Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:27:59 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002001_260623APB_FTO_278977
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-07-002-001-001/1714
(Badalo) 		2407002000NRG24240620230388866 26/06/2023 MR KHAGESWAR DALEI 2407002WL015646 MR KHAGESWAR DALEI 00045 BARB0GUDIAK 1185 1185 Processed 03/07/2023 2982717215 KHAGESWAR DALEI SO MINJA DALEI BANK OF BARODA(606985)
2 ODAPADA OR-07-002-001-001/307973
(Badalo) 		2407002000NRG24240620230388868 26/06/2023 SURENDRA ROUT 2407002WL015646 SURENDRA ROUT 00045 BARB0GUDIAK 1185 1185 Processed 03/07/2023 2982717221 Mr. SURENDRA ROUT INDIAN BANK(607105)
3 ODAPADA OR-07-002-001-001/307974
(Badalo) 		2407002000NRG24240620230388870 26/06/2023 RAJESH SAHOO 2407002WL015646 RAJESH SAHOO 00045 BARB0GUDIAK 1185 1185 Processed 03/07/2023 2982717235 RAJESH SAHOO BANK OF BARODA(606985)
4 ODAPADA OR-07-002-001-001/307974
(Badalo) 		2407002000NRG24240620230388869 26/06/2023 SURESH KUMAR SAHOO 2407002WL015646 SURESH KUMAR SAHOO 00045 BARB0GUDIAK 1185 1185 Processed 03/07/2023 2982717212 SURESH KUMAR SAHOO BANK OF BARODA(606985)
5 ODAPADA OR-07-002-001-001/307986
(Badalo) 		2407002000NRG24240620230388874 26/06/2023 MADAN DEHURY 2407002WL015646 MADAN DEHURY 00045 BARB0GUDIAK 1185 1185 Processed 03/07/2023 2982717233 MADAN DEHURY BANK OF BARODA(606985)
6 ODAPADA OR-07-002-001-001/307999
(Badalo) 		2407002000NRG24240620230388875 26/06/2023 JAYANTI NAIK 2407002WL015646 JAYANTI NAIK 00045 BARB0GUDIAK 1185 1185 Processed 03/07/2023 2982717217 JAYANTI NAIK WO FAKIR MOHAN NAIK BANK OF BARODA(606985)
7 ODAPADA OR-07-002-001-001/308070
(Badalo) 		2407002000NRG24240620230388879 26/06/2023 ANJANA SAHOO 2407002WL015646 ANJANA SAHOO 00045 BARB0GUDIAK 1185 1185 Processed 03/07/2023 2982717231 ANJANA SAHOO BANK OF BARODA(606985)
8 ODAPADA OR-07-002-001-001/308070
(Badalo) 		2407002000NRG24240620230388878 26/06/2023 SUDHAKAR SAHOO 2407002WL015646 SUDHAKAR SAHOO 00045 BARB0GUDIAK 1185 1185 Processed 03/07/2023 2982717214 SUDHAKAR SAHOO SO ARAKHITA SAHOO BANK OF BARODA(606985)
9 ODAPADA OR-07-002-001-001/308179
(Badalo) 		2407002000NRG24240620230388881 26/06/2023 BHRAMAR DALEI 2407002WL015646 BHRAMAR DALEI 00045 BARB0GUDIAK 1185 1185 Processed 03/07/2023 2982717223 BHRAMAR DALEI SO TUBHURU DALEI BANK OF BARODA(606985)
10 ODAPADA OR-07-002-001-001/308179
(Badalo) 		2407002000NRG24240620230388882 26/06/2023 BIRABAR DALEI 2407002WL015646 BIRABAR DALEI 00045 BARB0GUDIAK 1185 1185 Processed 03/07/2023 2982717227 BIRABAR DALEI SO BHRAMAR DALEI BANK OF BARODA(606985)
11 ODAPADA OR-07-002-001-001/308179
(Badalo) 		2407002000NRG24240620230388880 26/06/2023 CHAINA DALEI 2407002WL015646 CHAINA DALEI 00045 BARB0GUDIAK 1185 1185 Processed 03/07/2023 2982717226 CHAINA DALEI WO BHRAMAR BANK OF BARODA(606985)
12 ODAPADA OR-07-002-001-001/308179
(Badalo) 		2407002000NRG24240620230388883 26/06/2023 SABITA DEHURI 2407002WL015646 SABITA DEHURI 00045 BARB0GUDIAK 1185 1185 Processed 03/07/2023 2982717228 SABITA DEHUREY UCO BANK(607066)
13 ODAPADA OR-07-002-001-001/308263
(Badalo) 		2407002000NRG24240620230388884 26/06/2023 LAXMAN SAHOO 2407002WL015646 LAXMAN SAHOO 00045 BARB0GUDIAK 1185 1185 Processed 03/07/2023 2982717216 LAXMAN SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
14 ODAPADA OR-07-002-001-001/308267
(Badalo) 		2407002000NRG24240620230388886 26/06/2023 BIDU NAIK 2407002WL015646 BIDU NAIK 00045 BARB0GUDIAK 1185 1185 Processed 03/07/2023 2982717232 BIDU NAIK BANK OF BARODA(606985)
15 ODAPADA OR-07-002-001-001/308267
(Badalo) 		2407002000NRG24240620230388887 26/06/2023 RITA NAIK 2407002WL015646 RITA NAIK 00045 BARB0GUDIAK 1185 1185 Processed 03/07/2023 2982717224 RITA NAIK BANK OF BARODA(606985)
16 ODAPADA OR-07-002-001-001/308269
(Badalo) 		2407002000NRG24240620230388888 26/06/2023 RITA BEHERA 2407002WL015646 RITA BEHERA 00045 BARB0GUDIAK 1185 1185 Processed 03/07/2023 2982717230 Rita Behera BANK OF BARODA(606985)
17 ODAPADA OR-07-002-001-002/307916
(Badalo) 		2407002000NRG24240620230388855 26/06/2023 SANJAY SAHOO 2407002WL015645 SANJAY SAHOO 00045 BARB0GUDIAK 1185 1185 Processed 03/07/2023 2982717234 SANJAY SAHOO BANK OF BARODA(606985)
18 ODAPADA OR-07-002-001-003/308213
(Badalo) 		2407002000NRG24240620230388856 26/06/2023 NIRANJAN NAYAK 2407002WL015645 NIRANJAN NAYAK 00045 BARB0GUDIAK 1185 1185 Processed 03/07/2023 2982717213 NIRANJAN NAYAK BANK OF BARODA(606985)
19 ODAPADA OR-07-002-001-003/308213
(Badalo) 		2407002000NRG24240620230388857 26/06/2023 PADMINI ROUT 2407002WL015645 PADMINI ROUT 00045 BARB0GUDIAK 1185 1185 Processed 03/07/2023 2982717229 PADMINI ROUT BANK OF BARODA(606985)
20 ODAPADA OR-07-002-001-003/308226
(Badalo) 		2407002000NRG24240620230388858 26/06/2023 PUSPANJALI NAYAK 2407002WL015645 PUSPANJALI NAYAK 00045 BARB0GUDIAK 1185 1185 Processed 03/07/2023 2982717222 PUSPANJALI NAYAK WO RANJAN KUMAR NAYAK BANK OF BARODA(606985)
21 ODAPADA OR-07-002-001-004/30754
(Badalo) 		2407002000NRG24240620230388859 26/06/2023 BAURI DEHURI 2407002WL015645 BAURI DEHURI 00045 BARB0GUDIAK 1185 1185 Processed 03/07/2023 2982717219 BAURI DEHURY SO KAPILA DEHURY BANK OF BARODA(606985)
22 ODAPADA OR-07-002-001-004/30759
(Badalo) 		2407002000NRG24240620230388861 26/06/2023 UPASI SAHOO 2407002WL015645 UPASI SAHOO 00045 BARB0GUDIAK 1185 1185 Processed 03/07/2023 2982717220 UPASI SAHOO WO PRADEEP KUMAR SAHOO BANK OF BARODA(606985)
23 ODAPADA OR-07-002-001-004/307936
(Badalo) 		2407002000NRG24240620230388862 26/06/2023 PHULA SAHOO 2407002WL015645 PHULA SAHOO 00045 BARB0GUDIAK 1185 1185 Processed 03/07/2023 2982717225 PHULA SAHOO WO NIRMAL BANK OF BARODA(606985)
24 ODAPADA OR-07-002-001-004/308121
(Badalo) 		2407002000NRG24240620230388864 26/06/2023 PUSPALATA SAHOO 2407002WL015645 PUSPALATA SAHOO 00045 BARB0GUDIAK 1185 1185 Processed 03/07/2023 2982717218 PUSPALATA SAHOO WO PRATAP SAHU BANK OF BARODA(606985)
SubTotal 28440 28440
25 ODAPADA OR-07-002-001-001/307981
(Badalo) 		2407002000NRG24240620230388872 26/06/2023 KSHIRODA NAIK 2407002WL015646 KSHIRODA NAIK 00415 SBIN0004856 1185 1185 Processed 03/07/2023 2982717209 MR KSHIRODA NAIK STATE BANK OF INDIA(508548)
26 ODAPADA OR-07-002-001-001/307981
(Badalo) 		2407002000NRG24240620230388871 26/06/2023 NIRODA NAIK 2407002WL015646 NIRODA NAIK 00415 SBIN0004856 1185 1185 Processed 03/07/2023 2982717210 NIRODA KUMAR NAIK BANK OF BARODA(606985)
27 ODAPADA OR-07-002-001-004/307936
(Badalo) 		2407002000NRG24240620230388863 26/06/2023 NIRMAL CHANDRA SAHOO 2407002WL015645 NIRMAL CHANDRA SAHOO 00415 SBIN0004856 1185 1185 Processed 03/07/2023 2982717207 NIRMAL CHANDRA SAHOO BANK OF BARODA(606985)
SubTotal 3555 3555
28 ODAPADA OR-07-002-001-004/30759
(Badalo) 		2407002000NRG24240620230388860 26/06/2023 PRADEEP KU SAHOO 2407002WL015645 PRADEEP KU SAHOO 00415 SBIN0008279 1185 1185 Processed 03/07/2023 2982717206 MR PRADEEP KUMAR SAHU STATE BANK OF INDIA(508548)
29 ODAPADA OR-07-002-001-004/308121
(Badalo) 		2407002000NRG24240620230388865 26/06/2023 PRATAP KUMAR SAHOO 2407002WL015645 PRATAP KUMAR SAHOO 00415 SBIN0008279 1185 1185 Processed 03/07/2023 2982717203 MR PRATAP KUMAR KUMAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 2370 2370
30 ODAPADA OR-07-002-001-001/308063
(Badalo) 		2407002000NRG24240620230388876 26/06/2023 JHILI DALEI 2407002WL015646 JHILI DALEI 00415 SBIN0013608 1185 1185 Processed 03/07/2023 2982717211 MRS JHILI DALEI STATE BANK OF INDIA(508548)
31 ODAPADA OR-07-002-001-001/308263
(Badalo) 		2407002000NRG24240620230388885 26/06/2023 SOBHAGINI SAHOO 2407002WL015646 SOBHAGINI SAHOO 00415 SBIN0013608 1185 1185 Processed 03/07/2023 2982717208 SOBHAGINI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2370 2370
32 ODAPADA OR-07-002-001-001/307986
(Badalo) 		2407002000NRG24240620230388873 26/06/2023 NIRUPAMA DEHURI 2407002WL015646 NIRUPAMA DEHURI 00462 UCBA0001078 1185 1185 Processed 03/07/2023 2982717204 NIRUPAMA DEHURI UCO BANK(607066)
33 ODAPADA OR-07-002-001-001/308063
(Badalo) 		2407002000NRG24240620230388877 26/06/2023 PATITAPABAN DALEI 2407002WL015646 PATITAPABAN DALEI 00462 UCBA0001078 1185 1185 Processed 03/07/2023 2982717205 PATITAPABAN DALEI UCO BANK(607066)
SubTotal 2370 2370
Total 39105 39105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002001_260623APB_FTO_278977 Bank of Baroda BARB0GUDIAK GUDIAKTENI, ORISSA 28440
2 ODAPADA OR2407002001_260623APB_FTO_278977 State Bank of India SBIN0004856 KHAJURIAKATA 3555
3 ODAPADA OR2407002001_260623APB_FTO_278977 State Bank of India SBIN0008279 KANDSAR 2370
4 ODAPADA OR2407002001_260623APB_FTO_278977 State Bank of India SBIN0013608 ODAPADA, HINDOL ROAD 2370
5 ODAPADA OR2407002001_260623APB_FTO_278977 UCO Bank UCBA0001078 ODAPARA 2370

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