Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:09:42 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002028_300623APB_FTO_297177
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-07-002-014-004/50202
(KHADAG PRASAD) 		2407002028NRG24300620230418102 30/06/2023 KARNA SAMAL 2407002028WL016909 KARNA SAMAL 00078 CNRB0003390 1185 1185 Processed 11/07/2023 3326818297 KARNA SAMAL CANARA BANK(508532)
2 ODAPADA OR-07-002-014-004/50203
(KHADAG PRASAD) 		2407002028NRG24300620230418103 30/06/2023 BHAGYASHREE SAMAL 2407002028WL016909 BHAGYASHREE SAMAL 00078 CNRB0003390 1185 1185 Processed 11/07/2023 3326818296 BHAGYASHREE SAMAL CANARA BANK(508532)
3 ODAPADA OR-07-002-014-005/30670
(KHADAG PRASAD) 		2407002028NRG24300620230418129 30/06/2023 PRATIMA BEHERA 2407002028WL016911 PRATIMA BEHERA 00078 CNRB0003390 1185 1185 Processed 11/07/2023 3326818295 PRATIMA BEHERA CANARA BANK(508532)
SubTotal 3555 3555
4 ODAPADA OR-07-002-014-004/50595
(KHADAG PRASAD) 		2407002028NRG24300620230418118 30/06/2023 MAMINA SETHI 2407002028WL016909 MAMINA SETHI 00078 CNRB0003677 1185 1185 Processed 11/07/2023 3326818299 MAMINA SETHI CANARA BANK(508532)
SubTotal 1185 1185
5 ODAPADA OR-07-002-014-001/50623
(KHADAG PRASAD) 		2407002028NRG24300620230418127 30/06/2023 GUJI NAIK 2407002028WL016911 GUJI NAIK 00152 HDFC0001816 1185 1185 Processed 11/07/2023 3326818303 GUJI NAIK UCO BANK(607066)
SubTotal 1185 1185
6 ODAPADA OR-07-002-014-001/50594
(KHADAG PRASAD) 		2407002028NRG24300620230418080 30/06/2023 PRATIP KUMAR BEHERA 2407002028WL016908 PRATIP KUMAR BEHERA 00415 SBIN0012069 1185 1185 Processed 11/07/2023 3326818293 MR PRATIP KUMAR BEHERA STATE BANK OF INDIA(508548)
7 ODAPADA OR-07-002-014-004/50208
(KHADAG PRASAD) 		2407002028NRG24300620230418088 30/06/2023 NARMADA GADANAYAK 2407002028WL016908 NARMADA GADANAYAK 00415 SBIN0012069 1185 1185 Processed 11/07/2023 3326818292 MRS NARMADA GADANAYAK STATE BANK OF INDIA(508548)
8 ODAPADA OR-07-002-014-004/50211
(KHADAG PRASAD) 		2407002028NRG24300620230418107 30/06/2023 SANDIP SAMAL 2407002028WL016909 SANDIP SAMAL 00415 SBIN0012069 1185 1185 Processed 11/07/2023 3326818298 SHRI SANDIP SAMAL STATE BANK OF INDIA(508548)
9 ODAPADA OR-07-002-014-004/50218
(KHADAG PRASAD) 		2407002028NRG24300620230418108 30/06/2023 SUJIT GADANAYAK 2407002028WL016909 SUJIT GADANAYAK 00415 SBIN0012069 1185 1185 Processed 11/07/2023 3326818300 MR SUJIT GADANAYAK STATE BANK OF INDIA(508548)
10 ODAPADA OR-07-002-014-004/50293
(KHADAG PRASAD) 		2407002028NRG24300620230418092 30/06/2023 VENKATESWAR BEHERA 2407002028WL016908 VENKATESWAR BEHERA 00415 SBIN0012069 1185 1185 Processed 11/07/2023 3326818302 VENKTESWAR BEHERA UCO BANK(607066)
11 ODAPADA OR-07-002-014-004/50305
(KHADAG PRASAD) 		2407002028NRG24300620230418114 30/06/2023 NISHAMANI SAMAL 2407002028WL016909 NISHAMANI SAMAL 00415 SBIN0012069 1185 1185 Processed 11/07/2023 3326818294 NISHAMANI SAMAL UCO BANK(607066)
12 ODAPADA OR-07-002-014-004/50542
(KHADAG PRASAD) 		2407002028NRG24300620230418115 30/06/2023 SOUBHAGYA SAMAL 2407002028WL016909 SOUBHAGYA SAMAL 00415 SBIN0012069 1185 1185 Processed 11/07/2023 3326818301 MR SOUBHAGYA SAMAL STATE BANK OF INDIA(508548)
SubTotal 8295 8295
13 ODAPADA OR-07-002-014-001/50578
(KHADAG PRASAD) 		2407002028NRG24300620230418122 30/06/2023 ATAR NAIK 2407002028WL016911 ATAR NAIK 00462 UCBA0000460 1185 1185 Processed 11/07/2023 3326818254 ATAR NAIK UCO BANK(607066)
14 ODAPADA OR-07-002-014-001/50578
(KHADAG PRASAD) 		2407002028NRG24300620230418123 30/06/2023 SUSHANTA NAIK 2407002028WL016911 SUSHANTA NAIK 00462 UCBA0000460 1185 1185 Processed 11/07/2023 3326818264 SUSHANTA NAIK SO INDRAMANI NAIK PUNJAB NATIONAL BANK(508568)
15 ODAPADA OR-07-002-014-001/50594
(KHADAG PRASAD) 		2407002028NRG24300620230418079 30/06/2023 PRAMOD BEHERA 2407002028WL016908 PRAMOD BEHERA 00462 UCBA0000460 1185 1185 Processed 11/07/2023 3326818258 MR PRAMOD BEHERA STATE BANK OF INDIA(508548)
16 ODAPADA OR-07-002-014-001/50605
(KHADAG PRASAD) 		2407002028NRG24300620230418125 30/06/2023 PRANATI NAIK 2407002028WL016911 PRANATI NAIK 00462 UCBA0000460 1185 1185 Processed 11/07/2023 3326818286 PRANATI NAIK UCO BANK(607066)
17 ODAPADA OR-07-002-014-001/50605
(KHADAG PRASAD) 		2407002028NRG24300620230418124 30/06/2023 SAUBHAGYA NAIK 2407002028WL016911 SAUBHAGYA NAIK 00462 UCBA0000460 1185 1185 Processed 11/07/2023 3326818263 SAUBHAGYA NAIK UCO BANK(607066)
18 ODAPADA OR-07-002-014-001/50607
(KHADAG PRASAD) 		2407002028NRG24300620230418119 30/06/2023 TUNA MAHAKHUD 2407002028WL016910 TUNA MAHAKHUD 00462 UCBA0000460 1185 1185 Processed 11/07/2023 3326818257 MR TUNA MAHAKHUD STATE BANK OF INDIA(508548)
19 ODAPADA OR-07-002-014-001/50610
(KHADAG PRASAD) 		2407002028NRG24300620230418120 30/06/2023 AKHILA MAHAKUDA 2407002028WL016910 AKHILA MAHAKUDA 00462 UCBA0000460 1185 1185 Processed 11/07/2023 3326818262 MR AKHILA KUMAR MAHAKHUD STATE BANK OF INDIA(508548)
20 ODAPADA OR-07-002-014-001/50610
(KHADAG PRASAD) 		2407002028NRG24300620230418121 30/06/2023 MINATI MAHAKHUD 2407002028WL016910 MINATI MAHAKHUD 00462 UCBA0000460 1185 1185 Processed 11/07/2023 3326818269 MINATI MAHAKHUD UCO BANK(607066)
21 ODAPADA OR-07-002-014-001/50623
(KHADAG PRASAD) 		2407002028NRG24300620230418126 30/06/2023 BIBHUTI NAIK 2407002028WL016911 BIBHUTI NAIK 00462 UCBA0000460 1185 1185 Processed 11/07/2023 3326818255 BIBHUTI NAIK UCO BANK(607066)
22 ODAPADA OR-07-002-014-001/50647
(KHADAG PRASAD) 		2407002028NRG24300620230418128 30/06/2023 SARASWATI NAIK 2407002028WL016911 SARASWATI NAIK 00462 UCBA0000460 1185 1185 Processed 11/07/2023 3326818253 SARASWATI NAIK UNION BANK OF INDIA(508500)
23 ODAPADA OR-07-002-014-004/30669
(KHADAG PRASAD) 		2407002028NRG24300620230418081 30/06/2023 Lipi Samal 2407002028WL016908 Lipi Samal 00462 UCBA0000460 1185 1185 Processed 11/07/2023 3326818285 LIPI SAMAL UCO BANK(607066)
24 ODAPADA OR-07-002-014-004/50147
(KHADAG PRASAD) 		2407002028NRG24300620230418082 30/06/2023 SHANTILATA SAMAL 2407002028WL016908 SHANTILATA SAMAL 00462 UCBA0000460 1185 1185 Processed 11/07/2023 3326818278 SHANTILATA SAMAL UCO BANK(607066)
25 ODAPADA OR-07-002-014-004/50159
(KHADAG PRASAD) 		2407002028NRG24300620230418099 30/06/2023 UCHHAB SAMAL 2407002028WL016909 UCHHAB SAMAL 00462 UCBA0000460 1185 1185 Processed 11/07/2023 3326818271 UCHHAB SAMAL UCO BANK(607066)
26 ODAPADA OR-07-002-014-004/50161
(KHADAG PRASAD) 		2407002028NRG24300620230418083 30/06/2023 DULLAV SAMAL 2407002028WL016908 DULLAV SAMAL 00462 UCBA0000460 1185 1185 Processed 11/07/2023 3326818270 DULLAV SAMAL UCO BANK(607066)
27 ODAPADA OR-07-002-014-004/50194
(KHADAG PRASAD) 		2407002028NRG24300620230418085 30/06/2023 BINAY SAMAL 2407002028WL016908 BINAY SAMAL 00462 UCBA0000460 1185 1185 Processed 11/07/2023 3326818274 BINAY SAMAL UCO BANK(607066)
28 ODAPADA OR-07-002-014-004/50194
(KHADAG PRASAD) 		2407002028NRG24300620230418086 30/06/2023 SATI SAMAL 2407002028WL016908 SATI SAMAL 00462 UCBA0000460 1185 1185 Processed 11/07/2023 3326818275 SATI SAMAL UCO BANK(607066)
29 ODAPADA OR-07-002-014-004/50199
(KHADAG PRASAD) 		2407002028NRG24300620230418087 30/06/2023 BHABINI SAMAL 2407002028WL016908 BHABINI SAMAL 00462 UCBA0000460 1185 1185 Processed 11/07/2023 3326818265 BHABINI SAMAL UCO BANK(607066)
30 ODAPADA OR-07-002-014-004/50202
(KHADAG PRASAD) 		2407002028NRG24300620230418101 30/06/2023 KAHNEI SAMAL 2407002028WL016909 KAHNEI SAMAL 00462 UCBA0000460 1185 1185 Processed 11/07/2023 3326818281 KANHEI SAMAL UCO BANK(607066)
31 ODAPADA OR-07-002-014-004/50204
(KHADAG PRASAD) 		2407002028NRG24300620230418057 30/06/2023 APALI SAMAL 2407002028WL016903 APALI SAMAL 00462 UCBA0000460 1422 1422 Processed 11/07/2023 3326818268 APALI SAMAL UCO BANK(607066)
32 ODAPADA OR-07-002-014-004/50204
(KHADAG PRASAD) 		2407002028NRG24300620230418058 30/06/2023 GHANA SAMAL 2407002028WL016903 GHANA SAMAL 00462 UCBA0000460 1422 1422 Processed 11/07/2023 3326818260 GHANA SAMAL UCO BANK(607066)
33 ODAPADA OR-07-002-014-004/50206
(KHADAG PRASAD) 		2407002028NRG24300620230418105 30/06/2023 ANUSUYA GADANAYAK 2407002028WL016909 ANUSUYA GADANAYAK 00462 UCBA0000460 1185 1185 Processed 11/07/2023 3326818266 ANUSUYA GADANAYAK UCO BANK(607066)
34 ODAPADA OR-07-002-014-004/50211
(KHADAG PRASAD) 		2407002028NRG24300620230418106 30/06/2023 SANDHYARANI SAMAL 2407002028WL016909 SANDHYARANI SAMAL 00462 UCBA0000460 1185 1185 Processed 11/07/2023 3326818261 SANDHYARANI SAMAL ODISHA GRAMYA BANK(607060)
35 ODAPADA OR-07-002-014-004/50224
(KHADAG PRASAD) 		2407002028NRG24300620230418109 30/06/2023 KANTIA SAMAL 2407002028WL016909 KANTIA SAMAL 00462 UCBA0000460 1185 1185 Processed 11/07/2023 3326818273 KANTHIA SAMAL UCO BANK(607066)
36 ODAPADA OR-07-002-014-004/50224
(KHADAG PRASAD) 		2407002028NRG24300620230418110 30/06/2023 SUBHADRA SAMAL 2407002028WL016909 SUBHADRA SAMAL 00462 UCBA0000460 1185 1185 Processed 11/07/2023 3326818272 SUBHADRA SAMAL UCO BANK(607066)
37 ODAPADA OR-07-002-014-004/50233
(KHADAG PRASAD) 		2407002028NRG24300620230418089 30/06/2023 DURYODHAN SAMAL 2407002028WL016908 DURYODHAN SAMAL 00462 UCBA0000460 1185 1185 Processed 11/07/2023 3326818259 DURYODHAN SAMAL UCO BANK(607066)
38 ODAPADA OR-07-002-014-004/50243
(KHADAG PRASAD) 		2407002028NRG24300620230418090 30/06/2023 JAYANTI SAMAL 2407002028WL016908 JAYANTI SAMAL 00462 UCBA0000460 1185 1185 Processed 11/07/2023 3326818289 LAXMAN SAMAL HDFC BANK LTD(607152)
39 ODAPADA OR-07-002-014-004/50243
(KHADAG PRASAD) 		2407002028NRG24300620230418091 30/06/2023 JAYANTI SAMAL 2407002028WL016908 JAYANTI SAMAL 00462 UCBA0000460 1185 1185 Processed 11/07/2023 3326818290 JAYANTI SAMAL UCO BANK(607066)
40 ODAPADA OR-07-002-014-004/50292
(KHADAG PRASAD) 		2407002028NRG24300620230418111 30/06/2023 NET SAMAL 2407002028WL016909 NET SAMAL 00462 UCBA0000460 1185 1185 Processed 11/07/2023 3326818279 NET SAMAL UCO BANK(607066)
41 ODAPADA OR-07-002-014-004/50297
(KHADAG PRASAD) 		2407002028NRG24300620230418112 30/06/2023 BIMAL SAMAL 2407002028WL016909 BIMAL SAMAL 00462 UCBA0000460 1185 1185 Processed 11/07/2023 3326818267 BIMAL SAMAL UCO BANK(607066)
42 ODAPADA OR-07-002-014-004/50305
(KHADAG PRASAD) 		2407002028NRG24300620230418113 30/06/2023 NIASHA SAMAL 2407002028WL016909 NIASHA SAMAL 00462 UCBA0000460 1185 1185 Processed 11/07/2023 3326818283 NIASHA SAMAL UCO BANK(607066)
43 ODAPADA OR-07-002-014-004/50321
(KHADAG PRASAD) 		2407002028NRG24300620230418093 30/06/2023 GELA SAMAL 2407002028WL016908 GELA SAMAL 00462 UCBA0000460 1185 1185 Processed 11/07/2023 3326818277 GELA SAMAL UCO BANK(607066)
44 ODAPADA OR-07-002-014-004/50552
(KHADAG PRASAD) 		2407002028NRG24300620230418116 30/06/2023 MANJULA GADANAYAK 2407002028WL016909 MANJULA GADANAYAK 00462 UCBA0000460 1185 1185 Processed 11/07/2023 3326818256 MANJULA GADANAYAK UCO BANK(607066)
45 ODAPADA OR-07-002-014-004/50555
(KHADAG PRASAD) 		2407002028NRG24300620230418094 30/06/2023 BIBHUTI SAMAL 2407002028WL016908 BIBHUTI SAMAL 00462 UCBA0000460 1185 1185 Processed 11/07/2023 3326818291 BIBHUTI SAMAL UCO BANK(607066)
46 ODAPADA OR-07-002-014-004/50564
(KHADAG PRASAD) 		2407002028NRG24300620230418095 30/06/2023 KATAKI SAMAL 2407002028WL016908 KATAKI SAMAL 00462 UCBA0000460 1185 1185 Processed 11/07/2023 3326818276 KATAKI SAMAL UCO BANK(607066)
47 ODAPADA OR-07-002-014-004/50576
(KHADAG PRASAD) 		2407002028NRG24300620230418096 30/06/2023 SUKANTI BEHERA 2407002028WL016908 SUKANTI BEHERA 00462 UCBA0000460 1185 1185 Processed 11/07/2023 3326818282 SUKANTI BEHERA UCO BANK(607066)
48 ODAPADA OR-07-002-014-004/50582
(KHADAG PRASAD) 		2407002028NRG24300620230418117 30/06/2023 MINATI SAMAL 2407002028WL016909 MINATI SAMAL 00462 UCBA0000460 1185 1185 Processed 11/07/2023 3326818284 MINATI SAMAL UCO BANK(607066)
49 ODAPADA OR-07-002-014-005/30588
(KHADAG PRASAD) 		2407002028NRG24300620230418098 30/06/2023 AHALYA PADHAN 2407002028WL016908 AHALYA PADHAN 00462 UCBA0000460 1185 1185 Processed 11/07/2023 3326818280 AHALYA PADHAN UCO BANK(607066)
50 ODAPADA OR-07-002-014-005/50278
(KHADAG PRASAD) 		2407002028NRG24300620230418060 30/06/2023 SUSMITA BHOI 2407002028WL016903 SUSMITA BHOI 00462 UCBA0000460 1422 1422 Processed 11/07/2023 3326818287 SUSMITA BHOI STATE BANK OF INDIA(508548)
51 ODAPADA OR-07-002-014-005/50278
(KHADAG PRASAD) 		2407002028NRG24300620230418061 30/06/2023 SUSMITA BHOI 2407002028WL016903 SUSMITA BHOI 00462 UCBA0000460 1422 1422 Processed 11/07/2023 3326818288 MR DIGAMBAR BHOI STATE BANK OF INDIA(508548)
SubTotal 47163 47163
Total 61383 61383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002028_300623APB_FTO_297177 Canara Bank CNRB0003390 MERAMUNDALI 3555
2 ODAPADA OR2407002028_300623APB_FTO_297177 Canara Bank CNRB0003677 BONDA 1185
3 ODAPADA OR2407002028_300623APB_FTO_297177 HDFC Bank HDFC0001816 TALCHER 1185
4 ODAPADA OR2407002028_300623APB_FTO_297177 State Bank of India SBIN0012069 NIMABAHALI 8295
5 ODAPADA OR2407002028_300623APB_FTO_297177 UCO Bank UCBA0000460 KHARAGPRASAD 47163

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