Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:26:54 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002021_030823APB_FTO_411415
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-07-002-021-004/308535876
(NAYABHAGIRATHIPUR) 		2407002021NRG24020820230507635 03/08/2023 PRATAP PADHAN 2407002021WL027279 PRATAP PADHAN 00045 BARB0GUDIAK 1185 1185 Processed 30/08/2023 4970080683 PRATAP PRADAHAN UCO BANK(607066)
SubTotal 1185 1185
2 ODAPADA OR-07-002-021-003/608536084
(NAYABHAGIRATHIPUR) 		2407002021NRG24020820230507644 03/08/2023 CHITTARANJAN SAHOO 2407002021WL027280 CHITTARANJAN SAHOO 00415 SBIN0010126 948 948 Processed 30/08/2023 4970080681 CHITARANJAN SAHOO ICICI BANK LTD(508534)
SubTotal 948 948
3 ODAPADA OR-07-002-021-003/608536084
(NAYABHAGIRATHIPUR) 		2407002021NRG24020820230507643 03/08/2023 APARNA BEHERA 2407002021WL027280 APARNA BEHERA 00415 SBIN0012069 948 948 Processed 30/08/2023 4970080682 MRS APARNA BEHERA STATE BANK OF INDIA(508548)
SubTotal 948 948
4 ODAPADA OR-07-002-021-005/3050313
(NAYABHAGIRATHIPUR) 		2407002021NRG24020820230507626 03/08/2023 Gitanjali Naik 2407002021WL027270 Gitanjali Naik 00462 UCBA0000460 1185 1185 Processed 30/08/2023 4970080657 GITANJALI NAIK UCO BANK(607066)
SubTotal 1185 1185
5 ODAPADA OR-07-002-021-002/308535817
(NAYABHAGIRATHIPUR) 		2407002021NRG24020820230507624 03/08/2023 LIPI NAIK 2407002021WL027268 LIPI NAIK 00462 UCBA0001158 1185 1185 Processed 30/08/2023 4970080663 LIPI NAIK UCO BANK(607066)
6 ODAPADA OR-07-002-021-002/308535934
(NAYABHAGIRATHIPUR) 		2407002021NRG24020820230507634 03/08/2023 MANASH NAIK 2407002021WL027278 MANASH NAIK 00462 UCBA0001158 1185 1185 Processed 30/08/2023 4970080664 MANAS NAIK UCO BANK(607066)
7 ODAPADA OR-07-002-021-003/20349
(NAYABHAGIRATHIPUR) 		2407002021NRG24020820230507636 03/08/2023 INDRAMANI SAMAL 2407002021WL027280 INDRAMANI SAMAL 00462 UCBA0001158 948 948 Processed 30/08/2023 4970080679 INDRAMANI SAMAL S/O MINA SAMAL UCO BANK(607066)
8 ODAPADA OR-07-002-021-003/3050263
(NAYABHAGIRATHIPUR) 		2407002021NRG24020820230507623 03/08/2023 PURNIMA SAHU 2407002021WL027267 PURNIMA SAHU 00462 UCBA0001158 1185 1185 Processed 30/08/2023 4970080670 PURNIMA SAHU UCO BANK(607066)
9 ODAPADA OR-07-002-021-003/3050276
(NAYABHAGIRATHIPUR) 		2407002021NRG24020820230507637 03/08/2023 NIRUPAMA SAHU 2407002021WL027280 NIRUPAMA SAHU 00462 UCBA0001158 948 948 Processed 30/08/2023 4970080671 NIRUPAMA SAHOO UCO BANK(607066)
10 ODAPADA OR-07-002-021-003/3050285
(NAYABHAGIRATHIPUR) 		2407002021NRG24020820230507638 03/08/2023 KABITA SAHOO 2407002021WL027280 KABITA SAHOO 00462 UCBA0001158 948 948 Processed 30/08/2023 4970080661 KABITA SAHOO UCO BANK(607066)
11 ODAPADA OR-07-002-021-003/3050529
(NAYABHAGIRATHIPUR) 		2407002021NRG24020820230507639 03/08/2023 RAMASH CHANDRA JENA 2407002021WL027280 RAMASH CHANDRA JENA 00462 UCBA0001158 948 948 Processed 30/08/2023 4970080656 RAMESH CHANDRA JENA UCO BANK(607066)
12 ODAPADA OR-07-002-021-003/3050530
(NAYABHAGIRATHIPUR) 		2407002021NRG24020820230507613 03/08/2023 GELEI SAHOO 2407002021WL027262 GELEI SAHOO 00462 UCBA0001158 1185 1185 Processed 30/08/2023 4970080673 GELEI SAHOO UCO BANK(607066)
13 ODAPADA OR-07-002-021-003/30505582
(NAYABHAGIRATHIPUR) 		2407002021NRG24020820230507640 03/08/2023 SWAPNESWAR SAHOO 2407002021WL027280 SWAPNESWAR SAHOO 00462 UCBA0001158 948 948 Processed 30/08/2023 4970080675 SWAPNESWAR SAHOO UCO BANK(607066)
14 ODAPADA OR-07-002-021-003/30535658
(NAYABHAGIRATHIPUR) 		2407002021NRG24020820230507641 03/08/2023 GOBINDA BEHERA 2407002021WL027280 GOBINDA BEHERA 00462 UCBA0001158 948 948 Processed 30/08/2023 4970080658 GOBINDA BEHERA UCO BANK(607066)
15 ODAPADA OR-07-002-021-003/30535673
(NAYABHAGIRATHIPUR) 		2407002021NRG24020820230507642 03/08/2023 JAGABANDHU SAHOO 2407002021WL027280 JAGABANDHU SAHOO 00462 UCBA0001158 948 948 Processed 30/08/2023 4970080680 JAGABANDHU SAHOO UCO BANK(607066)
16 ODAPADA OR-07-002-021-003/30535724
(NAYABHAGIRATHIPUR) 		2407002021NRG24020820230507619 03/08/2023 PECHI NAIK 2407002021WL027264 PECHI NAIK 00462 UCBA0001158 1185 1185 Processed 30/08/2023 4970080667 PECHI NAIK HDFC BANK LTD(607152)
17 ODAPADA OR-07-002-021-003/308535841
(NAYABHAGIRATHIPUR) 		2407002021NRG24020820230507630 03/08/2023 PUJA NAIK 2407002021WL027274 PUJA NAIK 00462 UCBA0001158 1185 1185 Processed 30/08/2023 4970080668 POOJA NAIK UCO BANK(607066)
18 ODAPADA OR-07-002-021-003/608536086
(NAYABHAGIRATHIPUR) 		2407002021NRG24020820230507645 03/08/2023 DIBYALAXMI BARIK 2407002021WL027280 DIBYALAXMI BARIK 00462 UCBA0001158 948 948 Processed 30/08/2023 4970080672 DIBYALAXMI BARIK UCO BANK(607066)
19 ODAPADA OR-07-002-021-004/3050295
(NAYABHAGIRATHIPUR) 		2407002021NRG24020820230507621 03/08/2023 TUNI DEHURY 2407002021WL027265 TUNI DEHURY 00462 UCBA0001158 1185 1185 Processed 30/08/2023 4970080676 TUNI DEHURY UCO BANK(607066)
20 ODAPADA OR-07-002-021-004/3050295
(NAYABHAGIRATHIPUR) 		2407002021NRG24020820230507620 03/08/2023 UMESH DEHURY 2407002021WL027265 UMESH DEHURY 00462 UCBA0001158 1185 1185 Processed 30/08/2023 4970080659 MR UMESH DEHURY STATE BANK OF INDIA(508548)
21 ODAPADA OR-07-002-021-005/3050238
(NAYABHAGIRATHIPUR) 		2407002021NRG24020820230507647 03/08/2023 PUSPANJALI MOHABHOI 2407002021WL027280 PUSPANJALI MOHABHOI 00462 UCBA0001158 948 948 Processed 30/08/2023 4970080662 PUSHPANJALI MAHABHOI UCO BANK(607066)
22 ODAPADA OR-07-002-021-007/3050560
(NAYABHAGIRATHIPUR) 		2407002021NRG24020820230507631 03/08/2023 DEBASMITA TRIPATHY 2407002021WL027275 DEBASMITA TRIPATHY 00462 UCBA0001158 1185 1185 Processed 30/08/2023 4970080660 DEBASMITA TRIPATHY INDIA POST PAYMENTS BANK LIMITED(508528)
23 ODAPADA OR-07-002-021-007/30535652
(NAYABHAGIRATHIPUR) 		2407002021NRG24020820230507629 03/08/2023 SUMI PADHAN 2407002021WL027273 SUMI PADHAN 00462 UCBA0001158 1185 1185 Processed 30/08/2023 4970080678 SUMI PRADHAN UCO BANK(607066)
24 ODAPADA OR-07-002-021-007/30535677
(NAYABHAGIRATHIPUR) 		2407002021NRG24020820230507622 03/08/2023 RINA BHOI 2407002021WL027266 RINA BHOI 00462 UCBA0001158 1185 1185 Processed 30/08/2023 4970080674 RINA BHOI UCO BANK(607066)
25 ODAPADA OR-07-002-021-007/30535685
(NAYABHAGIRATHIPUR) 		2407002021NRG24020820230507632 03/08/2023 SUBHADRA BEHERA 2407002021WL027276 SUBHADRA BEHERA 00462 UCBA0001158 1185 1185 Processed 30/08/2023 4970080665 SUBHADRA BEHERA UCO BANK(607066)
26 ODAPADA OR-07-002-021-007/30535715
(NAYABHAGIRATHIPUR) 		2407002021NRG24020820230507633 03/08/2023 AJASWINI NAIK 2407002021WL027277 AJASWINI NAIK 00462 UCBA0001158 1185 1185 Processed 30/08/2023 4970080677 AJASWINI NAIK UCO BANK(607066)
27 ODAPADA OR-07-002-021-007/308535930
(NAYABHAGIRATHIPUR) 		2407002021NRG24020820230507625 03/08/2023 KABITA NAIK 2407002021WL027269 KABITA NAIK 00462 UCBA0001158 1185 1185 Processed 30/08/2023 4970080666 KABITA NAIK UCO BANK(607066)
28 ODAPADA OR-07-002-021-007/308535931
(NAYABHAGIRATHIPUR) 		2407002021NRG24020820230507627 03/08/2023 NIRUPAMA NAIK 2407002021WL027271 NIRUPAMA NAIK 00462 UCBA0001158 1185 1185 Processed 30/08/2023 4970080669 NIRUPAMA NAIK INDUSIND BANK(607189)
SubTotal 26307 26307
Total 30573 30573

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002021_030823APB_FTO_411415 Bank of Baroda BARB0GUDIAK GUDIAKTENI, ORISSA 1185
2 ODAPADA OR2407002021_030823APB_FTO_411415 State Bank of India SBIN0010126 BHUSAN STEEL PLANT,NARENDRAPUR 948
3 ODAPADA OR2407002021_030823APB_FTO_411415 State Bank of India SBIN0012069 NIMABAHALI 948
4 ODAPADA OR2407002021_030823APB_FTO_411415 UCO Bank UCBA0000460 KHARAGPRASAD 1185
5 ODAPADA OR2407002021_030823APB_FTO_411415 UCO Bank UCBA0001158 DHALPUR 26307

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