Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:31:52 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002016_171123APB_FTO_776053
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-07-002-016-002/16540
(KOTTAM) 		2407002000NRG24171120230885525 17/11/2023 MAMATA NAIK 2407002WL105363 MAMATA NAIK 00152 HDFC0000243 948 948 Processed 01/01/2024 8996115967 MAMATA NAIK UCO BANK(607066)
SubTotal 948 948
2 ODAPADA OR-07-002-016-002/407807
(KOTTAM) 		2407002000NRG24171120230885629 17/11/2023 KIRTTAN NAIK 2407002WL105376 KIRTTAN NAIK 00354 PUNB0204810 948 948 Processed 01/01/2024 8996115982 KIRTAN NAIK UCO BANK(607066)
3 ODAPADA OR-07-002-016-004/41017
(KOTTAM) 		2407002000NRG24171120230885692 17/11/2023 KRUSHNA BISWAL 2407002WL105406 KRUSHNA BISWAL 00354 PUNB0204810 237 237 Processed 01/01/2024 8996115983 CHHABI DEHURI UCO BANK(607066)
SubTotal 1185 1185
4 ODAPADA OR-07-002-016-003/16389
(KOTTAM) 		2407002000NRG24171120230885521 17/11/2023 GOKULA SAMAL 2407002WL105359 GOKULA SAMAL 00415 SBIN0000068 948 948 Processed 01/01/2024 8996115992 MR GOKUL SAMAL STATE BANK OF INDIA(508548)
5 ODAPADA OR-07-002-016-003/16619
(KOTTAM) 		2407002000NRG24171120230885691 17/11/2023 GINI NAIK 2407002WL105405 GINI NAIK 00415 SBIN0000068 711 711 Processed 01/01/2024 8996115987 Gini Naik FINO PAYMENTS BANK LTD(608001)
6 ODAPADA OR-07-002-016-003/16666
(KOTTAM) 		2407002000NRG24171120230885522 17/11/2023 HEMANTA PALEI 2407002WL105360 HEMANTA PALEI 00415 SBIN0000068 474 474 Processed 01/01/2024 8996115990 HEMANTA PALEI UCO BANK(607066)
7 ODAPADA OR-07-002-016-003/16694
(KOTTAM) 		2407002000NRG24171120230885630 17/11/2023 RUBI DEHURY 2407002WL105377 RUBI DEHURY 00415 SBIN0000068 474 474 Processed 01/01/2024 8996115988 RUBI DEHURY UCO BANK(607066)
8 ODAPADA OR-07-002-016-003/30929
(KOTTAM) 		2407002000NRG24171120230885607 17/11/2023 SUBARNA DEHURY 2407002WL105369 SUBARNA DEHURY 00415 SBIN0000068 948 948 Processed 01/01/2024 8996115986 SUBARNA DEHURY UCO BANK(607066)
9 ODAPADA OR-07-002-016-003/40769
(KOTTAM) 		2407002000NRG24171120230885655 17/11/2023 BINODA BEHERA 2407002WL105386 BINODA BEHERA 00415 SBIN0000068 948 948 Processed 01/01/2024 8996115985 BINOD BEHERA BANK OF BARODA(606985)
10 ODAPADA OR-07-002-016-003/40769
(KOTTAM) 		2407002000NRG24171120230885654 17/11/2023 MAMATA BEHERA 2407002WL105386 MAMATA BEHERA 00415 SBIN0000068 948 948 Processed 01/01/2024 8996115989 MAMTA BEHERA UCO BANK(607066)
11 ODAPADA OR-07-002-016-003/40835
(KOTTAM) 		2407002000NRG24171120230885711 17/11/2023 MADHUSMITA BEHERA 2407002WL105415 MADHUSMITA BEHERA 00415 SBIN0000068 711 711 Processed 01/01/2024 8996115998 MADHUSMITA BEHERA UCO BANK(607066)
12 ODAPADA OR-07-002-016-005/7079064
(KOTTAM) 		2407002000NRG24171120230885709 17/11/2023 BHIMA SETHI 2407002WL105413 BHIMA SETHI 00415 SBIN0000068 474 474 Processed 01/01/2024 8996115991 BHIMA SETHI ODISHA GRAMYA BANK(607060)
SubTotal 6636 6636
13 ODAPADA OR-07-002-016-003/40730
(KOTTAM) 		2407002000NRG24171120230885604 17/11/2023 BISHNU NAIK 2407002WL105366 BISHNU NAIK 00415 SBIN0004856 711 711 Processed 01/01/2024 8996115984 BISHNU NAIK FINO PAYMENTS BANK LTD(608001)
SubTotal 711 711
14 ODAPADA OR-07-002-016-001/30647
(KOTTAM) 		2407002000NRG24171120230885672 17/11/2023 HIRA SAMAL 2407002WL105388 HIRA SAMAL 00462 UCBA0001133 948 948 Processed 01/01/2024 8996115977 HIRA SAMAL UCO BANK(607066)
15 ODAPADA OR-07-002-016-001/7079082
(KOTTAM) 		2407002000NRG24171120230885623 17/11/2023 NAMITA SAMAL 2407002WL105371 NAMITA SAMAL 00462 UCBA0001133 948 948 Processed 01/01/2024 8996115993 NAMITA SAMAL UCO BANK(607066)
16 ODAPADA OR-07-002-016-001/7079168
(KOTTAM) 		2407002000NRG24171120230885636 17/11/2023 karunakar samal 2407002WL105382 karunakar samal 00462 UCBA0001133 474 474 Processed 01/01/2024 8996115971 KARUNAKAR SAMAL BANK OF BARODA(606985)
17 ODAPADA OR-07-002-016-003/16254
(KOTTAM) 		2407002000NRG24171120230885900 17/11/2023 Bikram Dehury 2407002WL105419 Bikram Dehury 00462 UCBA0001133 948 948 Processed 01/01/2024 8996115994 BIKRI DEHURI UCO BANK(607066)
18 ODAPADA OR-07-002-016-003/16343
(KOTTAM) 		2407002000NRG24171120230885519 17/11/2023 PRAMILA SAHU 2407002WL105357 PRAMILA SAHU 00462 UCBA0001133 237 237 Processed 01/01/2024 8996115973 PRAMILA SAHU UCO BANK(607066)
19 ODAPADA OR-07-002-016-003/16440
(KOTTAM) 		2407002000NRG24171120230885687 17/11/2023 UTTARA SETHY 2407002WL105401 UTTARA SETHY 00462 UCBA0001133 711 711 Processed 01/01/2024 8996115996 UTARA SETHI UCO BANK(607066)
20 ODAPADA OR-07-002-016-003/40828
(KOTTAM) 		2407002000NRG24171120230885606 17/11/2023 DUHITA SETHY 2407002WL105368 DUHITA SETHY 00462 UCBA0001133 948 948 Processed 01/01/2024 8996115978 DUHITA SETHY UCO BANK(607066)
21 ODAPADA OR-07-002-016-003/40830
(KOTTAM) 		2407002000NRG24171120230885523 17/11/2023 GITA MOHARANA 2407002WL105361 GITA MOHARANA 00462 UCBA0001133 237 237 Processed 01/01/2024 8996115979 GITA MAHARANA UCO BANK(607066)
22 ODAPADA OR-07-002-016-003/40846
(KOTTAM) 		2407002000NRG24171120230885675 17/11/2023 NIDRA NAIK 2407002WL105390 NIDRA NAIK 00462 UCBA0001133 711 711 Processed 01/01/2024 8996115976 NIDRA NAIK UCO BANK(607066)
23 ODAPADA OR-07-002-016-003/40877
(KOTTAM) 		2407002000NRG24171120230885688 17/11/2023 LILI SENAPATI 2407002WL105402 LILI SENAPATI 00462 UCBA0001133 711 711 Processed 01/01/2024 8996115981 LILI SENAPATI UCO BANK(607066)
24 ODAPADA OR-07-002-016-003/40977
(KOTTAM) 		2407002000NRG24171120230885961 17/11/2023 BHARATI SETHY 2407002WL105430 BHARATI SETHY 00462 UCBA0001133 474 474 Processed 01/01/2024 8996115974 BHARATI SETHI UCO BANK(607066)
25 ODAPADA OR-07-002-016-003/7079135
(KOTTAM) 		2407002000NRG24171120230885960 17/11/2023 SUREKHA BEHERA 2407002WL105429 SUREKHA BEHERA 00462 UCBA0001133 711 711 Processed 01/01/2024 8996115975 SUREKHA BEHERA UCO BANK(607066)
26 ODAPADA OR-07-002-016-004/50763
(KOTTAM) 		2407002000NRG24171120230885693 17/11/2023 AHALYA SAHU 2407002WL105407 AHALYA SAHU 00462 UCBA0001133 237 237 Processed 01/01/2024 8996115980 AHALYA SAHU UCO BANK(607066)
27 ODAPADA OR-07-002-016-004/50850
(KOTTAM) 		2407002000NRG24171120230885706 17/11/2023 DAMAYANTI SWAIN 2407002WL105410 DAMAYANTI SWAIN 00462 UCBA0001133 948 948 Processed 01/01/2024 8996115995 DAMAYANTI SWAIN UCO BANK(607066)
28 ODAPADA OR-07-002-016-006/16729
(KOTTAM) 		2407002000NRG24171120230885679 17/11/2023 INDU NAIK 2407002WL105394 INDU NAIK 00462 UCBA0001133 948 948 Processed 01/01/2024 8996115972 INDU NAIK UCO BANK(607066)
SubTotal 10191 10191
29 ODAPADA OR-07-002-016-001/707896
(KOTTAM) 		2407002000NRG24171120230885673 17/11/2023 DILIP KUMAR SAMAL 2407002WL105388 DILIP KUMAR SAMAL 00691 IPOS0000001 948 948 Processed 01/01/2024 8996115970 DILLIP KUMAR SAMAL UCO BANK(607066)
30 ODAPADA OR-07-002-016-003/40797
(KOTTAM) 		2407002000NRG24171120230885603 17/11/2023 SUMITRA BEHERA 2407002WL105365 SUMITRA BEHERA 00691 IPOS0000001 711 711 Processed 01/01/2024 8996115997 SUMITRA BEHERA UCO BANK(607066)
31 ODAPADA OR-07-002-016-003/40834
(KOTTAM) 		2407002000NRG24171120230885683 17/11/2023 RINA NAIK 2407002WL105398 RINA NAIK 00691 IPOS0000001 948 948 Processed 01/01/2024 8996115969 RINA NAIK INDUSIND BANK(607189)
32 ODAPADA OR-07-002-016-003/40876
(KOTTAM) 		2407002000NRG24171120230885681 17/11/2023 HIMANSHU DEHURY 2407002WL105396 HIMANSHU DEHURY 00691 IPOS0000001 711 711 Processed 01/01/2024 8996115968 HIMANSU DEHURI UCO BANK(607066)
SubTotal 3318 3318
Total 22989 22989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002016_171123APB_FTO_776053 HDFC Bank HDFC0000243 ROURKELA - BISRA ROAD 948
2 ODAPADA OR2407002016_171123APB_FTO_776053 Punjab National Bank PUNB0204810 Kakudibhag Distt Dhenkanal 1185
3 ODAPADA OR2407002016_171123APB_FTO_776053 State Bank of India SBIN0000068 DHENKANAL 6636
4 ODAPADA OR2407002016_171123APB_FTO_776053 State Bank of India SBIN0004856 KHAJURIAKATA 711
5 ODAPADA OR2407002016_171123APB_FTO_776053 UCO Bank UCBA0001133 BHAPUR 10191
6 ODAPADA OR2407002016_171123APB_FTO_776053 India Post Payments Bank IPOS0000001 DHENKANAL 3318

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