Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:24:44 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002016_130224APB_FTO_1041567
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-07-002-016-001/707893
(KOTTAM) 		2407002016NRG24130220241127981 13/02/2024 DALI SAMAL 2407002016WL145998 DALI SAMAL 00354 PUNB0204810 237 237 Processed 10/04/2024 2799499987 DALI SAML UCO BANK(607066)
SubTotal 237 237
2 ODAPADA OR-07-002-016-001/30765
(KOTTAM) 		2407002016NRG24130220241127968 13/02/2024 LABANGA SAMAL 2407002016WL145998 LABANGA SAMAL 00415 SBIN0000068 237 237 Processed 10/04/2024 2799499990 LABANGA SAMAL UCO BANK(607066)
3 ODAPADA OR-07-002-016-001/30766
(KOTTAM) 		2407002016NRG24130220241127969 13/02/2024 SITA MAJHI 2407002016WL145998 SITA MAJHI 00415 SBIN0000068 237 237 Processed 10/04/2024 2799499991 SITA MAJHI UCO BANK(607066)
4 ODAPADA OR-07-002-016-001/30768
(KOTTAM) 		2407002016NRG24130220241127971 13/02/2024 PANKAJ SAMAL 2407002016WL145998 PANKAJ SAMAL 00415 SBIN0000068 237 237 Processed 10/04/2024 2799499988 PANKAJ LOCHAN SAMAL FEDERAL BANK(607165)
SubTotal 711 711
5 ODAPADA OR-07-002-016-001/16577
(KOTTAM) 		2407002016NRG24130220241127965 13/02/2024 ANJALI SAMAL 2407002016WL145998 ANJALI SAMAL 00462 UCBA0001133 237 237 Processed 10/04/2024 2799499980 ANJALI SAMAL UCO BANK(607066)
6 ODAPADA OR-07-002-016-001/30722
(KOTTAM) 		2407002016NRG24130220241127967 13/02/2024 RITA SAMAL 2407002016WL145998 RITA SAMAL 00462 UCBA0001133 237 237 Processed 10/04/2024 2799499977 REETA SAMAL UCO BANK(607066)
7 ODAPADA OR-07-002-016-001/30767
(KOTTAM) 		2407002016NRG24130220241127970 13/02/2024 KIRTAN SAMAL 2407002016WL145998 KIRTAN SAMAL 00462 UCBA0001133 237 237 Processed 10/04/2024 2799499976 KIRTAN SAMAL UCO BANK(607066)
8 ODAPADA OR-07-002-016-001/30835
(KOTTAM) 		2407002016NRG24130220241127974 13/02/2024 ASISH SAMAL 2407002016WL145998 ASISH SAMAL 00462 UCBA0001133 237 237 Processed 10/04/2024 2799499979 ASISH SAMAL INDUSIND BANK(607189)
9 ODAPADA OR-07-002-016-001/30836
(KOTTAM) 		2407002016NRG24130220241127975 13/02/2024 BISWAJIT SAMAL 2407002016WL145998 BISWAJIT SAMAL 00462 UCBA0001133 237 237 Processed 10/04/2024 2799499983 MR BISWAJIT SAMAL STATE BANK OF INDIA(508548)
10 ODAPADA OR-07-002-016-001/30866
(KOTTAM) 		2407002016NRG24130220241127976 13/02/2024 BANITA SAMAL 2407002016WL145998 BANITA SAMAL 00462 UCBA0001133 237 237 Processed 10/04/2024 2799499978 BANITA SAMAL UCO BANK(607066)
11 ODAPADA OR-07-002-016-001/70731
(KOTTAM) 		2407002016NRG24130220241127977 13/02/2024 RAJESH KUMAR SAMAL 2407002016WL145998 RAJESH KUMAR SAMAL 00462 UCBA0001133 237 237 Processed 10/04/2024 2799499981 RAJESH KUMAR SAMAL UCO BANK(607066)
12 ODAPADA OR-07-002-016-001/707882
(KOTTAM) 		2407002016NRG24130220241127979 13/02/2024 BIKASH KUMAR SAMAL 2407002016WL145998 BIKASH KUMAR SAMAL 00462 UCBA0001133 237 237 Processed 10/04/2024 2799499986 MR BIKASH KUMAR SAMAL STATE BANK OF INDIA(508548)
13 ODAPADA OR-07-002-016-001/707887
(KOTTAM) 		2407002016NRG24130220241127980 13/02/2024 SIPINA BEHERA 2407002016WL145998 SIPINA BEHERA 00462 UCBA0001133 237 237 Processed 10/04/2024 2799499985 SIPINA BEHERA UCO BANK(607066)
14 ODAPADA OR-07-002-016-001/707898
(KOTTAM) 		2407002016NRG24130220241127982 13/02/2024 ALEKHA BEHERA 2407002016WL145998 ALEKHA BEHERA 00462 UCBA0001133 237 237 Processed 10/04/2024 2799499982 ALEKH BEHERA UCO BANK(607066)
15 ODAPADA OR-07-002-016-001/707903
(KOTTAM) 		2407002016NRG24130220241127983 13/02/2024 JITENDRA SAMAL 2407002016WL145998 JITENDRA SAMAL 00462 UCBA0001133 237 237 Processed 10/04/2024 2799499992 JITENDRA SAMAL UCO BANK(607066)
16 ODAPADA OR-07-002-016-001/7079187
(KOTTAM) 		2407002016NRG24130220241127984 13/02/2024 MUKESH KUMAR SAMAL 2407002016WL145998 MUKESH KUMAR SAMAL 00462 UCBA0001133 237 237 Processed 10/04/2024 2799499984 MUKESH KUMAR SAMAL UCO BANK(607066)
SubTotal 2844 2844
17 ODAPADA OR-07-002-016-003/40862
(KOTTAM) 		2407002016NRG24130220241128085 13/02/2024 SUDHAKAR DEHURI 2407002016WL146018 SUDHAKAR DEHURI 00654 IOBA0ROGB01 474 474 Processed 10/04/2024 2799499975 Sudhakar Dehuri FINO PAYMENTS BANK LTD(608001)
SubTotal 474 474
18 ODAPADA OR-07-002-016-001/30792
(KOTTAM) 		2407002016NRG24130220241127972 13/02/2024 ATHAI SAMAL 2407002016WL145998 ATHAI SAMAL 00691 IPOS0000001 237 237 Processed 10/04/2024 2799499973 ATHAI SAMAL UCO BANK(607066)
19 ODAPADA OR-07-002-016-001/30820
(KOTTAM) 		2407002016NRG24130220241127973 13/02/2024 SATYAJIT SAMAL 2407002016WL145998 SATYAJIT SAMAL 00691 IPOS0000001 237 237 Processed 10/04/2024 2799499993 SATYAJIT SAMAL UCO BANK(607066)
20 ODAPADA OR-07-002-016-001/70744
(KOTTAM) 		2407002016NRG24130220241127978 13/02/2024 LITINA BEHERA 2407002016WL145998 LITINA BEHERA 00691 IPOS0000001 237 237 Processed 10/04/2024 2799499974 LITINA BEHERA UCO BANK(607066)
SubTotal 711 711
21 ODAPADA OR-07-002-016-001/16607
(KOTTAM) 		2407002016NRG24130220241127966 13/02/2024 Kandarpa Samal 2407002016WL145998 Kandarpa Samal 751001 237 237 Processed 10/04/2024 2799499989 KANDRP SAMAL UCO BANK(607066)
SubTotal 237 237
Total 5214 5214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002016_130224APB_FTO_1041567 75901501 237
2 ODAPADA OR2407002016_130224APB_FTO_1041567 Punjab National Bank PUNB0204810 Kakudibhag Distt Dhenkanal 237
3 ODAPADA OR2407002016_130224APB_FTO_1041567 State Bank of India SBIN0000068 DHENKANAL 711
4 ODAPADA OR2407002016_130224APB_FTO_1041567 UCO Bank UCBA0001133 BHAPUR 2844
5 ODAPADA OR2407002016_130224APB_FTO_1041567 Odisha Gramya Bank IOBA0ROGB01 GANDANALI 474
6 ODAPADA OR2407002016_130224APB_FTO_1041567 India Post Payments Bank IPOS0000001 DHENKANAL 711

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