Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:49:22 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002007_251223APB_FTO_931816
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-07-002-007-001/30878
(Ghatipiri) 		2407002007NRG24251220231016732 25/12/2023 SANTOSH PRADHAN 2407002007WL127452 SANTOSH PRADHAN 00152 HDFC0003701 1422 1422 Processed 09/03/2024 1548910732 SANTOSH PRADHAN UCO BANK(607066)
SubTotal 1422 1422
2 ODAPADA OR-07-002-007-001/30865
(Ghatipiri) 		2407002007NRG24251220231016755 25/12/2023 SANJAYA MISHRA 2407002007WL127453 SANJAYA MISHRA 00415 SBIN0006941 948 948 Processed 09/03/2024 1548910731 MR SANJAYA MISHRA STATE BANK OF INDIA(508548)
SubTotal 948 948
3 ODAPADA OR-07-002-007-001/305803
(Ghatipiri) 		2407002007NRG24251220231016749 25/12/2023 BENUDHAR PRADHAN 2407002007WL127453 BENUDHAR PRADHAN 00462 UCBA0001133 948 948 Processed 09/03/2024 1548910726 BENUDHAR PRADHAN UCO BANK(607066)
4 ODAPADA OR-07-002-007-001/30715
(Ghatipiri) 		2407002007NRG24251220231016750 25/12/2023 JAGANNATH KHATUA 2407002007WL127453 JAGANNATH KHATUA 00462 UCBA0001133 948 948 Processed 09/03/2024 1548910718 MR JAGANNATH KHATUA STATE BANK OF INDIA(508548)
5 ODAPADA OR-07-002-007-001/30841
(Ghatipiri) 		2407002007NRG24251220231016752 25/12/2023 RUBI MAHARANA 2407002007WL127453 RUBI MAHARANA 00462 UCBA0001133 948 948 Processed 09/03/2024 1548910713 RUBI MAHARANA UCO BANK(607066)
6 ODAPADA OR-07-002-007-001/30842
(Ghatipiri) 		2407002007NRG24251220231016753 25/12/2023 NIBASINI GHADEI 2407002007WL127453 NIBASINI GHADEI 00462 UCBA0001133 948 948 Processed 09/03/2024 1548910719 NIBASINI GHADEI UCO BANK(607066)
7 ODAPADA OR-07-002-007-001/30854
(Ghatipiri) 		2407002007NRG24251220231016754 25/12/2023 LIPI BHUTIA 2407002007WL127453 LIPI BHUTIA 00462 UCBA0001133 948 948 Processed 09/03/2024 1548910722 LIPI BHUTIA UCO BANK(607066)
8 ODAPADA OR-07-002-007-001/30863
(Ghatipiri) 		2407002007NRG24251220231016757 25/12/2023 ARUN MUDULI 2407002007WL127454 ARUN MUDULI 00462 UCBA0001133 1422 1422 Processed 09/03/2024 1548910739 ARUN MUDULI UCO BANK(607066)
9 ODAPADA OR-07-002-007-001/30874
(Ghatipiri) 		2407002007NRG24251220231016729 25/12/2023 JYOTIRMAYEE ROUT 2407002007WL127452 JYOTIRMAYEE ROUT 00462 UCBA0001133 1422 1422 Processed 09/03/2024 1548910714 JYOTIRMAYEE ROUT UCO BANK(607066)
10 ODAPADA OR-07-002-007-001/30874
(Ghatipiri) 		2407002007NRG24251220231016728 25/12/2023 PARTHA ROUT 2407002007WL127452 PARTHA ROUT 00462 UCBA0001133 1422 1422 Processed 09/03/2024 1548910721 PARTHA ROUT ODISHA GRAMYA BANK(607060)
11 ODAPADA OR-07-002-007-001/30876
(Ghatipiri) 		2407002007NRG24251220231016730 25/12/2023 BASANTA ROUT 2407002007WL127452 BASANTA ROUT 00462 UCBA0001133 1422 1422 Processed 09/03/2024 1548910711 BASANTA ROUT UCO BANK(607066)
12 ODAPADA OR-07-002-007-001/30876
(Ghatipiri) 		2407002007NRG24251220231016731 25/12/2023 PARBATI ROUT 2407002007WL127452 PARBATI ROUT 00462 UCBA0001133 1422 1422 Processed 09/03/2024 1548910727 PARBATI ROUT UCO BANK(607066)
13 ODAPADA OR-07-002-007-001/3088074
(Ghatipiri) 		2407002007NRG24251220231016756 25/12/2023 JAYANTI TRIPATHY 2407002007WL127453 JAYANTI TRIPATHY 00462 UCBA0001133 948 948 Processed 09/03/2024 1548910735 RANJAN KUMAR TRIPATHY JAYANTI TRIPATHY STATE BANK OF INDIA(508548)
14 ODAPADA OR-07-002-007-001/3088076
(Ghatipiri) 		2407002007NRG24251220231016733 25/12/2023 SISIR ROUT 2407002007WL127452 SISIR ROUT 00462 UCBA0001133 1422 1422 Processed 09/03/2024 1548910712 SISHIRA ROUT UCO BANK(607066)
15 ODAPADA OR-07-002-007-001/30988125
(Ghatipiri) 		2407002007NRG24251220231016735 25/12/2023 BHABANI NAYAK 2407002007WL127452 BHABANI NAYAK 00462 UCBA0001133 1422 1422 Processed 09/03/2024 1548910717 BHABANI NAYAK UCO BANK(607066)
16 ODAPADA OR-07-002-007-001/38883
(Ghatipiri) 		2407002007NRG24251220231016736 25/12/2023 JITU ROUT 2407002007WL127452 JITU ROUT 00462 UCBA0001133 1422 1422 Processed 09/03/2024 1548910723 JITU ROUT UCO BANK(607066)
17 ODAPADA OR-07-002-007-002/30620
(Ghatipiri) 		2407002007NRG24251220231016759 25/12/2023 SAKUNTALA SAHOO 2407002007WL127454 SAKUNTALA SAHOO 00462 UCBA0001133 1422 1422 Processed 09/03/2024 1548910737 SAKUNTALA SAHOO UCO BANK(607066)
18 ODAPADA OR-07-002-007-002/31014
(Ghatipiri) 		2407002007NRG24251220231016761 25/12/2023 SABITRI NAIK 2407002007WL127454 SABITRI NAIK 00462 UCBA0001133 1422 1422 Processed 09/03/2024 1548910720 SABITRI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
19 ODAPADA OR-07-002-007-002/31015
(Ghatipiri) 		2407002007NRG24251220231016762 25/12/2023 JAYANTI NAIK 2407002007WL127454 JAYANTI NAIK 00462 UCBA0001133 1422 1422 Processed 09/03/2024 1548910724 JAYANTI NAIK HDFC BANK LTD(607152)
20 ODAPADA OR-07-002-007-002/8022
(Ghatipiri) 		2407002007NRG24251220231016737 25/12/2023 SUKANTI SAHU 2407002007WL127452 SUKANTI SAHU 00462 UCBA0001133 1422 1422 Processed 09/03/2024 1548910736 SUKANTI SAHU UCO BANK(607066)
21 ODAPADA OR-07-002-007-003/7702
(Ghatipiri) 		2407002007NRG24251220231016738 25/12/2023 JHALI NAYAK 2407002007WL127452 JHALI NAYAK 00462 UCBA0001133 1422 1422 Processed 09/03/2024 1548910716 JHALI NAYAK UCO BANK(607066)
22 ODAPADA OR-07-002-007-004/30819
(Ghatipiri) 		2407002007NRG24251220231016739 25/12/2023 RILI BEHERA 2407002007WL127452 RILI BEHERA 00462 UCBA0001133 1422 1422 Processed 09/03/2024 1548910734 RILI BEHERA UCO BANK(607066)
23 ODAPADA OR-07-002-007-004/30880
(Ghatipiri) 		2407002007NRG24251220231016740 25/12/2023 CHINMAYA BEHERA 2407002007WL127452 CHINMAYA BEHERA 00462 UCBA0001133 1422 1422 Processed 09/03/2024 1548910738 CHINMAY BEHERA UCO BANK(607066)
24 ODAPADA OR-07-002-007-004/30893
(Ghatipiri) 		2407002007NRG24251220231016741 25/12/2023 BILAS BEHERA 2407002007WL127452 BILAS BEHERA 00462 UCBA0001133 1422 1422 Processed 09/03/2024 1548910728 BILAS BEHERA UCO BANK(607066)
25 ODAPADA OR-07-002-007-004/30894
(Ghatipiri) 		2407002007NRG24251220231016742 25/12/2023 MINA BEHERA 2407002007WL127452 MINA BEHERA 00462 UCBA0001133 1422 1422 Processed 09/03/2024 1548910715 MINA BEHERA UCO BANK(607066)
26 ODAPADA OR-07-002-007-004/7392
(Ghatipiri) 		2407002007NRG24251220231016747 25/12/2023 SAJANI BEHERA 2407002007WL127452 SAJANI BEHERA 00462 UCBA0001133 1422 1422 Processed 09/03/2024 1548910725 SAJANI BEHERA UCO BANK(607066)
27 ODAPADA OR-07-002-007-004/7449
(Ghatipiri) 		2407002007NRG24251220231016748 25/12/2023 SUKANTI BEHERA 2407002007WL127452 SUKANTI BEHERA 00462 UCBA0001133 1422 1422 Processed 09/03/2024 1548910733 SUKANTI BEHERA UCO BANK(607066)
SubTotal 32706 32706
28 ODAPADA OR-07-002-007-001/38882
(Ghatipiri) 		2407002007NRG24251220231016758 25/12/2023 SUMITRA MUDULI 2407002007WL127454 SUMITRA MUDULI 00462 UCBA0001772 1422 1422 Processed 09/03/2024 1548910729 SUMITRA MUDULI UCO BANK(607066)
SubTotal 1422 1422
29 ODAPADA OR-07-002-007-001/30830
(Ghatipiri) 		2407002007NRG24251220231016751 25/12/2023 DUSMANTA KUMAR MISHRA 2407002007WL127453 DUSMANTA KUMAR MISHRA 00462 UCBA0002202 948 948 Processed 09/03/2024 1548910730 DUSMANTA KUMAR MISHRA UCO BANK(607066)
SubTotal 948 948
Total 37446 37446

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002007_251223APB_FTO_931816 HDFC Bank HDFC0003701 BHALIABOLKATENI 1422
2 ODAPADA OR2407002007_251223APB_FTO_931816 State Bank of India SBIN0006941 MAHISPAT ADB 948
3 ODAPADA OR2407002007_251223APB_FTO_931816 UCO Bank UCBA0001133 BHAPUR 32706
4 ODAPADA OR2407002007_251223APB_FTO_931816 UCO Bank UCBA0001772 AGRAHAT 1422
5 ODAPADA OR2407002007_251223APB_FTO_931816 UCO Bank UCBA0002202 COLLECTORATE BRANCH 948

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