Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:06:32 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002016_181123APB_FTO_781321
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-07-002-016-004/7079131
(KOTTAM) 		2407002000NRG24181120230893144 18/11/2023 BIKASH CHANDRA CHHATARA 2407002WL106414 BIKASH CHANDRA CHHATARA 00032 UTIB0001713 474 474 Processed 01/01/2024 9011138716 Mr. BIKASH CHANDRA CHHATARA UTKAL GRAMEEN BANK(607234)
SubTotal 474 474
2 ODAPADA OR-07-002-016-002/16540
(KOTTAM) 		2407002000NRG24181120230893097 18/11/2023 MAMATA NAIK 2407002WL106397 MAMATA NAIK 00152 HDFC0000243 237 237 Processed 01/01/2024 9011138724 MAMATA NAIK UCO BANK(607066)
SubTotal 237 237
3 ODAPADA OR-07-002-016-003/16636
(KOTTAM) 		2407002000NRG24181120230893138 18/11/2023 TRINATH NAIK 2407002WL106411 TRINATH NAIK 00415 SBIN0000068 474 474 Processed 01/01/2024 9011138711 TRINATH NAIK UCO BANK(607066)
4 ODAPADA OR-07-002-016-003/16660
(KOTTAM) 		2407002000NRG24181120230893094 18/11/2023 GANESWAR DEHURI 2407002WL106395 GANESWAR DEHURI 00415 SBIN0000068 474 474 Processed 01/01/2024 9011138714 GANESWAR DEHURY UCO BANK(607066)
5 ODAPADA OR-07-002-016-003/407779
(KOTTAM) 		2407002000NRG24181120230893072 18/11/2023 SANJU SANDHA 2407002WL106382 SANJU SANDHA 00415 SBIN0000068 711 711 Processed 01/01/2024 9011138715 SANJU SANDHA UCO BANK(607066)
6 ODAPADA OR-07-002-016-004/407846
(KOTTAM) 		2407002000NRG24181120230893160 18/11/2023 JITU BISWAL 2407002WL106419 JITU BISWAL 00415 SBIN0000068 474 474 Processed 01/01/2024 9011138713 JITU BISWAL UCO BANK(607066)
7 ODAPADA OR-07-002-016-004/50844
(KOTTAM) 		2407002000NRG24181120230893159 18/11/2023 GELI SWAIN 2407002WL106418 GELI SWAIN 00415 SBIN0000068 474 474 Processed 01/01/2024 9011138698 GELI SWAIN UCO BANK(607066)
8 ODAPADA OR-07-002-016-004/50906
(KOTTAM) 		2407002000NRG24181120230893084 18/11/2023 BIJAYA SAHOO 2407002WL106389 BIJAYA SAHOO 00415 SBIN0000068 474 474 Processed 01/01/2024 9011138712 BIJAYA SAHOO UCO BANK(607066)
SubTotal 3081 3081
9 ODAPADA OR-07-002-016-004/41024
(KOTTAM) 		2407002000NRG24181120230893213 18/11/2023 DOLIA NAIK 2407002WL106444 DOLIA NAIK 00415 SBIN0006941 474 474 Processed 01/01/2024 9011138718 MANOJ BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 474 474
10 ODAPADA OR-07-002-016-003/41026
(KOTTAM) 		2407002000NRG24181120230893161 18/11/2023 ABHAYA SAHOO 2407002WL106420 ABHAYA SAHOO 00415 SBIN0008582 474 474 Processed 01/01/2024 9011138719 MR ABHAY SAHU STATE BANK OF INDIA(508548)
SubTotal 474 474
11 ODAPADA OR-07-002-016-001/70772
(KOTTAM) 		2407002000NRG24181120230893177 18/11/2023 Pramila behera 2407002WL106431 Pramila behera 00462 UCBA0001133 474 474 Processed 01/01/2024 9011138709 PRAMILA BEHERA PUNJAB NATIONAL BANK(508568)
12 ODAPADA OR-07-002-016-001/707906
(KOTTAM) 		2407002000NRG24181120230893080 18/11/2023 Jitendra Kumar Samal 2407002WL106385 Jitendra Kumar Samal 00462 UCBA0001133 948 948 Processed 01/01/2024 9011138721 JITENDRA KUMAR SAMAL UCO BANK(607066)
13 ODAPADA OR-07-002-016-002/16544
(KOTTAM) 		2407002000NRG24181120230893175 18/11/2023 MUGA NAIK 2407002WL106429 MUGA NAIK 00462 UCBA0001133 474 474 Processed 01/01/2024 9011138708 MUGA NAIK UCO BANK(607066)
14 ODAPADA OR-07-002-016-003/16289
(KOTTAM) 		2407002000NRG24181120230893174 18/11/2023 Sudarsan Sandha 2407002WL106428 Sudarsan Sandha 00462 UCBA0001133 474 474 Processed 01/01/2024 9011138722 SUDARSHAN SANDHA UCO BANK(607066)
15 ODAPADA OR-07-002-016-003/40840
(KOTTAM) 		2407002000NRG24181120230893109 18/11/2023 CHEMI SETHY 2407002WL106401 CHEMI SETHY 00462 UCBA0001133 474 474 Processed 01/01/2024 9011138703 CHEMI SETHI UCO BANK(607066)
16 ODAPADA OR-07-002-016-003/40845
(KOTTAM) 		2407002000NRG24181120230893172 18/11/2023 RASMI MOHARANA 2407002WL106426 RASMI MOHARANA 00462 UCBA0001133 474 474 Processed 01/01/2024 9011138701 RASMI MAHARANA UCO BANK(607066)
17 ODAPADA OR-07-002-016-003/40867
(KOTTAM) 		2407002000NRG24181120230893146 18/11/2023 BIJAY BEHERA 2407002WL106416 BIJAY BEHERA 00462 UCBA0001133 474 474 Processed 01/01/2024 9011138700 BIJAYA KUMAR BEHERA UCO BANK(607066)
18 ODAPADA OR-07-002-016-003/40879
(KOTTAM) 		2407002000NRG24181120230893083 18/11/2023 ASANTI NAIK 2407002WL106388 ASANTI NAIK 00462 UCBA0001133 474 474 Processed 01/01/2024 9011138720 ASANTI NAIK UCO BANK(607066)
19 ODAPADA OR-07-002-016-003/40978
(KOTTAM) 		2407002000NRG24181120230893168 18/11/2023 KAMALA MOHARANA 2407002WL106424 KAMALA MOHARANA 00462 UCBA0001133 474 474 Processed 01/01/2024 9011138705 KAMALA MAHARANA UCO BANK(607066)
20 ODAPADA OR-07-002-016-004/16823
(KOTTAM) 		2407002000NRG24181120230893180 18/11/2023 DIJA DEHURY 2407002WL106434 DIJA DEHURY 00462 UCBA0001133 474 474 Processed 01/01/2024 9011138707 DWIJA DEHURY UCO BANK(607066)
21 ODAPADA OR-07-002-016-004/30662
(KOTTAM) 		2407002000NRG24181120230893117 18/11/2023 RASMITA SAMAL 2407002WL106403 RASMITA SAMAL 00462 UCBA0001133 474 474 Processed 01/01/2024 9011138702 RASMITA SAMAL UCO BANK(607066)
22 ODAPADA OR-07-002-016-004/30714
(KOTTAM) 		2407002000NRG24181120230893132 18/11/2023 SARA BEHERA 2407002WL106407 SARA BEHERA 00462 UCBA0001133 237 237 Processed 01/01/2024 9011138710 SARA BEHERA UCO BANK(607066)
23 ODAPADA OR-07-002-016-004/50837
(KOTTAM) 		2407002000NRG24181120230893179 18/11/2023 RAIBARI CHHATAR 2407002WL106433 RAIBARI CHHATAR 00462 UCBA0001133 948 948 Processed 01/01/2024 9011138704 RAIBARI CHHATAR UCO BANK(607066)
24 ODAPADA OR-07-002-016-004/7079172
(KOTTAM) 		2407002000NRG24181120230893212 18/11/2023 Ranjita naik 2407002WL106443 Ranjita naik 00462 UCBA0001133 474 474 Processed 01/01/2024 9011138706 RANJITA NAIK UCO BANK(607066)
25 ODAPADA OR-07-002-016-005/16722
(KOTTAM) 		2407002000NRG24181120230893165 18/11/2023 Chaitan Naik 2407002WL106421 Chaitan Naik 00462 UCBA0001133 474 474 Processed 01/01/2024 9011138696 CHAITANYA NAIK UCO BANK(607066)
26 ODAPADA OR-07-002-016-005/40827
(KOTTAM) 		2407002000NRG24181120230893091 18/11/2023 JANAKI NAIK 2407002WL106392 JANAKI NAIK 00462 UCBA0001133 474 474 Processed 01/01/2024 9011138699 JANAKI NAIK UCO BANK(607066)
SubTotal 8295 8295
27 ODAPADA OR-07-002-016-003/16373
(KOTTAM) 		2407002000NRG24181120230893173 18/11/2023 Bhabagrahi Maharanana 2407002WL106427 Bhabagrahi Maharanana 00468 UBIN0554057 474 474 Processed 01/01/2024 9011138717 BHABAGRAHI MAHARANA UCO BANK(607066)
SubTotal 474 474
28 ODAPADA OR-07-002-016-003/30909
(KOTTAM) 		2407002000NRG24181120230893167 18/11/2023 MINA BEHERA 2407002WL106423 MINA BEHERA 00691 IPOS0000001 474 474 Processed 01/01/2024 9011138697 MINA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
29 ODAPADA OR-07-002-016-003/407796
(KOTTAM) 		2407002000NRG24181120230893178 18/11/2023 BAURI MAHARANA 2407002WL106432 BAURI MAHARANA 00691 IPOS0000001 474 474 Processed 01/01/2024 9011138723 BAURI MAHARANA UCO BANK(607066)
SubTotal 948 948
30 ODAPADA OR-07-002-016-001/16659
(KOTTAM) 		2407002000NRG24181120230893134 18/11/2023 Nabha Samal 2407002WL106409 Nabha Samal 751001 474 474 Processed 01/01/2024 9011138725 Nabha Samal ODISHA GRAMYA BANK(607060)
SubTotal 474 474
Total 14931 14931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002016_181123APB_FTO_781321 75901501 474
2 ODAPADA OR2407002016_181123APB_FTO_781321 AXIS BANK UTIB0001713 DEOGARH 474
3 ODAPADA OR2407002016_181123APB_FTO_781321 HDFC Bank HDFC0000243 ROURKELA - BISRA ROAD 237
4 ODAPADA OR2407002016_181123APB_FTO_781321 State Bank of India SBIN0000068 DHENKANAL 3081
5 ODAPADA OR2407002016_181123APB_FTO_781321 State Bank of India SBIN0006941 MAHISPAT ADB 474
6 ODAPADA OR2407002016_181123APB_FTO_781321 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 474
7 ODAPADA OR2407002016_181123APB_FTO_781321 UCO Bank UCBA0001133 BHAPUR 8295
8 ODAPADA OR2407002016_181123APB_FTO_781321 Union Bank of India UBIN0554057 DHENKANEL 474
9 ODAPADA OR2407002016_181123APB_FTO_781321 India Post Payments Bank IPOS0000001 DHENKANAL 948

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