Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:22:58 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002019_120523APB_FTO_105443
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-07-002-019-002/697047
(MOTONGA) 		2407002019NRG24110520230139564 12/05/2023 SURYAKANTA SAHOO 2407002019WL005015 SURYAKANTA SAHOO 00078 CNRB0003390 1422 1422 Processed 19/05/2023 1693231257 SURYAKANTA SAHOO HDFC BANK LTD(607152)
2 ODAPADA OR-07-002-019-002/697074
(MOTONGA) 		2407002019NRG24110520230139569 12/05/2023 SUMITRA SAHOO 2407002019WL005015 SUMITRA SAHOO 00078 CNRB0003390 1422 1422 Processed 19/05/2023 1693231247 SUMITRA SAHOO CANARA BANK(508532)
3 ODAPADA OR-07-002-019-002/697080
(MOTONGA) 		2407002019NRG24110520230139571 12/05/2023 SASMITA SAHOO 2407002019WL005015 SASMITA SAHOO 00078 CNRB0003390 1422 1422 Processed 19/05/2023 1693231271 SASMITA SAHOO UCO BANK(607066)
4 ODAPADA OR-07-002-019-002/697082
(MOTONGA) 		2407002019NRG24110520230139575 12/05/2023 SANTILATA SAHOO 2407002019WL005015 SANTILATA SAHOO 00078 CNRB0003390 1422 1422 Processed 19/05/2023 1693231268 SANTILATA SAHOO CANARA BANK(508532)
5 ODAPADA OR-07-002-019-002/697086
(MOTONGA) 		2407002019NRG24110520230139578 12/05/2023 GANESWAR RANA 2407002019WL005015 GANESWAR RANA 00078 CNRB0003390 1422 1422 Processed 19/05/2023 1693231270 GANESWAR RANA CANARA BANK(508532)
6 ODAPADA OR-07-002-019-002/697089
(MOTONGA) 		2407002019NRG24110520230139582 12/05/2023 BIDYADHAR BARIK 2407002019WL005015 BIDYADHAR BARIK 00078 CNRB0003390 1422 1422 Processed 19/05/2023 1693231272 BIDYADHAR BARIK HDFC BANK LTD(607152)
7 ODAPADA OR-07-002-019-002/697090
(MOTONGA) 		2407002019NRG24110520230139583 12/05/2023 AJAYA KUMAR SAHOO 2407002019WL005015 AJAYA KUMAR SAHOO 00078 CNRB0003390 1422 1422 Processed 19/05/2023 1693231255 AJAYA KUMAR SAHOO CANARA BANK(508532)
8 ODAPADA OR-07-002-019-002/697092
(MOTONGA) 		2407002019NRG24110520230139584 12/05/2023 SIBARAM SAHOO 2407002019WL005015 SIBARAM SAHOO 00078 CNRB0003390 1422 1422 Processed 19/05/2023 1693231269 SIBARAM SAHOO CANARA BANK(508532)
9 ODAPADA OR-07-002-019-003/696975
(MOTONGA) 		2407002019NRG24110520230139538 12/05/2023 DUSMANTI SAHOO 2407002019WL005014 DUSMANTI SAHOO 00078 CNRB0003390 1422 1422 Processed 19/05/2023 1693231258 DUSMANTI SAHOO CANARA BANK(508532)
10 ODAPADA OR-07-002-019-003/696980
(MOTONGA) 		2407002019NRG24110520230139543 12/05/2023 UPAMA PRADHAN 2407002019WL005014 UPAMA PRADHAN 00078 CNRB0003390 1422 1422 Processed 19/05/2023 1693231260 UPAMA PRADHAN HDFC BANK LTD(607152)
11 ODAPADA OR-07-002-019-005/30714
(MOTONGA) 		2407002019NRG24110520230139587 12/05/2023 BANITA SAHOO 2407002019WL005016 BANITA SAHOO 00078 CNRB0003390 1185 1185 Processed 19/05/2023 1693231259 BANITA SAHOO CANARA BANK(508532)
12 ODAPADA OR-07-002-019-005/30714
(MOTONGA) 		2407002019NRG24110520230139586 12/05/2023 SANJIB BISWAL 2407002019WL005016 SANJIB BISWAL 00078 CNRB0003390 1185 1185 Processed 19/05/2023 1693231274 SANJIB BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 ODAPADA OR-07-002-019-005/30716
(MOTONGA) 		2407002019NRG24110520230139589 12/05/2023 SATRUGHANA BISWAL 2407002019WL005016 SATRUGHANA BISWAL 00078 CNRB0003390 1185 1185 Processed 19/05/2023 1693231261 MR SATRUGHNA BISWAL STATE BANK OF INDIA(508548)
14 ODAPADA OR-07-002-019-005/30731
(MOTONGA) 		2407002019NRG24110520230139591 12/05/2023 PRASANTA KUMAR MOHAPATRA 2407002019WL005016 PRASANTA KUMAR MOHAPATRA 00078 CNRB0003390 1185 1185 Processed 19/05/2023 1693231256 SHRI AMITKUMAR BEHERA STATE BANK OF INDIA(508548)
15 ODAPADA OR-07-002-019-005/697022
(MOTONGA) 		2407002019NRG24110520230139594 12/05/2023 NANDA KISHORE BEHERA 2407002019WL005016 NANDA KISHORE BEHERA 00078 CNRB0003390 1185 1185 Processed 19/05/2023 1693231251 NANDA KISHOR BEHERA UCO BANK(607066)
SubTotal 20145 20145
16 ODAPADA OR-07-002-019-002/697044
(MOTONGA) 		2407002019NRG24110520230139561 12/05/2023 PRAVAT BEHERA 2407002019WL005015 PRAVAT BEHERA 00152 HDFC0002033 1422 1422 Processed 19/05/2023 1693231267 PRAVAT BEHERA CANARA BANK(508532)
SubTotal 1422 1422
17 ODAPADA OR-07-002-019-002/306712
(MOTONGA) 		2407002019NRG24110520230139548 12/05/2023 KUMUD SAHOO 2407002019WL005015 KUMUD SAHOO 00415 SBIN0012069 1422 1422 Processed 19/05/2023 1693231252 KUMUD SAHOO CANARA BANK(508532)
18 ODAPADA OR-07-002-019-002/306712
(MOTONGA) 		2407002019NRG24110520230139549 12/05/2023 SUMITRA SAHOO 2407002019WL005015 SUMITRA SAHOO 00415 SBIN0012069 1422 1422 Processed 19/05/2023 1693231262 SUMITRA SAHOO CANARA BANK(508532)
19 ODAPADA OR-07-002-019-002/697038
(MOTONGA) 		2407002019NRG24110520230139555 12/05/2023 NABIN BEHERA 2407002019WL005015 NABIN BEHERA 00415 SBIN0012069 1422 1422 Processed 19/05/2023 1693231264 MR NABIN BEHERA STATE BANK OF INDIA(508548)
20 ODAPADA OR-07-002-019-002/697040
(MOTONGA) 		2407002019NRG24110520230139557 12/05/2023 SHRADHANJALI BEHERA 2407002019WL005015 SHRADHANJALI BEHERA 00415 SBIN0012069 1422 1422 Processed 19/05/2023 1693231263 MISS SHRADHANJALI BEHERA STATE BANK OF INDIA(508548)
21 ODAPADA OR-07-002-019-002/697045
(MOTONGA) 		2407002019NRG24110520230139562 12/05/2023 DAMAYANTI SAHOO 2407002019WL005015 DAMAYANTI SAHOO 00415 SBIN0012069 1422 1422 Processed 19/05/2023 1693231265 MRS DAMAYANTI SAHOO STATE BANK OF INDIA(508548)
22 ODAPADA OR-07-002-019-002/697047
(MOTONGA) 		2407002019NRG24110520230139565 12/05/2023 SUMANTA SAHOO 2407002019WL005015 SUMANTA SAHOO 00415 SBIN0012069 1422 1422 Processed 19/05/2023 1693231253 SUMANTA SAHOO CANARA BANK(508532)
23 ODAPADA OR-07-002-019-002/697073
(MOTONGA) 		2407002019NRG24110520230139568 12/05/2023 Mrs.KAMALINI SAHOO 2407002019WL005015 Mrs.KAMALINI SAHOO 00415 SBIN0012069 1422 1422 Processed 19/05/2023 1693231266 KAMALINI SAHOO INDUSIND BANK(607189)
24 ODAPADA OR-07-002-019-002/697087
(MOTONGA) 		2407002019NRG24110520230139579 12/05/2023 MR. NABIN DAS 2407002019WL005015 MR. NABIN DAS 00415 SBIN0012069 1422 1422 Processed 19/05/2023 1693231248 MR NABIN DAS STATE BANK OF INDIA(508548)
25 ODAPADA OR-07-002-019-002/697088
(MOTONGA) 		2407002019NRG24110520230139580 12/05/2023 MR.RAMESH CHANDRA SAHOO 2407002019WL005015 MR.RAMESH CHANDRA SAHOO 00415 SBIN0012069 1422 1422 Processed 19/05/2023 1693231273 MR RAMESHCHANDRA SAHOO STATE BANK OF INDIA(508548)
26 ODAPADA OR-07-002-019-003/696976
(MOTONGA) 		2407002019NRG24110520230139540 12/05/2023 SUBHAJIT SAHOO 2407002019WL005014 SUBHAJIT SAHOO 00415 SBIN0012069 1422 1422 Processed 19/05/2023 1693231254 MR SUBHAJIT SAHOO STATE BANK OF INDIA(508548)
27 ODAPADA OR-07-002-019-005/30731
(MOTONGA) 		2407002019NRG24110520230139590 12/05/2023 TAPAS KUMAR BEHERA 2407002019WL005016 TAPAS KUMAR BEHERA 00415 SBIN0012069 1185 1185 Processed 19/05/2023 1693231249 TAPAS KUMAR BEHERA CANARA BANK(508532)
28 ODAPADA OR-07-002-019-005/30754
(MOTONGA) 		2407002019NRG24110520230139592 12/05/2023 Mr. KSHETRABASI BISWAL 2407002019WL005016 Mr. KSHETRABASI BISWAL 00415 SBIN0012069 1185 1185 Processed 19/05/2023 1693231250 KSHETRABASI BISWAL UCO BANK(607066)
SubTotal 16590 16590
29 ODAPADA OR-07-002-019-002/306720
(MOTONGA) 		2407002019NRG24110520230139551 12/05/2023 BENUDHAR MAHALIK 2407002019WL005015 BENUDHAR MAHALIK 00462 UCBA0000460 1422 1422 Processed 19/05/2023 1693231236 BENUDHAR MAHALIK UCO BANK(607066)
30 ODAPADA OR-07-002-019-002/30707
(MOTONGA) 		2407002019NRG24110520230139552 12/05/2023 SASMITA SAHOO 2407002019WL005015 SASMITA SAHOO 00462 UCBA0000460 1422 1422 Processed 19/05/2023 1693231232 SASMITA SAHOO UCO BANK(607066)
31 ODAPADA OR-07-002-019-002/30710
(MOTONGA) 		2407002019NRG24110520230139553 12/05/2023 RASANANDA SAHOO 2407002019WL005015 RASANANDA SAHOO 00462 UCBA0000460 1422 1422 Processed 19/05/2023 1693231225 RASANANDA SAHOO UCO BANK(607066)
32 ODAPADA OR-07-002-019-002/697041
(MOTONGA) 		2407002019NRG24110520230139558 12/05/2023 ADYAITISHRI SANGITA PRADHAN 2407002019WL005015 ADYAITISHRI SANGITA PRADHAN 00462 UCBA0000460 1422 1422 Processed 19/05/2023 1693231246 ADYAITISHRI SANGITA PRADHAN ODISHA GRAMYA BANK(607060)
33 ODAPADA OR-07-002-019-002/697042
(MOTONGA) 		2407002019NRG24110520230139559 12/05/2023 SIBARAM BEHERA 2407002019WL005015 SIBARAM BEHERA 00462 UCBA0000460 1422 1422 Processed 19/05/2023 1693231241 SIBARAM BEHERA UCO BANK(607066)
34 ODAPADA OR-07-002-019-002/697046
(MOTONGA) 		2407002019NRG24110520230139563 12/05/2023 KAMALINI SAHOO 2407002019WL005015 KAMALINI SAHOO 00462 UCBA0000460 1422 1422 Processed 19/05/2023 1693231229 KAMALINI SAHOO UCO BANK(607066)
35 ODAPADA OR-07-002-019-002/697049
(MOTONGA) 		2407002019NRG24110520230139566 12/05/2023 NILAMANI RANA 2407002019WL005015 NILAMANI RANA 00462 UCBA0000460 1422 1422 Processed 19/05/2023 1693231235 NILAMANI RANA STATE BANK OF INDIA(508548)
36 ODAPADA OR-07-002-019-002/697072
(MOTONGA) 		2407002019NRG24110520230139567 12/05/2023 NARESH CHANDRA NAIK 2407002019WL005015 NARESH CHANDRA NAIK 00462 UCBA0000460 1422 1422 Processed 19/05/2023 1693231233 MR NARESHCHANDRA NAIK STATE BANK OF INDIA(508548)
37 ODAPADA OR-07-002-019-002/697078
(MOTONGA) 		2407002019NRG24110520230139570 12/05/2023 KALIKADEHURY 2407002019WL005015 KALIKADEHURY 00462 UCBA0000460 1422 1422 Processed 19/05/2023 1693231227 KALIKA DEHURY UCO BANK(607066)
38 ODAPADA OR-07-002-019-002/697080
(MOTONGA) 		2407002019NRG24110520230139573 12/05/2023 SITA SAHOO 2407002019WL005015 SITA SAHOO 00462 UCBA0000460 1422 1422 Processed 19/05/2023 1693231226 SITA SAHOO UCO BANK(607066)
39 ODAPADA OR-07-002-019-002/697083
(MOTONGA) 		2407002019NRG24110520230139576 12/05/2023 AJIT SAHOO 2407002019WL005015 AJIT SAHOO 00462 UCBA0000460 1422 1422 Processed 19/05/2023 1693231237 AJIT SAHOO CANARA BANK(508532)
40 ODAPADA OR-07-002-019-002/697086
(MOTONGA) 		2407002019NRG24110520230139577 12/05/2023 RASHMITA SAHOO 2407002019WL005015 RASHMITA SAHOO 00462 UCBA0000460 1422 1422 Processed 19/05/2023 1693231231 RASHMITA RANA UCO BANK(607066)
41 ODAPADA OR-07-002-019-002/697093
(MOTONGA) 		2407002019NRG24110520230139585 12/05/2023 ABHAYA KUMAR SAHOO 2407002019WL005015 ABHAYA KUMAR SAHOO 00462 UCBA0000460 1422 1422 Processed 19/05/2023 1693231242 ABHAYA KUMAR SAHOO UCO BANK(607066)
42 ODAPADA OR-07-002-019-003/696974
(MOTONGA) 		2407002019NRG24110520230139536 12/05/2023 MOTI PRADHAN 2407002019WL005014 MOTI PRADHAN 00462 UCBA0000460 1422 1422 Processed 19/05/2023 1693231230 MOTI PRADHAN UCO BANK(607066)
43 ODAPADA OR-07-002-019-003/696974
(MOTONGA) 		2407002019NRG24110520230139537 12/05/2023 SAILA PRADHAN 2407002019WL005014 SAILA PRADHAN 00462 UCBA0000460 1422 1422 Processed 19/05/2023 1693231239 SAIL PRADHAN HDFC BANK LTD(607152)
44 ODAPADA OR-07-002-019-003/696975
(MOTONGA) 		2407002019NRG24110520230139539 12/05/2023 BIKRAM SAHOO 2407002019WL005014 BIKRAM SAHOO 00462 UCBA0000460 1422 1422 Processed 19/05/2023 1693231240 BIKRAM SAHOO UCO BANK(607066)
45 ODAPADA OR-07-002-019-003/696979
(MOTONGA) 		2407002019NRG24110520230139542 12/05/2023 RINKI DAS 2407002019WL005014 RINKI DAS 00462 UCBA0000460 1422 1422 Processed 19/05/2023 1693231245 RINKI DAS UCO BANK(607066)
46 ODAPADA OR-07-002-019-003/696980
(MOTONGA) 		2407002019NRG24110520230139544 12/05/2023 JYOTI NAYAK 2407002019WL005014 JYOTI NAYAK 00462 UCBA0000460 1422 1422 Processed 19/05/2023 1693231234 JYOTI NAYAK UCO BANK(607066)
47 ODAPADA OR-07-002-019-003/696981
(MOTONGA) 		2407002019NRG24110520230139545 12/05/2023 JAYANTI BEHERA 2407002019WL005014 JAYANTI BEHERA 00462 UCBA0000460 1422 1422 Processed 19/05/2023 1693231238 JAYANTI BEHERA UCO BANK(607066)
48 ODAPADA OR-07-002-019-005/30715
(MOTONGA) 		2407002019NRG24110520230139588 12/05/2023 SMITA BISWAL 2407002019WL005016 SMITA BISWAL 00462 UCBA0000460 1185 1185 Processed 19/05/2023 1693231228 SMITA BISWAL UCO BANK(607066)
49 ODAPADA OR-07-002-019-005/697024
(MOTONGA) 		2407002019NRG24110520230139596 12/05/2023 RINA BEHERA 2407002019WL005016 RINA BEHERA 00462 UCBA0000460 1185 1185 Processed 19/05/2023 1693231243 RINA BEHERA UCO BANK(607066)
50 ODAPADA OR-07-002-019-005/697024
(MOTONGA) 		2407002019NRG24110520230139595 12/05/2023 SURESH CHANDRA BEHERA 2407002019WL005016 SURESH CHANDRA BEHERA 00462 UCBA0000460 1185 1185 Processed 19/05/2023 1693231224 SURESH CHNADRA BEHERA UNION BANK OF INDIA(508500)
SubTotal 30573 30573
51 ODAPADA OR-07-002-019-002/306720
(MOTONGA) 		2407002019NRG24110520230139550 12/05/2023 SUPHALA MAHALIK 2407002019WL005015 SUPHALA MAHALIK 00462 UCBA0001133 1422 1422 Processed 19/05/2023 1693231244 SUPHALA MAHALIK UCO BANK(607066)
SubTotal 1422 1422
Total 70152 70152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002019_120523APB_FTO_105443 Canara Bank CNRB0003390 MERAMUNDALI 20145
2 ODAPADA OR2407002019_120523APB_FTO_105443 HDFC Bank HDFC0002033 MERAMANDALI BRANCH 1422
3 ODAPADA OR2407002019_120523APB_FTO_105443 State Bank of India SBIN0012069 NIMABAHALI 16590
4 ODAPADA OR2407002019_120523APB_FTO_105443 UCO Bank UCBA0000460 KHARAGPRASAD 30573
5 ODAPADA OR2407002019_120523APB_FTO_105443 UCO Bank UCBA0001133 BHAPUR 1422

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