Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:11:04 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002002_280623APB_FTO_289119
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-07-002-002-002/40739
(Balaramprasad) 		2407002002NRG24270620230408311 28/06/2023 Puspalata Rout 2407002002WL016447 Puspalata Rout 00045 BARB0GUDIAK 1185 1185 Processed 05/07/2023 3064082936 PUSPALATA ROUT W O BABULI ROUT BANK OF BARODA(606985)
2 ODAPADA OR-07-002-002-005/40865
(Balaramprasad) 		2407002002NRG24270620230408314 28/06/2023 DHARMANAND NAYAK 2407002002WL016447 DHARMANAND NAYAK 00045 BARB0GUDIAK 1185 1185 Processed 05/07/2023 3064082931 DHARMANANDA NAYAK UCO BANK(607066)
3 ODAPADA OR-07-002-002-005/41097
(Balaramprasad) 		2407002002NRG24270620230408319 28/06/2023 NATABAR BEHERA 2407002002WL016447 NATABAR BEHERA 00045 BARB0GUDIAK 1185 1185 Processed 05/07/2023 3064082937 NATABAR BEHERA SO LT TANKADHAR BANK OF BARODA(606985)
4 ODAPADA OR-07-002-002-005/41354
(Balaramprasad) 		2407002002NRG24270620230408322 28/06/2023 SUPRAVA NAYAK 2407002002WL016447 SUPRAVA NAYAK 00045 BARB0GUDIAK 1185 1185 Processed 05/07/2023 3064082934 SUPRAVA NAYAK BANK OF BARODA(606985)
5 ODAPADA OR-07-002-002-005/41357
(Balaramprasad) 		2407002002NRG24270620230408323 28/06/2023 KSHIROD NAYAK 2407002002WL016447 KSHIROD NAYAK 00045 BARB0GUDIAK 1185 1185 Processed 05/07/2023 3064082935 KSHIROD NAYAK SO DHARANI NAYAK BANK OF BARODA(606985)
6 ODAPADA OR-07-002-002-005/41357
(Balaramprasad) 		2407002002NRG24270620230408324 28/06/2023 MAMALI PARIDA 2407002002WL016447 MAMALI PARIDA 00045 BARB0GUDIAK 1185 1185 Processed 05/07/2023 3064082933 MAMALI PARIDA BANK OF BARODA(606985)
SubTotal 7110 7110
7 ODAPADA OR-07-002-002-002/41285
(Balaramprasad) 		2407002002NRG24270620230408312 28/06/2023 SATYABRAT NAYAK 2407002002WL016447 SATYABRAT NAYAK 00415 SBIN0013608 1185 1185 Processed 05/07/2023 3064082938 SATYABRAT NAYAK STATE BANK OF INDIA(508548)
8 ODAPADA OR-07-002-002-005/3732
(Balaramprasad) 		2407002002NRG24270620230408313 28/06/2023 LAXMAN KUMAR BEHERA 2407002002WL016447 LAXMAN KUMAR BEHERA 00415 SBIN0013608 1185 1185 Processed 05/07/2023 3064082939 MR LAXMAN KUMAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 2370 2370
9 ODAPADA OR-07-002-002-005/40866
(Balaramprasad) 		2407002002NRG24270620230408316 28/06/2023 KABITA NAYAK 2407002002WL016447 KABITA NAYAK 00462 UCBA0001078 1185 1185 Processed 05/07/2023 3064082940 KABITA NAYAK UCO BANK(607066)
10 ODAPADA OR-07-002-002-005/40866
(Balaramprasad) 		2407002002NRG24270620230408315 28/06/2023 NIRANJAN NAYAK 2407002002WL016447 NIRANJAN NAYAK 00462 UCBA0001078 1185 1185 Processed 05/07/2023 3064082943 NIRANJAN NAYAK UCO BANK(607066)
11 ODAPADA OR-07-002-002-005/40869
(Balaramprasad) 		2407002002NRG24270620230408317 28/06/2023 MONALISA SAHOO 2407002002WL016447 MONALISA SAHOO 00462 UCBA0001078 1185 1185 Processed 05/07/2023 3064082944 MONALISA SAHOO WO DEBRAJ SAHOO BANK OF BARODA(606985)
12 ODAPADA OR-07-002-002-005/40960
(Balaramprasad) 		2407002002NRG24270620230408318 28/06/2023 TARANI NAYAK 2407002002WL016447 TARANI NAYAK 00462 UCBA0001078 1185 1185 Processed 05/07/2023 3064082932 TARANI NAYAK ODISHA GRAMYA BANK(607060)
13 ODAPADA OR-07-002-002-005/41179
(Balaramprasad) 		2407002002NRG24270620230408320 28/06/2023 ANJALI NAYAK 2407002002WL016447 ANJALI NAYAK 00462 UCBA0001078 1185 1185 Processed 05/07/2023 3064082941 ANJALI NAYAK UCO BANK(607066)
14 ODAPADA OR-07-002-002-005/41354
(Balaramprasad) 		2407002002NRG24270620230408321 28/06/2023 LINGARAJ NAYAK 2407002002WL016447 LINGARAJ NAYAK 00462 UCBA0001078 1185 1185 Processed 05/07/2023 3064082942 MR LINGARAJ NAYAK STATE BANK OF INDIA(508548)
SubTotal 7110 7110
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002002_280623APB_FTO_289119 Bank of Baroda BARB0GUDIAK GUDIAKTENI, ORISSA 7110
2 ODAPADA OR2407002002_280623APB_FTO_289119 State Bank of India SBIN0013608 ODAPADA, HINDOL ROAD 2370
3 ODAPADA OR2407002002_280623APB_FTO_289119 UCO Bank UCBA0001078 ODAPARA 7110

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