Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:01:11 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002005_230523APB_FTO_145704
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-07-002-005-005/390825
(Bido) 		2407002005NRG24230520230196094 23/05/2023 SIPUNU DEHURY 2407002005WL007549 SIPUNU DEHURY 00078 CNRB0003390 711 711 Processed 26/05/2023 1877461989 SIPUNU DEHURY CANARA BANK(508532)
2 ODAPADA OR-07-002-005-005/398053
(Bido) 		2407002005NRG24230520230196117 23/05/2023 DUSHMANTA DEHURI 2407002005WL007549 DUSHMANTA DEHURI 00078 CNRB0003390 711 711 Processed 26/05/2023 1877461991 SHRI DUSMANTA DEHURI STATE BANK OF INDIA(508548)
3 ODAPADA OR-07-002-005-005/398054
(Bido) 		2407002005NRG24230520230196119 23/05/2023 ASISH KUMAR DEHURY 2407002005WL007549 ASISH KUMAR DEHURY 00078 CNRB0003390 711 711 Processed 26/05/2023 1877461990 ASHISH DEHURI UNION BANK OF INDIA(508500)
4 ODAPADA OR-07-002-005-005/398054
(Bido) 		2407002005NRG24230520230196118 23/05/2023 SIDDHESWAR DEHURY 2407002005WL007549 SIDDHESWAR DEHURY 00078 CNRB0003390 711 711 Processed 26/05/2023 1877461979 SHRI SIDHESWAR DEHURY STATE BANK OF INDIA(508548)
5 ODAPADA OR-07-002-005-005/398055
(Bido) 		2407002005NRG24230520230196121 23/05/2023 CHINMAYA DEHURY 2407002005WL007549 CHINMAYA DEHURY 00078 CNRB0003390 711 711 Processed 26/05/2023 1877461978 SHRI CHINMAYA DEHURI STATE BANK OF INDIA(508548)
SubTotal 3555 3555
6 ODAPADA OR-07-002-005-005/390829
(Bido) 		2407002005NRG24230520230196097 23/05/2023 BRAHMANANDA DEHURI 2407002005WL007549 BRAHMANANDA DEHURI 00152 HDFC0002033 711 711 Processed 26/05/2023 1877461983 BRAHMANANDA DEHURY INDIA POST PAYMENTS BANK LIMITED(508528)
7 ODAPADA OR-07-002-005-005/390829
(Bido) 		2407002005NRG24230520230196096 23/05/2023 BRAHMANANDA DEHURI 2407002005WL007549 BRAHMANANDA DEHURI 00152 HDFC0002033 711 711 Processed 26/05/2023 1877461982 SUPRIYA NAYAK UCO BANK(607066)
8 ODAPADA OR-07-002-005-005/398049
(Bido) 		2407002005NRG24230520230196111 23/05/2023 SUSANTA KUMAR DEHURI 2407002005WL007549 SUSANTA KUMAR DEHURI 00152 HDFC0002033 711 711 Processed 26/05/2023 1877461986 SUSHANTA DEHURY STATE BANK OF INDIA(508548)
9 ODAPADA OR-07-002-005-005/398052
(Bido) 		2407002005NRG24230520230196115 23/05/2023 KABICHNADRA DEHURY 2407002005WL007549 KABICHNADRA DEHURY 00152 HDFC0002033 711 711 Processed 26/05/2023 1877461984 MR KABI CHANDRA DEHURY STATE BANK OF INDIA(508548)
10 ODAPADA OR-07-002-005-005/398057
(Bido) 		2407002005NRG24230520230196125 23/05/2023 ROHITA DEHURY 2407002005WL007549 ROHITA DEHURY 00152 HDFC0002033 711 711 Processed 26/05/2023 1877461985 MR ROHITA DEHURY STATE BANK OF INDIA(508548)
SubTotal 3555 3555
11 ODAPADA OR-07-002-005-001/5722
(Bido) 		2407002005NRG24230520230196052 23/05/2023 HIMANSU KUMAR NAYAK 2407002005WL007547 HIMANSU KUMAR NAYAK 00415 SBIN0012069 711 711 Processed 26/05/2023 1877461987 HIMANSU KUMAR NAYAK HDFC BANK LTD(607152)
12 ODAPADA OR-07-002-005-005/390826
(Bido) 		2407002005NRG24230520230196095 23/05/2023 BASANTI DEHURY 2407002005WL007549 BASANTI DEHURY 00415 SBIN0012069 711 711 Processed 26/05/2023 1877461988 BASANTI DEHURY UCO BANK(607066)
13 ODAPADA OR-07-002-005-005/390832
(Bido) 		2407002005NRG24230520230196102 23/05/2023 TANISA SAHOO 2407002005WL007549 TANISA SAHOO 00415 SBIN0012069 711 711 Processed 26/05/2023 1877461993 MISS TANISA SAHOO STATE BANK OF INDIA(508548)
14 ODAPADA OR-07-002-005-005/398055
(Bido) 		2407002005NRG24230520230196120 23/05/2023 AMULYA BISWAL 2407002005WL007549 AMULYA BISWAL 00415 SBIN0012069 711 711 Processed 26/05/2023 1877461995 AMULYA DEHURY UCO BANK(607066)
15 ODAPADA OR-07-002-005-005/398056
(Bido) 		2407002005NRG24230520230196123 23/05/2023 SRIKANT DEHURY 2407002005WL007549 SRIKANT DEHURY 00415 SBIN0012069 711 711 Processed 26/05/2023 1877461981 SRIKANTA DEHURY UCO BANK(607066)
16 ODAPADA OR-07-002-005-005/398057
(Bido) 		2407002005NRG24230520230196124 23/05/2023 JAMBUBATI DEHURI 2407002005WL007549 JAMBUBATI DEHURI 00415 SBIN0012069 711 711 Processed 26/05/2023 1877461992 MRS JAMBUBATI DEHURI STATE BANK OF INDIA(508548)
17 ODAPADA OR-07-002-005-005/398058
(Bido) 		2407002005NRG24230520230196126 23/05/2023 TRIBENI DEHURI 2407002005WL007549 TRIBENI DEHURI 00415 SBIN0012069 711 711 Processed 26/05/2023 1877461994 MRS TRIBENI DEHURI STATE BANK OF INDIA(508548)
SubTotal 4977 4977
18 ODAPADA OR-07-002-005-001/30641
(Bido) 		2407002005NRG24230520230196129 23/05/2023 GHANASHYAM NAYAK 2407002005WL007551 GHANASHYAM NAYAK 00462 UCBA0000460 237 237 Processed 26/05/2023 1877461958 GHANASHYAM NAYAK UCO BANK(607066)
19 ODAPADA OR-07-002-005-001/30641
(Bido) 		2407002005NRG24230520230196130 23/05/2023 PRIYANKA PRIYADARSHANI NAYAK 2407002005WL007551 PRIYANKA PRIYADARSHANI NAYAK 00462 UCBA0000460 237 237 Processed 26/05/2023 1877461971 PRIYANKA PRIYADARSHANI NAYAK UCO BANK(607066)
20 ODAPADA OR-07-002-005-001/30654
(Bido) 		2407002005NRG24230520230196048 23/05/2023 SUSAMA NAYAK 2407002005WL007547 SUSAMA NAYAK 00462 UCBA0000460 711 711 Processed 26/05/2023 1877461972 SUSAMA NAYAK UCO BANK(607066)
21 ODAPADA OR-07-002-005-001/30657
(Bido) 		2407002005NRG24230520230196050 23/05/2023 PARSURAM NAYAK 2407002005WL007547 PARSURAM NAYAK 00462 UCBA0000460 711 711 Processed 26/05/2023 1877461969 PARSURAM NAYAK UCO BANK(607066)
22 ODAPADA OR-07-002-005-001/30657
(Bido) 		2407002005NRG24230520230196049 23/05/2023 RITA NAYAK 2407002005WL007547 RITA NAYAK 00462 UCBA0000460 711 711 Processed 26/05/2023 1877461973 RITA NAYAK UCO BANK(607066)
23 ODAPADA OR-07-002-005-001/30677
(Bido) 		2407002005NRG24230520230196131 23/05/2023 SAROJ KUMAR NAYAK 2407002005WL007551 SAROJ KUMAR NAYAK 00462 UCBA0000460 237 237 Processed 26/05/2023 1877461965 SAROJ KUMAR NAYAK UCO BANK(607066)
24 ODAPADA OR-07-002-005-001/30677
(Bido) 		2407002005NRG24230520230196051 23/05/2023 SUPRIYA BISWAL 2407002005WL007547 SUPRIYA BISWAL 00462 UCBA0000460 711 711 Processed 26/05/2023 1877461962 SUPRIYA BISWAL UCO BANK(607066)
25 ODAPADA OR-07-002-005-001/30773
(Bido) 		2407002005NRG24230520230196133 23/05/2023 KABINDRA NAYAK 2407002005WL007551 KABINDRA NAYAK 00462 UCBA0000460 237 237 Processed 26/05/2023 1877461959 KABINDRA NAYAK UNION BANK OF INDIA(508500)
26 ODAPADA OR-07-002-005-001/30773
(Bido) 		2407002005NRG24230520230196132 23/05/2023 RAJANI NAYAK 2407002005WL007551 RAJANI NAYAK 00462 UCBA0000460 237 237 Processed 26/05/2023 1877461970 RAJANI NAYAK UCO BANK(607066)
27 ODAPADA OR-07-002-005-005/390825
(Bido) 		2407002005NRG24230520230196093 23/05/2023 SUMATI DEHURY 2407002005WL007549 SUMATI DEHURY 00462 UCBA0000460 711 711 Processed 26/05/2023 1877461963 SUMATI DEHURY UCO BANK(607066)
28 ODAPADA OR-07-002-005-005/390831
(Bido) 		2407002005NRG24230520230196098 23/05/2023 AHALYA SAHOO 2407002005WL007549 AHALYA SAHOO 00462 UCBA0000460 711 711 Processed 26/05/2023 1877461957 AhalyaSahoo FINCARE SMALL FINANCE BANK LTD(608304)
29 ODAPADA OR-07-002-005-005/390832
(Bido) 		2407002005NRG24230520230196100 23/05/2023 URMILA SAHOO 2407002005WL007549 URMILA SAHOO 00462 UCBA0000460 711 711 Processed 26/05/2023 1877461974 URMILA SAHOO UCO BANK(607066)
30 ODAPADA OR-07-002-005-005/390841
(Bido) 		2407002005NRG24230520230196103 23/05/2023 TAPAS RANJAN DEHURY 2407002005WL007549 TAPAS RANJAN DEHURY 00462 UCBA0000460 711 711 Processed 26/05/2023 1877461964 TAPAS RANJAN DEHURY UCO BANK(607066)
31 ODAPADA OR-07-002-005-005/390842
(Bido) 		2407002005NRG24230520230196104 23/05/2023 KUMARSEN BISWAL 2407002005WL007549 KUMARSEN BISWAL 00462 UCBA0000460 711 711 Processed 26/05/2023 1877461976 MR KUMARSEN BISWAL STATE BANK OF INDIA(508548)
32 ODAPADA OR-07-002-005-005/390846
(Bido) 		2407002005NRG24230520230196108 23/05/2023 PUSPALATA SAHOO 2407002005WL007549 PUSPALATA SAHOO 00462 UCBA0000460 711 711 Processed 26/05/2023 1877461975 PUSPALATA SAHOO UCO BANK(607066)
33 ODAPADA OR-07-002-005-005/398047
(Bido) 		2407002005NRG24230520230196109 23/05/2023 LIPINA SINGH 2407002005WL007549 LIPINA SINGH 00462 UCBA0000460 711 711 Processed 26/05/2023 1877461967 LIPINA SINGH UCO BANK(607066)
34 ODAPADA OR-07-002-005-005/398048
(Bido) 		2407002005NRG24230520230196110 23/05/2023 TUNI DEHURY 2407002005WL007549 TUNI DEHURY 00462 UCBA0000460 711 711 Processed 26/05/2023 1877461961 MRS TUNI DEHURI STATE BANK OF INDIA(508548)
35 ODAPADA OR-07-002-005-005/398050
(Bido) 		2407002005NRG24230520230196112 23/05/2023 PRATIMA SIMMA 2407002005WL007549 PRATIMA SIMMA 00462 UCBA0000460 711 711 Processed 26/05/2023 1877461968 PRATIMA SINGHA UCO BANK(607066)
36 ODAPADA OR-07-002-005-005/398051
(Bido) 		2407002005NRG24230520230196113 23/05/2023 KAJWAL SINGH 2407002005WL007549 KAJWAL SINGH 00462 UCBA0000460 711 711 Processed 26/05/2023 1877461966 KAJWAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
37 ODAPADA OR-07-002-005-005/398052
(Bido) 		2407002005NRG24230520230196114 23/05/2023 KOUSHALYA DEHURY 2407002005WL007549 KOUSHALYA DEHURY 00462 UCBA0000460 711 711 Processed 26/05/2023 1877461960 MRS KOUSHALYA DEHURY STATE BANK OF INDIA(508548)
38 ODAPADA OR-07-002-005-005/398056
(Bido) 		2407002005NRG24230520230196122 23/05/2023 SABITA DEHURY 2407002005WL007549 SABITA DEHURY 00462 UCBA0000460 711 711 Processed 26/05/2023 1877461977 SABITA DEHURY UCO BANK(607066)
SubTotal 12561 12561
39 ODAPADA OR-07-002-005-005/390831
(Bido) 		2407002005NRG24230520230196099 23/05/2023 MURALIDHARA SAHOO 2407002005WL007549 MURALIDHARA SAHOO 00462 UCBA0001158 711 711 Processed 26/05/2023 1877461980 MURALIDHAR SAHOO UCO BANK(607066)
SubTotal 711 711
Total 25359 25359

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002005_230523APB_FTO_145704 Canara Bank CNRB0003390 MERAMUNDALI 3555
2 ODAPADA OR2407002005_230523APB_FTO_145704 HDFC Bank HDFC0002033 MERAMANDALI BRANCH 3555
3 ODAPADA OR2407002005_230523APB_FTO_145704 State Bank of India SBIN0012069 NIMABAHALI 4977
4 ODAPADA OR2407002005_230523APB_FTO_145704 UCO Bank UCBA0000460 KHARAGPRASAD 12561
5 ODAPADA OR2407002005_230523APB_FTO_145704 UCO Bank UCBA0001158 DHALPUR 711

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