Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:13:51 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002007_070823FTO_423866
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-07-002-007-003/31005
(Ghatipiri) 		2407002007NRG24070820230520738 07/08/2023 MAYADHAR NAIK 2407002007WL030515 MAYADHAR NAIK 00354 PUNB0204810 1659 1659 Processed 30/08/2023 4970027237 MAYADHAR NAIK ()
SubTotal 1659 1659
2 ODAPADA OR-07-002-007-001/30901
(Ghatipiri) 		2407002007NRG24070820230520683 07/08/2023 GAGAN MUDULI 2407002007WL030499 GAGAN MUDULI 00415 SBIN0000068 1422 1422 Processed 30/08/2023 4970027236 MR GAGAN MUDULI ()
SubTotal 1422 1422
3 ODAPADA OR-07-002-007-003/31005
(Ghatipiri) 		2407002007NRG24070820230520737 07/08/2023 JHUNUBALA NAIK 2407002007WL030515 JHUNUBALA NAIK 00415 SBIN0006941 1659 1659 Processed 30/08/2023 4970027238 MRS JHUNUBALA NAIK ()
SubTotal 1659 1659
4 ODAPADA OR-07-002-007-001/30758
(Ghatipiri) 		2407002007NRG24070820230520140 07/08/2023 DIBAKAR MUDULI 2407002007WL030335 DIBAKAR MUDULI 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4970027251 DIBAKAR MUDULI ()
5 ODAPADA OR-07-002-007-001/30785
(Ghatipiri) 		2407002007NRG24070820230520781 07/08/2023 MANJUBALA MUDULI 2407002007WL030525 MANJUBALA MUDULI 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4970027265 MANJUBALA MUDULI ()
6 ODAPADA OR-07-002-007-001/30796
(Ghatipiri) 		2407002007NRG24070820230520178 07/08/2023 RINA DASH 2407002007WL030339 RINA DASH 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4970027259 RINA DASH ()
7 ODAPADA OR-07-002-007-001/30906
(Ghatipiri) 		2407002007NRG24070820230520790 07/08/2023 DALI SENAPATI 2407002007WL030528 DALI SENAPATI 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4970027257 DALI SENAPATI ()
8 ODAPADA OR-07-002-007-001/30906
(Ghatipiri) 		2407002007NRG24070820230520791 07/08/2023 HARIHAR SENAPATI 2407002007WL030528 HARIHAR SENAPATI 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4970027256 HARIHAR SENAPATI ()
9 ODAPADA OR-07-002-007-001/30988138
(Ghatipiri) 		2407002007NRG24070820230520662 07/08/2023 NIHALI DENGA 2407002007WL030488 NIHALI DENGA 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4970027247 NIHALI DENGA ()
10 ODAPADA OR-07-002-007-001/30988138
(Ghatipiri) 		2407002007NRG24070820230520661 07/08/2023 SIB DENGA 2407002007WL030488 SIB DENGA 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4970027246 SIB DENGA ()
11 ODAPADA OR-07-002-007-001/38877
(Ghatipiri) 		2407002007NRG24070820230520784 07/08/2023 JAHNA BEHERA 2407002007WL030526 JAHNA BEHERA 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4970027249 JAHNA BEHERA ()
12 ODAPADA OR-07-002-007-001/38879
(Ghatipiri) 		2407002007NRG24070820230520672 07/08/2023 SANJAYA SENAPATI 2407002007WL030492 SANJAYA SENAPATI 00462 UCBA0001133 1422 1422 Rejected 30/08/2023 4970027240 No Such Account
13 ODAPADA OR-07-002-007-001/38879
(Ghatipiri) 		2407002007NRG24070820230520671 07/08/2023 SUBHADRA SENAPATI 2407002007WL030492 SUBHADRA SENAPATI 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4970027243 SUBHADRA SENAPATI ()
14 ODAPADA OR-07-002-007-002/305789
(Ghatipiri) 		2407002007NRG24070820230519813 07/08/2023 Bebina Sahoo 2407002007WL030277 Bebina Sahoo 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4970027254 BEBINA SAHOO ()
15 ODAPADA OR-07-002-007-002/30629
(Ghatipiri) 		2407002007NRG24070820230520750 07/08/2023 AMULYA NAIK 2407002007WL030519 AMULYA NAIK 00462 UCBA0001133 1659 1659 Processed 30/08/2023 4970027241 AMULYA NAIK ()
16 ODAPADA OR-07-002-007-002/30643
(Ghatipiri) 		2407002007NRG24070820230520186 07/08/2023 BISWAJIT SAHOO 2407002007WL030342 BISWAJIT SAHOO 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4970027248 BISWAJIT SAHOO ()
17 ODAPADA OR-07-002-007-002/3088070
(Ghatipiri) 		2407002007NRG24070820230520512 07/08/2023 JYOTSNARANI SAHOO 2407002007WL030443 JYOTSNARANI SAHOO 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4970027232 JYOTSNARANI SAHOO ()
18 ODAPADA OR-07-002-007-002/3088093
(Ghatipiri) 		2407002007NRG24070820230520508 07/08/2023 DILLIP SAHOO 2407002007WL030441 DILLIP SAHOO 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4970027252 DILLIP SAHOO ()
19 ODAPADA OR-07-002-007-003/30780
(Ghatipiri) 		2407002007NRG24070820230520441 07/08/2023 SANATAN NAYAK 2407002007WL030405 SANATAN NAYAK 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4970027255 SANATAN NAYAK ()
20 ODAPADA OR-07-002-007-003/30789
(Ghatipiri) 		2407002007NRG24070820230520059 07/08/2023 KRUSHNACHANDRA NAIK 2407002007WL030310 KRUSHNACHANDRA NAIK 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4970027263 KRUSHNACHANDRA NAIK ()
21 ODAPADA OR-07-002-007-003/30835
(Ghatipiri) 		2407002007NRG24070820230520882 07/08/2023 PRAFUL DEHURI 2407002007WL030541 PRAFUL DEHURI 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4970027262 PRAFUL DEHURI ()
22 ODAPADA OR-07-002-007-003/3088106
(Ghatipiri) 		2407002007NRG24070820230519779 07/08/2023 SURESH CHANDRA PANDA 2407002007WL030269 SURESH CHANDRA PANDA 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4970027253 SURESH CHANDRA PANDA ()
23 ODAPADA OR-07-002-007-003/30905
(Ghatipiri) 		2407002007NRG24070820230520408 07/08/2023 CHARIA NAIK 2407002007WL030386 CHARIA NAIK 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4970027269 CHARIA NAIK ()
24 ODAPADA OR-07-002-007-003/31003
(Ghatipiri) 		2407002007NRG24070820230520434 07/08/2023 PUSPALATA ROUT 2407002007WL030402 PUSPALATA ROUT 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4970027264 PUSPALATA ROUT ()
25 ODAPADA OR-07-002-007-003/7608
(Ghatipiri) 		2407002007NRG24070820230519869 07/08/2023 SULOCHANA PRADHAN 2407002007WL030279 SULOCHANA PRADHAN 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4970027244 SULOCHANA PRADHAN ()
26 ODAPADA OR-07-002-007-003/7625
(Ghatipiri) 		2407002007NRG24070820230520642 07/08/2023 PRAMILA PANDA 2407002007WL030477 PRAMILA PANDA 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4970027267 PRAMILA PANDA ()
27 ODAPADA OR-07-002-007-003/7753
(Ghatipiri) 		2407002007NRG24070820230520564 07/08/2023 GITA NAIK 2407002007WL030450 GITA NAIK 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4970027242 GITA NAIK ()
28 ODAPADA OR-07-002-007-003/7898
(Ghatipiri) 		2407002007NRG24070820230520418 07/08/2023 KALABATI NAYAK 2407002007WL030392 KALABATI NAYAK 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4970027261 KALABATI NAYAK ()
29 ODAPADA OR-07-002-007-004/30803
(Ghatipiri) 		2407002007NRG24070820230520598 07/08/2023 SUBASH CHANDRA SAHOO 2407002007WL030465 SUBASH CHANDRA SAHOO 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4970027233 SUBASH CHANDRA SAHOO ()
30 ODAPADA OR-07-002-007-004/30823
(Ghatipiri) 		2407002007NRG24070820230520472 07/08/2023 MEGHANAD BEHERA 2407002007WL030419 MEGHANAD BEHERA 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4970027245 MEGHANAD BEHERA ()
31 ODAPADA OR-07-002-007-004/30863
(Ghatipiri) 		2407002007NRG24070820230519720 07/08/2023 ABANTI SAHOO 2407002007WL030268 ABANTI SAHOO 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4970027260 ABANTI SAHOO ()
32 ODAPADA OR-07-002-007-004/3088124
(Ghatipiri) 		2407002007NRG24070820230520101 07/08/2023 RINKU BEHERA 2407002007WL030326 RINKU BEHERA 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4970027235 RINKU BEHERA ()
33 ODAPADA OR-07-002-007-004/3088131
(Ghatipiri) 		2407002007NRG24070820230519738 07/08/2023 SUVADRA NAYAK 2407002007WL030268 SUVADRA NAYAK 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4970027234 SUBHADRA NAYAK ()
34 ODAPADA OR-07-002-007-004/30899
(Ghatipiri) 		2407002007NRG24070820230519750 07/08/2023 JHUNU KANJIA 2407002007WL030268 JHUNU KANJIA 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4970027250 JHUNU KANJIA ()
35 ODAPADA OR-07-002-007-004/7239
(Ghatipiri) 		2407002007NRG24070820230520180 07/08/2023 DASHARATHI JENA 2407002007WL030340 DASHARATHI JENA 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4970027239 DASARATHI JENA ()
36 ODAPADA OR-07-002-007-004/7293
(Ghatipiri) 		2407002007NRG24070820230519690 07/08/2023 SARASWATI JENA 2407002007WL030267 SARASWATI JENA 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4970027258 SARASWATI JENA ()
37 ODAPADA OR-07-002-007-004/7333
(Ghatipiri) 		2407002007NRG24070820230519700 07/08/2023 Kanchan Jena 2407002007WL030267 Kanchan Jena 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4970027266 KANCHAN JENA ()
38 ODAPADA OR-07-002-007-004/7455
(Ghatipiri) 		2407002007NRG24070820230520798 07/08/2023 Pratap Jena 2407002007WL030530 Pratap Jena 00462 UCBA0001133 1422 1422 Processed 30/08/2023 4970027268 PRATAP JENA ()
SubTotal 50007 50007
Total 54747 54747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002007_070823FTO_423866 Punjab National Bank PUNB0204810 Kakudibhag Distt Dhenkanal 1659
2 ODAPADA OR2407002007_070823FTO_423866 State Bank of India SBIN0000068 DHENKANAL 1422
3 ODAPADA OR2407002007_070823FTO_423866 State Bank of India SBIN0006941 MAHISPAT ADB 1659
4 ODAPADA OR2407002007_070823FTO_423866 UCO Bank UCBA0001133 BHAPUR 50007

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