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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:57:24 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002002_110523APB_FTO_103602
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-07-002-002-006/40912
(Balaramprasad) 		2407002002NRG24110520230137774 11/05/2023 SARAT KUMAR ROUT 2407002002WL004946 SARAT KUMAR ROUT 00032 UTIB0002344 711 711 Processed 17/05/2023 1639958471 SARAT KUMAR ROUT SO BIRANCHI NARAYAN ROU BANK OF BARODA(606985)
SubTotal 711 711
2 ODAPADA OR-07-002-002-002/40796
(Balaramprasad) 		2407002002NRG24110520230137760 11/05/2023 PRASANTA KUMAR ROUT 2407002002WL004946 PRASANTA KUMAR ROUT 00045 BARB0GUDIAK 948 948 Processed 17/05/2023 1639958456 PRASHANT KUMAR ROUT S O RAVI ROUT BANK OF BARODA(606985)
3 ODAPADA OR-07-002-002-006/40815
(Balaramprasad) 		2407002002NRG24110520230137761 11/05/2023 PRAMOD KUMAR BISWAL 2407002002WL004946 PRAMOD KUMAR BISWAL 00045 BARB0GUDIAK 948 948 Processed 17/05/2023 1639958443 PRAMOD BISWAL BANK OF BARODA(606985)
4 ODAPADA OR-07-002-002-006/40817
(Balaramprasad) 		2407002002NRG24110520230137764 11/05/2023 MAMATAMAYI ROUT 2407002002WL004946 MAMATAMAYI ROUT 00045 BARB0GUDIAK 948 948 Processed 17/05/2023 1639958466 Mamatamayi Rout BANK OF BARODA(606985)
5 ODAPADA OR-07-002-002-006/40817
(Balaramprasad) 		2407002002NRG24110520230137763 11/05/2023 RASANANDA ROUT 2407002002WL004946 RASANANDA ROUT 00045 BARB0GUDIAK 948 948 Processed 17/05/2023 1639958448 RASANANDA ROUT BANK OF BARODA(606985)
6 ODAPADA OR-07-002-002-006/40880
(Balaramprasad) 		2407002002NRG24110520230137766 11/05/2023 BISWABIJAYEE ROUT 2407002002WL004946 BISWABIJAYEE ROUT 00045 BARB0GUDIAK 948 948 Processed 17/05/2023 1639958470 Biswabijayee Rout BANK OF BARODA(606985)
7 ODAPADA OR-07-002-002-006/40880
(Balaramprasad) 		2407002002NRG24110520230137765 11/05/2023 BISWASWRUP ROUT 2407002002WL004946 BISWASWRUP ROUT 00045 BARB0GUDIAK 948 948 Processed 17/05/2023 1639958469 Biswaswarup Rout BANK OF BARODA(606985)
8 ODAPADA OR-07-002-002-006/40897
(Balaramprasad) 		2407002002NRG24110520230137767 11/05/2023 MR ABHAS ROUT 2407002002WL004946 MR ABHAS ROUT 00045 BARB0GUDIAK 948 948 Processed 17/05/2023 1639958463 ABAKASH ROUT BANK OF BARODA(606985)
9 ODAPADA OR-07-002-002-006/40897
(Balaramprasad) 		2407002002NRG24110520230137768 11/05/2023 MRS SUMITRA ROUT 2407002002WL004946 MRS SUMITRA ROUT 00045 BARB0GUDIAK 948 948 Processed 17/05/2023 1639958465 MRS SUMITRA ROUT STATE BANK OF INDIA(508548)
10 ODAPADA OR-07-002-002-006/40900
(Balaramprasad) 		2407002002NRG24110520230137769 11/05/2023 MR GIRISH CHANDRA ROUT 2407002002WL004946 MR GIRISH CHANDRA ROUT 00045 BARB0GUDIAK 948 948 Processed 17/05/2023 1639958452 GIRISH CHANDRA ROUT SO GOURANGA ROUT BANK OF BARODA(606985)
11 ODAPADA OR-07-002-002-006/40900
(Balaramprasad) 		2407002002NRG24110520230137770 11/05/2023 MRS GITANJALI ROUT 2407002002WL004946 MRS GITANJALI ROUT 00045 BARB0GUDIAK 711 711 Processed 17/05/2023 1639958462 GITANJALI ROUT WO GIRISH ROUT BANK OF BARODA(606985)
12 ODAPADA OR-07-002-002-006/40937
(Balaramprasad) 		2407002002NRG24110520230137779 11/05/2023 ANJALI SWAIN 2407002002WL004946 ANJALI SWAIN 00045 BARB0GUDIAK 711 711 Processed 17/05/2023 1639958453 ANJALI SWAIN WO MANOJ KUMAR SWAIN BANK OF BARODA(606985)
13 ODAPADA OR-07-002-002-006/40937
(Balaramprasad) 		2407002002NRG24110520230137778 11/05/2023 MANOJ KUMAR SWAIN 2407002002WL004946 MANOJ KUMAR SWAIN 00045 BARB0GUDIAK 711 711 Processed 17/05/2023 1639958464 MONOJ KUMAR SWAIN SO MADHU SWAIN BANK OF BARODA(606985)
14 ODAPADA OR-07-002-002-006/40937
(Balaramprasad) 		2407002002NRG24110520230137776 11/05/2023 MR MADHUSUDAN SWAIN 2407002002WL004946 MR MADHUSUDAN SWAIN 00045 BARB0GUDIAK 711 711 Processed 17/05/2023 1639958451 MADHUSUDAN SWAIN S O KSHETRABASI SWAIN BANK OF BARODA(606985)
15 ODAPADA OR-07-002-002-006/40937
(Balaramprasad) 		2407002002NRG24110520230137777 11/05/2023 PREMALATA SWAIN 2407002002WL004946 PREMALATA SWAIN 00045 BARB0GUDIAK 711 711 Processed 17/05/2023 1639958449 PREMALATA SWAIN W O MADHUSUDAN SWAIN BANK OF BARODA(606985)
16 ODAPADA OR-07-002-002-006/40941
(Balaramprasad) 		2407002002NRG24110520230137781 11/05/2023 SITA SAHOO 2407002002WL004946 SITA SAHOO 00045 BARB0GUDIAK 948 948 Processed 17/05/2023 1639958447 SITA SAHOO BANK OF BARODA(606985)
17 ODAPADA OR-07-002-002-006/40941
(Balaramprasad) 		2407002002NRG24110520230137780 11/05/2023 SUSANTA KUMAR SAHU 2407002002WL004946 SUSANTA KUMAR SAHU 00045 BARB0GUDIAK 948 948 Processed 17/05/2023 1639958457 SUSANTA KUMAR SAHU SO SIKHAR SAHU BANK OF BARODA(606985)
18 ODAPADA OR-07-002-002-006/41045
(Balaramprasad) 		2407002002NRG24110520230137782 11/05/2023 DEBAJYOTI ROUT 2407002002WL004946 DEBAJYOTI ROUT 00045 BARB0GUDIAK 948 948 Processed 17/05/2023 1639958461 DEBAJYOTI ROUT SO DINABANDHU ROUT BANK OF BARODA(606985)
19 ODAPADA OR-07-002-002-006/41045
(Balaramprasad) 		2407002002NRG24110520230137783 11/05/2023 NIHAR RANJAN ROUT 2407002002WL004946 NIHAR RANJAN ROUT 00045 BARB0GUDIAK 948 948 Processed 17/05/2023 1639958460 NIHAR RANJAN ROUT SO DINABANDHU ROUT BANK OF BARODA(606985)
20 ODAPADA OR-07-002-002-006/41049
(Balaramprasad) 		2407002002NRG24110520230137785 11/05/2023 BIDYADHAR ROUT 2407002002WL004946 BIDYADHAR ROUT 00045 BARB0GUDIAK 948 948 Processed 17/05/2023 1639958458 MR BIDYADHAR ROUT STATE BANK OF INDIA(508548)
21 ODAPADA OR-07-002-002-006/41052
(Balaramprasad) 		2407002002NRG24110520230137788 11/05/2023 DHRUTI KUMAR BISWAL 2407002002WL004946 DHRUTI KUMAR BISWAL 00045 BARB0GUDIAK 948 948 Processed 17/05/2023 1639958455 DHRUTI KUMAR BISWAL S O SHATRUGHNA BISWA BANK OF BARODA(606985)
22 ODAPADA OR-07-002-002-006/41053
(Balaramprasad) 		2407002002NRG24110520230137789 11/05/2023 SUDHANSU SHEKHAR BISWAL 2407002002WL004946 SUDHANSU SHEKHAR BISWAL 00045 BARB0GUDIAK 948 948 Processed 17/05/2023 1639958450 SUDHANSU SHEKHAR BISWAL SO SURSEN BISWAL BANK OF BARODA(606985)
23 ODAPADA OR-07-002-002-006/41058
(Balaramprasad) 		2407002002NRG24110520230137790 11/05/2023 SUKANTI ROUT 2407002002WL004946 SUKANTI ROUT 00045 BARB0GUDIAK 711 711 Processed 17/05/2023 1639958459 SUKANTI ROUT AO SUBASH CHANDRA ROUT BANK OF BARODA(606985)
24 ODAPADA OR-07-002-002-006/41059
(Balaramprasad) 		2407002002NRG24110520230137791 11/05/2023 GOPAL KRISHNA BISWAL 2407002002WL004946 GOPAL KRISHNA BISWAL 00045 BARB0GUDIAK 711 711 Processed 17/05/2023 1639958442 GOPAL KRISHNA BISWAL SO BIRABARA BISWAL BANK OF BARODA(606985)
25 ODAPADA OR-07-002-002-006/41060
(Balaramprasad) 		2407002002NRG24110520230137792 11/05/2023 KSHYAMANIDHI BISWAL 2407002002WL004946 KSHYAMANIDHI BISWAL 00045 BARB0GUDIAK 711 711 Processed 17/05/2023 1639958454 KSHYAMANIDHI BISWAL S O BIRABARA BANK OF BARODA(606985)
26 ODAPADA OR-07-002-002-006/41062
(Balaramprasad) 		2407002002NRG24110520230137795 11/05/2023 KALPANA ROUT 2407002002WL004946 KALPANA ROUT 00045 BARB0GUDIAK 711 711 Processed 17/05/2023 1639958441 KALPANA ROUT WO SARBESWAR BANK OF BARODA(606985)
27 ODAPADA OR-07-002-002-006/41065
(Balaramprasad) 		2407002002NRG24110520230137797 11/05/2023 DEEPANJALI SWAIN 2407002002WL004946 DEEPANJALI SWAIN 00045 BARB0GUDIAK 711 711 Processed 17/05/2023 1639958468 Deepanjali Swain BANK OF BARODA(606985)
28 ODAPADA OR-07-002-002-006/41073
(Balaramprasad) 		2407002002NRG24110520230137799 11/05/2023 PURNACHANDRA ROUT 2407002002WL004946 PURNACHANDRA ROUT 00045 BARB0GUDIAK 711 711 Processed 17/05/2023 1639958467 Purnachandra Rout BANK OF BARODA(606985)
29 ODAPADA OR-07-002-002-006/41075
(Balaramprasad) 		2407002002NRG24110520230137800 11/05/2023 SARAT KUMAR SAHU 2407002002WL004946 SARAT KUMAR SAHU 00045 BARB0GUDIAK 948 948 Processed 17/05/2023 1639958444 SARAT KUMAR SAHOO BANK OF BARODA(606985)
30 ODAPADA OR-07-002-002-006/41080
(Balaramprasad) 		2407002002NRG24110520230137802 11/05/2023 SUDAM CHARAN ROUT 2407002002WL004946 SUDAM CHARAN ROUT 00045 BARB0GUDIAK 948 948 Processed 17/05/2023 1639958445 SUDAM CHARAN ROUT SO CHHAILA ROUT BANK OF BARODA(606985)
31 ODAPADA OR-07-002-002-006/41080
(Balaramprasad) 		2407002002NRG24110520230137803 11/05/2023 SULOCHANA ROUT 2407002002WL004946 SULOCHANA ROUT 00045 BARB0GUDIAK 948 948 Processed 17/05/2023 1639958446 SULOCHANA ROUT UCO BANK(607066)
SubTotal 25833 25833
32 ODAPADA OR-07-002-002-006/41050
(Balaramprasad) 		2407002002NRG24110520230137786 11/05/2023 PRABINA BISWAL 2407002002WL004946 PRABINA BISWAL 00354 PUNB0321600 948 948 Processed 17/05/2023 1639958436 PRABINA BISWAL PUNJAB NATIONAL BANK(508568)
SubTotal 948 948
33 ODAPADA OR-07-002-002-006/40815
(Balaramprasad) 		2407002002NRG24110520230137762 11/05/2023 MADHABI BISWAL 2407002002WL004946 MADHABI BISWAL 00415 SBIN0013608 948 948 Processed 17/05/2023 1639958438 MRS MADHABI BISWAL STATE BANK OF INDIA(508548)
34 ODAPADA OR-07-002-002-006/40902
(Balaramprasad) 		2407002002NRG24110520230137773 11/05/2023 Mr BHABANI SANKAR ROUT 2407002002WL004946 Mr BHABANI SANKAR ROUT 00415 SBIN0013608 711 711 Processed 17/05/2023 1639958439 MR BHABANI SANKAR ROUT STATE BANK OF INDIA(508548)
35 ODAPADA OR-07-002-002-006/41046
(Balaramprasad) 		2407002002NRG24110520230137784 11/05/2023 ABAKASH ROUT 2407002002WL004946 ABAKASH ROUT 00415 SBIN0013608 948 948 Processed 17/05/2023 1639958437 MR AVAS ROUT STATE BANK OF INDIA(508548)
36 ODAPADA OR-07-002-002-006/41051
(Balaramprasad) 		2407002002NRG24110520230137787 11/05/2023 BRAJA MOHAN ROUT 2407002002WL004946 BRAJA MOHAN ROUT 00415 SBIN0013608 948 948 Processed 17/05/2023 1639958435 MR BRAJA MOHAN ROUT STATE BANK OF INDIA(508548)
37 ODAPADA OR-07-002-002-006/41079
(Balaramprasad) 		2407002002NRG24110520230137801 11/05/2023 PRAFULLA ROUT 2407002002WL004946 PRAFULLA ROUT 00415 SBIN0013608 948 948 Processed 17/05/2023 1639958440 MR PRAFULLA ROUT STATE BANK OF INDIA(508548)
SubTotal 4503 4503
38 ODAPADA OR-07-002-002-006/40912
(Balaramprasad) 		2407002002NRG24110520230137775 11/05/2023 DEBASHREE NAYAK 2407002002WL004946 DEBASHREE NAYAK 00462 UCBA0001078 711 711 Processed 17/05/2023 1639958433 DEBASHREE NAYAK UCO BANK(607066)
39 ODAPADA OR-07-002-002-006/41060
(Balaramprasad) 		2407002002NRG24110520230137793 11/05/2023 SANGHAMITRA BISWAL 2407002002WL004946 SANGHAMITRA BISWAL 00462 UCBA0001078 711 711 Processed 17/05/2023 1639958434 SANGHAMITRA BISWAL UCO BANK(607066)
40 ODAPADA OR-07-002-002-006/41062
(Balaramprasad) 		2407002002NRG24110520230137794 11/05/2023 SARBESWAR ROUT 2407002002WL004946 SARBESWAR ROUT 00462 UCBA0001078 711 711 Processed 17/05/2023 1639958432 SARBESWAR ROUT BANK OF BARODA(606985)
SubTotal 2133 2133
Total 34128 34128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002002_110523APB_FTO_103602 AXIS BANK UTIB0002344 Ranjagola 711
2 ODAPADA OR2407002002_110523APB_FTO_103602 Bank of Baroda BARB0GUDIAK GUDIAKTENI, ORISSA 25833
3 ODAPADA OR2407002002_110523APB_FTO_103602 Punjab National Bank PUNB0321600 SATMILE 948
4 ODAPADA OR2407002002_110523APB_FTO_103602 State Bank of India SBIN0013608 ODAPADA, HINDOL ROAD 4503
5 ODAPADA OR2407002002_110523APB_FTO_103602 UCO Bank UCBA0001078 ODAPARA 2133

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