Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:41:52 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002027_160523APB_FTO_119071
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-07-002-018-001/30904
(MANGALPUR) 		2407002027NRG24160520230158775 16/05/2023 SUJIT NAYAK 2407002027WL005847 SUJIT NAYAK 00415 SBIN0010126 1185 1185 Processed 20/05/2023 1750444212 MR SUJIT KUMAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 1185 1185
2 ODAPADA OR-07-002-018-001/345924
(MANGALPUR) 		2407002027NRG24160520230159553 16/05/2023 PARAMA NANDA SAHOO 2407002027WL005876 PARAMA NANDA SAHOO 00462 UCBA0000460 1185 1185 Processed 20/05/2023 1750444171 HEMANTA SAHOO UNION BANK OF INDIA(508500)
3 ODAPADA OR-07-002-018-001/345989
(MANGALPUR) 		2407002027NRG24160520230158788 16/05/2023 SAILABALA NAIK 2407002027WL005848 SAILABALA NAIK 00462 UCBA0000460 1185 1185 Processed 20/05/2023 1750444172 SAILABALA NAIK UCO BANK(607066)
SubTotal 2370 2370
4 ODAPADA OR-07-002-018-001/28779
(MANGALPUR) 		2407002027NRG24160520230158759 16/05/2023 KUNA NAIK 2407002027WL005846 KUNA NAIK 00462 UCBA0002949 1185 1185 Processed 20/05/2023 1750444196 KUNA NAIK UCO BANK(607066)
5 ODAPADA OR-07-002-018-001/28779
(MANGALPUR) 		2407002027NRG24160520230158757 16/05/2023 KUNA NAIK 2407002027WL005846 KUNA NAIK 00462 UCBA0002949 1185 1185 Processed 20/05/2023 1750444197 KUNA NAIK UCO BANK(607066)
6 ODAPADA OR-07-002-018-001/28779
(MANGALPUR) 		2407002027NRG24160520230158758 16/05/2023 MUNA NAIK 2407002027WL005846 MUNA NAIK 00462 UCBA0002949 1185 1185 Processed 20/05/2023 1750444192 MUNA NAIK UCO BANK(607066)
7 ODAPADA OR-07-002-018-001/28779
(MANGALPUR) 		2407002027NRG24160520230158760 16/05/2023 MUNA NAIK 2407002027WL005846 MUNA NAIK 00462 UCBA0002949 1185 1185 Processed 20/05/2023 1750444191 MUNA NAIK UCO BANK(607066)
8 ODAPADA OR-07-002-018-001/30708
(MANGALPUR) 		2407002027NRG24160520230159552 16/05/2023 ROHITA BHUTIA 2407002027WL005876 ROHITA BHUTIA 00462 UCBA0002949 1185 1185 Processed 20/05/2023 1750444183 ROHIT BHUTIA UCO BANK(607066)
9 ODAPADA OR-07-002-018-001/32120
(MANGALPUR) 		2407002027NRG24160520230158796 16/05/2023 ROJI RAJ 2407002027WL005850 ROJI RAJ 00462 UCBA0002949 1185 1185 Processed 20/05/2023 1750444190 ROJI RAJ UCO BANK(607066)
10 ODAPADA OR-07-002-018-001/33355
(MANGALPUR) 		2407002027NRG24160520230158761 16/05/2023 MAMI NAIK 2407002027WL005846 MAMI NAIK 00462 UCBA0002949 1185 1185 Processed 20/05/2023 1750444205 ANTARYAMI NAIK UNION BANK OF INDIA(508500)
11 ODAPADA OR-07-002-018-001/33355
(MANGALPUR) 		2407002027NRG24160520230158762 16/05/2023 MAMI NAIK 2407002027WL005846 MAMI NAIK 00462 UCBA0002949 1185 1185 Processed 20/05/2023 1750444206 MAMI NAIK UCO BANK(607066)
12 ODAPADA OR-07-002-018-001/33355
(MANGALPUR) 		2407002027NRG24160520230158763 16/05/2023 MAMI NAIK 2407002027WL005846 MAMI NAIK 00462 UCBA0002949 1185 1185 Processed 20/05/2023 1750444207 ANTARYAMI NAIK UNION BANK OF INDIA(508500)
13 ODAPADA OR-07-002-018-001/33355
(MANGALPUR) 		2407002027NRG24160520230158764 16/05/2023 MAMI NAIK 2407002027WL005846 MAMI NAIK 00462 UCBA0002949 1185 1185 Processed 20/05/2023 1750444208 MAMI NAIK UCO BANK(607066)
14 ODAPADA OR-07-002-018-001/33369
(MANGALPUR) 		2407002027NRG24160520230158790 16/05/2023 DHIRA MOHAPATRA 2407002027WL005849 DHIRA MOHAPATRA 00462 UCBA0002949 1185 1185 Processed 20/05/2023 1750444209 DHIRA MOHAPATRA UCO BANK(607066)
15 ODAPADA OR-07-002-018-001/34568
(MANGALPUR) 		2407002027NRG24160520230158765 16/05/2023 APARNA MOHAPATRA 2407002027WL005846 APARNA MOHAPATRA 00462 UCBA0002949 1185 1185 Processed 20/05/2023 1750444200 APARNA MOHAPATRA UCO BANK(607066)
16 ODAPADA OR-07-002-018-001/34568
(MANGALPUR) 		2407002027NRG24160520230158767 16/05/2023 APARNA MOHAPATRA 2407002027WL005846 APARNA MOHAPATRA 00462 UCBA0002949 1185 1185 Processed 20/05/2023 1750444201 APARNA MOHAPATRA UCO BANK(607066)
17 ODAPADA OR-07-002-018-001/34568
(MANGALPUR) 		2407002027NRG24160520230158768 16/05/2023 DEBARAJ MOHAPATRA 2407002027WL005846 DEBARAJ MOHAPATRA 00462 UCBA0002949 1185 1185 Processed 20/05/2023 1750444194 DEBARAJ MOHAPATRA UCO BANK(607066)
18 ODAPADA OR-07-002-018-001/34568
(MANGALPUR) 		2407002027NRG24160520230158766 16/05/2023 DEBARAJ MOHAPATRA 2407002027WL005846 DEBARAJ MOHAPATRA 00462 UCBA0002949 1185 1185 Processed 20/05/2023 1750444193 DEBARAJ MOHAPATRA UCO BANK(607066)
19 ODAPADA OR-07-002-018-001/34582
(MANGALPUR) 		2407002027NRG24160520230158797 16/05/2023 ANJALI RAJ 2407002027WL005850 ANJALI RAJ 00462 UCBA0002949 1185 1185 Processed 20/05/2023 1750444186 ANJALI RAJ UCO BANK(607066)
20 ODAPADA OR-07-002-018-001/345924
(MANGALPUR) 		2407002027NRG24160520230159554 16/05/2023 MINA SAHU 2407002027WL005876 MINA SAHU 00462 UCBA0002949 1185 1185 Processed 20/05/2023 1750444202 MINA SAHU UCO BANK(607066)
21 ODAPADA OR-07-002-018-001/345938
(MANGALPUR) 		2407002027NRG24160520230158778 16/05/2023 PRASANTA KUMAR SAMAL 2407002027WL005847 PRASANTA KUMAR SAMAL 00462 UCBA0002949 1185 1185 Processed 20/05/2023 1750444195 MR PRASANTA KUMAR SAMAL STATE BANK OF INDIA(508548)
22 ODAPADA OR-07-002-018-001/345938
(MANGALPUR) 		2407002027NRG24160520230158779 16/05/2023 PREMALATA SAMAL 2407002027WL005847 PREMALATA SAMAL 00462 UCBA0002949 1185 1185 Processed 20/05/2023 1750444198 PREMALATA SAMAL UCO BANK(607066)
23 ODAPADA OR-07-002-018-001/345953
(MANGALPUR) 		2407002027NRG24160520230158770 16/05/2023 AKASH CHANDRA NAIK 2407002027WL005846 AKASH CHANDRA NAIK 00462 UCBA0002949 1185 1185 Processed 20/05/2023 1750444185 AKASH CHANDRA NAIK UCO BANK(607066)
24 ODAPADA OR-07-002-018-001/345953
(MANGALPUR) 		2407002027NRG24160520230158773 16/05/2023 AKASH CHANDRA NAIK 2407002027WL005846 AKASH CHANDRA NAIK 00462 UCBA0002949 1185 1185 Processed 20/05/2023 1750444184 AKASH CHANDRA NAIK UCO BANK(607066)
25 ODAPADA OR-07-002-018-001/345953
(MANGALPUR) 		2407002027NRG24160520230158774 16/05/2023 ANJALI NAIK 2407002027WL005846 ANJALI NAIK 00462 UCBA0002949 1185 1185 Processed 20/05/2023 1750444210 ANJALI NAIK UCO BANK(607066)
26 ODAPADA OR-07-002-018-001/345953
(MANGALPUR) 		2407002027NRG24160520230158771 16/05/2023 ANJALI NAIK 2407002027WL005846 ANJALI NAIK 00462 UCBA0002949 1185 1185 Processed 20/05/2023 1750444211 ANJALI NAIK UCO BANK(607066)
27 ODAPADA OR-07-002-018-001/345954
(MANGALPUR) 		2407002027NRG24160520230158785 16/05/2023 BIJULI NAIK 2407002027WL005848 BIJULI NAIK 00462 UCBA0002949 1185 1185 Processed 20/05/2023 1750444204 BIJULI NAIK UCO BANK(607066)
28 ODAPADA OR-07-002-018-001/345969
(MANGALPUR) 		2407002027NRG24160520230158782 16/05/2023 SABITA THAMBA 2407002027WL005847 SABITA THAMBA 00462 UCBA0002949 1185 1185 Processed 20/05/2023 1750444199 Sabita Thamba BANK OF BARODA(606985)
29 ODAPADA OR-07-002-018-001/345969
(MANGALPUR) 		2407002027NRG24160520230158781 16/05/2023 SUSHANTA KUMAR SAMAL 2407002027WL005847 SUSHANTA KUMAR SAMAL 00462 UCBA0002949 1185 1185 Processed 20/05/2023 1750444189 SUSHANTA KUMAR SAMAL UCO BANK(607066)
30 ODAPADA OR-07-002-018-001/398443
(MANGALPUR) 		2407002027NRG24160520230159152 16/05/2023 BIKASH SAHOO 2407002027WL005864 BIKASH SAHOO 00462 UCBA0002949 1185 1185 Processed 20/05/2023 1750444188 BIKASH SAHOO IDBI BANK(607095)
31 ODAPADA OR-07-002-018-001/398463
(MANGALPUR) 		2407002027NRG24160520230158793 16/05/2023 NARAHARI SAHU 2407002027WL005849 NARAHARI SAHU 00462 UCBA0002949 1185 1185 Processed 20/05/2023 1750444187 NARAHARI SAHU UCO BANK(607066)
32 ODAPADA OR-07-002-018-001/398463
(MANGALPUR) 		2407002027NRG24160520230158794 16/05/2023 PRAVATI SAHU 2407002027WL005849 PRAVATI SAHU 00462 UCBA0002949 1185 1185 Processed 20/05/2023 1750444203 PRAVATI SAHU UCO BANK(607066)
SubTotal 34365 34365
33 ODAPADA OR-07-002-018-001/28779
(MANGALPUR) 		2407002027NRG24160520230159549 16/05/2023 RAMBHA NAIK 2407002027WL005876 RAMBHA NAIK 00468 UBIN0817651 1185 1185 Rejected 20/05/2023 1750444179 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 ODAPADA OR-07-002-018-001/30667
(MANGALPUR) 		2407002027NRG24160520230159550 16/05/2023 GAURI NAIK 2407002027WL005876 GAURI NAIK 00468 UBIN0817651 1185 1185 Processed 20/05/2023 1750444175 GAURI NAIK UCO BANK(607066)
35 ODAPADA OR-07-002-018-001/30707
(MANGALPUR) 		2407002027NRG24160520230158784 16/05/2023 PRAMOD BHUTIA 2407002027WL005848 PRAMOD BHUTIA 00468 UBIN0817651 1185 1185 Processed 20/05/2023 1750444180 PRAMOD BHUTIA UNION BANK OF INDIA(508500)
36 ODAPADA OR-07-002-018-001/30707
(MANGALPUR) 		2407002027NRG24160520230158783 16/05/2023 PUSPA BHUTIA 2407002027WL005848 PUSPA BHUTIA 00468 UBIN0817651 1185 1185 Processed 20/05/2023 1750444181 PUSPA BHUTIA UNION BANK OF INDIA(508500)
37 ODAPADA OR-07-002-018-001/30708
(MANGALPUR) 		2407002027NRG24160520230159551 16/05/2023 RANJITA BHUTIA 2407002027WL005876 RANJITA BHUTIA 00468 UBIN0817651 1185 1185 Processed 20/05/2023 1750444178 RANJITA BHUTIA UCO BANK(607066)
38 ODAPADA OR-07-002-018-001/30915
(MANGALPUR) 		2407002027NRG24160520230158776 16/05/2023 RAJU SAHU 2407002027WL005847 RAJU SAHU 00468 UBIN0817651 1185 1185 Processed 20/05/2023 1750444182 RAJU PURNACHANDRA SAHOO UCO BANK(607066)
39 ODAPADA OR-07-002-018-001/32102
(MANGALPUR) 		2407002027NRG24160520230158777 16/05/2023 SRIBASTA PATRA 2407002027WL005847 SRIBASTA PATRA 00468 UBIN0817651 1185 1185 Processed 20/05/2023 1750444216 SRIBATSA PATRA ICICI BANK LTD(508534)
40 ODAPADA OR-07-002-018-001/32120
(MANGALPUR) 		2407002027NRG24160520230158795 16/05/2023 SUJIT RAJ 2407002027WL005850 SUJIT RAJ 00468 UBIN0817651 1185 1185 Processed 20/05/2023 1750444215 SUJIT RAJ UNION BANK OF INDIA(508500)
41 ODAPADA OR-07-002-018-001/345904
(MANGALPUR) 		2407002027NRG24160520230158798 16/05/2023 RANAJIT NAIK 2407002027WL005850 RANAJIT NAIK 00468 UBIN0817651 1185 1185 Processed 20/05/2023 1750444213 RANAJIT NAIK UNION BANK OF INDIA(508500)
42 ODAPADA OR-07-002-018-001/346111
(MANGALPUR) 		2407002027NRG24160520230158792 16/05/2023 ARTTATRAN BEHERA 2407002027WL005849 ARTTATRAN BEHERA 00468 UBIN0817651 1185 1185 Processed 20/05/2023 1750444173 ARTA BEHERA UNION BANK OF INDIA(508500)
43 ODAPADA OR-07-002-018-001/366155
(MANGALPUR) 		2407002027NRG24160520230158799 16/05/2023 NRUSINHA CHARAN DAS 2407002027WL005850 NRUSINHA CHARAN DAS 00468 UBIN0817651 1185 1185 Processed 20/05/2023 1750444176 NRUSINHA DAS UCO BANK(607066)
44 ODAPADA OR-07-002-018-001/366195
(MANGALPUR) 		2407002027NRG24160520230158789 16/05/2023 PRIYABRATA SAHU 2407002027WL005848 PRIYABRATA SAHU 00468 UBIN0817651 1185 1185 Processed 20/05/2023 1750444177 JANAKI BHUTIA UCO BANK(607066)
45 ODAPADA OR-07-002-018-001/366258
(MANGALPUR) 		2407002027NRG24160520230159151 16/05/2023 PRASHANTA NAIK 2407002027WL005864 PRASHANTA NAIK 00468 UBIN0817651 1185 1185 Processed 20/05/2023 1750444214 PRASHANTA KUMAR NAIK UNION BANK OF INDIA(508500)
46 ODAPADA OR-07-002-018-001/398459
(MANGALPUR) 		2407002027NRG24160520230159154 16/05/2023 BIJAY GOCHHAYAT 2407002027WL005864 BIJAY GOCHHAYAT 00468 UBIN0817651 1185 1185 Processed 20/05/2023 1750444174 BIJAY GOCHHAYAT UNION BANK OF INDIA(508500)
SubTotal 16590 16590
Total 54510 54510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002027_160523APB_FTO_119071 State Bank of India SBIN0010126 BHUSAN STEEL PLANT,NARENDRAPUR 1185
2 ODAPADA OR2407002027_160523APB_FTO_119071 UCO Bank UCBA0000460 KHARAGPRASAD 2370
3 ODAPADA OR2407002027_160523APB_FTO_119071 UCO Bank UCBA0002949 MANGALPUR 34365
4 ODAPADA OR2407002027_160523APB_FTO_119071 Union Bank of India UBIN0817651 KAMALANGA 16590

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