Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:02:48 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002007_251023FTO_683320
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-07-002-007-002/7944
(Ghatipiri) 		2407002007NRG24231020230778857 25/10/2023 PABITRA SAHOO 2407002007WL086206 PABITRA SAHOO 00354 PUNB0204810 1422 1422 Processed 09/11/2023 7272672701 PABITRA SAHOO ()
SubTotal 1422 1422
2 ODAPADA OR-07-002-007-002/30668
(Ghatipiri) 		2407002007NRG24231020230778843 25/10/2023 BIPINI BIHARI SAHOO 2407002007WL086206 BIPINI BIHARI SAHOO 00415 SBIN0000068 1422 1422 Processed 09/11/2023 7272672699 MR BIPINI BIHARI SAHOO ()
3 ODAPADA OR-07-002-007-002/31016
(Ghatipiri) 		2407002007NRG24231020230778854 25/10/2023 JYOTSHNARANI SAHOO 2407002007WL086206 JYOTSHNARANI SAHOO 00415 SBIN0000068 1422 1422 Processed 09/11/2023 7272672697 MRS JYOTSHNARANI SAHOO ()
4 ODAPADA OR-07-002-007-003/30737
(Ghatipiri) 		2407002007NRG24231020230778824 25/10/2023 BINODINI SAHOO 2407002007WL086205 BINODINI SAHOO 00415 SBIN0000068 1422 1422 Processed 09/11/2023 7272672698 MRS BINODINI SAHOO ()
5 ODAPADA OR-07-002-007-003/7999
(Ghatipiri) 		2407002007NRG24231020230778780 25/10/2023 SAJANI ROUT 2407002007WL086202 SAJANI ROUT 00415 SBIN0000068 1422 1422 Processed 09/11/2023 7272672682 MRS SAJANI ROUT ()
6 ODAPADA OR-07-002-007-003/7999
(Ghatipiri) 		2407002007NRG24231020230778781 25/10/2023 SANAND ROUT 2407002007WL086202 SANAND ROUT 00415 SBIN0000068 1422 1422 Processed 09/11/2023 7272672681 MR SANAND ROUT ()
SubTotal 7110 7110
7 ODAPADA OR-07-002-007-001/8578
(Ghatipiri) 		2407002007NRG24231020230778840 25/10/2023 MAMI SAHOO 2407002007WL086206 MAMI SAHOO 00462 UCBA0001133 1422 1422 Processed 09/11/2023 7272672695 MAMI SAHOO ()
8 ODAPADA OR-07-002-007-002/30869
(Ghatipiri) 		2407002007NRG24231020230778844 25/10/2023 TUNI SAHOO 2407002007WL086206 TUNI SAHOO 00462 UCBA0001133 1422 1422 Processed 09/11/2023 7272672693 TUNI SAHOO ()
9 ODAPADA OR-07-002-007-002/3088071
(Ghatipiri) 		2407002007NRG24231020230778846 25/10/2023 LATA SAHOO 2407002007WL086206 LATA SAHOO 00462 UCBA0001133 1422 1422 Processed 09/11/2023 7272672683 LATA SAHOO ()
10 ODAPADA OR-07-002-007-002/308825
(Ghatipiri) 		2407002007NRG24231020230778848 25/10/2023 BIDYADHAR NAIK 2407002007WL086206 BIDYADHAR NAIK 00462 UCBA0001133 1422 1422 Processed 09/11/2023 7272672687 BIDYADHAR NAIK ()
11 ODAPADA OR-07-002-007-002/30990
(Ghatipiri) 		2407002007NRG24231020230778849 25/10/2023 SARASWATI SAHOO 2407002007WL086206 SARASWATI SAHOO 00462 UCBA0001133 1422 1422 Processed 09/11/2023 7272672696 SARASWATI SAHOO ()
12 ODAPADA OR-07-002-007-002/31014
(Ghatipiri) 		2407002007NRG24231020230778850 25/10/2023 SABITRI NAIK 2407002007WL086206 SABITRI NAIK 00462 UCBA0001133 1422 1422 Processed 09/11/2023 7272672685 SABITRI NAIK ()
13 ODAPADA OR-07-002-007-002/31014
(Ghatipiri) 		2407002007NRG24231020230778851 25/10/2023 SANATAN NAIK 2407002007WL086206 SANATAN NAIK 00462 UCBA0001133 1422 1422 Processed 09/11/2023 7272672684 SANATAN NAIK ()
14 ODAPADA OR-07-002-007-002/31015
(Ghatipiri) 		2407002007NRG24231020230778853 25/10/2023 BIPINI NAIK 2407002007WL086206 BIPINI NAIK 00462 UCBA0001133 1422 1422 Processed 09/11/2023 7272672689 BIPINI NAIK ()
15 ODAPADA OR-07-002-007-002/31015
(Ghatipiri) 		2407002007NRG24231020230778852 25/10/2023 JAYANTI NAIK 2407002007WL086206 JAYANTI NAIK 00462 UCBA0001133 1422 1422 Processed 09/11/2023 7272672686 JAYANTI NAIK ()
16 ODAPADA OR-07-002-007-002/31016
(Ghatipiri) 		2407002007NRG24231020230778855 25/10/2023 DURGACHARAN SAHOO 2407002007WL086206 DURGACHARAN SAHOO 00462 UCBA0001133 1422 1422 Processed 09/11/2023 7272672690 DURGACHARAN SAHOO ()
17 ODAPADA OR-07-002-007-003/30842
(Ghatipiri) 		2407002007NRG24231020230778785 25/10/2023 JOGESWAR PADHAN 2407002007WL086203 JOGESWAR PADHAN 00462 UCBA0001133 1422 1422 Processed 09/11/2023 7272672692 JOGESWAR PADHAN ()
18 ODAPADA OR-07-002-007-003/30861
(Ghatipiri) 		2407002007NRG24231020230778786 25/10/2023 BASANT NAYAK 2407002007WL086203 BASANT NAYAK 00462 UCBA0001133 1422 1422 Processed 09/11/2023 7272672688 BASANT NAYAK ()
19 ODAPADA OR-07-002-007-003/30878
(Ghatipiri) 		2407002007NRG24231020230778789 25/10/2023 DHRUBA NAYAK 2407002007WL086203 DHRUBA NAYAK 00462 UCBA0001133 1422 1422 Processed 09/11/2023 7272672694 DHRUBA NAYAK ()
20 ODAPADA OR-07-002-007-003/7698
(Ghatipiri) 		2407002007NRG24231020230778797 25/10/2023 BAPINA TARAI 2407002007WL086203 BAPINA TARAI 00462 UCBA0001133 1422 1422 Processed 09/11/2023 7272672691 BAPINA TARAI ()
SubTotal 19908 19908
21 ODAPADA OR-07-002-007-001/38882
(Ghatipiri) 		2407002007NRG24251020230784709 25/10/2023 SUMITRA MUDULI 2407002007WL087234 SUMITRA MUDULI 00462 UCBA0001772 948 948 Processed 09/11/2023 7272672700 SUMITRA MUDULI ()
SubTotal 948 948
Total 29388 29388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002007_251023FTO_683320 Punjab National Bank PUNB0204810 Kakudibhag Distt Dhenkanal 1422
2 ODAPADA OR2407002007_251023FTO_683320 State Bank of India SBIN0000068 DHENKANAL 7110
3 ODAPADA OR2407002007_251023FTO_683320 UCO Bank UCBA0001133 BHAPUR 19908
4 ODAPADA OR2407002007_251023FTO_683320 UCO Bank UCBA0001772 AGRAHAT 948

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