Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:47:43 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002017_050623APB_FTO_195801
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-07-002-017-002/30687
(KUSUPANGA) 		2407002017NRG24030620230262997 05/06/2023 SUKANTI SAMAL 2407002017WL010434 SUKANTI SAMAL 00078 CNRB0003390 1185 1185 Processed 10/06/2023 2392391869 SUKANTI SAMAL CANARA BANK(508532)
SubTotal 1185 1185
2 ODAPADA OR-07-002-017-002/30796
(KUSUPANGA) 		2407002017NRG24030620230263004 05/06/2023 PRADEEP SAHOO 2407002017WL010434 PRADEEP SAHOO 00152 HDFC0002033 1185 1185 Processed 10/06/2023 2392391873 PRADEEP SAHOO HDFC BANK LTD(607152)
3 ODAPADA OR-07-002-017-002/30980
(KUSUPANGA) 		2407002017NRG24030620230263017 05/06/2023 SASMITA SWAIN 2407002017WL010434 SASMITA SWAIN 00152 HDFC0002033 1185 1185 Processed 10/06/2023 2392391861 SASMITA SWAIN HDFC BANK LTD(607152)
SubTotal 2370 2370
4 ODAPADA OR-07-002-017-002/17278
(KUSUPANGA) 		2407002017NRG24030620230262987 05/06/2023 SAMIR BEHERA 2407002017WL010434 SAMIR BEHERA 00165 IBKL0000775 1185 1185 Processed 10/06/2023 2392391857 SAMIR BEHERA IDBI BANK(607095)
SubTotal 1185 1185
5 ODAPADA OR-07-002-017-002/30979
(KUSUPANGA) 		2407002017NRG24030620230263016 05/06/2023 Prabin Behera 2407002017WL010434 Prabin Behera 00415 SBIN0008279 1185 1185 Processed 10/06/2023 2392391872 PRABEEN BEHERA IDBI BANK(607095)
SubTotal 1185 1185
6 ODAPADA OR-07-002-017-002/30977
(KUSUPANGA) 		2407002017NRG24030620230263015 05/06/2023 LIPU PARIDA 2407002017WL010434 LIPU PARIDA 00415 SBIN0008582 1185 1185 Processed 10/06/2023 2392391868 MR LIPU PARIDA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
7 ODAPADA OR-07-002-017-002/30646
(KUSUPANGA) 		2407002017NRG24030620230262993 05/06/2023 Mr.Pandab Mohanty 2407002017WL010434 Mr.Pandab Mohanty 00415 SBIN0010126 1185 1185 Processed 10/06/2023 2392391862 PANDAB MOHANTY UCO BANK(607066)
8 ODAPADA OR-07-002-017-002/30665
(KUSUPANGA) 		2407002017NRG24030620230262995 05/06/2023 MANAS RANA 2407002017WL010434 MANAS RANA 00415 SBIN0010126 1185 1185 Processed 10/06/2023 2392391874 MR MANAS RANA STATE BANK OF INDIA(508548)
9 ODAPADA OR-07-002-017-002/30727
(KUSUPANGA) 		2407002017NRG24030620230262998 05/06/2023 RENUBALA SWAIN 2407002017WL010434 RENUBALA SWAIN 00415 SBIN0010126 1185 1185 Processed 10/06/2023 2392391870 RENUBALA SWAIN HDFC BANK LTD(607152)
10 ODAPADA OR-07-002-017-002/30765
(KUSUPANGA) 		2407002017NRG24030620230263001 05/06/2023 SUJATA MOHAPATRA 2407002017WL010434 SUJATA MOHAPATRA 00415 SBIN0010126 1185 1185 Processed 10/06/2023 2392391866 SUJATA MOHAPATRA UCO BANK(607066)
11 ODAPADA OR-07-002-017-002/30766
(KUSUPANGA) 		2407002017NRG24030620230263002 05/06/2023 Akhil Kumar Nayak 2407002017WL010434 Akhil Kumar Nayak 00415 SBIN0010126 1185 1185 Processed 10/06/2023 2392391871 AKHILA KUMAR NAYAK HDFC BANK LTD(607152)
12 ODAPADA OR-07-002-017-002/30794
(KUSUPANGA) 		2407002017NRG24030620230263003 05/06/2023 TAPAN PARIDA 2407002017WL010434 TAPAN PARIDA 00415 SBIN0010126 1185 1185 Processed 10/06/2023 2392391860 Mr. TAPAN PARIDA INDIAN BANK(607105)
13 ODAPADA OR-07-002-017-002/30861
(KUSUPANGA) 		2407002017NRG24030620230263009 05/06/2023 BHAIRAB MOHANTY 2407002017WL010434 BHAIRAB MOHANTY 00415 SBIN0010126 1185 1185 Processed 10/06/2023 2392391864 BHAIRAB MOHANTY AIRTEL PAYMENTS BANK LIMITED(990288)
14 ODAPADA OR-07-002-017-002/30861
(KUSUPANGA) 		2407002017NRG24030620230263008 05/06/2023 JAYANTI MOHANTY 2407002017WL010434 JAYANTI MOHANTY 00415 SBIN0010126 1185 1185 Processed 10/06/2023 2392391867 MRS JAYANTI MOHANTY STATE BANK OF INDIA(508548)
15 ODAPADA OR-07-002-017-002/30864
(KUSUPANGA) 		2407002017NRG24030620230263010 05/06/2023 KOUSALYA MOHANTY 2407002017WL010434 KOUSALYA MOHANTY 00415 SBIN0010126 1185 1185 Processed 10/06/2023 2392391865 MRS KOUSALYA MOHANTY STATE BANK OF INDIA(508548)
16 ODAPADA OR-07-002-017-002/30976
(KUSUPANGA) 		2407002017NRG24030620230263014 05/06/2023 SAROJ KUMAR SAHOO 2407002017WL010434 SAROJ KUMAR SAHOO 00415 SBIN0010126 1185 1185 Processed 10/06/2023 2392391859 MR SAROJ KUMAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 11850 11850
17 ODAPADA OR-07-002-017-002/30973
(KUSUPANGA) 		2407002017NRG24030620230263013 05/06/2023 MAHENDRA PARIDA 2407002017WL010434 MAHENDRA PARIDA 00415 SBIN0012069 1185 1185 Processed 10/06/2023 2392391863 MR MAHENDRA PARIDA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
18 ODAPADA OR-07-002-017-002/17475
(KUSUPANGA) 		2407002017NRG24030620230262990 05/06/2023 MANTU MOHANTY 2407002017WL010434 MANTU MOHANTY 00462 UCBA0000460 1185 1185 Processed 10/06/2023 2392391852 MANTU MOHANTY UCO BANK(607066)
19 ODAPADA OR-07-002-017-002/17475
(KUSUPANGA) 		2407002017NRG24030620230262991 05/06/2023 SARASWATI MOHANTY 2407002017WL010434 SARASWATI MOHANTY 00462 UCBA0000460 1185 1185 Processed 10/06/2023 2392391855 MRS SARASWATI MOHANTY STATE BANK OF INDIA(508548)
20 ODAPADA OR-07-002-017-002/30646
(KUSUPANGA) 		2407002017NRG24030620230262994 05/06/2023 REENA MOHANTY 2407002017WL010434 REENA MOHANTY 00462 UCBA0000460 1185 1185 Processed 10/06/2023 2392391851 REENA MOHANTY UCO BANK(607066)
21 ODAPADA OR-07-002-017-002/30687
(KUSUPANGA) 		2407002017NRG24030620230262996 05/06/2023 SAUBHAGYA SAMAL 2407002017WL010434 SAUBHAGYA SAMAL 00462 UCBA0000460 1185 1185 Processed 10/06/2023 2392391849 SAUBHAGYA SAMAL CANARA BANK(508532)
22 ODAPADA OR-07-002-017-002/30828
(KUSUPANGA) 		2407002017NRG24030620230263006 05/06/2023 NABAKISHORE SAHOO 2407002017WL010434 NABAKISHORE SAHOO 00462 UCBA0000460 1185 1185 Processed 10/06/2023 2392391850 NABAKISHORE SAHOO UCO BANK(607066)
23 ODAPADA OR-07-002-017-002/30834
(KUSUPANGA) 		2407002017NRG24030620230263007 05/06/2023 BABULI PARIDA 2407002017WL010434 BABULI PARIDA 00462 UCBA0000460 1185 1185 Processed 10/06/2023 2392391853 BABULA PARIDA CANARA BANK(508532)
24 ODAPADA OR-07-002-017-002/30970
(KUSUPANGA) 		2407002017NRG24030620230263012 05/06/2023 DEBASIS MAHAPATRA 2407002017WL010434 DEBASIS MAHAPATRA 00462 UCBA0000460 1185 1185 Processed 10/06/2023 2392391854 DEBASIS MAHAPATRA CANARA BANK(508532)
SubTotal 8295 8295
25 ODAPADA OR-07-002-017-002/17444
(KUSUPANGA) 		2407002017NRG24030620230262989 05/06/2023 Bapuna Parida 2407002017WL010434 Bapuna Parida 00468 UBIN0535885 1185 1185 Processed 10/06/2023 2392391856 BAPUNA PARIDA UNION BANK OF INDIA(508500)
SubTotal 1185 1185
26 ODAPADA OR-07-002-017-002/30727
(KUSUPANGA) 		2407002017NRG24030620230262999 05/06/2023 RAKESH KUMAR SWAIN 2407002017WL010434 RAKESH KUMAR SWAIN 00468 UBIN0817651 1185 1185 Processed 10/06/2023 2392391858 RAKESH KUMAR SWAIN UNION BANK OF INDIA(508500)
SubTotal 1185 1185
Total 30810 30810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002017_050623APB_FTO_195801 Canara Bank CNRB0003390 MERAMUNDALI 1185
2 ODAPADA OR2407002017_050623APB_FTO_195801 HDFC Bank HDFC0002033 MERAMANDALI BRANCH 2370
3 ODAPADA OR2407002017_050623APB_FTO_195801 IDBI Bank IBKL0000775 ANGUL 1185
4 ODAPADA OR2407002017_050623APB_FTO_195801 State Bank of India SBIN0008279 KANDSAR 1185
5 ODAPADA OR2407002017_050623APB_FTO_195801 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 1185
6 ODAPADA OR2407002017_050623APB_FTO_195801 State Bank of India SBIN0010126 BHUSAN STEEL PLANT,NARENDRAPUR 11850
7 ODAPADA OR2407002017_050623APB_FTO_195801 State Bank of India SBIN0012069 NIMABAHALI 1185
8 ODAPADA OR2407002017_050623APB_FTO_195801 UCO Bank UCBA0000460 KHARAGPRASAD 8295
9 ODAPADA OR2407002017_050623APB_FTO_195801 Union Bank of India UBIN0535885 ANGUL 1185
10 ODAPADA OR2407002017_050623APB_FTO_195801 Union Bank of India UBIN0817651 KAMALANGA 1185

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