Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:37:01 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002024_120923APB_FTO_517420
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-07-002-024-001/24832
(SADASIBPUR) 		2407002024NRG24120920230634635 12/09/2023 SRINIBAS ROUT 2407002024WL055616 SRINIBAS ROUT 00415 SBIN0000068 1422 1422 Processed 10/11/2023 7272740149 MR SHRINIBAS ROUT STATE BANK OF INDIA(508548)
2 ODAPADA OR-07-002-024-001/24832
(SADASIBPUR) 		2407002024NRG24120920230634637 12/09/2023 SRINIBAS ROUT 2407002024WL055616 SRINIBAS ROUT 00415 SBIN0000068 1422 1422 Processed 10/11/2023 7272740150 MR SHRINIBAS ROUT STATE BANK OF INDIA(508548)
SubTotal 2844 2844
3 ODAPADA OR-07-002-024-007/40120
(SADASIBPUR) 		2407002024NRG24120920230634390 12/09/2023 DIPUNARAYAN ROUT 2407002024WL055545 DIPUNARAYAN ROUT 00415 SBIN0008582 1422 1422 Processed 10/11/2023 7272740167 MR DIPUNARAYAN ROUT STATE BANK OF INDIA(508548)
4 ODAPADA OR-07-002-024-007/40120
(SADASIBPUR) 		2407002024NRG24120920230634460 12/09/2023 DIPUNARAYAN ROUT 2407002024WL055561 DIPUNARAYAN ROUT 00415 SBIN0008582 1422 1422 Processed 10/11/2023 7272740166 MR DIPUNARAYAN ROUT STATE BANK OF INDIA(508548)
SubTotal 2844 2844
5 ODAPADA OR-07-002-024-001/24832
(SADASIBPUR) 		2407002024NRG24120920230634638 12/09/2023 PRATIMA ROUT 2407002024WL055616 PRATIMA ROUT 00462 UCBA0001224 1422 1422 Processed 09/11/2023 7272740148 PRATIMA ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
6 ODAPADA OR-07-002-024-001/24832
(SADASIBPUR) 		2407002024NRG24120920230634636 12/09/2023 PRATIMA ROUT 2407002024WL055616 PRATIMA ROUT 00462 UCBA0001224 1422 1422 Processed 09/11/2023 7272740147 PRATIMA ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
7 ODAPADA OR-07-002-024-001/3029915
(SADASIBPUR) 		2407002024NRG24120920230634611 12/09/2023 HURDANANDA BAR 2407002024WL055614 HURDANANDA BAR 00462 UCBA0001224 1422 1422 Processed 09/11/2023 7272740152 HRUDANANDA BAR UCO BANK(607066)
8 ODAPADA OR-07-002-024-001/3029915
(SADASIBPUR) 		2407002024NRG24120920230634613 12/09/2023 HURDANANDA BAR 2407002024WL055614 HURDANANDA BAR 00462 UCBA0001224 1422 1422 Processed 09/11/2023 7272740153 HRUDANANDA BAR UCO BANK(607066)
9 ODAPADA OR-07-002-024-002/40125
(SADASIBPUR) 		2407002024NRG24120920230634564 12/09/2023 BIKRAM KUMAR SAHOO 2407002024WL055583 BIKRAM KUMAR SAHOO 00462 UCBA0001224 1422 1422 Processed 09/11/2023 7272740161 BIKRAM KUMAR SAHOO UCO BANK(607066)
10 ODAPADA OR-07-002-024-002/40125
(SADASIBPUR) 		2407002024NRG24120920230634561 12/09/2023 BIKRAM KUMAR SAHOO 2407002024WL055583 BIKRAM KUMAR SAHOO 00462 UCBA0001224 1422 1422 Processed 09/11/2023 7272740160 BIKRAM KUMAR SAHOO UCO BANK(607066)
11 ODAPADA OR-07-002-024-002/40125
(SADASIBPUR) 		2407002024NRG24120920230634560 12/09/2023 JHARANA SAHOO 2407002024WL055583 JHARANA SAHOO 00462 UCBA0001224 1422 1422 Processed 09/11/2023 7272740162 JHARANA SAHOO UCO BANK(607066)
12 ODAPADA OR-07-002-024-002/40125
(SADASIBPUR) 		2407002024NRG24120920230634563 12/09/2023 JHARANA SAHOO 2407002024WL055583 JHARANA SAHOO 00462 UCBA0001224 1422 1422 Processed 09/11/2023 7272740163 JHARANA SAHOO UCO BANK(607066)
13 ODAPADA OR-07-002-024-002/40125
(SADASIBPUR) 		2407002024NRG24120920230634562 12/09/2023 TAAPOI SAHU 2407002024WL055583 TAAPOI SAHU 00462 UCBA0001224 1422 1422 Processed 09/11/2023 7272740164 TAAPOI SAHOO UCO BANK(607066)
14 ODAPADA OR-07-002-024-002/40125
(SADASIBPUR) 		2407002024NRG24120920230634559 12/09/2023 TAAPOI SAHU 2407002024WL055583 TAAPOI SAHU 00462 UCBA0001224 1422 1422 Processed 09/11/2023 7272740165 TAAPOI SAHOO UCO BANK(607066)
15 ODAPADA OR-07-002-024-007/23499
(SADASIBPUR) 		2407002024NRG24120920230634445 12/09/2023 KADAMBINI ROUT 2407002024WL055555 KADAMBINI ROUT 00462 UCBA0001224 1422 1422 Processed 09/11/2023 7272740144 KADAMBINI ROUT UCO BANK(607066)
16 ODAPADA OR-07-002-024-007/23499
(SADASIBPUR) 		2407002024NRG24120920230634387 12/09/2023 KADAMBINI ROUT 2407002024WL055544 KADAMBINI ROUT 00462 UCBA0001224 1422 1422 Processed 09/11/2023 7272740145 KADAMBINI ROUT UCO BANK(607066)
17 ODAPADA OR-07-002-024-007/3029796
(SADASIBPUR) 		2407002024NRG24120920230634027 12/09/2023 SUNIL KUMAR ROUT 2407002024WL055490 SUNIL KUMAR ROUT 00462 UCBA0001224 1422 1422 Processed 09/11/2023 7272740156 SUNIL KUMAR ROUT UCO BANK(607066)
18 ODAPADA OR-07-002-024-007/3029796
(SADASIBPUR) 		2407002024NRG24120920230634448 12/09/2023 SUNIL KUMAR ROUT 2407002024WL055556 SUNIL KUMAR ROUT 00462 UCBA0001224 1422 1422 Processed 09/11/2023 7272740157 SUNIL KUMAR ROUT UCO BANK(607066)
19 ODAPADA OR-07-002-024-007/40115
(SADASIBPUR) 		2407002024NRG24120920230634449 12/09/2023 SUSHAMA ROUT 2407002024WL055556 SUSHAMA ROUT 00462 UCBA0001224 1422 1422 Processed 09/11/2023 7272740141 SUSHAMA ROUT UCO BANK(607066)
20 ODAPADA OR-07-002-024-007/40115
(SADASIBPUR) 		2407002024NRG24120920230634028 12/09/2023 SUSHAMA ROUT 2407002024WL055490 SUSHAMA ROUT 00462 UCBA0001224 1422 1422 Processed 09/11/2023 7272740140 SUSHAMA ROUT UCO BANK(607066)
21 ODAPADA OR-07-002-024-007/40117
(SADASIBPUR) 		2407002024NRG24120920230634388 12/09/2023 MINI ROUT 2407002024WL055544 MINI ROUT 00462 UCBA0001224 1422 1422 Processed 09/11/2023 7272740143 MINI ROUT UCO BANK(607066)
22 ODAPADA OR-07-002-024-007/40117
(SADASIBPUR) 		2407002024NRG24120920230634446 12/09/2023 MINI ROUT 2407002024WL055555 MINI ROUT 00462 UCBA0001224 1422 1422 Processed 09/11/2023 7272740142 MINI ROUT UCO BANK(607066)
23 ODAPADA OR-07-002-024-007/40118
(SADASIBPUR) 		2407002024NRG24120920230634447 12/09/2023 BEBI ROUT 2407002024WL055555 BEBI ROUT 00462 UCBA0001224 1422 1422 Processed 09/11/2023 7272740151 BEBI ROUT UCO BANK(607066)
24 ODAPADA OR-07-002-024-007/40118
(SADASIBPUR) 		2407002024NRG24120920230634389 12/09/2023 BEBI ROUT 2407002024WL055544 BEBI ROUT 00462 UCBA0001224 1422 1422 Processed 09/11/2023 7272740146 BEBI ROUT UCO BANK(607066)
25 ODAPADA OR-07-002-024-007/40119
(SADASIBPUR) 		2407002024NRG24120920230634106 12/09/2023 PRATIMA ROUT 2407002024WL055498 PRATIMA ROUT 00462 UCBA0001224 1422 1422 Processed 09/11/2023 7272740155 PRATIMA ROUT UCO BANK(607066)
26 ODAPADA OR-07-002-024-007/40119
(SADASIBPUR) 		2407002024NRG24120920230634457 12/09/2023 PRATIMA ROUT 2407002024WL055559 PRATIMA ROUT 00462 UCBA0001224 1422 1422 Processed 09/11/2023 7272740154 PRATIMA ROUT UCO BANK(607066)
27 ODAPADA OR-07-002-024-007/40120
(SADASIBPUR) 		2407002024NRG24120920230634392 12/09/2023 CHATURBHUJA ROUT 2407002024WL055545 CHATURBHUJA ROUT 00462 UCBA0001224 1422 1422 Processed 09/11/2023 7272740136 CHATURBHUJA ROUT UCO BANK(607066)
28 ODAPADA OR-07-002-024-007/40120
(SADASIBPUR) 		2407002024NRG24120920230634462 12/09/2023 CHATURBHUJA ROUT 2407002024WL055561 CHATURBHUJA ROUT 00462 UCBA0001224 1422 1422 Processed 09/11/2023 7272740137 CHATURBHUJA ROUT UCO BANK(607066)
29 ODAPADA OR-07-002-024-009/40121
(SADASIBPUR) 		2407002024NRG24120920230634470 12/09/2023 BABULI MALLIK 2407002024WL055564 BABULI MALLIK 00462 UCBA0001224 1422 1422 Processed 09/11/2023 7272740138 BABULI MALLIK UCO BANK(607066)
30 ODAPADA OR-07-002-024-009/40121
(SADASIBPUR) 		2407002024NRG24120920230634159 12/09/2023 BABULI MALLIK 2407002024WL055501 BABULI MALLIK 00462 UCBA0001224 1422 1422 Processed 09/11/2023 7272740139 BABULI MALLIK UCO BANK(607066)
31 ODAPADA OR-07-002-024-009/40122
(SADASIBPUR) 		2407002024NRG24120920230634160 12/09/2023 SUBHADRA MALIK 2407002024WL055501 SUBHADRA MALIK 00462 UCBA0001224 1422 1422 Processed 09/11/2023 7272740158 SUBHADRA MALIK UCO BANK(607066)
32 ODAPADA OR-07-002-024-009/40122
(SADASIBPUR) 		2407002024NRG24120920230634471 12/09/2023 SUBHADRA MALIK 2407002024WL055564 SUBHADRA MALIK 00462 UCBA0001224 1422 1422 Processed 09/11/2023 7272740159 SUBHADRA MALIK UCO BANK(607066)
SubTotal 39816 39816
33 ODAPADA OR-07-002-024-007/23571
(SADASIBPUR) 		2407002024NRG24120920230634105 12/09/2023 CHOUDHURI ROUT 2407002024WL055498 CHOUDHURI ROUT 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272740132 CHOUDHURI ROUT ODISHA GRAMYA BANK(607060)
34 ODAPADA OR-07-002-024-007/23571
(SADASIBPUR) 		2407002024NRG24120920230634456 12/09/2023 CHOUDHURI ROUT 2407002024WL055559 CHOUDHURI ROUT 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272740133 CHOUDHURI ROUT ODISHA GRAMYA BANK(607060)
35 ODAPADA OR-07-002-024-007/23571
(SADASIBPUR) 		2407002024NRG24120920230634455 12/09/2023 PADMABATI ROUT 2407002024WL055559 PADMABATI ROUT 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272740135 PADMABATI ROUT ODISHA GRAMYA BANK(607060)
36 ODAPADA OR-07-002-024-007/23571
(SADASIBPUR) 		2407002024NRG24120920230634104 12/09/2023 PADMABATI ROUT 2407002024WL055498 PADMABATI ROUT 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272740134 PADMABATI ROUT ODISHA GRAMYA BANK(607060)
SubTotal 5688 5688
Total 51192 51192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002024_120923APB_FTO_517420 State Bank of India SBIN0000068 DHENKANAL 2844
2 ODAPADA OR2407002024_120923APB_FTO_517420 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 2844
3 ODAPADA OR2407002024_120923APB_FTO_517420 UCO Bank UCBA0001224 SADASIBPUR 39816
4 ODAPADA OR2407002024_120923APB_FTO_517420 Odisha Gramya Bank IOBA0ROGB01 GADASILA 5688

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