Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:19:52 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002008_150423FTO_22541
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-07-002-008-001/32906
(GOVBVD PRASAD) 		2407002000NRG24130420230013847 15/04/2023 SATYABRATA MOHAPATRA 2407002WL000436 SATYABRATA MOHAPATRA 00045 BARB0DHENKA 948 948 Processed 10/05/2023 1394076109 SATYABRATA MOHAPATRA ()
SubTotal 948 948
2 ODAPADA OR-07-002-008-001/32875
(GOVBVD PRASAD) 		2407002000NRG24130420230013845 15/04/2023 BISWANATH SAMAL 2407002WL000436 BISWANATH SAMAL 00415 SBIN0000068 948 948 Processed 10/05/2023 1394076132 MR BISWANATH SAMAL ()
3 ODAPADA OR-07-002-008-001/32877
(GOVBVD PRASAD) 		2407002000NRG24130420230013846 15/04/2023 KULU PRADHAN 2407002WL000436 KULU PRADHAN 00415 SBIN0000068 948 948 Processed 10/05/2023 1394076131 MR KULU PRADHAN ()
SubTotal 1896 1896
4 ODAPADA OR-07-002-008-001/25286
(GOVBVD PRASAD) 		2407002000NRG24110420230003433 15/04/2023 BASANTI OJHA 2407002WL000139 BASANTI OJHA 00462 UCBA0001133 1422 1422 Processed 10/05/2023 1394076134 BASANTI OJHA ()
5 ODAPADA OR-07-002-008-001/25294
(GOVBVD PRASAD) 		2407002000NRG24130420230013966 15/04/2023 Duari Pirei 2407002WL000444 Duari Pirei 00462 UCBA0001133 711 711 Processed 10/05/2023 1394076119 DUARI PIREI ()
6 ODAPADA OR-07-002-008-001/25330
(GOVBVD PRASAD) 		2407002000NRG24130420230013820 15/04/2023 SULI NAIK 2407002WL000435 SULI NAIK 00462 UCBA0001133 474 474 Processed 10/05/2023 1394076125 SULI NAIK ()
7 ODAPADA OR-07-002-008-001/25363
(GOVBVD PRASAD) 		2407002000NRG24110420230003435 15/04/2023 PATITA OJHA 2407002WL000139 PATITA OJHA 00462 UCBA0001133 1422 1422 Processed 10/05/2023 1394076111 PATITA OJHA ()
8 ODAPADA OR-07-002-008-001/25513
(GOVBVD PRASAD) 		2407002000NRG24110420230003422 15/04/2023 SACHALA DEHURY 2407002WL000138 SACHALA DEHURY 00462 UCBA0001133 1422 1422 Processed 10/05/2023 1394076126 SACHALA DEHURY ()
9 ODAPADA OR-07-002-008-001/25552
(GOVBVD PRASAD) 		2407002000NRG24150420230018580 15/04/2023 HEMANGINI SAHOO 2407002WL000577 HEMANGINI SAHOO 00462 UCBA0001133 711 711 Processed 10/05/2023 1394076123 HEMANGINI SAHOO ()
10 ODAPADA OR-07-002-008-001/25580
(GOVBVD PRASAD) 		2407002000NRG24150420230018671 15/04/2023 Mami Naik 2407002WL000583 Mami Naik 00462 UCBA0001133 711 711 Processed 10/05/2023 1394076133 MAMI NAIK ()
11 ODAPADA OR-07-002-008-001/25589
(GOVBVD PRASAD) 		2407002000NRG24110420230002487 15/04/2023 SUBHAKANSHI MAHAPATRA 2407002WL000112 SUBHAKANSHI MAHAPATRA 00462 UCBA0001133 1422 1422 Processed 10/05/2023 1394076113 SUBHAKANKSHI MAHAPATRA ()
12 ODAPADA OR-07-002-008-001/25603
(GOVBVD PRASAD) 		2407002000NRG24130420230013948 15/04/2023 JHILI PIREI 2407002WL000443 JHILI PIREI 00462 UCBA0001133 474 474 Processed 10/05/2023 1394076118 JHILI PIREI ()
13 ODAPADA OR-07-002-008-001/25705
(GOVBVD PRASAD) 		2407002000NRG24130420230013826 15/04/2023 Keli Bhanja 2407002WL000435 Keli Bhanja 00462 UCBA0001133 474 474 Processed 10/05/2023 1394076121 KELI BHANJA ()
14 ODAPADA OR-07-002-008-001/25760
(GOVBVD PRASAD) 		2407002000NRG24130420230013827 15/04/2023 Kunti Gochi 2407002WL000435 Kunti Gochi 00462 UCBA0001133 474 474 Processed 10/05/2023 1394076120 KUNTI GOCHHI ()
15 ODAPADA OR-07-002-008-001/25838
(GOVBVD PRASAD) 		2407002000NRG24110420230002488 15/04/2023 SANJUKTA MOHAPATRA 2407002WL000112 SANJUKTA MOHAPATRA 00462 UCBA0001133 1422 1422 Processed 10/05/2023 1394076127 SANJUKTA MOHAPATRA ()
16 ODAPADA OR-07-002-008-001/30640
(GOVBVD PRASAD) 		2407002000NRG24130420230013836 15/04/2023 AKANKSHYA SAMAL 2407002WL000436 AKANKSHYA SAMAL 00462 UCBA0001133 948 948 Processed 10/05/2023 1394076130 AKANKSHYA SAMAL ()
17 ODAPADA OR-07-002-008-001/30882
(GOVBVD PRASAD) 		2407002000NRG24130420230013830 15/04/2023 MAUSUMI MOHANTY 2407002WL000435 MAUSUMI MOHANTY 00462 UCBA0001133 474 474 Processed 10/05/2023 1394076128 MAUSUMI MOHANTY ()
18 ODAPADA OR-07-002-008-001/30915
(GOVBVD PRASAD) 		2407002000NRG24110420230003440 15/04/2023 SUBAL DAS 2407002WL000139 SUBAL DAS 00462 UCBA0001133 1422 1422 Processed 10/05/2023 1394076112 SUBAL DAS ()
19 ODAPADA OR-07-002-008-001/30941
(GOVBVD PRASAD) 		2407002000NRG24150420230018588 15/04/2023 ARUNA KUMAR JENA 2407002WL000577 ARUNA KUMAR JENA 00462 UCBA0001133 711 711 Processed 10/05/2023 1394076110 ARUNA KUMAR JENA ()
20 ODAPADA OR-07-002-008-001/30941
(GOVBVD PRASAD) 		2407002000NRG24150420230018589 15/04/2023 ROJALIN JENA 2407002WL000577 ROJALIN JENA 00462 UCBA0001133 711 711 Processed 10/05/2023 1394076114 ROJALIN JENA ()
21 ODAPADA OR-07-002-008-001/31654
(GOVBVD PRASAD) 		2407002000NRG24130420230013942 15/04/2023 SUSAMA OJHA 2407002WL000442 SUSAMA OJHA 00462 UCBA0001133 1422 1422 Processed 10/05/2023 1394076122 SUSHAMA OJHA ()
22 ODAPADA OR-07-002-008-001/31655
(GOVBVD PRASAD) 		2407002000NRG24130420230013943 15/04/2023 SITA SAMAL 2407002WL000442 SITA SAMAL 00462 UCBA0001133 1422 1422 Processed 10/05/2023 1394076116 SITA SAMAL ()
23 ODAPADA OR-07-002-008-001/31753
(GOVBVD PRASAD) 		2407002000NRG24130420230013841 15/04/2023 SANDHYA PRADHAN 2407002WL000436 SANDHYA PRADHAN 00462 UCBA0001133 948 948 Processed 10/05/2023 1394076115 SANDHYA PRADHAN ()
24 ODAPADA OR-07-002-008-001/32832
(GOVBVD PRASAD) 		2407002000NRG24130420230013844 15/04/2023 RAMA PADHAN 2407002WL000436 RAMA PADHAN 00462 UCBA0001133 948 948 Processed 10/05/2023 1394076129 RAMA PADHAN ()
25 ODAPADA OR-07-002-008-001/32883
(GOVBVD PRASAD) 		2407002000NRG24150420230018595 15/04/2023 RITA NAIK 2407002WL000577 RITA NAIK 00462 UCBA0001133 711 711 Processed 10/05/2023 1394076124 RITA NAIK ()
26 ODAPADA OR-07-002-008-001/32907
(GOVBVD PRASAD) 		2407002000NRG24130420230013848 15/04/2023 DHIRENDRA PIREI 2407002WL000436 DHIRENDRA PIREI 00462 UCBA0001133 948 948 Processed 10/05/2023 1394076117 DHIRENDRA PIREI ()
SubTotal 21804 21804
Total 24648 24648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002008_150423FTO_22541 Bank of Baroda BARB0DHENKA DHENKANAL, ORISSA 948
2 ODAPADA OR2407002008_150423FTO_22541 State Bank of India SBIN0000068 DHENKANAL 1896
3 ODAPADA OR2407002008_150423FTO_22541 UCO Bank UCBA0001133 BHAPUR 21804

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