Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:21:14 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002026_210623APB_FTO_261542
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-07-002-003-002/30698
(Balarampur) 		2407002026NRG24200620230369431 21/06/2023 JAYANT SINGH 2407002026WL014803 JAYANT SINGH 00032 UTIB0000632 1185 1185 Processed 27/06/2023 2808431245 JAYANT SINGH ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
2 ODAPADA OR-07-002-003-002/1156
(Balarampur) 		2407002026NRG24200620230369411 21/06/2023 MINATI PARIDA 2407002026WL014803 MINATI PARIDA 00045 BARB0GUDIAK 1185 1185 Processed 27/06/2023 2808431240 MINATI PARIDA BANK OF BARODA(606985)
3 ODAPADA OR-07-002-003-002/1163
(Balarampur) 		2407002026NRG24200620230369412 21/06/2023 RANJITA PATRA 2407002026WL014803 RANJITA PATRA 00045 BARB0GUDIAK 1185 1185 Processed 27/06/2023 2808431242 RANJITA PATRA BANK OF BARODA(606985)
4 ODAPADA OR-07-002-003-002/30672
(Balarampur) 		2407002026NRG24200620230369425 21/06/2023 SUNIL JENA 2407002026WL014803 SUNIL JENA 00045 BARB0GUDIAK 1185 1185 Processed 27/06/2023 2808431243 SUNIL JENA BANK OF BARODA(606985)
5 ODAPADA OR-07-002-003-002/330865
(Balarampur) 		2407002026NRG24200620230369443 21/06/2023 ASHOK DEHURI 2407002026WL014803 ASHOK DEHURI 00045 BARB0GUDIAK 1185 1185 Processed 27/06/2023 2808431239 Mr. ASHOK DEHURY CENTRAL BANK OF INDIA(607115)
6 ODAPADA OR-07-002-003-002/794
(Balarampur) 		2407002026NRG24200620230369451 21/06/2023 SOBHA PATRA 2407002026WL014803 SOBHA PATRA 00045 BARB0GUDIAK 1185 1185 Processed 27/06/2023 2808431241 SOBHA PATRA BANK OF BARODA(606985)
7 ODAPADA OR-07-002-026-002/1094
(Balarampur) 		2407002026NRG24200620230369458 21/06/2023 RASMITA PRADHAN 2407002026WL014803 RASMITA PRADHAN 00045 BARB0GUDIAK 1185 1185 Processed 27/06/2023 2808431244 RASMITA PRADHAN BANK OF BARODA(606985)
SubTotal 7110 7110
8 ODAPADA OR-07-002-003-002/1191
(Balarampur) 		2407002026NRG24200620230369413 21/06/2023 SANTOSH KUMAR SAHOOO 2407002026WL014803 SANTOSH KUMAR SAHOOO 00048 BKID0005590 1185 1185 Processed 27/06/2023 2808431246 SANTOSH KUMAR SAHOO BANK OF INDIA(508505)
SubTotal 1185 1185
9 ODAPADA OR-07-002-003-002/1198
(Balarampur) 		2407002026NRG24200620230369415 21/06/2023 PRATIK PRADHAN 2407002026WL014803 PRATIK PRADHAN 00415 SBIN0000068 1185 1185 Processed 27/06/2023 2808431236 PRATIK PRADHAN BANK OF BARODA(606985)
SubTotal 1185 1185
10 ODAPADA OR-07-002-003-002/30617
(Balarampur) 		2407002026NRG24200620230369418 21/06/2023 SANTOSH KUMAR PRADHAN 2407002026WL014803 SANTOSH KUMAR PRADHAN 00415 SBIN0008582 1185 1185 Processed 27/06/2023 2808431237 MR SANTOSH KUMAR PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1185 1185
11 ODAPADA OR-07-002-026-002/1094
(Balarampur) 		2407002026NRG24200620230369457 21/06/2023 SAROJ KUMAR PRADHAN 2407002026WL014803 SAROJ KUMAR PRADHAN 00415 SBIN0010126 1185 1185 Processed 27/06/2023 2808431247 MR SAROJ KUMAR PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1185 1185
12 ODAPADA OR-07-002-003-002/1191
(Balarampur) 		2407002026NRG24200620230369414 21/06/2023 DUKHI SAHOO 2407002026WL014803 DUKHI SAHOO 00415 SBIN0017197 1185 1185 Processed 27/06/2023 2808431238 MRS DUKHI SAHU STATE BANK OF INDIA(508548)
SubTotal 1185 1185
13 ODAPADA OR-07-002-003-002/1051
(Balarampur) 		2407002026NRG24200620230369410 21/06/2023 SUFALA BEHERA 2407002026WL014803 SUFALA BEHERA 00462 UCBA0001224 1185 1185 Processed 27/06/2023 2808431248 SUFALA BEHERA UCO BANK(607066)
SubTotal 1185 1185
14 ODAPADA OR-07-002-003-002/30601
(Balarampur) 		2407002026NRG24200620230369416 21/06/2023 SUSAMA DEHURI 2407002026WL014803 SUSAMA DEHURI 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2808431229 SUSAMA DEHURI ODISHA GRAMYA BANK(607060)
15 ODAPADA OR-07-002-003-002/30602
(Balarampur) 		2407002026NRG24200620230369417 21/06/2023 RANJITA SENDHA 2407002026WL014803 RANJITA SENDHA 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2808431225 RANJITA SENDHA ODISHA GRAMYA BANK(607060)
16 ODAPADA OR-07-002-003-002/30623
(Balarampur) 		2407002026NRG24200620230369419 21/06/2023 BANITA PRADHAN 2407002026WL014803 BANITA PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2808431226 BANITA PRADHAN ODISHA GRAMYA BANK(607060)
17 ODAPADA OR-07-002-003-002/30641
(Balarampur) 		2407002026NRG24200620230369420 21/06/2023 MAMATA SAHOO 2407002026WL014803 MAMATA SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2808431224 MAMATA SAHOO ODISHA GRAMYA BANK(607060)
18 ODAPADA OR-07-002-003-002/30642
(Balarampur) 		2407002026NRG24200620230369421 21/06/2023 AMAL PATRA 2407002026WL014803 AMAL PATRA 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2808431235 AMAL PATRA BANK OF BARODA(606985)
19 ODAPADA OR-07-002-003-002/30643
(Balarampur) 		2407002026NRG24200620230369422 21/06/2023 HIMANSHU KUMAR PARIDA 2407002026WL014803 HIMANSHU KUMAR PARIDA 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2808431208 HIMANSU KUMAR PARIDA UCO BANK(607066)
20 ODAPADA OR-07-002-003-002/30660
(Balarampur) 		2407002026NRG24200620230369423 21/06/2023 Rasmita Pradhan 2407002026WL014803 Rasmita Pradhan 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2808431231 Rasmita Pradhan ODISHA GRAMYA BANK(607060)
21 ODAPADA OR-07-002-003-002/30662
(Balarampur) 		2407002026NRG24200620230369424 21/06/2023 MINATI DALEI 2407002026WL014803 MINATI DALEI 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2808431234 MINATI DALEI ODISHA GRAMYA BANK(607060)
22 ODAPADA OR-07-002-003-002/30678
(Balarampur) 		2407002026NRG24200620230369426 21/06/2023 Babita Pradhan 2407002026WL014803 Babita Pradhan 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2808431215 Babita Pradhan ODISHA GRAMYA BANK(607060)
23 ODAPADA OR-07-002-003-002/30680
(Balarampur) 		2407002026NRG24200620230369427 21/06/2023 Artatran Behera 2407002026WL014803 Artatran Behera 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2808431233 Artatran Behera ODISHA GRAMYA BANK(607060)
24 ODAPADA OR-07-002-003-002/30680
(Balarampur) 		2407002026NRG24200620230369428 21/06/2023 Lili Behera 2407002026WL014803 Lili Behera 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2808431211 Lili Behera ODISHA GRAMYA BANK(607060)
25 ODAPADA OR-07-002-003-002/30682
(Balarampur) 		2407002026NRG24200620230369429 21/06/2023 Chinmayee Jena 2407002026WL014803 Chinmayee Jena 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2808431220 CHINMAYEE JENA BANK OF BARODA(606985)
26 ODAPADA OR-07-002-003-002/30685
(Balarampur) 		2407002026NRG24200620230369430 21/06/2023 Apra Mahunta 2407002026WL014803 Apra Mahunta 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2808431214 Apra Mahunta ODISHA GRAMYA BANK(607060)
27 ODAPADA OR-07-002-003-002/30701
(Balarampur) 		2407002026NRG24200620230369432 21/06/2023 KANAK DEHURY 2407002026WL014803 KANAK DEHURY 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2808431230 KANAK DEHURY ODISHA GRAMYA BANK(607060)
28 ODAPADA OR-07-002-003-002/30711
(Balarampur) 		2407002026NRG24200620230369433 21/06/2023 ANJALI DEHURY 2407002026WL014803 ANJALI DEHURY 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2808431217 ANJALI DEHURY ODISHA GRAMYA BANK(607060)
29 ODAPADA OR-07-002-003-002/30748
(Balarampur) 		2407002026NRG24200620230369435 21/06/2023 SUJATA MOHANTY 2407002026WL014803 SUJATA MOHANTY 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2808431205 SUJATA MOHANTY HDFC BANK LTD(607152)
30 ODAPADA OR-07-002-003-002/30752
(Balarampur) 		2407002026NRG24200620230369436 21/06/2023 FULA MAHUNTA 2407002026WL014803 FULA MAHUNTA 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2808431209 FULA MAHUNTA ODISHA GRAMYA BANK(607060)
31 ODAPADA OR-07-002-003-002/30753
(Balarampur) 		2407002026NRG24200620230369437 21/06/2023 ANUPAMA MAHUNTA 2407002026WL014803 ANUPAMA MAHUNTA 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2808431213 ANUPAMA MAHUNTA ODISHA GRAMYA BANK(607060)
32 ODAPADA OR-07-002-003-002/30754
(Balarampur) 		2407002026NRG24200620230369438 21/06/2023 ASANTI MAHUNTA 2407002026WL014803 ASANTI MAHUNTA 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2808431222 ASANTI MAHUNTA ODISHA GRAMYA BANK(607060)
33 ODAPADA OR-07-002-003-002/30775
(Balarampur) 		2407002026NRG24200620230369439 21/06/2023 AMITA NAIK 2407002026WL014803 AMITA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2808431223 AMITA NAIK ODISHA GRAMYA BANK(607060)
34 ODAPADA OR-07-002-003-002/30776
(Balarampur) 		2407002026NRG24200620230369440 21/06/2023 ANJALI BEHERA 2407002026WL014803 ANJALI BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2808431232 ANJALI BEHERA ODISHA GRAMYA BANK(607060)
35 ODAPADA OR-07-002-003-002/30798
(Balarampur) 		2407002026NRG24200620230369441 21/06/2023 CHANDAN KUMAR PARIDA 2407002026WL014803 CHANDAN KUMAR PARIDA 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2808431221 CHANDAN KUMAR PARIDA ODISHA GRAMYA BANK(607060)
36 ODAPADA OR-07-002-003-002/330946
(Balarampur) 		2407002026NRG24200620230369444 21/06/2023 JASODA BEHERA 2407002026WL014803 JASODA BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2808431207 JASODA BEHERA ODISHA GRAMYA BANK(607060)
37 ODAPADA OR-07-002-003-002/330947
(Balarampur) 		2407002026NRG24200620230369445 21/06/2023 BANITA BEHERA 2407002026WL014803 BANITA BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2808431216 BANITA BEHERA ODISHA GRAMYA BANK(607060)
38 ODAPADA OR-07-002-003-002/330957
(Balarampur) 		2407002026NRG24200620230369446 21/06/2023 PRAGATI BEHERA 2407002026WL014803 PRAGATI BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2808431227 PRAGATI BEHERA ODISHA GRAMYA BANK(607060)
39 ODAPADA OR-07-002-003-002/759
(Balarampur) 		2407002026NRG24200620230369447 21/06/2023 GOPINATH PRUSTY 2407002026WL014803 GOPINATH PRUSTY 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2808431212 GOPINATH PRUSTY ODISHA GRAMYA BANK(607060)
40 ODAPADA OR-07-002-003-002/759
(Balarampur) 		2407002026NRG24200620230369449 21/06/2023 LAXMIPRIYA PRUSTY 2407002026WL014803 LAXMIPRIYA PRUSTY 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2808431219 LAXMIPRIYA PRUSTY ODISHA GRAMYA BANK(607060)
41 ODAPADA OR-07-002-003-002/759
(Balarampur) 		2407002026NRG24200620230369448 21/06/2023 MANOJ KUMAR PRUSTY 2407002026WL014803 MANOJ KUMAR PRUSTY 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2808431204 MANOJ KUMAR PRUSTY ODISHA GRAMYA BANK(607060)
42 ODAPADA OR-07-002-003-002/784
(Balarampur) 		2407002026NRG24200620230369450 21/06/2023 BINATI SANDHA 2407002026WL014803 BINATI SANDHA 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2808431206 MRS BINATI SENDHA STATE BANK OF INDIA(508548)
43 ODAPADA OR-07-002-003-002/819
(Balarampur) 		2407002026NRG24200620230369452 21/06/2023 SANDEEP KUMAR ROUT 2407002026WL014803 SANDEEP KUMAR ROUT 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2808431210 SANDEEP KUMAR ROUT ODISHA GRAMYA BANK(607060)
44 ODAPADA OR-07-002-003-002/916
(Balarampur) 		2407002026NRG24200620230369454 21/06/2023 CHITTARANJAN NAYAK 2407002026WL014803 CHITTARANJAN NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2808431228 CHITTARANJAN NAYAK ODISHA GRAMYA BANK(607060)
45 ODAPADA OR-07-002-003-002/916
(Balarampur) 		2407002026NRG24200620230369455 21/06/2023 PUSPANJALI NAYAK 2407002026WL014803 PUSPANJALI NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2808431218 PUSPANJALI NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 37920 37920
Total 53325 53325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002026_210623APB_FTO_261542 AXIS BANK UTIB0000632 DHENKANAL, ORISSA 1185
2 ODAPADA OR2407002026_210623APB_FTO_261542 Bank of Baroda BARB0GUDIAK GUDIAKTENI, ORISSA 7110
3 ODAPADA OR2407002026_210623APB_FTO_261542 Bank of India BKID0005590 DHENKANAL 1185
4 ODAPADA OR2407002026_210623APB_FTO_261542 State Bank of India SBIN0000068 DHENKANAL 1185
5 ODAPADA OR2407002026_210623APB_FTO_261542 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 1185
6 ODAPADA OR2407002026_210623APB_FTO_261542 State Bank of India SBIN0010126 BHUSAN STEEL PLANT,NARENDRAPUR 1185
7 ODAPADA OR2407002026_210623APB_FTO_261542 State Bank of India SBIN0017197 STATION BAZAR, DHENKANAL 1185
8 ODAPADA OR2407002026_210623APB_FTO_261542 UCO Bank UCBA0001224 SADASIBPUR 1185
9 ODAPADA OR2407002026_210623APB_FTO_261542 Odisha Gramya Bank IOBA0ROGB01 GADASILA 37920

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