Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:47:06 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002013_041223APB_FTO_847035
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-07-002-013-002/906229
(KALANGA) 		2407002013NRG24041220230949718 04/12/2023 CHAKRADHAR SAHU 2407002013WL116308 CHAKRADHAR SAHU 00354 PUNB0204810 711 711 Processed 01/03/2024 1099877842 CHAKRADHAR SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 711 711
2 ODAPADA OR-07-002-013-002/30116
(KALANGA) 		2407002013NRG24041220230949732 04/12/2023 BAPUNA NAYAK 2407002013WL116310 BAPUNA NAYAK 00415 SBIN0000007 1422 1422 Processed 01/03/2024 1099877871 BAPUNA NAYAK UNION BANK OF INDIA(508500)
SubTotal 1422 1422
3 ODAPADA OR-07-002-013-001/30715
(KALANGA) 		2407002013NRG24041220230949752 04/12/2023 TOFANI DEHURY 2407002013WL116313 TOFANI DEHURY 00415 SBIN0000068 1422 1422 Processed 29/02/2024 1099877868 MS TUKUNA DEHURI STATE BANK OF INDIA(508548)
4 ODAPADA OR-07-002-013-003/90622
(KALANGA) 		2407002013NRG24041220230949761 04/12/2023 SAROJ KUMAR SAMAL 2407002013WL116313 SAROJ KUMAR SAMAL 00415 SBIN0000068 1422 1422 Processed 29/02/2024 1099877870 SAROJ SAMAL UCO BANK(607066)
SubTotal 2844 2844
5 ODAPADA OR-07-002-013-003/49342
(KALANGA) 		2407002013NRG24041220230949760 04/12/2023 MANJU NAIK 2407002013WL116313 MANJU NAIK 00415 SBIN0008582 1422 1422 Processed 29/02/2024 1099877869 MANJU NAIK UCO BANK(607066)
SubTotal 1422 1422
6 ODAPADA OR-07-002-013-001/30715
(KALANGA) 		2407002013NRG24041220230949753 04/12/2023 TIKILI DEHURI 2407002013WL116313 TIKILI DEHURI 00462 UCBA0001133 1422 1422 Processed 29/02/2024 1099877864 TIKILI DEHURI UCO BANK(607066)
7 ODAPADA OR-07-002-013-001/31160
(KALANGA) 		2407002013NRG24041220230949713 04/12/2023 RINA BEHERA 2407002013WL116308 RINA BEHERA 00462 UCBA0001133 711 711 Processed 29/02/2024 1099877860 RINA BEHERA UCO BANK(607066)
8 ODAPADA OR-07-002-013-002/30116
(KALANGA) 		2407002013NRG24041220230949731 04/12/2023 PUSHPA NAYAK 2407002013WL116310 PUSHPA NAYAK 00462 UCBA0001133 1422 1422 Processed 01/03/2024 1099877862 PUSPA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
9 ODAPADA OR-07-002-013-002/32875
(KALANGA) 		2407002013NRG24041220230949733 04/12/2023 PRATAP PATRA 2407002013WL116310 PRATAP PATRA 00462 UCBA0001133 1422 1422 Processed 01/03/2024 1099877855 PRATAP CHANDRA PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
10 ODAPADA OR-07-002-013-002/32880
(KALANGA) 		2407002013NRG24041220230949734 04/12/2023 PRADEEP PATRA 2407002013WL116310 PRADEEP PATRA 00462 UCBA0001133 1422 1422 Processed 29/02/2024 1099877857 PRADIP PATRA UCO BANK(607066)
11 ODAPADA OR-07-002-013-002/906226
(KALANGA) 		2407002013NRG24041220230949741 04/12/2023 CHAIN NAIK 2407002013WL116311 CHAIN NAIK 00462 UCBA0001133 1422 1422 Processed 29/02/2024 1099877873 CHAIN NAIK UCO BANK(607066)
12 ODAPADA OR-07-002-013-002/906228
(KALANGA) 		2407002013NRG24041220230949735 04/12/2023 TAPOI PRUSTY 2407002013WL116310 TAPOI PRUSTY 00462 UCBA0001133 1422 1422 Processed 29/02/2024 1099877872 TAPOI PRUSTY UCO BANK(607066)
13 ODAPADA OR-07-002-013-002/906229
(KALANGA) 		2407002013NRG24041220230949716 04/12/2023 JHARANA SAHU 2407002013WL116308 JHARANA SAHU 00462 UCBA0001133 711 711 Processed 29/02/2024 1099877858 JHARANA SAHU UCO BANK(607066)
14 ODAPADA OR-07-002-013-002/906229
(KALANGA) 		2407002013NRG24041220230949717 04/12/2023 SURYAKANTI SAHU 2407002013WL116308 SURYAKANTI SAHU 00462 UCBA0001133 711 711 Processed 29/02/2024 1099877863 SURYAKANTI SAHOO UCO BANK(607066)
15 ODAPADA OR-07-002-013-003/30755
(KALANGA) 		2407002013NRG24041220230949755 04/12/2023 GATIKRUSHNA DENGA 2407002013WL116313 GATIKRUSHNA DENGA 00462 UCBA0001133 1422 1422 Processed 29/02/2024 1099877867 GATIKRUSHNA DENGA UCO BANK(607066)
16 ODAPADA OR-07-002-013-003/40125
(KALANGA) 		2407002013NRG24041220230949759 04/12/2023 AKHIL NAIK 2407002013WL116313 AKHIL NAIK 00462 UCBA0001133 1422 1422 Processed 01/03/2024 1099877866 AKHIL NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
17 ODAPADA OR-07-002-013-003/90623
(KALANGA) 		2407002013NRG24041220230949762 04/12/2023 SUSHREE SANGITA SAMAL 2407002013WL116313 SUSHREE SANGITA SAMAL 00462 UCBA0001133 1422 1422 Processed 29/02/2024 1099877861 SUSHREE SANGITA SAMAL UCO BANK(607066)
18 ODAPADA OR-07-002-013-004/16208
(KALANGA) 		2407002013NRG24041220230949723 04/12/2023 HEMANTA BEHERA 2407002013WL116308 HEMANTA BEHERA 00462 UCBA0001133 711 711 Processed 29/02/2024 1099877856 HEMANT KUMAR BEHERA UCO BANK(607066)
19 ODAPADA OR-07-002-013-004/33528
(KALANGA) 		2407002013NRG24041220230949745 04/12/2023 KARUNAKAR JENA 2407002013WL116311 KARUNAKAR JENA 00462 UCBA0001133 1422 1422 Processed 29/02/2024 1099877859 KARUNAKAR JENA UCO BANK(607066)
20 ODAPADA OR-07-002-013-006/30955
(KALANGA) 		2407002013NRG24041220230949749 04/12/2023 BULU DEHURY 2407002013WL116311 BULU DEHURY 00462 UCBA0001133 1422 1422 Processed 29/02/2024 1099877865 BULU DEHURY UCO BANK(607066)
SubTotal 18486 18486
21 ODAPADA OR-07-002-013-002/30105
(KALANGA) 		2407002013NRG24041220230949714 04/12/2023 NARESH DEHURY 2407002013WL116308 NARESH DEHURY 00553 INDB0000225 1422 1422 Processed 29/02/2024 1099877854 NARESH DEHURY INDUSIND BANK(607189)
22 ODAPADA OR-07-002-013-003/31179
(KALANGA) 		2407002013NRG24041220230949736 04/12/2023 MANJU NAIK 2407002013WL116310 MANJU NAIK 00553 INDB0000225 1422 1422 Processed 29/02/2024 1099877850 MANJU NAIK UCO BANK(607066)
23 ODAPADA OR-07-002-013-003/32430
(KALANGA) 		2407002013NRG24041220230949737 04/12/2023 NIRANJAN NAIK 2407002013WL116310 NIRANJAN NAIK 00553 INDB0000225 1422 1422 Processed 29/02/2024 1099877851 NIRANJAN NAIK UCO BANK(607066)
24 ODAPADA OR-07-002-013-003/32645
(KALANGA) 		2407002013NRG24041220230949738 04/12/2023 MAHESWAR NAIK 2407002013WL116310 MAHESWAR NAIK 00553 INDB0000225 1422 1422 Processed 29/02/2024 1099877852 MAHESWAR NAIK UCO BANK(607066)
25 ODAPADA OR-07-002-013-003/32815
(KALANGA) 		2407002013NRG24041220230949722 04/12/2023 PARAMANANDA SAMAL 2407002013WL116308 PARAMANANDA SAMAL 00553 INDB0000225 711 711 Processed 01/03/2024 1099877853 PARAMANANDA SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6399 6399
26 ODAPADA OR-07-002-013-003/32204
(KALANGA) 		2407002013NRG24041220230949719 04/12/2023 BIJULI SAMAL 2407002013WL116308 BIJULI SAMAL 00691 IPOS0000001 711 711 Processed 01/03/2024 1099877849 BIJULI SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
27 ODAPADA OR-07-002-013-003/32205
(KALANGA) 		2407002013NRG24041220230949757 04/12/2023 KHOLANA SAMAL 2407002013WL116313 KHOLANA SAMAL 00691 IPOS0000001 1422 1422 Processed 01/03/2024 1099877843 SANDHYA SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
28 ODAPADA OR-07-002-013-003/32732
(KALANGA) 		2407002013NRG24041220230949721 04/12/2023 GITANJALI SAMAL 2407002013WL116308 GITANJALI SAMAL 00691 IPOS0000001 711 711 Processed 01/03/2024 1099877845 GITANJALI SAMAL CANARA BANK(508532)
29 ODAPADA OR-07-002-013-003/32732
(KALANGA) 		2407002013NRG24041220230949720 04/12/2023 SANJAY SAMAL 2407002013WL116308 SANJAY SAMAL 00691 IPOS0000001 711 711 Processed 01/03/2024 1099877844 SANJAY SAMAL BANK OF BARODA(606985)
30 ODAPADA OR-07-002-013-003/32867
(KALANGA) 		2407002013NRG24041220230949758 04/12/2023 SABITA SAMAL 2407002013WL116313 SABITA SAMAL 00691 IPOS0000001 1422 1422 Processed 01/03/2024 1099877846 SABITA SAMAL CANARA BANK(508532)
31 ODAPADA OR-07-002-013-003/33020
(KALANGA) 		2407002013NRG24041220230949743 04/12/2023 BHIMA SAMAL 2407002013WL116311 BHIMA SAMAL 00691 IPOS0000001 1422 1422 Processed 29/02/2024 1099877847 VIMA SAMAL UCO BANK(607066)
32 ODAPADA OR-07-002-013-003/33020
(KALANGA) 		2407002013NRG24041220230949742 04/12/2023 PRAMILA SAAMAL 2407002013WL116311 PRAMILA SAAMAL 00691 IPOS0000001 1422 1422 Processed 29/02/2024 1099877848 PRAMILA SAMAL UCO BANK(607066)
SubTotal 7821 7821
Total 39105 39105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002013_041223APB_FTO_847035 Punjab National Bank PUNB0204810 Kakudibhag Distt Dhenkanal 711
2 ODAPADA OR2407002013_041223APB_FTO_847035 State Bank of India SBIN0000007 ANGUL 1422
3 ODAPADA OR2407002013_041223APB_FTO_847035 State Bank of India SBIN0000068 DHENKANAL 2844
4 ODAPADA OR2407002013_041223APB_FTO_847035 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 1422
5 ODAPADA OR2407002013_041223APB_FTO_847035 UCO Bank UCBA0001133 BHAPUR 18486
6 ODAPADA OR2407002013_041223APB_FTO_847035 IndusInd Bank Ltd. INDB0000225 CHANDIKHOLE 6399
7 ODAPADA OR2407002013_041223APB_FTO_847035 India Post Payments Bank IPOS0000001 DHENKANAL 7821

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