Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:55:49 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002023_150823APB_FTO_452494
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-07-002-023-002/27807
(ODAPADA) 		2407002000NRG24140820230544748 15/08/2023 Sulochana Moharana 2407002WL036587 Sulochana Moharana 00168 ICIC0000538 1422 1422 Processed 30/08/2023 4970339921 MRS SULOCHANA MAHARANA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 ODAPADA OR-07-002-023-002/30756
(ODAPADA) 		2407002000NRG24140820230544768 15/08/2023 Sarat Naik 2407002WL036600 Sarat Naik 00415 SBIN0013608 1422 1422 Processed 30/08/2023 4970339911 Sarat Naik ODISHA GRAMYA BANK(607060)
3 ODAPADA OR-07-002-023-002/30935
(ODAPADA) 		2407002000NRG24140820230544733 15/08/2023 KAMINI PADHAN 2407002WL036579 KAMINI PADHAN 00415 SBIN0013608 1422 1422 Processed 30/08/2023 4970339935 KAMINI PADHAN UCO BANK(607066)
4 ODAPADA OR-07-002-023-002/30935
(ODAPADA) 		2407002000NRG24140820230544734 15/08/2023 MURALIDHARA PRADHAN 2407002WL036579 MURALIDHARA PRADHAN 00415 SBIN0013608 1422 1422 Processed 30/08/2023 4970339934 MURALIDHAR PADHAN UCO BANK(607066)
5 ODAPADA OR-07-002-023-002/310153
(ODAPADA) 		2407002000NRG24140820230544757 15/08/2023 PRAMILA PADHAN 2407002WL036594 PRAMILA PADHAN 00415 SBIN0013608 1422 1422 Processed 30/08/2023 4970339913 MRS PRAMILA PADHAN STATE BANK OF INDIA(508548)
6 ODAPADA OR-07-002-023-002/310230
(ODAPADA) 		2407002000NRG24140820230544720 15/08/2023 NIRMAL NAIK 2407002WL036569 NIRMAL NAIK 00415 SBIN0013608 1422 1422 Processed 30/08/2023 4970339912 MR NIRMAL NAIK STATE BANK OF INDIA(508548)
SubTotal 7110 7110
7 ODAPADA OR-07-002-023-001/27480
(ODAPADA) 		2407002000NRG24140820230544719 15/08/2023 KALYANI MOHANTY 2407002WL036568 KALYANI MOHANTY 00462 UCBA0001078 1422 1422 Processed 30/08/2023 4970339924 KALYANI NAYAK UCO BANK(607066)
8 ODAPADA OR-07-002-023-001/27480
(ODAPADA) 		2407002000NRG24140820230544718 15/08/2023 SUBRATA MOHANTY 2407002WL036568 SUBRATA MOHANTY 00462 UCBA0001078 1422 1422 Processed 30/08/2023 4970339925 SUBRATA MOHANTY UCO BANK(607066)
9 ODAPADA OR-07-002-023-001/30697
(ODAPADA) 		2407002000NRG24140820230544751 15/08/2023 NAROTTAM SWAIN 2407002WL036590 NAROTTAM SWAIN 00462 UCBA0001078 1422 1422 Processed 30/08/2023 4970339928 NAROTTAM SWAIN UCO BANK(607066)
10 ODAPADA OR-07-002-023-001/30735
(ODAPADA) 		2407002000NRG24140820230544754 15/08/2023 SUSHAMA SAHOO 2407002WL036592 SUSHAMA SAHOO 00462 UCBA0001078 1422 1422 Processed 30/08/2023 4970339931 SUSHAMA SAHOO UCO BANK(607066)
11 ODAPADA OR-07-002-023-001/30798
(ODAPADA) 		2407002000NRG24140820230544726 15/08/2023 ANUPAMA SAHOO 2407002WL036573 ANUPAMA SAHOO 00462 UCBA0001078 1422 1422 Processed 30/08/2023 4970339929 ANUPAMA SAHOO UCO BANK(607066)
12 ODAPADA OR-07-002-023-001/30870
(ODAPADA) 		2407002000NRG24140820230544767 15/08/2023 PRATAP SAMAL 2407002WL036599 PRATAP SAMAL 00462 UCBA0001078 1422 1422 Processed 30/08/2023 4970339923 PRATAP CHANDRA SAMAL UCO BANK(607066)
13 ODAPADA OR-07-002-023-001/30872
(ODAPADA) 		2407002000NRG24140820230544745 15/08/2023 RANJAN KUMAR DEHURY 2407002WL036586 RANJAN KUMAR DEHURY 00462 UCBA0001078 1422 1422 Processed 30/08/2023 4970339933 MR RANJAN KUMAR DEHURY STATE BANK OF INDIA(508548)
14 ODAPADA OR-07-002-023-001/30953
(ODAPADA) 		2407002000NRG24140820230544731 15/08/2023 KANTI PRUSTY 2407002WL036577 KANTI PRUSTY 00462 UCBA0001078 1422 1422 Processed 30/08/2023 4970339917 KANTI PRUSTY UCO BANK(607066)
15 ODAPADA OR-07-002-023-001/30999
(ODAPADA) 		2407002000NRG24140820230544727 15/08/2023 KHUJARI BEHERA 2407002WL036574 KHUJARI BEHERA 00462 UCBA0001078 1422 1422 Processed 30/08/2023 4970339914 KHUJARI BEHERA UCO BANK(607066)
16 ODAPADA OR-07-002-023-001/310254
(ODAPADA) 		2407002000NRG24140820230544723 15/08/2023 DILLIP BEHERA 2407002WL036571 DILLIP BEHERA 00462 UCBA0001078 1422 1422 Processed 30/08/2023 4970339918 DILLIP BEHERA UCO BANK(607066)
17 ODAPADA OR-07-002-023-001/310276
(ODAPADA) 		2407002000NRG24140820230544752 15/08/2023 ASIT KUMAR SAHOO 2407002WL036591 ASIT KUMAR SAHOO 00462 UCBA0001078 1422 1422 Processed 30/08/2023 4970339920 ASIT KUMAR SAHOO ODISHA GRAMYA BANK(607060)
18 ODAPADA OR-07-002-023-001/310276
(ODAPADA) 		2407002000NRG24140820230544753 15/08/2023 GOLAP SAHOO 2407002WL036591 GOLAP SAHOO 00462 UCBA0001078 1422 1422 Processed 30/08/2023 4970339932 GOLAP SAHOO UCO BANK(607066)
19 ODAPADA OR-07-002-023-001/310374
(ODAPADA) 		2407002000NRG24140820230544746 15/08/2023 SIPI DEHURY 2407002WL036586 SIPI DEHURY 00462 UCBA0001078 1422 1422 Processed 30/08/2023 4970339915 SIPI DEHURY UCO BANK(607066)
20 ODAPADA OR-07-002-023-002/27662
(ODAPADA) 		2407002000NRG24140820230544728 15/08/2023 DEBARAJA BHOI 2407002WL036575 DEBARAJA BHOI 00462 UCBA0001078 1422 1422 Rejected 30/08/2023 4970339919 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 ODAPADA OR-07-002-023-002/27807
(ODAPADA) 		2407002000NRG24140820230544747 15/08/2023 CHITRASEN MAHARANA 2407002WL036587 CHITRASEN MAHARANA 00462 UCBA0001078 1422 1422 Processed 30/08/2023 4970339930 CHITRASEN MAHARANA UCO BANK(607066)
22 ODAPADA OR-07-002-023-002/30756
(ODAPADA) 		2407002000NRG24140820230544769 15/08/2023 Sarojini Naik 2407002WL036600 Sarojini Naik 00462 UCBA0001078 1422 1422 Processed 30/08/2023 4970339927 SAROJINI NAIK UCO BANK(607066)
23 ODAPADA OR-07-002-023-002/30872
(ODAPADA) 		2407002000NRG24140820230544730 15/08/2023 MAMATA DEHURY 2407002WL036576 MAMATA DEHURY 00462 UCBA0001078 1422 1422 Processed 30/08/2023 4970339916 MAMATA DEHUTY UCO BANK(607066)
24 ODAPADA OR-07-002-023-002/30933
(ODAPADA) 		2407002000NRG24140820230544772 15/08/2023 SUKANTI NAIK 2407002WL036601 SUKANTI NAIK 00462 UCBA0001078 1422 1422 Processed 30/08/2023 4970339926 SUKANTI NAIK UCO BANK(607066)
SubTotal 25596 25596
25 ODAPADA OR-07-002-023-002/310226
(ODAPADA) 		2407002000NRG24140820230544749 15/08/2023 BIMAL DEHURY 2407002WL036588 BIMAL DEHURY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970339922 BIMAL DEHURY ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 35550 35550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002023_150823APB_FTO_452494 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1422
2 ODAPADA OR2407002023_150823APB_FTO_452494 State Bank of India SBIN0013608 ODAPADA, HINDOL ROAD 7110
3 ODAPADA OR2407002023_150823APB_FTO_452494 UCO Bank UCBA0001078 ODAPARA 25596
4 ODAPADA OR2407002023_150823APB_FTO_452494 Odisha Gramya Bank IOBA0ROGB01 ODAPADA 1422

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