Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:21:57 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002016_040423FTO_9914
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-07-002-016-002/16521
(KOTTAM) 		2407002000NRG23310320231054607 04/04/2023 GOBINDA NAIK 2407002WL056518 GOBINDA NAIK 00078 CNRB0000339 222 222 Processed 03/05/2023 1173986890 GOBINDA NAIK ()
SubTotal 222 222
2 ODAPADA OR-07-002-016-003/7079071
(KOTTAM) 		2407002000NRG23310320231044136 04/04/2023 Sanjukta Sahoo 2407002WL056257 Sanjukta Sahoo 00176 IDIB000J045 1332 1332 Processed 03/05/2023 1173986945 Sanjukta Sahoo ()
SubTotal 1332 1332
3 ODAPADA OR-07-002-016-002/16521
(KOTTAM) 		2407002000NRG23310320231054608 04/04/2023 BILASH NAIK 2407002WL056518 BILASH NAIK 00354 PUNB0204810 222 222 Processed 03/05/2023 1173986893 BILASH NAIK ()
4 ODAPADA OR-07-002-016-002/16526
(KOTTAM) 		2407002000NRG23310320231054610 04/04/2023 BILASH NAIK 2407002WL056518 BILASH NAIK 00354 PUNB0204810 222 222 Processed 03/05/2023 1173986892 BILASH NAIK ()
SubTotal 444 444
5 ODAPADA OR-07-002-016-001/30761
(KOTTAM) 		2407002016NRG23300320230990626 04/04/2023 JATIN NAIK 2407002016WL054892 JATIN NAIK 00415 SBIN0000068 1332 1332 Processed 03/05/2023 1173986951 MASTER JATIN NAIK ()
6 ODAPADA OR-07-002-016-001/30761
(KOTTAM) 		2407002000NRG23310320231044233 04/04/2023 JATIN NAIK 2407002WL056264 JATIN NAIK 00415 SBIN0000068 222 222 Processed 03/05/2023 1173986950 MASTER JATIN NAIK ()
7 ODAPADA OR-07-002-016-001/7079024
(KOTTAM) 		2407002000NRG23310320231044238 04/04/2023 SHIBANI NAIK 2407002WL056264 SHIBANI NAIK 00415 SBIN0000068 222 222 Processed 03/05/2023 1173986938 MRS SHIBANI NAIK ()
8 ODAPADA OR-07-002-016-001/7079024
(KOTTAM) 		2407002016NRG23300320230990630 04/04/2023 SHIBANI NAIK 2407002016WL054892 SHIBANI NAIK 00415 SBIN0000068 1332 1332 Processed 03/05/2023 1173986939 MRS SHIBANI NAIK ()
9 ODAPADA OR-07-002-016-001/7079089
(KOTTAM) 		2407002000NRG23310320231044133 04/04/2023 PRAKASH Padhan 2407002WL056257 PRAKASH Padhan 00415 SBIN0000068 1332 1332 Processed 03/05/2023 1173986900 MR PRAKASH PADHAN ()
10 ODAPADA OR-07-002-016-003/16428
(KOTTAM) 		2407002000NRG23310320231049630 04/04/2023 SURESH BEHERA 2407002WL056362 SURESH BEHERA 00415 SBIN0000068 222 222 Processed 03/05/2023 1173986894 MR SURESH CHANDRA BEHERA ()
11 ODAPADA OR-07-002-016-003/7079074
(KOTTAM) 		2407002000NRG23310320231052116 04/04/2023 DUSMANTA SAHOO 2407002WL056450 DUSMANTA SAHOO 00415 SBIN0000068 1110 1110 Processed 03/05/2023 1173986937 MR DUSMANTA SAHOO ()
12 ODAPADA OR-07-002-016-004/7079033
(KOTTAM) 		2407002000NRG23310320231044264 04/04/2023 BIMALA CHHATARA 2407002WL056267 BIMALA CHHATARA 00415 SBIN0000068 444 444 Processed 03/05/2023 1173986899 MRS BIMALA CHHATARA ()
13 ODAPADA OR-07-002-016-005/7079062
(KOTTAM) 		2407002016NRG23300320230990606 04/04/2023 NATABAR SWAIN 2407002016WL054890 NATABAR SWAIN 00415 SBIN0000068 1332 1332 Processed 03/05/2023 1173986897 MR NATABAR SWAIN ()
14 ODAPADA OR-07-002-016-005/7079062
(KOTTAM) 		2407002000NRG23310320231050298 04/04/2023 NATABAR SWAIN 2407002WL056382 NATABAR SWAIN 00415 SBIN0000068 444 444 Processed 03/05/2023 1173986898 MR NATABAR SWAIN ()
15 ODAPADA OR-07-002-016-005/7079142
(KOTTAM) 		2407002000NRG23310320231050301 04/04/2023 Amar naik 2407002WL056382 Amar naik 00415 SBIN0000068 444 444 Processed 03/05/2023 1173986895 MR AMAR NAIK ()
16 ODAPADA OR-07-002-016-005/7079142
(KOTTAM) 		2407002016NRG23300320230990609 04/04/2023 Amar naik 2407002016WL054890 Amar naik 00415 SBIN0000068 1332 1332 Processed 03/05/2023 1173986896 MR AMAR NAIK ()
17 ODAPADA OR-07-002-016-006/40667
(KOTTAM) 		2407002000NRG23310320231050343 04/04/2023 SURESH NAIK 2407002WL056385 SURESH NAIK 00415 SBIN0000068 444 444 Processed 03/05/2023 1173986936 MR SURES NAIK ()
SubTotal 10212 10212
18 ODAPADA OR-07-002-016-002/16531
(KOTTAM) 		2407002000NRG23310320231054612 04/04/2023 SABITRI NAIK 2407002WL056518 SABITRI NAIK 00415 SBIN0004856 222 222 Processed 03/05/2023 1173986934 MRS SABITRI NAIK ()
19 ODAPADA OR-07-002-016-002/407806
(KOTTAM) 		2407002000NRG23310320231054622 04/04/2023 TUKUNA NAIK 2407002WL056518 TUKUNA NAIK 00415 SBIN0004856 222 222 Processed 03/05/2023 1173986935 MR TUKUNA NAIK ()
SubTotal 444 444
20 ODAPADA OR-07-002-016-001/7079136
(KOTTAM) 		2407002000NRG23010420231058165 04/04/2023 Sibani padhan 2407002WL056563 Sibani padhan 00415 SBIN0008582 444 444 Processed 03/05/2023 1173986901 MISS SIBANI PADHAN ()
21 ODAPADA OR-07-002-016-002/16512
(KOTTAM) 		2407002000NRG23310320231054605 04/04/2023 Vehhess 2407002WL056518 Vehhess 00415 SBIN0008582 222 222 Processed 03/05/2023 1173986902 MRS BANITA SAMAL ()
SubTotal 666 666
22 ODAPADA OR-07-002-016-001/7079128
(KOTTAM) 		2407002000NRG23010420231058182 04/04/2023 Along samal 2407002WL056564 Along samal 00415 SBIN0010126 888 888 Processed 03/05/2023 1173986903 MR ALOK SAMAL ()
SubTotal 888 888
23 ODAPADA OR-07-002-016-001/30719
(KOTTAM) 		2407002016NRG23300320230990649 04/04/2023 BULU BISWAL 2407002016WL054894 BULU BISWAL 00415 SBIN0013606 1332 1332 Processed 03/05/2023 1173986933 MR PABITRA BISWAL ()
24 ODAPADA OR-07-002-016-001/30719
(KOTTAM) 		2407002000NRG23310320231044210 04/04/2023 BULU BISWAL 2407002WL056263 BULU BISWAL 00415 SBIN0013606 222 222 Processed 03/05/2023 1173986932 MR PABITRA BISWAL ()
SubTotal 1554 1554
25 ODAPADA OR-07-002-016-001/16605
(KOTTAM) 		2407002000NRG23010420231058166 04/04/2023 AJAYA SAMAL 2407002WL056564 AJAYA SAMAL 00462 UCBA0001133 1110 1110 Processed 03/05/2023 1173986948 AJAY SAMAL ()
26 ODAPADA OR-07-002-016-001/30704
(KOTTAM) 		2407002000NRG23010420231058251 04/04/2023 RINKY SAMAL 2407002WL056567 RINKY SAMAL 00462 UCBA0001133 666 666 Processed 03/05/2023 1173986921 RINKI SAMAL ()
27 ODAPADA OR-07-002-016-001/70787
(KOTTAM) 		2407002000NRG23310320231044128 04/04/2023 AMBITA SAMAL 2407002WL056257 AMBITA SAMAL 00462 UCBA0001133 1332 1332 Processed 03/05/2023 1173986946 AMBITA SAMAL ()
28 ODAPADA OR-07-002-016-001/7079086
(KOTTAM) 		2407002000NRG23310320231044131 04/04/2023 Rasmita Padhan 2407002WL056257 Rasmita Padhan 00462 UCBA0001133 1332 1332 Processed 03/05/2023 1173986924 AHALYA SAMAL ()
29 ODAPADA OR-07-002-016-001/7079087
(KOTTAM) 		2407002000NRG23310320231044132 04/04/2023 Jyotsna padhan 2407002WL056257 Jyotsna padhan 00462 UCBA0001133 1332 1332 Processed 03/05/2023 1173986947 JYOTSNA PADHAN ()
30 ODAPADA OR-07-002-016-001/7079121
(KOTTAM) 		2407002000NRG23010420231058164 04/04/2023 Prasnti khatua 2407002WL056563 Prasnti khatua 00462 UCBA0001133 444 444 Processed 03/05/2023 1173986910 PRASANTI KHATUA ()
31 ODAPADA OR-07-002-016-002/16492
(KOTTAM) 		2407002000NRG23310320231054590 04/04/2023 DURA NAIK 2407002WL056518 DURA NAIK 00462 UCBA0001133 222 222 Processed 03/05/2023 1173986906 SUKHISMITA SWAIN ()
32 ODAPADA OR-07-002-016-002/16496
(KOTTAM) 		2407002000NRG23310320231054593 04/04/2023 Niranjan Naik 2407002WL056518 Niranjan Naik 00462 UCBA0001133 222 222 Processed 03/05/2023 1173986930 NIRANJAN NAIK ()
33 ODAPADA OR-07-002-016-002/407811
(KOTTAM) 		2407002000NRG23310320231054625 04/04/2023 AKASH NAIK 2407002WL056518 AKASH NAIK 00462 UCBA0001133 222 222 Processed 03/05/2023 1173986909 AKASH NAIK ()
34 ODAPADA OR-07-002-016-003/16418
(KOTTAM) 		2407002000NRG23310320231049623 04/04/2023 Bauribandhu Sahu 2407002WL056362 Bauribandhu Sahu 00462 UCBA0001133 222 222 Processed 03/05/2023 1173986928 BAURIBANDHU SAHU ()
35 ODAPADA OR-07-002-016-003/16431
(KOTTAM) 		2407002000NRG23310320231049633 04/04/2023 DIPA SAHU 2407002WL056362 DIPA SAHU 00462 UCBA0001133 222 222 Processed 03/05/2023 1173986927 DIPA SAHOO ()
36 ODAPADA OR-07-002-016-003/16439
(KOTTAM) 		2407002000NRG23310320231049635 04/04/2023 Mahendra Behera 2407002WL056362 Mahendra Behera 00462 UCBA0001133 222 222 Processed 03/05/2023 1173986923 MAHENDRA BEHERA ()
37 ODAPADA OR-07-002-016-003/16443
(KOTTAM) 		2407002000NRG23310320231044181 04/04/2023 Rajua Sahoo 2407002WL056262 Rajua Sahoo 00462 UCBA0001133 222 222 Processed 03/05/2023 1173986925 RAJUA SAHOO ()
38 ODAPADA OR-07-002-016-003/16443
(KOTTAM) 		2407002016NRG23300320230990769 04/04/2023 Rajua Sahoo 2407002016WL054898 Rajua Sahoo 00462 UCBA0001133 1332 1332 Processed 03/05/2023 1173986926 RAJUA SAHOO ()
39 ODAPADA OR-07-002-016-003/16445
(KOTTAM) 		2407002016NRG23300320230990770 04/04/2023 Binodini Rout 2407002016WL054898 Binodini Rout 00462 UCBA0001133 1332 1332 Processed 03/05/2023 1173986914 BINODINI ROUT ()
40 ODAPADA OR-07-002-016-003/16445
(KOTTAM) 		2407002000NRG23310320231044182 04/04/2023 Binodini Rout 2407002WL056262 Binodini Rout 00462 UCBA0001133 222 222 Processed 03/05/2023 1173986913 BINODINI ROUT ()
41 ODAPADA OR-07-002-016-003/16458
(KOTTAM) 		2407002000NRG23310320231043782 04/04/2023 PANCHANAN BEHERA 2407002WL056254 PANCHANAN BEHERA 00462 UCBA0001133 1332 1332 Processed 03/05/2023 1173986931 PANCHANAN BEHERA ()
42 ODAPADA OR-07-002-016-003/16465
(KOTTAM) 		2407002000NRG23310320231044273 04/04/2023 Malati sahu 2407002WL056269 Malati sahu 00462 UCBA0001133 444 444 Processed 03/05/2023 1173986922 MALATI SAHU ()
43 ODAPADA OR-07-002-016-003/16478
(KOTTAM) 		2407002000NRG23310320231044183 04/04/2023 BIDULATA SAMAL 2407002WL056262 BIDULATA SAMAL 00462 UCBA0001133 222 222 Processed 03/05/2023 1173986918 BIDYULATA SAMAL ()
44 ODAPADA OR-07-002-016-003/16478
(KOTTAM) 		2407002016NRG23300320230990771 04/04/2023 BIDULATA SAMAL 2407002016WL054898 BIDULATA SAMAL 00462 UCBA0001133 1332 1332 Processed 03/05/2023 1173986917 BIDYULATA SAMAL ()
45 ODAPADA OR-07-002-016-003/16484
(KOTTAM) 		2407002000NRG23310320231044274 04/04/2023 SURESH DAS 2407002WL056269 SURESH DAS 00462 UCBA0001133 444 444 Processed 03/05/2023 1173986908 SURESH DAS ()
46 ODAPADA OR-07-002-016-003/40877
(KOTTAM) 		2407002016NRG23300320230990799 04/04/2023 LILI SENAPATI 2407002016WL054898 LILI SENAPATI 00462 UCBA0001133 1332 1332 Processed 03/05/2023 1173986920 LILI SENAPATI ()
47 ODAPADA OR-07-002-016-003/40877
(KOTTAM) 		2407002000NRG23310320231044199 04/04/2023 LILI SENAPATI 2407002WL056262 LILI SENAPATI 00462 UCBA0001133 222 222 Processed 03/05/2023 1173986919 LILI SENAPATI ()
48 ODAPADA OR-07-002-016-003/7079070
(KOTTAM) 		2407002000NRG23310320231044135 04/04/2023 Manasaranjan Sahoo 2407002WL056257 Manasaranjan Sahoo 00462 UCBA0001133 1332 1332 Processed 03/05/2023 1173986915 MANASRANJAN SAHOO ()
49 ODAPADA OR-07-002-016-003/7079078
(KOTTAM) 		2407002000NRG23310320231052119 04/04/2023 BIJUNU SAHOO 2407002WL056450 BIJUNU SAHOO 00462 UCBA0001133 1110 1110 Processed 03/05/2023 1173986916 BIJUNU SAHOO ()
50 ODAPADA OR-07-002-016-004/16795
(KOTTAM) 		2407002000NRG23310320231044259 04/04/2023 BHIMA SETHY 2407002WL056267 BHIMA SETHY 00462 UCBA0001133 444 444 Processed 03/05/2023 1173986949 BHIMA SETHI ()
51 ODAPADA OR-07-002-016-004/50786
(KOTTAM) 		2407002000NRG23310320231044266 04/04/2023 SASMITA CHHATRA 2407002WL056268 SASMITA CHHATRA 00462 UCBA0001133 444 444 Processed 03/05/2023 1173986929 SASMITA CHHATAR ()
52 ODAPADA OR-07-002-016-004/50793
(KOTTAM) 		2407002000NRG23310320231044269 04/04/2023 KOUSALYA CHHATRA 2407002WL056268 KOUSALYA CHHATRA 00462 UCBA0001133 444 444 Processed 03/05/2023 1173986907 KOUSALYA CHHATAR ()
53 ODAPADA OR-07-002-016-005/16707
(KOTTAM) 		2407002016NRG23300320230990595 04/04/2023 SULOCHANA NAIK 2407002016WL054890 SULOCHANA NAIK 00462 UCBA0001133 1332 1332 Processed 03/05/2023 1173986904 SULOCHANA NAIK ()
54 ODAPADA OR-07-002-016-005/16707
(KOTTAM) 		2407002000NRG23310320231050287 04/04/2023 SULOCHANA NAIK 2407002WL056382 SULOCHANA NAIK 00462 UCBA0001133 444 444 Processed 03/05/2023 1173986905 SULOCHANA NAIK ()
55 ODAPADA OR-07-002-016-005/40823
(KOTTAM) 		2407002000NRG23310320231050295 04/04/2023 Bangalore behera 2407002WL056382 Bangalore behera 00462 UCBA0001133 444 444 Processed 03/05/2023 1173986912 DHANESWAR BEHERA ()
56 ODAPADA OR-07-002-016-005/40823
(KOTTAM) 		2407002016NRG23300320230990603 04/04/2023 Bangalore behera 2407002016WL054890 Bangalore behera 00462 UCBA0001133 1332 1332 Processed 03/05/2023 1173986911 DHANESWAR BEHERA ()
SubTotal 23310 23310
57 ODAPADA OR-07-002-016-002/16494
(KOTTAM) 		2407002000NRG23310320231054592 04/04/2023 DASARATHI NAIK 2407002WL056518 DASARATHI NAIK 00654 IOBA0ROGB01 222 222 Processed 03/05/2023 1173986944 DASARATHI NAIK ()
58 ODAPADA OR-07-002-016-006/7079148
(KOTTAM) 		2407002000NRG23310320231050348 04/04/2023 JHUNI NAIK 2407002WL056385 JHUNI NAIK 00654 IOBA0ROGB01 444 444 Processed 03/05/2023 1173986891 JHUNI NAIK ()
SubTotal 666 666
59 ODAPADA OR-07-002-016-003/407787
(KOTTAM) 		2407002000NRG23310320231044242 04/04/2023 GANGULI MOHARANA 2407002WL056265 GANGULI MOHARANA 00691 IPOS0000001 222 222 Processed 03/05/2023 1173986943 GANGULI MOHARANA ()
60 ODAPADA OR-07-002-016-003/40833
(KOTTAM) 		2407002000NRG23310320231044246 04/04/2023 SUKADEBA SAMAL 2407002WL056265 SUKADEBA SAMAL 00691 IPOS0000001 222 222 Processed 03/05/2023 1173986942 SUKADEBA SAMAL ()
61 ODAPADA OR-07-002-016-005/40820
(KOTTAM) 		2407002016NRG23300320230990601 04/04/2023 LIJA NAIK 2407002016WL054890 LIJA NAIK 00691 IPOS0000001 1332 1332 Processed 03/05/2023 1173986941 LIJA NAIK ()
62 ODAPADA OR-07-002-016-005/40820
(KOTTAM) 		2407002000NRG23310320231050293 04/04/2023 LIJA NAIK 2407002WL056382 LIJA NAIK 00691 IPOS0000001 444 444 Processed 03/05/2023 1173986940 LIJA NAIK ()
SubTotal 2220 2220
Total 41958 41958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002016_040423FTO_9914 Canara Bank CNRB0000339 DHENKANAL 222
2 ODAPADA OR2407002016_040423FTO_9914 Indian Bank IDIB000J045 JODA 1332
3 ODAPADA OR2407002016_040423FTO_9914 Punjab National Bank PUNB0204810 Kakudibhag Distt Dhenkanal 444
4 ODAPADA OR2407002016_040423FTO_9914 State Bank of India SBIN0000068 DHENKANAL 10212
5 ODAPADA OR2407002016_040423FTO_9914 State Bank of India SBIN0004856 KHAJURIAKATA 444
6 ODAPADA OR2407002016_040423FTO_9914 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 666
7 ODAPADA OR2407002016_040423FTO_9914 State Bank of India SBIN0010126 BHUSAN STEEL PLANT,NARENDRAPUR 888
8 ODAPADA OR2407002016_040423FTO_9914 State Bank of India SBIN0013606 BANARPAL 1554
9 ODAPADA OR2407002016_040423FTO_9914 UCO Bank UCBA0001133 BHAPUR 23310
10 ODAPADA OR2407002016_040423FTO_9914 Odisha Gramya Bank IOBA0ROGB01 DHENKANAL 444
11 ODAPADA OR2407002016_040423FTO_9914 Odisha Gramya Bank IOBA0ROGB01 GANDANALI 222
12 ODAPADA OR2407002016_040423FTO_9914 India Post Payments Bank IPOS0000001 DHENKANAL 2220

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