NRG23310320231052902 04/04/2023 PRAVAS KUMAR SAHOO 2407002WL056499 PRAVAS KUMAR SAHOO 00045 BARB0GUDIAK 222 222 Processed 03/05/2023 1174072820 PRAVAS KUMAR SAHOO SO PRADEEP KUMAR SAHO BANK OF BARODA(606985)
SubTotal 4440 4440
21 ODAPADA OR-07-002-001-004/30759
(Badalo) 		2407002000NRG23310320231052942 04/04/2023 PRADEEP KU SAHOO 2407002WL056506 PRADEEP KU SAHOO 00415 SBIN0008279 444 444 Processed 03/05/2023 1174072807 MR PRADEEP KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 444 444
22 ODAPADA OR-07-002-001-002/3083439
(Badalo) 		2407002000NRG23310320231052878 04/04/2023 NIRMAL SWAIN 2407002WL056499 NIRMAL SWAIN 00415 SBIN0013608 222 222 Processed 03/05/2023 1174072829 NIRMAL SWAIN BANK OF BARODA(606985)
23 ODAPADA OR-07-002-001-003/30834455
(Badalo) 		2407002000NRG23310320231052898 04/04/2023 RAJEEB LOCHAN NAYAK 2407002WL056499 RAJEEB LOCHAN NAYAK 00415 SBIN0013608 222 222 Processed 03/05/2023 1174072828 MR RAJEEB LOCHAN NAYAK STATE BANK OF INDIA(508548)
SubTotal 444 444
24 ODAPADA OR-07-002-001-002/307895
(Badalo) 		2407002000NRG23310320231052872 04/04/2023 NRUSINGH CH SAHOO 2407002WL056496 NRUSINGH CH SAHOO 00462 UCBA0001078 222 222 Processed 03/05/2023 1174072805 NRUSINGH CHARAN SAHOO BANK OF BARODA(606985)
25 ODAPADA OR-07-002-001-003/308227
(Badalo) 		2407002000NRG23310320231052891 04/04/2023 ALLI NAYAK 2407002WL056499 ALLI NAYAK 00462 UCBA0001078 222 222 Processed 03/05/2023 1174072830 ALLI NAYAK UCO BANK(607066)
26 ODAPADA OR-07-002-001-005/30790
(Badalo) 		2407002000NRG23310320231052922 04/04/2023 SUMITRA NAIK 2407002WL056503 SUMITRA NAIK 00462 UCBA0001078 222 222 Processed 03/05/2023 1174072806 SUMITRA NAIK ODISHA GRAMYA BANK(607060)
SubTotal 666 666
Total 5994 5994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002001_040423APB_FTO_9759 Bank of Baroda BARB0GUDIAK GUDIAKTENI, ORISSA 4440
2 ODAPADA OR2407002001_040423APB_FTO_9759 State Bank of India SBIN0008279 KANDSAR 444
3 ODAPADA OR2407002001_040423APB_FTO_9759 State Bank of India SBIN0013608 ODAPADA, HINDOL ROAD 444
4 ODAPADA OR2407002001_040423APB_FTO_9759 UCO Bank UCBA0001078 ODAPARA 666

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