Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:41:04 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002004_220623APB_FTO_265487
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-07-002-004-003/30652
(Bangursingh) 		2407002004NRG24220620230378133 22/06/2023 PABITRA PARIDA 2407002004WL015218 PABITRA PARIDA 00045 BARB0GUDIAK 711 711 Processed 27/06/2023 2808413292 PABITRA PARIDA SO SUDARSHAN PARIDA BANK OF BARODA(606985)
2 ODAPADA OR-07-002-004-003/30905
(Bangursingh) 		2407002004NRG24220620230378102 22/06/2023 SANJAY KUMAR SWAIN 2407002004WL015216 SANJAY KUMAR SWAIN 00045 BARB0GUDIAK 1185 1185 Processed 27/06/2023 2808413294 SANJAY KUMAR SWAIN BANK OF BARODA(606985)
3 ODAPADA OR-07-002-004-003/4834
(Bangursingh) 		2407002004NRG24220620230378111 22/06/2023 GITANJALI BARAL 2407002004WL015216 GITANJALI BARAL 00045 BARB0GUDIAK 1185 1185 Processed 27/06/2023 2808413293 Gitanjali Baral BANK OF BARODA(606985)
SubTotal 3081 3081
4 ODAPADA OR-07-002-004-003/30664
(Bangursingh) 		2407002004NRG24220620230378101 22/06/2023 AHALYA BEHERA 2407002004WL015216 AHALYA BEHERA 00415 SBIN0006257 1185 1185 Processed 27/06/2023 2808413290 MRS AHALYA BEHERA STATE BANK OF INDIA(508548)
5 ODAPADA OR-07-002-004-003/30664
(Bangursingh) 		2407002004NRG24220620230378100 22/06/2023 CHAKRADHAR BEHERA 2407002004WL015216 CHAKRADHAR BEHERA 00415 SBIN0006257 1185 1185 Processed 27/06/2023 2808413346 MR CHAKRADHAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 2370 2370
6 ODAPADA OR-07-002-004-003/30629
(Bangursingh) 		2407002004NRG24220620230378093 22/06/2023 KHAGESWAR BEHERA 2407002004WL015216 KHAGESWAR BEHERA 00415 SBIN0006941 1185 1185 Processed 27/06/2023 2808413350 MR KHAGESWAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
7 ODAPADA OR-07-002-004-002/30678
(Bangursingh) 		2407002004NRG24220620230378084 22/06/2023 KRUSHNA CHANDRA SAHOO 2407002004WL015215 KRUSHNA CHANDRA SAHOO 00415 SBIN0012069 711 711 Processed 27/06/2023 2808413349 KRUSHNA CHANDRA SAHOO UCO BANK(607066)
8 ODAPADA OR-07-002-004-003/30628
(Bangursingh) 		2407002004NRG24220620230378126 22/06/2023 JAGABANDHU BEHERA 2407002004WL015218 JAGABANDHU BEHERA 00415 SBIN0012069 711 711 Processed 27/06/2023 2808413347 MR JAGABANDHU BEHERA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
9 ODAPADA OR-07-002-004-002/30726
(Bangursingh) 		2407002004NRG24220620230378086 22/06/2023 BHARATI PRUSTY 2407002004WL015215 BHARATI PRUSTY 00415 SBIN0013608 711 711 Processed 27/06/2023 2808413289 BHARATI PRUSTY ODISHA GRAMYA BANK(607060)
10 ODAPADA OR-07-002-004-002/30727
(Bangursingh) 		2407002004NRG24220620230378088 22/06/2023 SASMITA SAHOO 2407002004WL015215 SASMITA SAHOO 00415 SBIN0013608 711 711 Processed 27/06/2023 2808413344 MRS SASMITA SAHOO STATE BANK OF INDIA(508548)
11 ODAPADA OR-07-002-004-003/30622
(Bangursingh) 		2407002004NRG24220620230378124 22/06/2023 GITARANI BEHERA 2407002004WL015218 GITARANI BEHERA 00415 SBIN0013608 711 711 Processed 27/06/2023 2808413287 GITARANI BEHERA UCO BANK(607066)
12 ODAPADA OR-07-002-004-003/30630
(Bangursingh) 		2407002004NRG24220620230378094 22/06/2023 JAGANNATH BEHERA 2407002004WL015216 JAGANNATH BEHERA 00415 SBIN0013608 1185 1185 Rejected 27/06/2023 2808413343 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 ODAPADA OR-07-002-004-003/30650
(Bangursingh) 		2407002004NRG24220620230378099 22/06/2023 PRABHASINI PARIDA 2407002004WL015216 PRABHASINI PARIDA 00415 SBIN0013608 1185 1185 Processed 27/06/2023 2808413348 MRS PRABHASINI PARIDA STATE BANK OF INDIA(508548)
14 ODAPADA OR-07-002-004-003/30908
(Bangursingh) 		2407002004NRG24220620230378104 22/06/2023 BHAGABATI MOHANTY 2407002004WL015216 BHAGABATI MOHANTY 00415 SBIN0013608 1185 1185 Processed 27/06/2023 2808413291 BHAGABATI MOHANTY UCO BANK(607066)
15 ODAPADA OR-07-002-004-003/4783
(Bangursingh) 		2407002004NRG24220620230378109 22/06/2023 SUCHITRA NAYAK 2407002004WL015216 SUCHITRA NAYAK 00415 SBIN0013608 1185 1185 Processed 27/06/2023 2808413288 MRS SUCHITRA NAYAK STATE BANK OF INDIA(508548)
16 ODAPADA OR-07-002-004-003/4834
(Bangursingh) 		2407002004NRG24220620230378110 22/06/2023 RAJAT RANJAN SWAIN 2407002004WL015216 RAJAT RANJAN SWAIN 00415 SBIN0013608 1185 1185 Processed 27/06/2023 2808413345 MR RAJAT RANJAN SWAIN STATE BANK OF INDIA(508548)
17 ODAPADA OR-07-002-004-003/4898
(Bangursingh) 		2407002004NRG24220620230378142 22/06/2023 Mr. SRIKANT SAHOO 2407002004WL015218 Mr. SRIKANT SAHOO 00415 SBIN0013608 711 711 Processed 27/06/2023 2808413342 Mr. SRIKANT SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 8769 8769
18 ODAPADA OR-07-002-004-002/30626
(Bangursingh) 		2407002004NRG24220620230378072 22/06/2023 MAMATA SAHOO 2407002004WL015215 MAMATA SAHOO 00462 UCBA0001078 711 711 Processed 27/06/2023 2808413328 MAMATA SAHOO UCO BANK(607066)
19 ODAPADA OR-07-002-004-002/30626
(Bangursingh) 		2407002004NRG24220620230378071 22/06/2023 PRAKASH KUMAR SAHOO 2407002004WL015215 PRAKASH KUMAR SAHOO 00462 UCBA0001078 711 711 Processed 27/06/2023 2808413329 PRAKASH KUMAR SAHOO UCO BANK(607066)
20 ODAPADA OR-07-002-004-002/30627
(Bangursingh) 		2407002004NRG24220620230378073 22/06/2023 PRAMOD SAHOO 2407002004WL015215 PRAMOD SAHOO 00462 UCBA0001078 711 711 Processed 27/06/2023 2808413312 PRAMOD SAHOO UCO BANK(607066)
21 ODAPADA OR-07-002-004-002/30627
(Bangursingh) 		2407002004NRG24220620230378074 22/06/2023 TAPASWANI SAHOO 2407002004WL015215 TAPASWANI SAHOO 00462 UCBA0001078 711 711 Processed 27/06/2023 2808413322 TAPASWANI SAHOO UCO BANK(607066)
22 ODAPADA OR-07-002-004-002/30639
(Bangursingh) 		2407002004NRG24220620230378075 22/06/2023 KUMUDINI SAHOO 2407002004WL015215 KUMUDINI SAHOO 00462 UCBA0001078 711 711 Processed 27/06/2023 2808413314 KUMUDINI SAHOO UCO BANK(607066)
23 ODAPADA OR-07-002-004-002/30640
(Bangursingh) 		2407002004NRG24220620230378077 22/06/2023 ABINASH SAHOO 2407002004WL015215 ABINASH SAHOO 00462 UCBA0001078 711 711 Processed 27/06/2023 2808413310 MR ABINASH SAHOO STATE BANK OF INDIA(508548)
24 ODAPADA OR-07-002-004-002/30640
(Bangursingh) 		2407002004NRG24220620230378076 22/06/2023 SANKARSANA SAHOO 2407002004WL015215 SANKARSANA SAHOO 00462 UCBA0001078 711 711 Processed 27/06/2023 2808413297 SANKARSHAN SAHOO UCO BANK(607066)
25 ODAPADA OR-07-002-004-002/30641
(Bangursingh) 		2407002004NRG24220620230378080 22/06/2023 PRABHAS KUMAR SAHOO 2407002004WL015215 PRABHAS KUMAR SAHOO 00462 UCBA0001078 711 711 Processed 27/06/2023 2808413323 PRABHAS KUMAR SAHOO UCO BANK(607066)
26 ODAPADA OR-07-002-004-002/30678
(Bangursingh) 		2407002004NRG24220620230378083 22/06/2023 TRILOCHAN SAHU 2407002004WL015215 TRILOCHAN SAHU 00462 UCBA0001078 711 711 Processed 27/06/2023 2808413311 TRILOCHAN SAHU UCO BANK(607066)
27 ODAPADA OR-07-002-004-002/30727
(Bangursingh) 		2407002004NRG24220620230378087 22/06/2023 SADANANDA SAHOO 2407002004WL015215 SADANANDA SAHOO 00462 UCBA0001078 711 711 Processed 27/06/2023 2808413327 SADANANDA SAHOO UCO BANK(607066)
28 ODAPADA OR-07-002-004-002/30738
(Bangursingh) 		2407002004NRG24220620230378089 22/06/2023 PANDAB SAHOO 2407002004WL015215 PANDAB SAHOO 00462 UCBA0001078 711 711 Processed 27/06/2023 2808413305 PANDAB SAHOO UCO BANK(607066)
29 ODAPADA OR-07-002-004-002/30744
(Bangursingh) 		2407002004NRG24220620230378090 22/06/2023 RAHAS BIHARI SAHOO 2407002004WL015215 RAHAS BIHARI SAHOO 00462 UCBA0001078 711 711 Processed 27/06/2023 2808413301 RASA BIHARI SAHOO UCO BANK(607066)
30 ODAPADA OR-07-002-004-003/30617
(Bangursingh) 		2407002004NRG24220620230378092 22/06/2023 BISHNUSEN BEHERA 2407002004WL015216 BISHNUSEN BEHERA 00462 UCBA0001078 1185 1185 Processed 27/06/2023 2808413325 BISHNUSEN BEHERA UCO BANK(607066)
31 ODAPADA OR-07-002-004-003/30617
(Bangursingh) 		2407002004NRG24220620230378091 22/06/2023 KOUSHALYA BEHERA 2407002004WL015216 KOUSHALYA BEHERA 00462 UCBA0001078 1185 1185 Processed 27/06/2023 2808413326 KOUSHALYA BEHERA UCO BANK(607066)
32 ODAPADA OR-07-002-004-003/30621
(Bangursingh) 		2407002004NRG24220620230378122 22/06/2023 KABITA SWAIN 2407002004WL015218 KABITA SWAIN 00462 UCBA0001078 711 711 Processed 27/06/2023 2808413332 KABITA SWAIN UCO BANK(607066)
33 ODAPADA OR-07-002-004-003/30621
(Bangursingh) 		2407002004NRG24220620230378121 22/06/2023 SAROJ KUMAR SWAIN 2407002004WL015218 SAROJ KUMAR SWAIN 00462 UCBA0001078 711 711 Processed 27/06/2023 2808413335 SAROJ KUMAR SWAIN UCO BANK(607066)
34 ODAPADA OR-07-002-004-003/30627
(Bangursingh) 		2407002004NRG24220620230378125 22/06/2023 AGADHU NAIK 2407002004WL015218 AGADHU NAIK 00462 UCBA0001078 711 711 Processed 27/06/2023 2808413320 AGADHU NAIK S O DUKHABANDHU NAIK BANK OF BARODA(606985)
35 ODAPADA OR-07-002-004-003/30628
(Bangursingh) 		2407002004NRG24220620230378127 22/06/2023 SANGITA BEHERA 2407002004WL015218 SANGITA BEHERA 00462 UCBA0001078 711 711 Processed 27/06/2023 2808413340 SANGITA BEHERA UCO BANK(607066)
36 ODAPADA OR-07-002-004-003/30630
(Bangursingh) 		2407002004NRG24220620230378095 22/06/2023 ANJALI BEHERA 2407002004WL015216 ANJALI BEHERA 00462 UCBA0001078 1185 1185 Processed 27/06/2023 2808413337 ANJALI BEHERA UCO BANK(607066)
37 ODAPADA OR-07-002-004-003/30637
(Bangursingh) 		2407002004NRG24220620230378128 22/06/2023 BHABAGRAHI PARIDA 2407002004WL015218 BHABAGRAHI PARIDA 00462 UCBA0001078 711 711 Processed 27/06/2023 2808413307 MR BHABAGRAHI PARIDA STATE BANK OF INDIA(508548)
38 ODAPADA OR-07-002-004-003/30637
(Bangursingh) 		2407002004NRG24220620230378129 22/06/2023 SUSHANTI PARIDA 2407002004WL015218 SUSHANTI PARIDA 00462 UCBA0001078 711 711 Processed 27/06/2023 2808413334 SUSHANTI PARIDA UCO BANK(607066)
39 ODAPADA OR-07-002-004-003/30638
(Bangursingh) 		2407002004NRG24220620230378098 22/06/2023 SATRUJIT SWAIN 2407002004WL015216 SATRUJIT SWAIN 00462 UCBA0001078 1185 1185 Processed 27/06/2023 2808413306 SATRUJIT SWAIN ODISHA GRAMYA BANK(607060)
40 ODAPADA OR-07-002-004-003/30642
(Bangursingh) 		2407002004NRG24220620230378130 22/06/2023 MINATI ROUT 2407002004WL015218 MINATI ROUT 00462 UCBA0001078 711 711 Processed 27/06/2023 2808413331 MINATI ROUT UCO BANK(607066)
41 ODAPADA OR-07-002-004-003/30647
(Bangursingh) 		2407002004NRG24220620230378131 22/06/2023 PANKAJ PARIDA 2407002004WL015218 PANKAJ PARIDA 00462 UCBA0001078 711 711 Processed 27/06/2023 2808413324 PANKAJ PARIDA BANK OF BARODA(606985)
42 ODAPADA OR-07-002-004-003/30652
(Bangursingh) 		2407002004NRG24220620230378134 22/06/2023 NIBEDITA PARIDA 2407002004WL015218 NIBEDITA PARIDA 00462 UCBA0001078 711 711 Processed 27/06/2023 2808413341 NIBEDITA PARIDA UCO BANK(607066)
43 ODAPADA OR-07-002-004-003/30653
(Bangursingh) 		2407002004NRG24220620230378135 22/06/2023 PARAMANANDA SAHOO 2407002004WL015218 PARAMANANDA SAHOO 00462 UCBA0001078 711 711 Processed 27/06/2023 2808413313 PARAMANAND SAHOO BANK OF BARODA(606985)
44 ODAPADA OR-07-002-004-003/30653
(Bangursingh) 		2407002004NRG24220620230378136 22/06/2023 SILA SAHOO 2407002004WL015218 SILA SAHOO 00462 UCBA0001078 711 711 Processed 27/06/2023 2808413336 SILA SAHOO ODISHA GRAMYA BANK(607060)
45 ODAPADA OR-07-002-004-003/30908
(Bangursingh) 		2407002004NRG24220620230378103 22/06/2023 JAYA KRISHNA BARAL 2407002004WL015216 JAYA KRISHNA BARAL 00462 UCBA0001078 1185 1185 Processed 27/06/2023 2808413338 JAYAKRUSHNA BARAL UCO BANK(607066)
46 ODAPADA OR-07-002-004-003/30917
(Bangursingh) 		2407002004NRG24220620230378105 22/06/2023 BHAJAMAN BEHERA 2407002004WL015216 BHAJAMAN BEHERA 00462 UCBA0001078 1185 1185 Processed 27/06/2023 2808413339 BHAJAMAN BEHERA UCO BANK(607066)
47 ODAPADA OR-07-002-004-003/4772
(Bangursingh) 		2407002004NRG24220620230378106 22/06/2023 Keshaba Samal 2407002004WL015216 Keshaba Samal 00462 UCBA0001078 1185 1185 Processed 27/06/2023 2808413299 KESHAB SAMAL BANK OF BARODA(606985)
48 ODAPADA OR-07-002-004-003/4772
(Bangursingh) 		2407002004NRG24220620230378107 22/06/2023 Sulochana Samal 2407002004WL015216 Sulochana Samal 00462 UCBA0001078 1185 1185 Processed 27/06/2023 2808413300 SULOCHANA SAMAL UCO BANK(607066)
49 ODAPADA OR-07-002-004-003/4783
(Bangursingh) 		2407002004NRG24220620230378108 22/06/2023 MALAY KUMAR PARIDA 2407002004WL015216 MALAY KUMAR PARIDA 00462 UCBA0001078 1185 1185 Processed 27/06/2023 2808413318 MALAYA KUMAR PARIDA UCO BANK(607066)
50 ODAPADA OR-07-002-004-003/4800
(Bangursingh) 		2407002004NRG24220620230378137 22/06/2023 RAHASH BARIK 2407002004WL015218 RAHASH BARIK 00462 UCBA0001078 711 711 Processed 27/06/2023 2808413317 RAHAS BIHARI BARIK UCO BANK(607066)
51 ODAPADA OR-07-002-004-003/4835
(Bangursingh) 		2407002004NRG24220620230378113 22/06/2023 BASANTI PARIDA 2407002004WL015216 BASANTI PARIDA 00462 UCBA0001078 1185 1185 Processed 27/06/2023 2808413333 BASANTI PARIDA UCO BANK(607066)
52 ODAPADA OR-07-002-004-003/4835
(Bangursingh) 		2407002004NRG24220620230378112 22/06/2023 BIDYADHAR PARIDA 2407002004WL015216 BIDYADHAR PARIDA 00462 UCBA0001078 1185 1185 Processed 27/06/2023 2808413319 BIDYADHAR PARIDA UCO BANK(607066)
53 ODAPADA OR-07-002-004-003/4853
(Bangursingh) 		2407002004NRG24220620230378139 22/06/2023 Pratima Swain 2407002004WL015218 Pratima Swain 00462 UCBA0001078 711 711 Processed 27/06/2023 2808413302 PRATIMA SWAIN UCO BANK(607066)
54 ODAPADA OR-07-002-004-003/4853
(Bangursingh) 		2407002004NRG24220620230378138 22/06/2023 Satrughana Swain 2407002004WL015218 Satrughana Swain 00462 UCBA0001078 711 711 Processed 27/06/2023 2808413303 SATRUGHAN SWAIN UCO BANK(607066)
55 ODAPADA OR-07-002-004-003/4858
(Bangursingh) 		2407002004NRG24220620230378114 22/06/2023 Rama Behera 2407002004WL015216 Rama Behera 00462 UCBA0001078 1185 1185 Processed 27/06/2023 2808413321 RAMA BEHERA UCO BANK(607066)
56 ODAPADA OR-07-002-004-003/4868
(Bangursingh) 		2407002004NRG24220620230378115 22/06/2023 Bulari Parida 2407002004WL015216 Bulari Parida 00462 UCBA0001078 1185 1185 Processed 27/06/2023 2808413315 BULARI PARIDA UCO BANK(607066)
57 ODAPADA OR-07-002-004-003/4882
(Bangursingh) 		2407002004NRG24220620230378140 22/06/2023 GADADHAR SAHOO 2407002004WL015218 GADADHAR SAHOO 00462 UCBA0001078 711 711 Processed 27/06/2023 2808413309 GADADHAR SAHOO UCO BANK(607066)
58 ODAPADA OR-07-002-004-003/4882
(Bangursingh) 		2407002004NRG24220620230378141 22/06/2023 GOURI SAHOO 2407002004WL015218 GOURI SAHOO 00462 UCBA0001078 711 711 Processed 27/06/2023 2808413330 GOURI SAHOO UCO BANK(607066)
59 ODAPADA OR-07-002-004-003/4900
(Bangursingh) 		2407002004NRG24220620230378116 22/06/2023 Sribatsa Baral 2407002004WL015216 Sribatsa Baral 00462 UCBA0001078 1185 1185 Processed 27/06/2023 2808413298 SRIBATSA BARAL SO RUSHI BARAL BANK OF BARODA(606985)
60 ODAPADA OR-07-002-004-003/4920
(Bangursingh) 		2407002004NRG24220620230378117 22/06/2023 Brahmananda Sahoo 2407002004WL015216 Brahmananda Sahoo 00462 UCBA0001078 1185 1185 Processed 27/06/2023 2808413304 BRAHMANANDA SAHOO UCO BANK(607066)
61 ODAPADA OR-07-002-004-003/4936
(Bangursingh) 		2407002004NRG24220620230378143 22/06/2023 Abhimanyu Barik 2407002004WL015218 Abhimanyu Barik 00462 UCBA0001078 711 711 Processed 27/06/2023 2808413316 ABHIMANYU BARIK BANK OF BARODA(606985)
62 ODAPADA OR-07-002-004-003/4950
(Bangursingh) 		2407002004NRG24220620230378118 22/06/2023 Bijayananda Prusty 2407002004WL015216 Bijayananda Prusty 00462 UCBA0001078 1185 1185 Processed 27/06/2023 2808413308 MR BIJAYANANDA PRUSTY STATE BANK OF INDIA(508548)
SubTotal 39579 39579
63 ODAPADA OR-07-002-004-002/30657
(Bangursingh) 		2407002004NRG24220620230378119 22/06/2023 DAYANIDHI SAHOO 2407002004WL015217 DAYANIDHI SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2808413295 DAYANIDHI SAHOO UCO BANK(607066)
64 ODAPADA OR-07-002-004-002/30657
(Bangursingh) 		2407002004NRG24220620230378120 22/06/2023 SIPI SAHOO 2407002004WL015217 SIPI SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2808413296 SIPI SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 2370 2370
Total 58776 58776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002004_220623APB_FTO_265487 Bank of Baroda BARB0GUDIAK GUDIAKTENI, ORISSA 3081
2 ODAPADA OR2407002004_220623APB_FTO_265487 State Bank of India SBIN0006257 TELESINGHA NTPC CAMPUS 2370
3 ODAPADA OR2407002004_220623APB_FTO_265487 State Bank of India SBIN0006941 MAHISPAT ADB 1185
4 ODAPADA OR2407002004_220623APB_FTO_265487 State Bank of India SBIN0012069 NIMABAHALI 1422
5 ODAPADA OR2407002004_220623APB_FTO_265487 State Bank of India SBIN0013608 ODAPADA, HINDOL ROAD 8769
6 ODAPADA OR2407002004_220623APB_FTO_265487 UCO Bank UCBA0001078 ODAPARA 39579
7 ODAPADA OR2407002004_220623APB_FTO_265487 Odisha Gramya Bank IOBA0ROGB01 ODAPADA 2370

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