Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:40:03 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002017_120823FTO_444257
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-07-002-017-002/30767
(KUSUPANGA) 		2407002017NRG24120820230538377 12/08/2023 LAKSHMIDHAR SAMAL 2407002017WL034860 LAKSHMIDHAR SAMAL 00032 UTIB0000288 1185 1185 Processed 30/08/2023 4971646403 LAKSHMIDHAR SAMAL ()
SubTotal 1185 1185
2 ODAPADA OR-07-002-017-002/31010
(KUSUPANGA) 		2407002017NRG24120820230538374 12/08/2023 SUSANTA NAIK 2407002017WL034858 SUSANTA NAIK 00078 CNRB0003390 1185 1185 Processed 30/08/2023 4971646384 SUSANTA NAIK ()
SubTotal 1185 1185
3 ODAPADA OR-07-002-017-002/31014
(KUSUPANGA) 		2407002017NRG24110820230535717 12/08/2023 MAGUNI BEHERA 2407002017WL034216 MAGUNI BEHERA 00089 CBIN0284089 1185 1185 Processed 30/08/2023 4971646383 MAGUNI BEHERA ()
SubTotal 1185 1185
4 ODAPADA OR-07-002-017-002/30891
(KUSUPANGA) 		2407002017NRG24100820230532088 12/08/2023 JAMBEI MAHARANA 2407002017WL033489 JAMBEI MAHARANA 00415 SBIN0010126 1185 1185 Processed 31/08/2023 4971646392 MR JAMBEI MAHARANA ()
5 ODAPADA OR-07-002-017-002/30893
(KUSUPANGA) 		2407002017NRG24100820230532046 12/08/2023 NEPAL NAYAK 2407002017WL033475 NEPAL NAYAK 00415 SBIN0010126 1185 1185 Processed 31/08/2023 4971646386 MR NEPAL NAYAK ()
6 ODAPADA OR-07-002-017-002/30901
(KUSUPANGA) 		2407002017NRG24100820230532051 12/08/2023 KHANDAGIRI NAYAK 2407002017WL033478 KHANDAGIRI NAYAK 00415 SBIN0010126 1185 1185 Processed 31/08/2023 4971646390 MR KHANDAGIRI NAYAK ()
7 ODAPADA OR-07-002-017-002/30983
(KUSUPANGA) 		2407002017NRG24100820230532071 12/08/2023 RENUBALA NAYAK 2407002017WL033485 RENUBALA NAYAK 00415 SBIN0010126 1185 1185 Processed 31/08/2023 4971646387 MRS RENUBALA NAYAK ()
8 ODAPADA OR-07-002-017-002/31013
(KUSUPANGA) 		2407002017NRG24110820230535721 12/08/2023 KAMALA BEHERA 2407002017WL034220 KAMALA BEHERA 00415 SBIN0010126 1185 1185 Processed 31/08/2023 4971646391 MRS KAMALA BEHERA ()
9 ODAPADA OR-07-002-017-003/30757
(KUSUPANGA) 		2407002017NRG24100820230532038 12/08/2023 PABANI NAIK 2407002017WL033468 PABANI NAIK 00415 SBIN0010126 1185 1185 Processed 31/08/2023 4971646389 MRS PABANI NAIK ()
10 ODAPADA OR-07-002-017-003/38770
(KUSUPANGA) 		2407002017NRG24100820230532129 12/08/2023 RINA GOCHHAYAT 2407002017WL033498 RINA GOCHHAYAT 00415 SBIN0010126 1185 1185 Processed 31/08/2023 4971646393 MRS RINA GOCHHAYAT ()
11 ODAPADA OR-07-002-017-004/38804
(KUSUPANGA) 		2407002017NRG24110820230535718 12/08/2023 HINA SAHOO 2407002017WL034217 HINA SAHOO 00415 SBIN0010126 1185 1185 Processed 31/08/2023 4971646388 MRS HINA SAHOO ()
12 ODAPADA OR-07-002-017-004/38805
(KUSUPANGA) 		2407002017NRG24110820230535720 12/08/2023 KUMARI NAIK 2407002017WL034219 KUMARI NAIK 00415 SBIN0010126 1185 1185 Processed 31/08/2023 4971646385 MRS KUMARI NAIK ()
SubTotal 10665 10665
13 ODAPADA OR-07-002-017-002/31000
(KUSUPANGA) 		2407002017NRG24110820230535713 12/08/2023 SUBHADRA SAMAL 2407002017WL034214 SUBHADRA SAMAL 00462 UCBA0000460 1185 1185 Processed 30/08/2023 4971646396 SUBHADRA SAMAL ()
14 ODAPADA OR-07-002-017-002/31010
(KUSUPANGA) 		2407002017NRG24120820230538375 12/08/2023 BISHNUPRIYA NAIK 2407002017WL034858 BISHNUPRIYA NAIK 00462 UCBA0000460 1185 1185 Processed 30/08/2023 4971646399 BISHNUPRIYA NAIK ()
15 ODAPADA OR-07-002-017-002/31014
(KUSUPANGA) 		2407002017NRG24110820230535716 12/08/2023 DUHITA BEHERA 2407002017WL034216 DUHITA BEHERA 00462 UCBA0000460 1185 1185 Processed 30/08/2023 4971646397 DUHITA BEHERA ()
16 ODAPADA OR-07-002-017-002/31015
(KUSUPANGA) 		2407002017NRG24110820230535715 12/08/2023 SHAKUNTALA RANA 2407002017WL034215 SHAKUNTALA RANA 00462 UCBA0000460 1185 1185 Processed 30/08/2023 4971646400 SHAKUNTALA RANA ()
17 ODAPADA OR-07-002-017-003/30761
(KUSUPANGA) 		2407002017NRG24100820230532039 12/08/2023 PRATIMA MAHARANA 2407002017WL033469 PRATIMA MAHARANA 00462 UCBA0000460 1185 1185 Processed 30/08/2023 4971646398 PRATIMA MAHARANA ()
18 ODAPADA OR-07-002-017-003/38788
(KUSUPANGA) 		2407002017NRG24120820230538384 12/08/2023 PRASANTA NAIK 2407002017WL034867 PRASANTA NAIK 00462 UCBA0000460 1185 1185 Processed 30/08/2023 4971646395 PRASANTA NAIK ()
SubTotal 7110 7110
19 ODAPADA OR-07-002-017-003/30763
(KUSUPANGA) 		2407002017NRG24120820230538378 12/08/2023 SARASWATI BEHERA 2407002017WL034861 SARASWATI BEHERA 00462 UCBA0002949 1185 1185 Processed 30/08/2023 4971646401 SARASWATI BEHERA ()
20 ODAPADA OR-07-002-017-003/38768
(KUSUPANGA) 		2407002017NRG24100820230532043 12/08/2023 CHINMAY BEURA 2407002017WL033473 CHINMAY BEURA 00462 UCBA0002949 1185 1185 Processed 30/08/2023 4971646402 CHINMAY BEURA ()
SubTotal 2370 2370
21 ODAPADA OR-07-002-017-003/38787
(KUSUPANGA) 		2407002017NRG24100820230532050 12/08/2023 SUBARNA NAYAK 2407002017WL033477 SUBARNA NAYAK 00468 UBIN0817651 1185 1185 Processed 30/08/2023 4971646394 SUBARNA NAYAK ()
SubTotal 1185 1185
Total 24885 24885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002017_120823FTO_444257 AXIS BANK UTIB0000288 ANGUL (ORISSA) 1185
2 ODAPADA OR2407002017_120823FTO_444257 Canara Bank CNRB0003390 MERAMUNDALI 1185
3 ODAPADA OR2407002017_120823FTO_444257 Central Bank Of India CBIN0284089 TALCHER 1185
4 ODAPADA OR2407002017_120823FTO_444257 State Bank of India SBIN0010126 BHUSAN STEEL PLANT,NARENDRAPUR 10665
5 ODAPADA OR2407002017_120823FTO_444257 UCO Bank UCBA0000460 KHARAGPRASAD 7110
6 ODAPADA OR2407002017_120823FTO_444257 UCO Bank UCBA0002949 MANGALPUR 2370
7 ODAPADA OR2407002017_120823FTO_444257 Union Bank of India UBIN0817651 KAMALANGA 1185

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