Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:03:33 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002026_030124APB_FTO_967256
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-07-002-003-002/1156
(Balarampur) 		2407002000NRG24020120241042612 03/01/2024 MINATI PARIDA 2407002WL131352 MINATI PARIDA 00045 BARB0GUDIAK 474 474 Processed 09/03/2024 1556326578 MINATI PARIDA BANK OF BARODA(606985)
2 ODAPADA OR-07-002-003-002/1163
(Balarampur) 		2407002000NRG24020120241042613 03/01/2024 RANJITA PATRA 2407002WL131352 RANJITA PATRA 00045 BARB0GUDIAK 474 474 Processed 09/03/2024 1556326580 RANJITA PATRA BANK OF BARODA(606985)
3 ODAPADA OR-07-002-003-002/30625
(Balarampur) 		2407002000NRG24030120241044761 03/01/2024 BINODINI MAJHI 2407002WL131926 BINODINI MAJHI 00045 BARB0GUDIAK 711 711 Processed 09/03/2024 1556326604 Binodini Majhi AIRTEL PAYMENTS BANK LIMITED(990288)
4 ODAPADA OR-07-002-003-002/794
(Balarampur) 		2407002000NRG24020120241042610 03/01/2024 SOBHA PATRA 2407002WL131351 SOBHA PATRA 00045 BARB0GUDIAK 711 711 Processed 09/03/2024 1556326579 SOBHA PATRA BANK OF BARODA(606985)
SubTotal 2370 2370
5 ODAPADA OR-07-002-003-003/1292
(Balarampur) 		2407002000NRG24020120241042625 03/01/2024 BASANTI PRUSTY 2407002WL131352 BASANTI PRUSTY 00354 PUNB0498100 474 474 Processed 09/03/2024 1556326581 BASANTI PRUSTY PUNJAB NATIONAL BANK(508568)
SubTotal 474 474
6 ODAPADA OR-07-002-003-002/1198
(Balarampur) 		2407002000NRG24020120241042615 03/01/2024 PRATIK PRADHAN 2407002WL131352 PRATIK PRADHAN 00415 SBIN0000068 474 474 Processed 09/03/2024 1556326574 PRATIK PRADHAN BANK OF BARODA(606985)
SubTotal 474 474
7 ODAPADA OR-07-002-003-003/30622
(Balarampur) 		2407002000NRG24020120241042629 03/01/2024 SARADA SAHOO 2407002WL131352 SARADA SAHOO 00415 SBIN0008582 474 474 Processed 09/03/2024 1556326582 SARADA SAHOO PUNJAB NATIONAL BANK(508568)
SubTotal 474 474
8 ODAPADA OR-07-002-003-002/1191
(Balarampur) 		2407002000NRG24020120241042614 03/01/2024 DUKHI SAHOO 2407002WL131352 DUKHI SAHOO 00415 SBIN0017197 474 474 Processed 09/03/2024 1556326575 MRS DUKHI SAHU STATE BANK OF INDIA(508548)
9 ODAPADA OR-07-002-003-002/30806
(Balarampur) 		2407002000NRG24020120241042607 03/01/2024 ANITA BEHERA 2407002WL131351 ANITA BEHERA 00415 SBIN0017197 711 711 Processed 09/03/2024 1556326603 ANITA BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
10 ODAPADA OR-07-002-003-002/1092
(Balarampur) 		2407002000NRG24020120241042597 03/01/2024 MINATI PARIDA 2407002WL131351 MINATI PARIDA 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1556326592 MINATI PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
11 ODAPADA OR-07-002-003-002/30602
(Balarampur) 		2407002000NRG24030120241044760 03/01/2024 RANJITA SENDHA 2407002WL131926 RANJITA SENDHA 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1556326599 RANJITA SENDHA ODISHA GRAMYA BANK(607060)
12 ODAPADA OR-07-002-003-002/30608
(Balarampur) 		2407002000NRG24020120241042616 03/01/2024 SABITRI NAIK 2407002WL131352 SABITRI NAIK 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1556326590 SABITRI NAIK ODISHA GRAMYA BANK(607060)
13 ODAPADA OR-07-002-003-002/30618
(Balarampur) 		2407002000NRG24020120241042598 03/01/2024 ABANTI PRADHAN 2407002WL131351 ABANTI PRADHAN 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1556326591 ABANTI PRADHAN ODISHA GRAMYA BANK(607060)
14 ODAPADA OR-07-002-003-002/30620
(Balarampur) 		2407002000NRG24020120241042599 03/01/2024 SUBHALAXMI PATRA 2407002WL131351 SUBHALAXMI PATRA 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1556326593 SUBHALAXMI PATRA BANK OF BARODA(606985)
15 ODAPADA OR-07-002-003-002/30622
(Balarampur) 		2407002000NRG24020120241042600 03/01/2024 ABANTI PRADHAN 2407002WL131351 ABANTI PRADHAN 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1556326576 ABANTI PRADHAN BANK OF BARODA(606985)
16 ODAPADA OR-07-002-003-002/30641
(Balarampur) 		2407002000NRG24030120241044762 03/01/2024 MAMATA SAHOO 2407002WL131926 MAMATA SAHOO 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1556326610 MAMATA SAHOO ODISHA GRAMYA BANK(607060)
17 ODAPADA OR-07-002-003-002/30642
(Balarampur) 		2407002000NRG24020120241042601 03/01/2024 AMAL PATRA 2407002WL131351 AMAL PATRA 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1556326613 AMAL PATRA BANK OF BARODA(606985)
18 ODAPADA OR-07-002-003-002/30660
(Balarampur) 		2407002000NRG24020120241042602 03/01/2024 Rasmita Pradhan 2407002WL131351 Rasmita Pradhan 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1556326611 Rasmita Pradhan ODISHA GRAMYA BANK(607060)
19 ODAPADA OR-07-002-003-002/30661
(Balarampur) 		2407002000NRG24030120241044763 03/01/2024 RINA NAIK 2407002WL131926 RINA NAIK 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1556326607 RINA NAIK ODISHA GRAMYA BANK(607060)
20 ODAPADA OR-07-002-003-002/30662
(Balarampur) 		2407002000NRG24030120241044764 03/01/2024 MINATI DALEI 2407002WL131926 MINATI DALEI 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1556326602 MINATI DALEI ODISHA GRAMYA BANK(607060)
21 ODAPADA OR-07-002-003-002/30678
(Balarampur) 		2407002000NRG24020120241042603 03/01/2024 Babita Pradhan 2407002WL131351 Babita Pradhan 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1556326595 Babita Pradhan ODISHA GRAMYA BANK(607060)
22 ODAPADA OR-07-002-003-002/30682
(Balarampur) 		2407002000NRG24020120241042604 03/01/2024 Chinmayee Jena 2407002WL131351 Chinmayee Jena 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1556326601 CHINMAYEE JENA BANK OF BARODA(606985)
23 ODAPADA OR-07-002-003-002/30686
(Balarampur) 		2407002000NRG24020120241042617 03/01/2024 Rekha Behera 2407002WL131352 Rekha Behera 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1556326608 Rekha Behera ODISHA GRAMYA BANK(607060)
24 ODAPADA OR-07-002-003-002/30711
(Balarampur) 		2407002000NRG24020120241042618 03/01/2024 ANJALI DEHURY 2407002WL131352 ANJALI DEHURY 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1556326596 ANJALI DEHURY ODISHA GRAMYA BANK(607060)
25 ODAPADA OR-07-002-003-002/30716
(Balarampur) 		2407002000NRG24020120241042605 03/01/2024 MAMATA CHOUDHARY 2407002WL131351 MAMATA CHOUDHARY 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1556326577 MAMATA CHOUDHARY ODISHA GRAMYA BANK(607060)
26 ODAPADA OR-07-002-003-002/30753
(Balarampur) 		2407002000NRG24020120241042619 03/01/2024 ANUPAMA MAHUNTA 2407002WL131352 ANUPAMA MAHUNTA 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1556326594 ANUPAMA MAHUNTA ODISHA GRAMYA BANK(607060)
27 ODAPADA OR-07-002-003-002/30754
(Balarampur) 		2407002000NRG24020120241042620 03/01/2024 ASANTI MAHUNTA 2407002WL131352 ASANTI MAHUNTA 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1556326609 ASANTI MAHUNTA ODISHA GRAMYA BANK(607060)
28 ODAPADA OR-07-002-003-002/30776
(Balarampur) 		2407002000NRG24020120241042606 03/01/2024 ANJALI BEHERA 2407002WL131351 ANJALI BEHERA 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1556326612 ANJALI BEHERA ODISHA GRAMYA BANK(607060)
29 ODAPADA OR-07-002-003-002/330891
(Balarampur) 		2407002000NRG24020120241042621 03/01/2024 MONALISHA MAHUNTA 2407002WL131352 MONALISHA MAHUNTA 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1556326588 MONALISHA MAHUNTA ODISHA GRAMYA BANK(607060)
30 ODAPADA OR-07-002-003-002/330957
(Balarampur) 		2407002000NRG24020120241042608 03/01/2024 PRAGATI BEHERA 2407002WL131351 PRAGATI BEHERA 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1556326600 PRAGATI BEHERA ODISHA GRAMYA BANK(607060)
31 ODAPADA OR-07-002-003-002/769
(Balarampur) 		2407002000NRG24020120241042622 03/01/2024 Anjali Dehury 2407002WL131352 Anjali Dehury 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1556326597 Anjali Dehury INDUSIND BANK(607189)
32 ODAPADA OR-07-002-003-002/784
(Balarampur) 		2407002000NRG24020120241042609 03/01/2024 BINATI SANDHA 2407002WL131351 BINATI SANDHA 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1556326586 MRS BINATI SENDHA STATE BANK OF INDIA(508548)
33 ODAPADA OR-07-002-003-002/819
(Balarampur) 		2407002000NRG24020120241042611 03/01/2024 SANDEEP KUMAR ROUT 2407002WL131351 SANDEEP KUMAR ROUT 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1556326587 SANDEEP KUMAR ROUT ODISHA GRAMYA BANK(607060)
34 ODAPADA OR-07-002-003-002/911
(Balarampur) 		2407002000NRG24020120241042624 03/01/2024 BEBINA PIREI 2407002WL131352 BEBINA PIREI 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1556326605 BEBINA PIREI ODISHA GRAMYA BANK(607060)
35 ODAPADA OR-07-002-003-002/911
(Balarampur) 		2407002000NRG24020120241042623 03/01/2024 SAROJ NAIK 2407002WL131352 SAROJ NAIK 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1556326606 SAROJ NAIK ODISHA GRAMYA BANK(607060)
36 ODAPADA OR-07-002-003-003/1364
(Balarampur) 		2407002000NRG24020120241042626 03/01/2024 DILLIP KUMAR PRUSTY 2407002WL131352 DILLIP KUMAR PRUSTY 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1556326584 DILIP KUMAR PRUSTY CANARA BANK(508532)
37 ODAPADA OR-07-002-003-003/30596
(Balarampur) 		2407002000NRG24020120241042627 03/01/2024 SANTWANA KUMAR PRUSTY 2407002WL131352 SANTWANA KUMAR PRUSTY 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1556326585 SANTWANA KUMAR PRUSTY ODISHA GRAMYA BANK(607060)
38 ODAPADA OR-07-002-003-003/30600
(Balarampur) 		2407002000NRG24020120241042628 03/01/2024 MAHENDRA KUMAR BEHERA 2407002WL131352 MAHENDRA KUMAR BEHERA 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1556326583 MAHENDRA KUMAR BEHERA UCO BANK(607066)
39 ODAPADA OR-07-002-003-003/30623
(Balarampur) 		2407002000NRG24020120241042630 03/01/2024 SANYASI KUMAR BEHERA 2407002WL131352 SANYASI KUMAR BEHERA 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1556326598 SANYASI KUMAR BEHERA ODISHA GRAMYA BANK(607060)
40 ODAPADA OR-07-002-003-003/330968
(Balarampur) 		2407002000NRG24020120241042631 03/01/2024 SWARNALATA PRUSTY 2407002WL131352 SWARNALATA PRUSTY 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1556326589 SWARNALATA PRUSTY ODISHA GRAMYA BANK(607060)
SubTotal 18249 18249
Total 23226 23226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002026_030124APB_FTO_967256 Bank of Baroda BARB0GUDIAK GUDIAKTENI, ORISSA 2370
2 ODAPADA OR2407002026_030124APB_FTO_967256 Punjab National Bank PUNB0498100 DHENKANAL,ORISSA 474
3 ODAPADA OR2407002026_030124APB_FTO_967256 State Bank of India SBIN0000068 DHENKANAL 474
4 ODAPADA OR2407002026_030124APB_FTO_967256 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 474
5 ODAPADA OR2407002026_030124APB_FTO_967256 State Bank of India SBIN0017197 STATION BAZAR, DHENKANAL 1185
6 ODAPADA OR2407002026_030124APB_FTO_967256 Odisha Gramya Bank IOBA0ROGB01 GADASILA 18249

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