Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:24:35 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002016_030723APB_FTO_306462
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-07-002-016-003/16439
(KOTTAM) 		2407002016NRG24010720230422572 03/07/2023 Lata Behera 2407002016WL017116 Lata Behera 00168 ICIC0000775 711 711 Processed 11/07/2023 3326830832 Lata Behera ODISHA GRAMYA BANK(607060)
SubTotal 711 711
2 ODAPADA OR-07-002-016-003/16256
(KOTTAM) 		2407002016NRG24010720230422566 03/07/2023 NAYAN DEHURY 2407002016WL017116 NAYAN DEHURY 00415 SBIN0000068 711 711 Processed 11/07/2023 3326830846 NAYAN DEHURY UCO BANK(607066)
3 ODAPADA OR-07-002-016-003/30926
(KOTTAM) 		2407002016NRG24010720230422580 03/07/2023 SUNATI DEHURY 2407002016WL017116 SUNATI DEHURY 00415 SBIN0000068 711 711 Processed 11/07/2023 3326830833 SUNATI DEHURY UCO BANK(607066)
SubTotal 1422 1422
4 ODAPADA OR-07-002-016-003/16281
(KOTTAM) 		2407002016NRG24010720230422567 03/07/2023 PRABHA PALEI 2407002016WL017116 PRABHA PALEI 00462 UCBA0001133 711 711 Processed 12/07/2023 3326830829 PRAVAKAR PALEI INDIA POST PAYMENTS BANK LIMITED(508528)
5 ODAPADA OR-07-002-016-003/16302
(KOTTAM) 		2407002016NRG24010720230422568 03/07/2023 KATURI DEHURY 2407002016WL017116 KATURI DEHURY 00462 UCBA0001133 711 711 Processed 11/07/2023 3326830843 KATURI DEHURY UCO BANK(607066)
6 ODAPADA OR-07-002-016-003/16357
(KOTTAM) 		2407002016NRG24010720230422569 03/07/2023 Gita Naik 2407002016WL017116 Gita Naik 00462 UCBA0001133 711 711 Processed 11/07/2023 3326830827 GITA NAIK UCO BANK(607066)
7 ODAPADA OR-07-002-016-003/16388
(KOTTAM) 		2407002016NRG24010720230422570 03/07/2023 PRANATI SAHU 2407002016WL017116 PRANATI SAHU 00462 UCBA0001133 711 711 Processed 11/07/2023 3326830828 PRANATI SAHOO UCO BANK(607066)
8 ODAPADA OR-07-002-016-003/16405
(KOTTAM) 		2407002016NRG24010720230422571 03/07/2023 MAHADEI DEHURY 2407002016WL017116 MAHADEI DEHURY 00462 UCBA0001133 711 711 Processed 11/07/2023 3326830844 MAHADEI DEHURY UCO BANK(607066)
9 ODAPADA OR-07-002-016-003/16453
(KOTTAM) 		2407002016NRG24010720230422573 03/07/2023 Rambha Dehury 2407002016WL017116 Rambha Dehury 00462 UCBA0001133 711 711 Processed 11/07/2023 3326830836 RAMBHA DEHURY UCO BANK(607066)
10 ODAPADA OR-07-002-016-003/16454
(KOTTAM) 		2407002016NRG24010720230422574 03/07/2023 PRAMILA SAMAL 2407002016WL017116 PRAMILA SAMAL 00462 UCBA0001133 711 711 Processed 12/07/2023 3326830838 PRAMILA MAHARANA INDIA POST PAYMENTS BANK LIMITED(508528)
11 ODAPADA OR-07-002-016-003/16464
(KOTTAM) 		2407002016NRG24010720230422575 03/07/2023 PRAKASH CHANDRA SAHOO 2407002016WL017116 PRAKASH CHANDRA SAHOO 00462 UCBA0001133 711 711 Processed 11/07/2023 3326830830 PRAKASH CHANDRA SAHOO IDBI BANK(607095)
12 ODAPADA OR-07-002-016-003/30625
(KOTTAM) 		2407002016NRG24010720230422577 03/07/2023 AMITA BEHERA 2407002016WL017116 AMITA BEHERA 00462 UCBA0001133 711 711 Processed 11/07/2023 3326830845 AMITA SETHI UCO BANK(607066)
13 ODAPADA OR-07-002-016-003/30625
(KOTTAM) 		2407002016NRG24010720230422576 03/07/2023 LAXMIDHAR BEHERA 2407002016WL017116 LAXMIDHAR BEHERA 00462 UCBA0001133 711 711 Processed 11/07/2023 3326830837 LAKSHMIDHAR BEHERA UCO BANK(607066)
14 ODAPADA OR-07-002-016-003/30699
(KOTTAM) 		2407002016NRG24010720230422579 03/07/2023 Laxmipriya swain 2407002016WL017116 Laxmipriya swain 00462 UCBA0001133 711 711 Processed 11/07/2023 3326830835 LAXMIPRIYA SWAIN UCO BANK(607066)
15 ODAPADA OR-07-002-016-004/41015
(KOTTAM) 		2407002016NRG24030720230427721 03/07/2023 SANJULATA BEHERA 2407002016WL017387 SANJULATA BEHERA 00462 UCBA0001133 1422 1422 Processed 11/07/2023 3326830831 MANJULATA BEHERA UCO BANK(607066)
16 ODAPADA OR-07-002-016-005/16695
(KOTTAM) 		2407002016NRG24030720230427722 03/07/2023 Sriram Behera 2407002016WL017387 Sriram Behera 00462 UCBA0001133 1422 1422 Processed 11/07/2023 3326830825 SRIRAM BEHERA UCO BANK(607066)
17 ODAPADA OR-07-002-016-005/16706
(KOTTAM) 		2407002016NRG24030720230427724 03/07/2023 ahara behehera 2407002016WL017387 ahara behehera 00462 UCBA0001133 1422 1422 Processed 11/07/2023 3326830842 AIRA BEHERA UCO BANK(607066)
18 ODAPADA OR-07-002-016-005/16724
(KOTTAM) 		2407002016NRG24030720230427726 03/07/2023 Padma Behera 2407002016WL017387 Padma Behera 00462 UCBA0001133 1422 1422 Processed 11/07/2023 3326830826 PADMABATI BEHERA UCO BANK(607066)
19 ODAPADA OR-07-002-016-005/40810
(KOTTAM) 		2407002016NRG24030720230427727 03/07/2023 GIRISH BEHERA 2407002016WL017387 GIRISH BEHERA 00462 UCBA0001133 1422 1422 Processed 11/07/2023 3326830841 GIRISH BEHERA UCO BANK(607066)
20 ODAPADA OR-07-002-016-005/40817
(KOTTAM) 		2407002016NRG24030720230427729 03/07/2023 BAPUJI BEHERA 2407002016WL017387 BAPUJI BEHERA 00462 UCBA0001133 1422 1422 Processed 11/07/2023 3326830839 BAPUJI BEHERA UCO BANK(607066)
21 ODAPADA OR-07-002-016-005/40832
(KOTTAM) 		2407002016NRG24030720230427730 03/07/2023 HIRA BEHERA 2407002016WL017387 HIRA BEHERA 00462 UCBA0001133 1422 1422 Processed 11/07/2023 3326830840 HIRA BEHERA UCO BANK(607066)
SubTotal 17775 17775
22 ODAPADA OR-07-002-016-005/16716
(KOTTAM) 		2407002016NRG24030720230427725 03/07/2023 BANSHIDHAR BEHERA 2407002016WL017387 BANSHIDHAR BEHERA 00691 IPOS0000001 1422 1422 Processed 12/07/2023 3326830834 BANSHIDHAR BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
Total 21330 21330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002016_030723APB_FTO_306462 ICICI BANK ICIC0000775 DHENKANAL 711
2 ODAPADA OR2407002016_030723APB_FTO_306462 State Bank of India SBIN0000068 DHENKANAL 1422
3 ODAPADA OR2407002016_030723APB_FTO_306462 UCO Bank UCBA0001133 BHAPUR 17775
4 ODAPADA OR2407002016_030723APB_FTO_306462 India Post Payments Bank IPOS0000001 DHENKANAL 1422

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