Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:07:46 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002008_100523APB_FTO_98582
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-07-002-008-001/25490
(GOVBVD PRASAD) 		2407002000NRG24090520230124950 10/05/2023 MAMATA NAIK 2407002WL004441 MAMATA NAIK 00045 BARB0DHENKA 711 711 Processed 17/05/2023 1638195348 MAMATA NAIK BANK OF BARODA(606985)
SubTotal 711 711
2 ODAPADA OR-07-002-008-001/25925
(GOVBVD PRASAD) 		2407002000NRG24100520230131635 10/05/2023 JHILI ROUT 2407002WL004723 JHILI ROUT 00354 PUNB0204810 948 948 Processed 17/05/2023 1638195346 JHILI ROUT UCO BANK(607066)
3 ODAPADA OR-07-002-008-001/31670
(GOVBVD PRASAD) 		2407002000NRG24090520230124957 10/05/2023 JAYANTI NAIK 2407002WL004441 JAYANTI NAIK 00354 PUNB0204810 711 711 Processed 17/05/2023 1638195344 JAYANTI NAIK PUNJAB NATIONAL BANK(508568)
4 ODAPADA OR-07-002-008-001/32905
(GOVBVD PRASAD) 		2407002000NRG24090520230124944 10/05/2023 BIPINI PADHAN 2407002WL004440 BIPINI PADHAN 00354 PUNB0204810 474 474 Processed 17/05/2023 1638195345 BIPINI PADHAN UCO BANK(607066)
SubTotal 2133 2133
5 ODAPADA OR-07-002-008-001/25286
(GOVBVD PRASAD) 		2407002000NRG24100520230131625 10/05/2023 Pankaj Ojha 2407002WL004722 Pankaj Ojha 00462 UCBA0001133 1422 1422 Processed 17/05/2023 1638195294 MR PANKAJ LOCHAN OJHA STATE BANK OF INDIA(508548)
6 ODAPADA OR-07-002-008-001/25286
(GOVBVD PRASAD) 		2407002000NRG24100520230131627 10/05/2023 PRITISUNDRA OJHA 2407002WL004722 PRITISUNDRA OJHA 00462 UCBA0001133 1422 1422 Processed 17/05/2023 1638195342 MR PRITISUNDAR OJHA STATE BANK OF INDIA(508548)
7 ODAPADA OR-07-002-008-001/25298
(GOVBVD PRASAD) 		2407002000NRG24090520230124958 10/05/2023 Alekha Naik 2407002WL004442 Alekha Naik 00462 UCBA0001133 474 474 Processed 17/05/2023 1638195302 ALEKHA NAIK UCO BANK(607066)
8 ODAPADA OR-07-002-008-001/25298
(GOVBVD PRASAD) 		2407002000NRG24090520230124945 10/05/2023 Laxmi Naik 2407002WL004441 Laxmi Naik 00462 UCBA0001133 711 711 Processed 17/05/2023 1638195335 LAXMI NAIK UCO BANK(607066)
9 ODAPADA OR-07-002-008-001/25299
(GOVBVD PRASAD) 		2407002000NRG24090520230124946 10/05/2023 Sanatan Naik 2407002WL004441 Sanatan Naik 00462 UCBA0001133 711 711 Processed 17/05/2023 1638195303 SANATAN NAIK UCO BANK(607066)
10 ODAPADA OR-07-002-008-001/25299
(GOVBVD PRASAD) 		2407002000NRG24090520230124947 10/05/2023 TIKILI NAIK 2407002WL004441 TIKILI NAIK 00462 UCBA0001133 711 711 Processed 17/05/2023 1638195351 TIKILI NAIK UCO BANK(607066)
11 ODAPADA OR-07-002-008-001/25363
(GOVBVD PRASAD) 		2407002000NRG24100520230131628 10/05/2023 PATITA OJHA 2407002WL004722 PATITA OJHA 00462 UCBA0001133 1422 1422 Processed 17/05/2023 1638195296 PATITA OJHA UCO BANK(607066)
12 ODAPADA OR-07-002-008-001/25363
(GOVBVD PRASAD) 		2407002000NRG24100520230131629 10/05/2023 Rasmita Ojha 2407002WL004722 Rasmita Ojha 00462 UCBA0001133 1422 1422 Processed 17/05/2023 1638195306 RASMITA OJHA UCO BANK(607066)
13 ODAPADA OR-07-002-008-001/25485
(GOVBVD PRASAD) 		2407002000NRG24090520230124949 10/05/2023 MANASI NAIK 2407002WL004441 MANASI NAIK 00462 UCBA0001133 711 711 Processed 17/05/2023 1638195300 MANASI NAIK UCO BANK(607066)
14 ODAPADA OR-07-002-008-001/25485
(GOVBVD PRASAD) 		2407002000NRG24090520230124948 10/05/2023 Phukia Naik 2407002WL004441 Phukia Naik 00462 UCBA0001133 711 711 Processed 17/05/2023 1638195339 FUKIA NAIK UCO BANK(607066)
15 ODAPADA OR-07-002-008-001/25490
(GOVBVD PRASAD) 		2407002000NRG24090520230124959 10/05/2023 DINESH NAIK 2407002WL004442 DINESH NAIK 00462 UCBA0001133 474 474 Processed 17/05/2023 1638195319 DINESH NAIK UCO BANK(607066)
16 ODAPADA OR-07-002-008-001/25490
(GOVBVD PRASAD) 		2407002000NRG24090520230124951 10/05/2023 PINKI NAIK 2407002WL004441 PINKI NAIK 00462 UCBA0001133 711 711 Processed 17/05/2023 1638195309 PINKI NAIK UCO BANK(607066)
17 ODAPADA OR-07-002-008-001/25513
(GOVBVD PRASAD) 		2407002000NRG24100520230131613 10/05/2023 KAMALA DEHURY 2407002WL004721 KAMALA DEHURY 00462 UCBA0001133 1422 1422 Processed 17/05/2023 1638195325 KAMALA DEHURI UCO BANK(607066)
18 ODAPADA OR-07-002-008-001/25513
(GOVBVD PRASAD) 		2407002000NRG24100520230131614 10/05/2023 PUJA DEHURY 2407002WL004721 PUJA DEHURY 00462 UCBA0001133 1422 1422 Processed 17/05/2023 1638195333 PUJA DEHURY UCO BANK(607066)
19 ODAPADA OR-07-002-008-001/25575
(GOVBVD PRASAD) 		2407002000NRG24090520230124952 10/05/2023 ABANTI NAIK 2407002WL004441 ABANTI NAIK 00462 UCBA0001133 711 711 Processed 17/05/2023 1638195329 ABANTI NAIK UCO BANK(607066)
20 ODAPADA OR-07-002-008-001/25582
(GOVBVD PRASAD) 		2407002000NRG24090520230124953 10/05/2023 KALIA NAIK 2407002WL004441 KALIA NAIK 00462 UCBA0001133 711 711 Processed 17/05/2023 1638195343 KALIA NAIK UCO BANK(607066)
21 ODAPADA OR-07-002-008-001/25650
(GOVBVD PRASAD) 		2407002000NRG24090520230124932 10/05/2023 SUKANTI PIREI 2407002WL004440 SUKANTI PIREI 00462 UCBA0001133 948 948 Processed 17/05/2023 1638195349 SUKANTI PIREI UCO BANK(607066)
22 ODAPADA OR-07-002-008-001/25791
(GOVBVD PRASAD) 		2407002000NRG24100520230131632 10/05/2023 Bindu Prasad Maharana 2407002WL004722 Bindu Prasad Maharana 00462 UCBA0001133 1422 1422 Processed 17/05/2023 1638195328 BINDU PRASAD MAHARANA UCO BANK(607066)
23 ODAPADA OR-07-002-008-001/25791
(GOVBVD PRASAD) 		2407002000NRG24100520230131630 10/05/2023 Jambeswar Maharana 2407002WL004722 Jambeswar Maharana 00462 UCBA0001133 1422 1422 Processed 17/05/2023 1638195301 JAMBESWAR MAHARANA UCO BANK(607066)
24 ODAPADA OR-07-002-008-001/25791
(GOVBVD PRASAD) 		2407002000NRG24100520230131631 10/05/2023 Pramila Moharana 2407002WL004722 Pramila Moharana 00462 UCBA0001133 1422 1422 Processed 17/05/2023 1638195310 PRAMILA MOHARANA UCO BANK(607066)
25 ODAPADA OR-07-002-008-001/25886
(GOVBVD PRASAD) 		2407002000NRG24090520230124954 10/05/2023 MIHIR NAIK 2407002WL004441 MIHIR NAIK 00462 UCBA0001133 711 711 Processed 17/05/2023 1638195315 MIHIR NAIK UCO BANK(607066)
26 ODAPADA OR-07-002-008-001/25886
(GOVBVD PRASAD) 		2407002000NRG24090520230124961 10/05/2023 Soma Naik 2407002WL004442 Soma Naik 00462 UCBA0001133 474 474 Processed 17/05/2023 1638195316 SOMA NAIK UCO BANK(607066)
27 ODAPADA OR-07-002-008-001/30617
(GOVBVD PRASAD) 		2407002000NRG24090520230124962 10/05/2023 Susama Naik 2407002WL004442 Susama Naik 00462 UCBA0001133 474 474 Processed 17/05/2023 1638195336 SUSHAMA NAIK UCO BANK(607066)
28 ODAPADA OR-07-002-008-001/30618
(GOVBVD PRASAD) 		2407002000NRG24090520230124963 10/05/2023 Sasi Naik 2407002WL004442 Sasi Naik 00462 UCBA0001133 474 474 Processed 17/05/2023 1638195337 SASI NAIK UCO BANK(607066)
29 ODAPADA OR-07-002-008-001/30620
(GOVBVD PRASAD) 		2407002000NRG24090520230124964 10/05/2023 Tuni Naik 2407002WL004442 Tuni Naik 00462 UCBA0001133 474 474 Processed 17/05/2023 1638195305 TUNI NAIK UCO BANK(607066)
30 ODAPADA OR-07-002-008-001/30641
(GOVBVD PRASAD) 		2407002000NRG24100520230131637 10/05/2023 Prakash Chandra Mohapatra 2407002WL004723 Prakash Chandra Mohapatra 00462 UCBA0001133 948 948 Processed 17/05/2023 1638195352 PRAKASH CHANDRA MOHAPATRA UCO BANK(607066)
31 ODAPADA OR-07-002-008-001/30661
(GOVBVD PRASAD) 		2407002000NRG24090520230124933 10/05/2023 KALYANI ROUT 2407002WL004440 KALYANI ROUT 00462 UCBA0001133 948 948 Processed 17/05/2023 1638195324 KALYANI ROUT UCO BANK(607066)
32 ODAPADA OR-07-002-008-001/30803
(GOVBVD PRASAD) 		2407002000NRG24090520230124934 10/05/2023 BANITA PIREI 2407002WL004440 BANITA PIREI 00462 UCBA0001133 948 948 Processed 17/05/2023 1638195311 BANITA PIREI UCO BANK(607066)
33 ODAPADA OR-07-002-008-001/30862
(GOVBVD PRASAD) 		2407002000NRG24100520230131616 10/05/2023 RAMESH DAS 2407002WL004721 RAMESH DAS 00462 UCBA0001133 1422 1422 Processed 17/05/2023 1638195332 RAMESH DAS UCO BANK(607066)
34 ODAPADA OR-07-002-008-001/30862
(GOVBVD PRASAD) 		2407002000NRG24100520230131617 10/05/2023 SUSAMA DAS 2407002WL004721 SUSAMA DAS 00462 UCBA0001133 1422 1422 Processed 17/05/2023 1638195295 SUSHAMA DAS UCO BANK(607066)
35 ODAPADA OR-07-002-008-001/30892
(GOVBVD PRASAD) 		2407002000NRG24100520230131638 10/05/2023 REBATI BHUTIA 2407002WL004723 REBATI BHUTIA 00462 UCBA0001133 948 948 Processed 17/05/2023 1638195330 REBATI BHUTIA UCO BANK(607066)
36 ODAPADA OR-07-002-008-001/30901
(GOVBVD PRASAD) 		2407002000NRG24100520230131618 10/05/2023 HIMANSU DAS 2407002WL004721 HIMANSU DAS 00462 UCBA0001133 1422 1422 Processed 17/05/2023 1638195327 HIMANSHU DAS AIRTEL PAYMENTS BANK LIMITED(990288)
37 ODAPADA OR-07-002-008-001/30901
(GOVBVD PRASAD) 		2407002000NRG24100520230131619 10/05/2023 LAKSHMI DAS 2407002WL004721 LAKSHMI DAS 00462 UCBA0001133 1422 1422 Processed 17/05/2023 1638195307 LAKSHMI DAS UCO BANK(607066)
38 ODAPADA OR-07-002-008-001/30910
(GOVBVD PRASAD) 		2407002000NRG24100520230131621 10/05/2023 RASMITA JENA 2407002WL004721 RASMITA JENA 00462 UCBA0001133 1422 1422 Rejected 17/05/2023 1638195334 Aadhaar Number not Mapped to Account Number
39 ODAPADA OR-07-002-008-001/30910
(GOVBVD PRASAD) 		2407002000NRG24100520230131620 10/05/2023 SARAT KUMAR JENA 2407002WL004721 SARAT KUMAR JENA 00462 UCBA0001133 1422 1422 Processed 17/05/2023 1638195341 SARAT KUMAR JENA UCO BANK(607066)
40 ODAPADA OR-07-002-008-001/30915
(GOVBVD PRASAD) 		2407002000NRG24100520230131634 10/05/2023 MANJU DAS 2407002WL004722 MANJU DAS 00462 UCBA0001133 1422 1422 Processed 17/05/2023 1638195299 MANJU DAS UCO BANK(607066)
41 ODAPADA OR-07-002-008-001/30915
(GOVBVD PRASAD) 		2407002000NRG24100520230131633 10/05/2023 SUBAL DAS 2407002WL004722 SUBAL DAS 00462 UCBA0001133 1422 1422 Processed 17/05/2023 1638195298 SUBAL DAS UCO BANK(607066)
42 ODAPADA OR-07-002-008-001/30987
(GOVBVD PRASAD) 		2407002000NRG24090520230124955 10/05/2023 KHULANA NAIK 2407002WL004441 KHULANA NAIK 00462 UCBA0001133 711 711 Processed 17/05/2023 1638195340 KHULANA NAIK UCO BANK(607066)
43 ODAPADA OR-07-002-008-001/31039
(GOVBVD PRASAD) 		2407002000NRG24100520230131622 10/05/2023 PUSPALATA DEHURI 2407002WL004721 PUSPALATA DEHURI 00462 UCBA0001133 1422 1422 Processed 17/05/2023 1638195338 PUSPALATA DEHURI UCO BANK(607066)
44 ODAPADA OR-07-002-008-001/31064
(GOVBVD PRASAD) 		2407002000NRG24100520230131639 10/05/2023 PRITISH PRITAM ROUT 2407002WL004723 PRITISH PRITAM ROUT 00462 UCBA0001133 948 948 Processed 17/05/2023 1638195313 PRITISH PRITAM ROUT UCO BANK(607066)
45 ODAPADA OR-07-002-008-001/31627
(GOVBVD PRASAD) 		2407002000NRG24100520230131623 10/05/2023 PARESH KUMAR JENA 2407002WL004721 PARESH KUMAR JENA 00462 UCBA0001133 1422 1422 Processed 17/05/2023 1638195297 PARESH KUMAR JENA UCO BANK(607066)
46 ODAPADA OR-07-002-008-001/31627
(GOVBVD PRASAD) 		2407002000NRG24100520230131624 10/05/2023 SOUMENDRA JENA 2407002WL004721 SOUMENDRA JENA 00462 UCBA0001133 1422 1422 Processed 17/05/2023 1638195318 SOUMENDRA JENA UCO BANK(607066)
47 ODAPADA OR-07-002-008-001/31652
(GOVBVD PRASAD) 		2407002000NRG24090520230124936 10/05/2023 MAMI NAIK 2407002WL004440 MAMI NAIK 00462 UCBA0001133 948 948 Processed 17/05/2023 1638195308 MAMI NAIK UCO BANK(607066)
48 ODAPADA OR-07-002-008-001/31668
(GOVBVD PRASAD) 		2407002000NRG24090520230124956 10/05/2023 UPASI NAIK 2407002WL004441 UPASI NAIK 00462 UCBA0001133 711 711 Processed 17/05/2023 1638195312 UPASI NAIK UCO BANK(607066)
49 ODAPADA OR-07-002-008-001/31716
(GOVBVD PRASAD) 		2407002000NRG24090520230124937 10/05/2023 JOSNA NAIK 2407002WL004440 JOSNA NAIK 00462 UCBA0001133 948 948 Processed 17/05/2023 1638195350 JOSNA NAIK UCO BANK(607066)
50 ODAPADA OR-07-002-008-001/31717
(GOVBVD PRASAD) 		2407002000NRG24090520230124939 10/05/2023 AMAR GOCHHI 2407002WL004440 AMAR GOCHHI 00462 UCBA0001133 948 948 Processed 17/05/2023 1638195320 AMAR GOCHHI UCO BANK(607066)
51 ODAPADA OR-07-002-008-001/31743
(GOVBVD PRASAD) 		2407002000NRG24100520230131640 10/05/2023 PANCHI NAIK 2407002WL004723 PANCHI NAIK 00462 UCBA0001133 948 948 Processed 17/05/2023 1638195331 PANCHEI NAIK UCO BANK(607066)
52 ODAPADA OR-07-002-008-001/32780
(GOVBVD PRASAD) 		2407002000NRG24090520230124940 10/05/2023 NIRMALI PIREI 2407002WL004440 NIRMALI PIREI 00462 UCBA0001133 948 948 Processed 17/05/2023 1638195304 NIRMALI PIREI UCO BANK(607066)
53 ODAPADA OR-07-002-008-001/32821
(GOVBVD PRASAD) 		2407002000NRG24100520230131642 10/05/2023 LINU NAIK 2407002WL004723 LINU NAIK 00462 UCBA0001133 948 948 Processed 17/05/2023 1638195322 LINU NAIK UCO BANK(607066)
54 ODAPADA OR-07-002-008-001/32824
(GOVBVD PRASAD) 		2407002000NRG24100520230131643 10/05/2023 RAJANA NAIK 2407002WL004723 RAJANA NAIK 00462 UCBA0001133 948 948 Processed 17/05/2023 1638195317 RANJANA NAIK HDFC BANK LTD(607152)
55 ODAPADA OR-07-002-008-001/32828
(GOVBVD PRASAD) 		2407002000NRG24090520230124941 10/05/2023 CHANCHALA PADHAN 2407002WL004440 CHANCHALA PADHAN 00462 UCBA0001133 948 948 Processed 17/05/2023 1638195326 CHANCHALA PADHAN UCO BANK(607066)
56 ODAPADA OR-07-002-008-001/32847
(GOVBVD PRASAD) 		2407002000NRG24090520230124942 10/05/2023 SAKTI PRASAD SAMAL 2407002WL004440 SAKTI PRASAD SAMAL 00462 UCBA0001133 948 948 Processed 17/05/2023 1638195323 SAKTIPRASAD SAMAL UCO BANK(607066)
57 ODAPADA OR-07-002-008-001/32852
(GOVBVD PRASAD) 		2407002000NRG24090520230124943 10/05/2023 KABERI NAIK 2407002WL004440 KABERI NAIK 00462 UCBA0001133 948 948 Processed 17/05/2023 1638195321 KABERI NAIK UCO BANK(607066)
58 ODAPADA OR-07-002-008-001/32907
(GOVBVD PRASAD) 		2407002000NRG24100520230131648 10/05/2023 DHIRENDRA PIREI 2407002WL004723 DHIRENDRA PIREI 00462 UCBA0001133 948 948 Processed 17/05/2023 1638195314 DHIRENDRA PIREI UCO BANK(607066)
SubTotal 55221 55221
59 ODAPADA OR-07-002-008-001/25778
(GOVBVD PRASAD) 		2407002000NRG24090520230124960 10/05/2023 RINA NAIK 2407002WL004442 RINA NAIK 00462 UCBA0002368 474 474 Processed 17/05/2023 1638195347 RINA NAIK UCO BANK(607066)
SubTotal 474 474
Total 58539 58539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002008_100523APB_FTO_98582 Bank of Baroda BARB0DHENKA DHENKANAL, ORISSA 711
2 ODAPADA OR2407002008_100523APB_FTO_98582 Punjab National Bank PUNB0204810 Kakudibhag Distt Dhenkanal 2133
3 ODAPADA OR2407002008_100523APB_FTO_98582 UCO Bank UCBA0001133 BHAPUR 55221
4 ODAPADA OR2407002008_100523APB_FTO_98582 UCO Bank UCBA0002368 MARKAT NAGAR 474

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