Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:18:57 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002023_201023APB_FTO_671531
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-07-002-023-001/310404
(ODAPADA) 		2407002023NRG24201020230774159 20/10/2023 BAIJAYANTI MOHARANA 2407002023WL085034 BAIJAYANTI MOHARANA 00415 SBIN0006941 711 711 Processed 09/11/2023 7280995691 BAIJAYANTI MOHARANA UCO BANK(607066)
2 ODAPADA OR-07-002-023-002/27810
(ODAPADA) 		2407002023NRG24201020230774218 20/10/2023 manika maharana 2407002023WL085052 manika maharana 00415 SBIN0006941 948 948 Processed 09/11/2023 7280995679 manika maharana ODISHA GRAMYA BANK(607060)
3 ODAPADA OR-07-002-023-002/310227
(ODAPADA) 		2407002023NRG24201020230774170 20/10/2023 KOILI NAIK 2407002023WL085037 KOILI NAIK 00415 SBIN0006941 1659 1659 Processed 10/11/2023 7280995683 MRS KOILI NAIK STATE BANK OF INDIA(508548)
SubTotal 3318 3318
4 ODAPADA OR-07-002-023-001/30952
(ODAPADA) 		2407002023NRG24201020230774226 20/10/2023 CHANDRAMANI SAMAL 2407002023WL085058 CHANDRAMANI SAMAL 00415 SBIN0013608 948 948 Processed 09/11/2023 7280995686 CHANDRAMANI SAMAL UCO BANK(607066)
5 ODAPADA OR-07-002-023-001/30952
(ODAPADA) 		2407002023NRG24201020230774227 20/10/2023 SUSAMA SAMAL 2407002023WL085058 SUSAMA SAMAL 00415 SBIN0013608 948 948 Processed 10/11/2023 7280995684 SUSHAMA SAMAL RATNAKAR BANK(607393)
6 ODAPADA OR-07-002-023-001/310296
(ODAPADA) 		2407002023NRG24201020230774195 20/10/2023 NANDINI BEHERA 2407002023WL085045 NANDINI BEHERA 00415 SBIN0013608 711 711 Processed 10/11/2023 7280995690 MRS NANDINI BEHERA STATE BANK OF INDIA(508548)
7 ODAPADA OR-07-002-023-001/310320
(ODAPADA) 		2407002023NRG24201020230774193 20/10/2023 ROHANI BEHERA 2407002023WL085043 ROHANI BEHERA 00415 SBIN0013608 1659 1659 Processed 10/11/2023 7280995681 MRS ROHANI BEHERA STATE BANK OF INDIA(508548)
8 ODAPADA OR-07-002-023-002/30935
(ODAPADA) 		2407002023NRG24201020230774248 20/10/2023 KAMINI PADHAN 2407002023WL085060 KAMINI PADHAN 00415 SBIN0013608 948 948 Processed 09/11/2023 7280995685 KAMINI PADHAN UCO BANK(607066)
9 ODAPADA OR-07-002-023-002/30935
(ODAPADA) 		2407002023NRG24201020230774249 20/10/2023 MURALIDHARA PRADHAN 2407002023WL085060 MURALIDHARA PRADHAN 00415 SBIN0013608 948 948 Processed 09/11/2023 7280995687 MURALIDHAR PADHAN UCO BANK(607066)
10 ODAPADA OR-07-002-023-002/310119
(ODAPADA) 		2407002023NRG24201020230774171 20/10/2023 LAXMIDHAR KHAMARI 2407002023WL085038 LAXMIDHAR KHAMARI 00415 SBIN0013608 1422 1422 Processed 10/11/2023 7280995682 MR SUDHAKAR KHAMARI STATE BANK OF INDIA(508548)
11 ODAPADA OR-07-002-023-002/310230
(ODAPADA) 		2407002023NRG24201020230774167 20/10/2023 NIRMAL NAIK 2407002023WL085035 NIRMAL NAIK 00415 SBIN0013608 711 711 Processed 10/11/2023 7280995680 MR NIRMAL NAIK STATE BANK OF INDIA(508548)
SubTotal 8295 8295
12 ODAPADA OR-07-002-023-001/30682
(ODAPADA) 		2407002023NRG24201020230774173 20/10/2023 ROJINA PRUSTY 2407002023WL085039 ROJINA PRUSTY 00462 UCBA0001078 1659 1659 Processed 09/11/2023 7280995675 ROJINA PRUSTY UCO BANK(607066)
13 ODAPADA OR-07-002-023-001/30682
(ODAPADA) 		2407002023NRG24201020230774172 20/10/2023 sameer prusty 2407002023WL085039 sameer prusty 00462 UCBA0001078 1659 1659 Processed 10/11/2023 7280995658 SAMEER PRUSTY STATE BANK OF INDIA(508548)
14 ODAPADA OR-07-002-023-001/30697
(ODAPADA) 		2407002023NRG24201020230774198 20/10/2023 NAROTTAM SWAIN 2407002023WL085047 NAROTTAM SWAIN 00462 UCBA0001078 474 474 Processed 09/11/2023 7280995665 NAROTTAM SWAIN UCO BANK(607066)
15 ODAPADA OR-07-002-023-001/30697
(ODAPADA) 		2407002023NRG24201020230774199 20/10/2023 SURAVI SWAIN 2407002023WL085047 SURAVI SWAIN 00462 UCBA0001078 474 474 Processed 09/11/2023 7280995672 SURAVI SWAIN UCO BANK(607066)
16 ODAPADA OR-07-002-023-001/30782
(ODAPADA) 		2407002023NRG24201020230774152 20/10/2023 GOBINDA CHANDRA KHUNTIA 2407002023WL085034 GOBINDA CHANDRA KHUNTIA 00462 UCBA0001078 711 711 Processed 09/11/2023 7280995656 GOBINDA CHARDRA KHUNTIA UCO BANK(607066)
17 ODAPADA OR-07-002-023-001/30798
(ODAPADA) 		2407002023NRG24201020230774219 20/10/2023 ANUPAMA SAHOO 2407002023WL085053 ANUPAMA SAHOO 00462 UCBA0001078 948 948 Processed 09/11/2023 7280995668 ANUPAMA SAHOO UCO BANK(607066)
18 ODAPADA OR-07-002-023-001/30840
(ODAPADA) 		2407002023NRG24201020230774154 20/10/2023 BASANTI PRUSTY 2407002023WL085034 BASANTI PRUSTY 00462 UCBA0001078 711 711 Processed 09/11/2023 7280995673 BASANTI PRUSTY UCO BANK(607066)
19 ODAPADA OR-07-002-023-001/30840
(ODAPADA) 		2407002023NRG24201020230774153 20/10/2023 DEBARAJ PRUSTY 2407002023WL085034 DEBARAJ PRUSTY 00462 UCBA0001078 711 711 Processed 09/11/2023 7280995657 DEBARAJ PRUSTY UCO BANK(607066)
20 ODAPADA OR-07-002-023-001/30894
(ODAPADA) 		2407002023NRG24201020230774194 20/10/2023 SASMITA NAYAK 2407002023WL085044 SASMITA NAYAK 00462 UCBA0001078 711 711 Processed 09/11/2023 7280995659 SASMITA NAYAK UCO BANK(607066)
21 ODAPADA OR-07-002-023-001/310247
(ODAPADA) 		2407002023NRG24201020230774157 20/10/2023 HATAKISHORE SAHOO 2407002023WL085034 HATAKISHORE SAHOO 00462 UCBA0001078 711 711 Processed 10/11/2023 7280995663 MR HATAKISHORE SAHOO STATE BANK OF INDIA(508548)
22 ODAPADA OR-07-002-023-001/310258
(ODAPADA) 		2407002023NRG24201020230774191 20/10/2023 MAMI BEHERA 2407002023WL085041 MAMI BEHERA 00462 UCBA0001078 1659 1659 Processed 09/11/2023 7280995666 MAMI BEHERA UCO BANK(607066)
23 ODAPADA OR-07-002-023-001/310273
(ODAPADA) 		2407002023NRG24201020230774200 20/10/2023 RINA BEHERA 2407002023WL085048 RINA BEHERA 00462 UCBA0001078 237 237 Processed 09/11/2023 7280995667 RINA BEHERA UCO BANK(607066)
24 ODAPADA OR-07-002-023-001/310292
(ODAPADA) 		2407002023NRG24201020230774196 20/10/2023 JALADHAR BEHERA 2407002023WL085046 JALADHAR BEHERA 00462 UCBA0001078 474 474 Processed 09/11/2023 7280995677 JALADHAR BEHERA UCO BANK(607066)
25 ODAPADA OR-07-002-023-001/310292
(ODAPADA) 		2407002023NRG24201020230774197 20/10/2023 MANJULA BEHERA 2407002023WL085046 MANJULA BEHERA 00462 UCBA0001078 474 474 Processed 09/11/2023 7280995671 MANJULA BEHERA UCO BANK(607066)
26 ODAPADA OR-07-002-023-001/310438
(ODAPADA) 		2407002023NRG24201020230774160 20/10/2023 BIJAYA KUMAR BEHERA 2407002023WL085034 BIJAYA KUMAR BEHERA 00462 UCBA0001078 711 711 Processed 09/11/2023 7280995661 BIJAYA BEHERA UCO BANK(607066)
27 ODAPADA OR-07-002-023-001/310438
(ODAPADA) 		2407002023NRG24201020230774161 20/10/2023 MINAKSHI BEHERA 2407002023WL085034 MINAKSHI BEHERA 00462 UCBA0001078 711 711 Processed 09/11/2023 7280995676 MINAKSHI BEHERA ODISHA GRAMYA BANK(607060)
28 ODAPADA OR-07-002-023-001/310439
(ODAPADA) 		2407002023NRG24201020230774163 20/10/2023 SANTOSH KUMAR NAYAK 2407002023WL085034 SANTOSH KUMAR NAYAK 00462 UCBA0001078 711 711 Processed 09/11/2023 7280995660 SANTOSH KUMAR NAYAK UCO BANK(607066)
29 ODAPADA OR-07-002-023-001/310439
(ODAPADA) 		2407002023NRG24201020230774162 20/10/2023 TRUPTIMAYEE NAYAK 2407002023WL085034 TRUPTIMAYEE NAYAK 00462 UCBA0001078 711 711 Processed 09/11/2023 7280995664 TRUPTIMAYEE NAYAK UCO BANK(607066)
30 ODAPADA OR-07-002-023-001/310440
(ODAPADA) 		2407002023NRG24201020230774164 20/10/2023 BAULA DEHURY 2407002023WL085034 BAULA DEHURY 00462 UCBA0001078 711 711 Processed 09/11/2023 7280995674 BAULA DEHURY UCO BANK(607066)
31 ODAPADA OR-07-002-023-001/310442
(ODAPADA) 		2407002023NRG24201020230774166 20/10/2023 SANJUKTA SAHU 2407002023WL085034 SANJUKTA SAHU 00462 UCBA0001078 711 711 Processed 09/11/2023 7280995678 SANJUKTA SAHU UCO BANK(607066)
32 ODAPADA OR-07-002-023-001/310443
(ODAPADA) 		2407002023NRG24201020230774202 20/10/2023 LAXMI DEHURY 2407002023WL085050 LAXMI DEHURY 00462 UCBA0001078 1659 1659 Processed 09/11/2023 7280995662 LAXMI DEHURY UCO BANK(607066)
33 ODAPADA OR-07-002-023-002/27869
(ODAPADA) 		2407002023NRG24201020230774201 20/10/2023 PUNI NAIK 2407002023WL085049 PUNI NAIK 00462 UCBA0001078 474 474 Processed 09/11/2023 7280995669 PUNI NAIK UCO BANK(607066)
34 ODAPADA OR-07-002-023-002/30756
(ODAPADA) 		2407002023NRG24201020230774221 20/10/2023 Sarojini Naik 2407002023WL085055 Sarojini Naik 00462 UCBA0001078 474 474 Processed 09/11/2023 7280995688 SAROJINI NAIK UCO BANK(607066)
35 ODAPADA OR-07-002-023-002/30933
(ODAPADA) 		2407002023NRG24201020230774222 20/10/2023 SUKANTI NAIK 2407002023WL085055 SUKANTI NAIK 00462 UCBA0001078 948 948 Processed 09/11/2023 7280995689 SUKANTI NAIK UCO BANK(607066)
36 ODAPADA OR-07-002-023-002/310230
(ODAPADA) 		2407002023NRG24201020230774168 20/10/2023 MANJARI NAIK 2407002023WL085035 MANJARI NAIK 00462 UCBA0001078 711 711 Processed 09/11/2023 7280995670 MANJARI NAIK UCO BANK(607066)
SubTotal 20145 20145
37 ODAPADA OR-07-002-023-002/27891
(ODAPADA) 		2407002023NRG24201020230774169 20/10/2023 PRAMILA NAIK 2407002023WL085036 PRAMILA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7280995655 PRAMILA NAIK ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 33417 33417

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002023_201023APB_FTO_671531 State Bank of India SBIN0006941 MAHISPAT ADB 3318
2 ODAPADA OR2407002023_201023APB_FTO_671531 State Bank of India SBIN0013608 ODAPADA, HINDOL ROAD 8295
3 ODAPADA OR2407002023_201023APB_FTO_671531 UCO Bank UCBA0001078 ODAPARA 20145
4 ODAPADA OR2407002023_201023APB_FTO_671531 Odisha Gramya Bank IOBA0ROGB01 ODAPADA 1659

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