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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:49:32 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002010_050623APB_FTO_195977
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-07-002-010-004/11056
(Gundichapada) 		2407002010NRG24040620230265190 05/06/2023 RISHIKESH MOHERANA 2407002010WL010500 RISHIKESH MOHERANA 00078 CNRB0000339 1422 1422 Processed 10/06/2023 2393454335 RISHIKESH MAHARANA CANARA BANK(508532)
2 ODAPADA OR-07-002-010-004/111135
(Gundichapada) 		2407002010NRG24040620230265201 05/06/2023 GHANA SHYAMA KAR 2407002010WL010500 GHANA SHYAMA KAR 00078 CNRB0000339 1422 1422 Processed 10/06/2023 2393454334 GHANA SHYAMA KAR CANARA BANK(508532)
SubTotal 2844 2844
3 ODAPADA OR-07-002-010-004/11052
(Gundichapada) 		2407002010NRG24040620230265188 05/06/2023 SARAN KUMAR BISWAL 2407002010WL010500 SARAN KUMAR BISWAL 00089 CBIN0283437 1422 1422 Processed 10/06/2023 2393454350 SARAN KUMAR BISWAL ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
4 ODAPADA OR-07-002-010-004/11012
(Gundichapada) 		2407002010NRG24040620230265186 05/06/2023 MUKUTA BEHERA 2407002010WL010500 MUKUTA BEHERA 00415 SBIN0017776 1422 1422 Processed 10/06/2023 2393454349 MUKUTA BEHERA. UCO BANK(607066)
SubTotal 1422 1422
5 ODAPADA OR-07-002-010-004/10509
(Gundichapada) 		2407002010NRG24040620230265182 05/06/2023 BHABINI SETHI 2407002010WL010500 BHABINI SETHI 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2393454337 BHABINI SETHI ODISHA GRAMYA BANK(607060)
6 ODAPADA OR-07-002-010-004/10739
(Gundichapada) 		2407002010NRG24040620230265184 05/06/2023 JHARANA SAHOO 2407002010WL010500 JHARANA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2393454339 JHARANA SAHOO ODISHA GRAMYA BANK(607060)
7 ODAPADA OR-07-002-010-004/10739
(Gundichapada) 		2407002010NRG24040620230265183 05/06/2023 PRADEEP SAHOO 2407002010WL010500 PRADEEP SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2393454336 PRADEEP SAHOO ODISHA GRAMYA BANK(607060)
8 ODAPADA OR-07-002-010-004/10949
(Gundichapada) 		2407002010NRG24040620230265185 05/06/2023 PRAKASH KUMAR SAHOO 2407002010WL010500 PRAKASH KUMAR SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2393454346 MR PRAKASH KUMAR SAHOO STATE BANK OF INDIA(508548)
9 ODAPADA OR-07-002-010-004/11013
(Gundichapada) 		2407002010NRG24040620230265187 05/06/2023 PRATIMA SAHOO 2407002010WL010500 PRATIMA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2393454343 PRATIMA SAHOO ODISHA GRAMYA BANK(607060)
10 ODAPADA OR-07-002-010-004/11057
(Gundichapada) 		2407002010NRG24040620230265191 05/06/2023 SABITA MOHARANA 2407002010WL010500 SABITA MOHARANA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2393454340 SABITA MOHARANA ODISHA GRAMYA BANK(607060)
11 ODAPADA OR-07-002-010-004/11059
(Gundichapada) 		2407002010NRG24040620230265194 05/06/2023 KUNI SAHOO 2407002010WL010500 KUNI SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2393454348 MRS KUNI SAHU STATE BANK OF INDIA(508548)
12 ODAPADA OR-07-002-010-004/11059
(Gundichapada) 		2407002010NRG24040620230265193 05/06/2023 SAROJ SAHOO 2407002010WL010500 SAROJ SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2393454347 SAROJ SAHOO ODISHA GRAMYA BANK(607060)
13 ODAPADA OR-07-002-010-004/11067
(Gundichapada) 		2407002010NRG24040620230265195 05/06/2023 BALARAM SAHOO 2407002010WL010500 BALARAM SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2393454338 BALARAM SAHOO ODISHA GRAMYA BANK(607060)
14 ODAPADA OR-07-002-010-004/11071
(Gundichapada) 		2407002010NRG24040620230265196 05/06/2023 MADHURAM SAHOO 2407002010WL010500 MADHURAM SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2393454344 MADHURAM SAHOO ODISHA GRAMYA BANK(607060)
15 ODAPADA OR-07-002-010-004/11071
(Gundichapada) 		2407002010NRG24040620230265197 05/06/2023 PUSPARANI SAHOO 2407002010WL010500 PUSPARANI SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2393454345 PUSPA RANI SAHOO PUNJAB NATIONAL BANK(508568)
16 ODAPADA OR-07-002-010-004/11092
(Gundichapada) 		2407002010NRG24040620230265198 05/06/2023 RANJITA SAHOO 2407002010WL010500 RANJITA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2393454351 RANJITA SAHOO ODISHA GRAMYA BANK(607060)
17 ODAPADA OR-07-002-010-004/11097
(Gundichapada) 		2407002010NRG24040620230265199 05/06/2023 SASMITA SETHY 2407002010WL010500 SASMITA SETHY 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2393454342 SASMITA SETHY ODISHA GRAMYA BANK(607060)
18 ODAPADA OR-07-002-010-004/11099
(Gundichapada) 		2407002010NRG24040620230265200 05/06/2023 SANTILATA SETHI 2407002010WL010500 SANTILATA SETHI 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2393454341 SANTILATA SETHI ODISHA GRAMYA BANK(607060)
SubTotal 19908 19908
Total 25596 25596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002010_050623APB_FTO_195977 Canara Bank CNRB0000339 DHENKANAL 2844
2 ODAPADA OR2407002010_050623APB_FTO_195977 Central Bank Of India CBIN0283437 DHENKANAL 1422
3 ODAPADA OR2407002010_050623APB_FTO_195977 State Bank of India SBIN0017776 SANDAPASIPATNA, GONDIA 1422
4 ODAPADA OR2407002010_050623APB_FTO_195977 Odisha Gramya Bank IOBA0ROGB01 INDIPUR (DKL) 19908

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