Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:31:41 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002016_110124APB_FTO_984000
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-07-002-016-003/41003
(KOTTAM) 		2407002000NRG24110120241062315 11/01/2024 BIBHUTI SAMAL 2407002WL135549 BIBHUTI SAMAL 00152 HDFC0003701 237 237 Processed 13/03/2024 1672741850 BIBHUTI SAMAL ODISHA GRAMYA BANK(607060)
SubTotal 237 237
2 ODAPADA OR-07-002-016-001/707893
(KOTTAM) 		2407002016NRG24110120241062461 11/01/2024 DALI SAMAL 2407002016WL135562 DALI SAMAL 00354 PUNB0204810 1185 1185 Processed 12/03/2024 1672741843 DALI SAML UCO BANK(607066)
3 ODAPADA OR-07-002-016-001/707897
(KOTTAM) 		2407002016NRG24110120241062462 11/01/2024 RATNAMAYEE BEHERA 2407002016WL135562 RATNAMAYEE BEHERA 00354 PUNB0204810 1185 1185 Processed 12/03/2024 1672741855 RATNAMAYEE BEHERA PUNJAB NATIONAL BANK(508568)
4 ODAPADA OR-07-002-016-001/707902
(KOTTAM) 		2407002016NRG24110120241062465 11/01/2024 MANISH SAMAL 2407002016WL135562 MANISH SAMAL 00354 PUNB0204810 1185 1185 Processed 12/03/2024 1672741844 MANISH SAMAL PUNJAB NATIONAL BANK(508568)
5 ODAPADA OR-07-002-016-002/407842
(KOTTAM) 		2407002016NRG24110120241062424 11/01/2024 Lenka naik 2407002016WL135558 Lenka naik 00354 PUNB0204810 1185 1185 Processed 12/03/2024 1672741854 LENKA NAIK UCO BANK(607066)
SubTotal 4740 4740
6 ODAPADA OR-07-002-016-001/70767
(KOTTAM) 		2407002016NRG24110120241062416 11/01/2024 BATAKRUSHNA NAIK 2407002016WL135558 BATAKRUSHNA NAIK 00415 SBIN0000068 1185 1185 Processed 12/03/2024 1672741847 BATAKRUSHNA NAIK STATE BANK OF INDIA(508548)
7 ODAPADA OR-07-002-016-001/70769
(KOTTAM) 		2407002016NRG24110120241062417 11/01/2024 NELSAN NAIK 2407002016WL135558 NELSAN NAIK 00415 SBIN0000068 1185 1185 Processed 12/03/2024 1672741848 MR NELSAN NAIK STATE BANK OF INDIA(508548)
8 ODAPADA OR-07-002-016-001/70770
(KOTTAM) 		2407002016NRG24110120241062418 11/01/2024 BISWAJIT NAIK 2407002016WL135558 BISWAJIT NAIK 00415 SBIN0000068 1185 1185 Processed 12/03/2024 1672741846 BISWAJIT NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
9 ODAPADA OR-07-002-016-001/70782
(KOTTAM) 		2407002016NRG24110120241062441 11/01/2024 BIMALA Kumar samal 2407002016WL135559 BIMALA Kumar samal 00415 SBIN0000068 1185 1185 Processed 12/03/2024 1672741849 BIMAL KUMAR SAMAL UCO BANK(607066)
10 ODAPADA OR-07-002-016-001/7079024
(KOTTAM) 		2407002016NRG24110120241062419 11/01/2024 SHIBANI NAIK 2407002016WL135558 SHIBANI NAIK 00415 SBIN0000068 1185 1185 Processed 12/03/2024 1672741845 MRS SHIBANI NAIK STATE BANK OF INDIA(508548)
11 ODAPADA OR-07-002-016-002/407824
(KOTTAM) 		2407002016NRG24110120241062423 11/01/2024 CHUNI NAIK 2407002016WL135558 CHUNI NAIK 00415 SBIN0000068 1185 1185 Processed 12/03/2024 1672741852 CHUNI NAIK UCO BANK(607066)
SubTotal 7110 7110
12 ODAPADA OR-07-002-016-001/17809
(KOTTAM) 		2407002016NRG24110120241062428 11/01/2024 PANKAJINI BISWAL 2407002016WL135559 PANKAJINI BISWAL 00462 UCBA0001133 1185 1185 Processed 13/03/2024 1672741812 PANKAJINI BISWAL ODISHA GRAMYA BANK(607060)
13 ODAPADA OR-07-002-016-001/30633
(KOTTAM) 		2407002016NRG24110120241062429 11/01/2024 BASANTI PADHAN 2407002016WL135559 BASANTI PADHAN 00462 UCBA0001133 1185 1185 Processed 12/03/2024 1672741820 BASANTI PADHAN UCO BANK(607066)
14 ODAPADA OR-07-002-016-001/30736
(KOTTAM) 		2407002016NRG24110120241062430 11/01/2024 MAMATA SAMAL 2407002016WL135559 MAMATA SAMAL 00462 UCBA0001133 1185 1185 Processed 12/03/2024 1672741817 MAMATA SAMAL UCO BANK(607066)
15 ODAPADA OR-07-002-016-001/30737
(KOTTAM) 		2407002016NRG24110120241062431 11/01/2024 BARSARANI SAMAL 2407002016WL135559 BARSARANI SAMAL 00462 UCBA0001133 1185 1185 Processed 12/03/2024 1672741816 BARSARANI SAMAL UCO BANK(607066)
16 ODAPADA OR-07-002-016-001/30738
(KOTTAM) 		2407002016NRG24110120241062432 11/01/2024 ANUPAMA SAMAL 2407002016WL135559 ANUPAMA SAMAL 00462 UCBA0001133 1185 1185 Processed 12/03/2024 1672741818 ANUPAMA SAMAL UCO BANK(607066)
17 ODAPADA OR-07-002-016-001/30748
(KOTTAM) 		2407002016NRG24110120241062433 11/01/2024 RASABATI CHATARA 2407002016WL135559 RASABATI CHATARA 00462 UCBA0001133 1185 1185 Processed 12/03/2024 1672741822 RASALATA CHHATAR UCO BANK(607066)
18 ODAPADA OR-07-002-016-001/70734
(KOTTAM) 		2407002016NRG24110120241062436 11/01/2024 ANGAR SAMAL 2407002016WL135559 ANGAR SAMAL 00462 UCBA0001133 1185 1185 Processed 12/03/2024 1672741824 ANGAR SAMAL UCO BANK(607066)
19 ODAPADA OR-07-002-016-001/70777
(KOTTAM) 		2407002016NRG24110120241062438 11/01/2024 Pramila samal 2407002016WL135559 Pramila samal 00462 UCBA0001133 1185 1185 Processed 12/03/2024 1672741837 PRAMILA SAMAL UCO BANK(607066)
20 ODAPADA OR-07-002-016-001/70779
(KOTTAM) 		2407002016NRG24110120241062439 11/01/2024 Priyansu samal 2407002016WL135559 Priyansu samal 00462 UCBA0001133 1185 1185 Processed 12/03/2024 1672741835 PRIYANSU SAMAL UCO BANK(607066)
21 ODAPADA OR-07-002-016-001/70781
(KOTTAM) 		2407002016NRG24110120241062440 11/01/2024 ANITA SAMAL 2407002016WL135559 ANITA SAMAL 00462 UCBA0001133 1185 1185 Processed 12/03/2024 1672741826 ANITA SAMAL UCO BANK(607066)
22 ODAPADA OR-07-002-016-001/70787
(KOTTAM) 		2407002016NRG24110120241062442 11/01/2024 AMBITA SAMAL 2407002016WL135559 AMBITA SAMAL 00462 UCBA0001133 1185 1185 Processed 12/03/2024 1672741814 AMBITA SAMAL UCO BANK(607066)
23 ODAPADA OR-07-002-016-001/707887
(KOTTAM) 		2407002016NRG24110120241062460 11/01/2024 SIPINA BEHERA 2407002016WL135562 SIPINA BEHERA 00462 UCBA0001133 1185 1185 Processed 12/03/2024 1672741842 SIPINA BEHERA UCO BANK(607066)
24 ODAPADA OR-07-002-016-001/707898
(KOTTAM) 		2407002016NRG24110120241062463 11/01/2024 ALEKHA BEHERA 2407002016WL135562 ALEKHA BEHERA 00462 UCBA0001133 1185 1185 Processed 12/03/2024 1672741819 ALEKH BEHERA UCO BANK(607066)
25 ODAPADA OR-07-002-016-001/707901
(KOTTAM) 		2407002016NRG24110120241062464 11/01/2024 RINA SAMAL 2407002016WL135562 RINA SAMAL 00462 UCBA0001133 1185 1185 Processed 12/03/2024 1672741841 RINA SAMAL UCO BANK(607066)
26 ODAPADA OR-07-002-016-001/707903
(KOTTAM) 		2407002016NRG24110120241062466 11/01/2024 JITENDRA SAMAL 2407002016WL135562 JITENDRA SAMAL 00462 UCBA0001133 1185 1185 Processed 12/03/2024 1672741823 JITENDRA SAMAL UCO BANK(607066)
27 ODAPADA OR-07-002-016-001/7079081
(KOTTAM) 		2407002016NRG24110120241062467 11/01/2024 Subhadra Padhan 2407002016WL135562 Subhadra Padhan 00462 UCBA0001133 1185 1185 Processed 12/03/2024 1672741813 Subhadra Padhan FINO PAYMENTS BANK LTD(608001)
28 ODAPADA OR-07-002-016-001/7079085
(KOTTAM) 		2407002016NRG24110120241062443 11/01/2024 Suchitra padhan 2407002016WL135559 Suchitra padhan 00462 UCBA0001133 1185 1185 Processed 12/03/2024 1672741836 SUCHITRA PADHAN UCO BANK(607066)
29 ODAPADA OR-07-002-016-001/7079086
(KOTTAM) 		2407002016NRG24110120241062444 11/01/2024 Rasmita Padhan 2407002016WL135559 Rasmita Padhan 00462 UCBA0001133 1185 1185 Processed 12/03/2024 1672741821 RASMITA PADHAN UCO BANK(607066)
30 ODAPADA OR-07-002-016-001/7079187
(KOTTAM) 		2407002016NRG24110120241062468 11/01/2024 MUKESH KUMAR SAMAL 2407002016WL135562 MUKESH KUMAR SAMAL 00462 UCBA0001133 1185 1185 Processed 12/03/2024 1672741815 MUKESH KUMAR SAMAL UCO BANK(607066)
31 ODAPADA OR-07-002-016-003/16357
(KOTTAM) 		2407002000NRG24110120241062316 11/01/2024 Gita Naik 2407002WL135550 Gita Naik 00462 UCBA0001133 471 471 Processed 12/03/2024 1672741825 GITA NAIK UCO BANK(607066)
SubTotal 22986 22986
32 ODAPADA OR-07-002-016-001/7079171
(KOTTAM) 		2407002016NRG24110120241062420 11/01/2024 dipika rani naik 2407002016WL135558 dipika rani naik 00462 UCBA0003152 1185 1185 Processed 12/03/2024 1672741853 Deepikarani Nayak AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1185 1185
33 ODAPADA OR-07-002-016-001/16562
(KOTTAM) 		2407002016NRG24110120241062425 11/01/2024 DROUPADI PADHAN 2407002016WL135559 DROUPADI PADHAN 00553 INDB0000225 1185 1185 Processed 12/03/2024 1672741828 DROUPADI PADHAN INDUSIND BANK(607189)
34 ODAPADA OR-07-002-016-001/16564
(KOTTAM) 		2407002016NRG24110120241062426 11/01/2024 PAHALA PADHAN 2407002016WL135559 PAHALA PADHAN 00553 INDB0000225 1185 1185 Processed 12/03/2024 1672741827 PAHALA PADHAN UCO BANK(607066)
35 ODAPADA OR-07-002-016-001/16574
(KOTTAM) 		2407002016NRG24110120241062427 11/01/2024 BALABATI PADHAN 2407002016WL135559 BALABATI PADHAN 00553 INDB0000225 1185 1185 Processed 12/03/2024 1672741838 BALABATI PADHAN UCO BANK(607066)
36 ODAPADA OR-07-002-016-001/30785
(KOTTAM) 		2407002016NRG24110120241062413 11/01/2024 SRABAN SAMAL 2407002016WL135558 SRABAN SAMAL 00553 INDB0000225 1185 1185 Processed 12/03/2024 1672741829 SRABAN SAMAL PUNJAB NATIONAL BANK(508568)
SubTotal 4740 4740
37 ODAPADA OR-07-002-016-001/7079188
(KOTTAM) 		2407002016NRG24110120241062421 11/01/2024 GANGOTRI NAIK 2407002016WL135558 GANGOTRI NAIK 00654 IOBA0ROGB01 1185 1185 Processed 12/03/2024 1672741830 GANGOTRI NAIK PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
38 ODAPADA OR-07-002-016-001/30795
(KOTTAM) 		2407002016NRG24110120241062434 11/01/2024 RASMITA SAMAL 2407002016WL135559 RASMITA SAMAL 00691 IPOS0000001 1185 1185 Processed 12/03/2024 1672741840 RASMITA SAMAL UCO BANK(607066)
39 ODAPADA OR-07-002-016-001/30797
(KOTTAM) 		2407002016NRG24110120241062414 11/01/2024 RUDRA SAMAL 2407002016WL135558 RUDRA SAMAL 00691 IPOS0000001 1185 1185 Processed 12/03/2024 1672741839 RUDRA SAMAL UCO BANK(607066)
40 ODAPADA OR-07-002-016-001/30802
(KOTTAM) 		2407002016NRG24110120241062435 11/01/2024 MINA SAMAL 2407002016WL135559 MINA SAMAL 00691 IPOS0000001 1185 1185 Processed 12/03/2024 1672741833 PRADEEP KUMAR SAMAL UNION BANK OF INDIA(508500)
41 ODAPADA OR-07-002-016-001/30851
(KOTTAM) 		2407002016NRG24110120241062415 11/01/2024 LITU BEHERA 2407002016WL135558 LITU BEHERA 00691 IPOS0000001 1185 1185 Processed 12/03/2024 1672741834 LITU BEHERA UCO BANK(607066)
42 ODAPADA OR-07-002-016-001/70746
(KOTTAM) 		2407002016NRG24110120241062437 11/01/2024 LAXMI SAMAL 2407002016WL135559 LAXMI SAMAL 00691 IPOS0000001 1185 1185 Processed 12/03/2024 1672741832 LAXMI SAMAL UCO BANK(607066)
43 ODAPADA OR-07-002-016-002/16498
(KOTTAM) 		2407002016NRG24110120241062422 11/01/2024 LIPU NAIK 2407002016WL135558 LIPU NAIK 00691 IPOS0000001 1185 1185 Processed 13/03/2024 1672741831 LIPU NAIK ODISHA GRAMYA BANK(607060)
SubTotal 7110 7110
44 ODAPADA OR-07-002-016-001/16599
(KOTTAM) 		2407002000NRG24110120241062320 11/01/2024 Partha Samal 2407002WL135552 Partha Samal 751001 948 948 Processed 12/03/2024 1672741851 PARTHA SAMAL UCO BANK(607066)
SubTotal 948 948
Total 50241 50241

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002016_110124APB_FTO_984000 75901501 948
2 ODAPADA OR2407002016_110124APB_FTO_984000 HDFC Bank HDFC0003701 BHALIABOLKATENI 237
3 ODAPADA OR2407002016_110124APB_FTO_984000 Punjab National Bank PUNB0204810 Kakudibhag Distt Dhenkanal 4740
4 ODAPADA OR2407002016_110124APB_FTO_984000 State Bank of India SBIN0000068 DHENKANAL 7110
5 ODAPADA OR2407002016_110124APB_FTO_984000 UCO Bank UCBA0001133 BHAPUR 22986
6 ODAPADA OR2407002016_110124APB_FTO_984000 UCO Bank UCBA0003152 AMALAPADA 1185
7 ODAPADA OR2407002016_110124APB_FTO_984000 IndusInd Bank Ltd. INDB0000225 CHANDIKHOLE 4740
8 ODAPADA OR2407002016_110124APB_FTO_984000 Odisha Gramya Bank IOBA0ROGB01 GANDANALI 1185
9 ODAPADA OR2407002016_110124APB_FTO_984000 India Post Payments Bank IPOS0000001 DHENKANAL 7110

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