Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:58:18 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002011_090523APB_FTO_95131
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-07-002-011-001/30883
(INDIPUR) 		2407002000NRG24080520230122788 09/05/2023 MAMATA NATH 2407002WL004338 MAMATA NATH 00176 IDIB000D044 1422 1422 Rejected 13/05/2023 1540970090 invalid Bank Identifier
SubTotal 1422 1422
2 ODAPADA OR-07-002-011-002/12133
(INDIPUR) 		2407002000NRG24080520230122752 09/05/2023 PRATIMA NAYAK 2407002WL004335 PRATIMA NAYAK 00462 UCBA0000440 1422 1422 Processed 13/05/2023 1540970102 PRATIMA NAYAK UCO BANK(607066)
SubTotal 1422 1422
3 ODAPADA OR-07-002-011-001/30883
(INDIPUR) 		2407002000NRG24080520230122787 09/05/2023 BHARAT BAI 2407002WL004338 BHARAT BAI 00468 UBIN0812889 1422 1422 Rejected 13/05/2023 1540970089 invalid Bank Identifier
SubTotal 1422 1422
4 ODAPADA OR-07-002-011-001/11072
(INDIPUR) 		2407002000NRG24080520230122784 09/05/2023 KUNTA BEHERA 2407002WL004338 KUNTA BEHERA 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1540970084 invalid Bank Identifier
5 ODAPADA OR-07-002-011-001/11287
(INDIPUR) 		2407002000NRG24080520230122785 09/05/2023 GIRIDHARI BEHERA 2407002WL004338 GIRIDHARI BEHERA 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1540970099 invalid Bank Identifier
6 ODAPADA OR-07-002-011-001/11287
(INDIPUR) 		2407002000NRG24080520230122786 09/05/2023 SUKANTI BEHERA 2407002WL004338 SUKANTI BEHERA 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1540970080 invalid Bank Identifier
7 ODAPADA OR-07-002-011-001/11475
(INDIPUR) 		2407002000NRG24080520230122746 09/05/2023 GADADHAR BEHERA 2407002WL004335 GADADHAR BEHERA 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1540970098 invalid Bank Identifier
8 ODAPADA OR-07-002-011-001/11475
(INDIPUR) 		2407002000NRG24080520230122747 09/05/2023 MRS PRAMILA BEHERA 2407002WL004335 MRS PRAMILA BEHERA 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1540970071 invalid Bank Identifier
9 ODAPADA OR-07-002-011-001/11805
(INDIPUR) 		2407002000NRG24080520230122737 09/05/2023 KUNILATA NAYAK 2407002WL004334 KUNILATA NAYAK 00654 IOBA0ROGB01 1185 1185 Rejected 13/05/2023 1540970095 invalid Bank Identifier
10 ODAPADA OR-07-002-011-001/11805
(INDIPUR) 		2407002000NRG24080520230122736 09/05/2023 SARANGADHAR NAYAK 2407002WL004334 SARANGADHAR NAYAK 00654 IOBA0ROGB01 1185 1185 Rejected 13/05/2023 1540970097 invalid Bank Identifier
11 ODAPADA OR-07-002-011-001/11886
(INDIPUR) 		2407002000NRG24080520230122738 09/05/2023 NANDA BEHERA 2407002WL004334 NANDA BEHERA 00654 IOBA0ROGB01 1185 1185 Rejected 13/05/2023 1540970103 invalid Bank Identifier
12 ODAPADA OR-07-002-011-001/11886
(INDIPUR) 		2407002000NRG24080520230122739 09/05/2023 PRAMILA BEHERA 2407002WL004334 PRAMILA BEHERA 00654 IOBA0ROGB01 1185 1185 Rejected 13/05/2023 1540970096 invalid Bank Identifier
13 ODAPADA OR-07-002-011-001/30683
(INDIPUR) 		2407002000NRG24080520230122740 09/05/2023 BANKANIDHI SAHOO 2407002WL004334 BANKANIDHI SAHOO 00654 IOBA0ROGB01 1185 1185 Rejected 13/05/2023 1540970091 invalid Bank Identifier
14 ODAPADA OR-07-002-011-001/30683
(INDIPUR) 		2407002000NRG24080520230122741 09/05/2023 KADAMBINI SAHOO 2407002WL004334 KADAMBINI SAHOO 00654 IOBA0ROGB01 1185 1185 Rejected 13/05/2023 1540970083 invalid Bank Identifier
15 ODAPADA OR-07-002-011-001/30929
(INDIPUR) 		2407002000NRG24080520230122789 09/05/2023 JAGADANANDA BEHERA 2407002WL004338 JAGADANANDA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 13/05/2023 1540970077 JAGADANADA BEHERA STATE BANK OF INDIA(508548)
16 ODAPADA OR-07-002-011-001/30929
(INDIPUR) 		2407002000NRG24080520230122790 09/05/2023 RADHARANI BEHERA 2407002WL004338 RADHARANI BEHERA 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1540970075 invalid Bank Identifier
17 ODAPADA OR-07-002-011-001/30930
(INDIPUR) 		2407002000NRG24080520230122792 09/05/2023 SARASWATI BEHERA 2407002WL004338 SARASWATI BEHERA 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1540970081 invalid Bank Identifier
18 ODAPADA OR-07-002-011-001/30930
(INDIPUR) 		2407002000NRG24080520230122791 09/05/2023 TAPAS KUMAR BEHERA 2407002WL004338 TAPAS KUMAR BEHERA 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1540970069 invalid Bank Identifier
19 ODAPADA OR-07-002-011-001/30938
(INDIPUR) 		2407002000NRG24080520230122793 09/05/2023 BINOD DAS 2407002WL004338 BINOD DAS 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1540970078 invalid Bank Identifier
20 ODAPADA OR-07-002-011-001/30938
(INDIPUR) 		2407002000NRG24080520230122794 09/05/2023 SABITA DAS 2407002WL004338 SABITA DAS 00654 IOBA0ROGB01 1422 1422 Processed 13/05/2023 1540970073 SABITA DAS INDUSIND BANK(607189)
21 ODAPADA OR-07-002-011-001/30965
(INDIPUR) 		2407002000NRG24080520230122748 09/05/2023 RATANI SAHOO 2407002WL004335 RATANI SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 13/05/2023 1540970070 MRS RATANI SAHOO STATE BANK OF INDIA(508548)
22 ODAPADA OR-07-002-011-001/30982
(INDIPUR) 		2407002000NRG24080520230122743 09/05/2023 RASMITA PRUSTY 2407002WL004334 RASMITA PRUSTY 00654 IOBA0ROGB01 1185 1185 Processed 14/05/2023 1540970072 RASMITA PRUSTY INDIA POST PAYMENTS BANK LIMITED(508528)
23 ODAPADA OR-07-002-011-001/30982
(INDIPUR) 		2407002000NRG24080520230122742 09/05/2023 SARAT CH PRUSTY 2407002WL004334 SARAT CH PRUSTY 00654 IOBA0ROGB01 1185 1185 Rejected 13/05/2023 1540970065 invalid Bank Identifier
24 ODAPADA OR-07-002-011-001/30984
(INDIPUR) 		2407002000NRG24080520230122744 09/05/2023 CHITTA RANJAN SAHOO 2407002WL004334 CHITTA RANJAN SAHOO 00654 IOBA0ROGB01 1185 1185 Rejected 13/05/2023 1540970088 invalid Bank Identifier
25 ODAPADA OR-07-002-011-001/30984
(INDIPUR) 		2407002000NRG24080520230122745 09/05/2023 MAMATA SAHOO 2407002WL004334 MAMATA SAHOO 00654 IOBA0ROGB01 1185 1185 Rejected 13/05/2023 1540970093 invalid Bank Identifier
26 ODAPADA OR-07-002-011-001/31543
(INDIPUR) 		2407002000NRG24080520230122795 09/05/2023 GADADHAR DAS 2407002WL004338 GADADHAR DAS 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1540970064 invalid Bank Identifier
27 ODAPADA OR-07-002-011-001/31543
(INDIPUR) 		2407002000NRG24080520230122796 09/05/2023 PRIYANKA PRIYADARSINI DAS 2407002WL004338 PRIYANKA PRIYADARSINI DAS 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1540970066 invalid Bank Identifier
28 ODAPADA OR-07-002-011-002/12115
(INDIPUR) 		2407002000NRG24080520230122749 09/05/2023 Harihar Das 2407002WL004335 Harihar Das 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1540970100 invalid Bank Identifier
29 ODAPADA OR-07-002-011-002/12115
(INDIPUR) 		2407002000NRG24080520230122750 09/05/2023 RANJUKTA DAS 2407002WL004335 RANJUKTA DAS 00654 IOBA0ROGB01 1422 1422 Processed 13/05/2023 1540970076 RANJUKTA DAS PUNJAB NATIONAL BANK(508568)
30 ODAPADA OR-07-002-011-002/12133
(INDIPUR) 		2407002000NRG24080520230122751 09/05/2023 PRASANNA KUMAR BEHERA 2407002WL004335 PRASANNA KUMAR BEHERA 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1540970101 invalid Bank Identifier
31 ODAPADA OR-07-002-011-002/30678
(INDIPUR) 		2407002000NRG24080520230122754 09/05/2023 ASHANTI SAHOO 2407002WL004335 ASHANTI SAHOO 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1540970063 invalid Bank Identifier
32 ODAPADA OR-07-002-011-002/30678
(INDIPUR) 		2407002000NRG24080520230122753 09/05/2023 TRILOCHAN SAHOO 2407002WL004335 TRILOCHAN SAHOO 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1540970067 invalid Bank Identifier
33 ODAPADA OR-07-002-011-002/30887
(INDIPUR) 		2407002000NRG24080520230122755 09/05/2023 MANAS SETHY 2407002WL004335 MANAS SETHY 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1540970092 invalid Bank Identifier
34 ODAPADA OR-07-002-011-002/30887
(INDIPUR) 		2407002000NRG24080520230122756 09/05/2023 RUKMINI SETHY 2407002WL004335 RUKMINI SETHY 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1540970087 invalid Bank Identifier
35 ODAPADA OR-07-002-011-002/30897
(INDIPUR) 		2407002000NRG24080520230122758 09/05/2023 ANITA BEHERA 2407002WL004335 ANITA BEHERA 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1540970085 invalid Bank Identifier
36 ODAPADA OR-07-002-011-002/30897
(INDIPUR) 		2407002000NRG24080520230122757 09/05/2023 HIRANYA BEHERA 2407002WL004335 HIRANYA BEHERA 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1540970079 invalid Bank Identifier
37 ODAPADA OR-07-002-011-002/30898
(INDIPUR) 		2407002000NRG24080520230122759 09/05/2023 SANKARSHAN BEHERA 2407002WL004335 SANKARSHAN BEHERA 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1540970082 invalid Bank Identifier
38 ODAPADA OR-07-002-011-002/30898
(INDIPUR) 		2407002000NRG24080520230122760 09/05/2023 SIPI BEHERA 2407002WL004335 SIPI BEHERA 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1540970086 invalid Bank Identifier
39 ODAPADA OR-07-002-011-002/31632
(INDIPUR) 		2407002000NRG24080520230122798 09/05/2023 DROUPADI BAI 2407002WL004338 DROUPADI BAI 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1540970074 invalid Bank Identifier
40 ODAPADA OR-07-002-011-002/31632
(INDIPUR) 		2407002000NRG24080520230122797 09/05/2023 NIBARAN NATH 2407002WL004338 NIBARAN NATH 00654 IOBA0ROGB01 1422 1422 Processed 13/05/2023 1540970068 NIBARAN NATH BANK OF BARODA(606985)
41 ODAPADA OR-07-002-011-002/31760
(INDIPUR) 		2407002000NRG24080520230122761 09/05/2023 SANTANU DAS 2407002WL004335 SANTANU DAS 00654 IOBA0ROGB01 1422 1422 Rejected 13/05/2023 1540970094 invalid Bank Identifier
SubTotal 51666 51666
Total 55932 55932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002011_090523APB_FTO_95131 Indian Bank IDIB000D044 DHENKANAL 1422
2 ODAPADA OR2407002011_090523APB_FTO_95131 UCO Bank UCBA0000440 DHENKANAL 1422
3 ODAPADA OR2407002011_090523APB_FTO_95131 Union Bank of India UBIN0812889 DHENKANAL 1422
4 ODAPADA OR2407002011_090523APB_FTO_95131 Odisha Gramya Bank IOBA0ROGB01 INDIPUR (DKL) 51666

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