Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:51:06 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002009_090623APB_FTO_216240
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-07-002-009-004/30604
(GUNADEI) 		2407002009NRG24080620230294646 09/06/2023 Paramananda Padhan 2407002009WL011827 Paramananda Padhan 00415 SBIN0013608 1185 1185 Processed 14/06/2023 2542989497 PARAMANANDA PRADHAN UCO BANK(607066)
2 ODAPADA OR-07-002-009-004/40761
(GUNADEI) 		2407002009NRG24080620230294648 09/06/2023 SANTILATA SWAIN 2407002009WL011827 SANTILATA SWAIN 00415 SBIN0013608 1185 1185 Processed 14/06/2023 2542989498 MRS SANTILATA SWAIN STATE BANK OF INDIA(508548)
3 ODAPADA OR-07-002-009-004/40766
(GUNADEI) 		2407002009NRG24080620230294653 09/06/2023 Saubhagini Mohanty 2407002009WL011827 Saubhagini Mohanty 00415 SBIN0013608 1185 1185 Processed 14/06/2023 2542989496 MISS SAUBHAGINI MOHANTY STATE BANK OF INDIA(508548)
4 ODAPADA OR-07-002-009-004/408522
(GUNADEI) 		2407002009NRG24080620230294654 09/06/2023 SASMITA MOHANTY 2407002009WL011827 SASMITA MOHANTY 00415 SBIN0013608 948 948 Processed 14/06/2023 2542989494 SASMITA MOHANTY ODISHA GRAMYA BANK(607060)
5 ODAPADA OR-07-002-009-004/408806
(GUNADEI) 		2407002009NRG24080620230294635 09/06/2023 BHAGABATA PRASAD MOHANTY 2407002009WL011826 BHAGABATA PRASAD MOHANTY 00415 SBIN0013608 1185 1185 Processed 14/06/2023 2542989499 BHAGABAT PRASAD MOHANTY S O BASANT MOHAN BANK OF BARODA(606985)
6 ODAPADA OR-07-002-009-004/408835
(GUNADEI) 		2407002009NRG24080620230294639 09/06/2023 KOUSALYA MOHANTY 2407002009WL011826 KOUSALYA MOHANTY 00415 SBIN0013608 1185 1185 Processed 14/06/2023 2542989495 SAKTI MAA BRAHMANI DEI SHG UCO BANK(607066)
7 ODAPADA OR-07-002-009-004/408840
(GUNADEI) 		2407002009NRG24080620230294640 09/06/2023 MADHUSMITA MOHANTY 2407002009WL011826 MADHUSMITA MOHANTY 00415 SBIN0013608 1185 1185 Processed 14/06/2023 2542989493 MRS MADHUSMITA MOHANTY STATE BANK OF INDIA(508548)
SubTotal 8058 8058
8 ODAPADA OR-07-002-009-004/30577
(GUNADEI) 		2407002009NRG24080620230294644 09/06/2023 Pramod kumar Sethy 2407002009WL011827 Pramod kumar Sethy 00462 UCBA0001078 948 948 Processed 14/06/2023 2542989480 PRAMOD SETHI UCO BANK(607066)
9 ODAPADA OR-07-002-009-004/30577
(GUNADEI) 		2407002009NRG24080620230294645 09/06/2023 SATYABHAMA SETHY 2407002009WL011827 SATYABHAMA SETHY 00462 UCBA0001078 1185 1185 Processed 14/06/2023 2542989482 SATYABHAMA SETHY UCO BANK(607066)
10 ODAPADA OR-07-002-009-004/30604
(GUNADEI) 		2407002009NRG24080620230294647 09/06/2023 Rasmita Padhan 2407002009WL011827 Rasmita Padhan 00462 UCBA0001078 1185 1185 Processed 14/06/2023 2542989491 RASHMITA PADHAN UCO BANK(607066)
11 ODAPADA OR-07-002-009-004/40764
(GUNADEI) 		2407002009NRG24080620230294649 09/06/2023 Barun kumar Nayak 2407002009WL011827 Barun kumar Nayak 00462 UCBA0001078 1185 1185 Processed 14/06/2023 2542989485 BARUN KUMAR NAYAK UCO BANK(607066)
12 ODAPADA OR-07-002-009-004/40766
(GUNADEI) 		2407002009NRG24080620230294651 09/06/2023 Bhagirathi Mohanty 2407002009WL011827 Bhagirathi Mohanty 00462 UCBA0001078 1185 1185 Processed 14/06/2023 2542989483 BHAGIRATHI MOHANTY UCO BANK(607066)
13 ODAPADA OR-07-002-009-004/40766
(GUNADEI) 		2407002009NRG24080620230294652 09/06/2023 Mukuta Mohanty 2407002009WL011827 Mukuta Mohanty 00462 UCBA0001078 1185 1185 Processed 14/06/2023 2542989490 MUKUTA MOHANTY UCO BANK(607066)
14 ODAPADA OR-07-002-009-004/408664
(GUNADEI) 		2407002009NRG24080620230294632 09/06/2023 RANJAN MOHANTY 2407002009WL011826 RANJAN MOHANTY 00462 UCBA0001078 1185 1185 Processed 14/06/2023 2542989487 MR RANJAN MOHANTY STATE BANK OF INDIA(508548)
15 ODAPADA OR-07-002-009-004/408760
(GUNADEI) 		2407002009NRG24080620230294633 09/06/2023 KRUSHNACHANDRA SETHI 2407002009WL011826 KRUSHNACHANDRA SETHI 00462 UCBA0001078 711 711 Processed 14/06/2023 2542989481 KRUSHNACHANDRA SETHI UCO BANK(607066)
16 ODAPADA OR-07-002-009-004/408783
(GUNADEI) 		2407002009NRG24080620230294634 09/06/2023 SANJIT KUMAR SWAIN 2407002009WL011826 SANJIT KUMAR SWAIN 00462 UCBA0001078 1185 1185 Processed 14/06/2023 2542989486 SANJIT KUMAR SWAIN UCO BANK(607066)
17 ODAPADA OR-07-002-009-004/408823
(GUNADEI) 		2407002009NRG24080620230294636 09/06/2023 ALOKA NAYAK 2407002009WL011826 ALOKA NAYAK 00462 UCBA0001078 1185 1185 Processed 14/06/2023 2542989488 ALOKA NAYAK UCO BANK(607066)
18 ODAPADA OR-07-002-009-004/408833
(GUNADEI) 		2407002009NRG24080620230294637 09/06/2023 BIBHUTI BHUSHAN MOHANTY 2407002009WL011826 BIBHUTI BHUSHAN MOHANTY 00462 UCBA0001078 1185 1185 Processed 14/06/2023 2542989484 MR BIBHUTI BHUSAN MOHANTY STATE BANK OF INDIA(508548)
19 ODAPADA OR-07-002-009-004/408861
(GUNADEI) 		2407002009NRG24080620230294641 09/06/2023 RASHMI RANJAN NAYAK 2407002009WL011826 RASHMI RANJAN NAYAK 00462 UCBA0001078 1185 1185 Processed 14/06/2023 2542989489 RASHMI RANJAN NAYAK UCO BANK(607066)
20 ODAPADA OR-07-002-009-004/408886
(GUNADEI) 		2407002009NRG24080620230294643 09/06/2023 GIRISH PADHAN 2407002009WL011826 GIRISH PADHAN 00462 UCBA0001078 1185 1185 Rejected 14/06/2023 2542989492 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 14694 14694
21 ODAPADA OR-07-002-009-004/408833
(GUNADEI) 		2407002009NRG24080620230294638 09/06/2023 CHAMPABATI MOHANTY 2407002009WL011826 CHAMPABATI MOHANTY 00654 IOBA0ROGB01 1185 1185 Processed 14/06/2023 2542989479 CHAMPABATI MOHANTY ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
Total 23937 23937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002009_090623APB_FTO_216240 State Bank of India SBIN0013608 ODAPADA, HINDOL ROAD 8058
2 ODAPADA OR2407002009_090623APB_FTO_216240 UCO Bank UCBA0001078 ODAPARA 14694
3 ODAPADA OR2407002009_090623APB_FTO_216240 Odisha Gramya Bank IOBA0ROGB01 ODAPADA 1185

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