Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:25:34 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002011_140923APB_FTO_525201
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-07-002-011-001/30893
(INDIPUR) 		2407002000NRG24140920230641850 14/09/2023 RUNI PADHAN 2407002WL057332 RUNI PADHAN 00045 BARB0DHENKA 1422 1422 Processed 09/11/2023 7263249387 RUNI PADHAN BANK OF BARODA(606985)
SubTotal 1422 1422
2 ODAPADA OR-07-002-011-001/11668
(INDIPUR) 		2407002000NRG24140920230641845 14/09/2023 KABITA PRADHAN 2407002WL057328 KABITA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7263249368 KABITA PRADHAN ODISHA GRAMYA BANK(607060)
3 ODAPADA OR-07-002-011-001/30782
(INDIPUR) 		2407002000NRG24140920230641862 14/09/2023 LIPA PADHAN 2407002WL057344 LIPA PADHAN 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7263249383 LIPA PADHAN ODISHA GRAMYA BANK(607060)
4 ODAPADA OR-07-002-011-001/30784
(INDIPUR) 		2407002000NRG24140920230641852 14/09/2023 SUPRIYA PADHAN 2407002WL057334 SUPRIYA PADHAN 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7263249381 SUPRIYA PADHAN ODISHA GRAMYA BANK(607060)
5 ODAPADA OR-07-002-011-001/30785
(INDIPUR) 		2407002000NRG24140920230641851 14/09/2023 JYOTSNA PADHAN 2407002WL057333 JYOTSNA PADHAN 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7263249376 JYOTSNA PADHAN ODISHA GRAMYA BANK(607060)
6 ODAPADA OR-07-002-011-001/30786
(INDIPUR) 		2407002000NRG24140920230641874 14/09/2023 RITA PADHAN 2407002WL057356 RITA PADHAN 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7263249384 RITA PADHAN ODISHA GRAMYA BANK(607060)
7 ODAPADA OR-07-002-011-001/30818
(INDIPUR) 		2407002000NRG24140920230641871 14/09/2023 JYOTIRMAYEE SAHOO 2407002WL057353 JYOTIRMAYEE SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7263249373 JYOTIRMAYEE SAHOO ODISHA GRAMYA BANK(607060)
8 ODAPADA OR-07-002-011-001/30976
(INDIPUR) 		2407002000NRG24140920230641867 14/09/2023 ABHAGINI ROUT 2407002WL057349 ABHAGINI ROUT 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7263249386 ABHAGINI ROUT ODISHA GRAMYA BANK(607060)
9 ODAPADA OR-07-002-011-001/31006
(INDIPUR) 		2407002000NRG24140920230641841 14/09/2023 RADHA PRADHAN 2407002WL057324 RADHA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7263249366 RADHA PRADHAN ODISHA GRAMYA BANK(607060)
10 ODAPADA OR-07-002-011-001/31609
(INDIPUR) 		2407002000NRG24140920230641849 14/09/2023 JANAKI MOHARANA 2407002WL057331 JANAKI MOHARANA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7263249370 JANAKI MOHARANA ODISHA GRAMYA BANK(607060)
11 ODAPADA OR-07-002-011-001/31695
(INDIPUR) 		2407002000NRG24140920230641854 14/09/2023 LILI NAYAK 2407002WL057336 LILI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7263249377 LILI NAYAK ODISHA GRAMYA BANK(607060)
12 ODAPADA OR-07-002-011-001/31723
(INDIPUR) 		2407002000NRG24140920230641872 14/09/2023 CHANCHALA SAHOO 2407002WL057354 CHANCHALA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7263249369 CHANCHALA SAHOO BANK OF BARODA(606985)
13 ODAPADA OR-07-002-011-001/31724
(INDIPUR) 		2407002000NRG24140920230641842 14/09/2023 DHARITRI NAIK 2407002WL057325 DHARITRI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7263249371 DHARITRI NAIK ODISHA GRAMYA BANK(607060)
14 ODAPADA OR-07-002-011-001/31730
(INDIPUR) 		2407002000NRG24140920230641843 14/09/2023 MAMATA NAIK 2407002WL057326 MAMATA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7263249380 MAMATA NAIK ODISHA GRAMYA BANK(607060)
15 ODAPADA OR-07-002-011-001/31733
(INDIPUR) 		2407002000NRG24140920230641856 14/09/2023 RINA MOHARANA 2407002WL057338 RINA MOHARANA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7263249367 RINA MOHARANA ODISHA GRAMYA BANK(607060)
16 ODAPADA OR-07-002-011-001/31734
(INDIPUR) 		2407002000NRG24140920230641880 14/09/2023 RINA PRADHAN 2407002WL057361 RINA PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7263249379 RINA PRADHAN ODISHA GRAMYA BANK(607060)
17 ODAPADA OR-07-002-011-001/31735
(INDIPUR) 		2407002000NRG24140920230641869 14/09/2023 RINKI NAIK 2407002WL057351 RINKI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7263249382 RINKI NAIK ODISHA GRAMYA BANK(607060)
18 ODAPADA OR-07-002-011-002/12089
(INDIPUR) 		2407002000NRG24140920230641866 14/09/2023 ANJALI PATRA 2407002WL057348 ANJALI PATRA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7263249374 ANJALI PATRA BANK OF INDIA(508505)
19 ODAPADA OR-07-002-011-002/30710
(INDIPUR) 		2407002000NRG24140920230641858 14/09/2023 MAMUNI BHUTIA 2407002WL057340 MAMUNI BHUTIA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7263249385 MAMUNI BHUTIA ODISHA GRAMYA BANK(607060)
20 ODAPADA OR-07-002-011-002/31567
(INDIPUR) 		2407002000NRG24140920230641864 14/09/2023 BABITA JENA 2407002WL057346 BABITA JENA 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7263249372 BABITA JENA INDUSIND BANK(607189)
21 ODAPADA OR-07-002-011-002/31575
(INDIPUR) 		2407002000NRG24140920230641877 14/09/2023 DIGAMBAR NATH 2407002WL057358 DIGAMBAR NATH 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7263249375 DIGAMBAR NATH ODISHA GRAMYA BANK(607060)
22 ODAPADA OR-07-002-011-002/31740
(INDIPUR) 		2407002000NRG24140920230641846 14/09/2023 PRAKASHINI PATRA 2407002WL057329 PRAKASHINI PATRA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7263249378 PRAKASHINI PATRA ODISHA GRAMYA BANK(607060)
SubTotal 29625 29625
Total 31047 31047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002011_140923APB_FTO_525201 Bank of Baroda BARB0DHENKA DHENKANAL, ORISSA 1422
2 ODAPADA OR2407002011_140923APB_FTO_525201 Odisha Gramya Bank IOBA0ROGB01 INDIPUR (DKL) 29625

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