Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:52:02 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002023_071023APB_FTO_613013
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) 		2407002000NRG24071020230722775 07/10/2023 BAIJAYANTI MOHARANA 2407002WL073926 BAIJAYANTI MOHARANA 00415 SBIN0006941 1422 1422 Processed 10/11/2023 7326834176 BAIJAYANTI MOHARANA UCO BANK(607066)
SubTotal 1422 1422
2 ODAPADA OR-07-002-023-001/30952
(ODAPADA) 		2407002023NRG24071020230722723 07/10/2023 CHANDRAMANI SAMAL 2407002023WL073920 CHANDRAMANI SAMAL 00415 SBIN0013608 1422 1422 Processed 10/11/2023 7326834175 CHANDRAMANI SAMAL UCO BANK(607066)
3 ODAPADA OR-07-002-023-001/30952
(ODAPADA) 		2407002023NRG24071020230722724 07/10/2023 SUSAMA SAMAL 2407002023WL073920 SUSAMA SAMAL 00415 SBIN0013608 1422 1422 Processed 10/11/2023 7326834178 SUSHAMA SAMAL RATNAKAR BANK(607393)
SubTotal 2844 2844
4 ODAPADA OR-07-002-023-001/30682
(ODAPADA) 		2407002000NRG24071020230722768 07/10/2023 ROJINA PRUSTY 2407002WL073926 ROJINA PRUSTY 00462 UCBA0001078 1422 1422 Processed 10/11/2023 7326834172 ROJINA PRUSTY UCO BANK(607066)
5 ODAPADA OR-07-002-023-001/30682
(ODAPADA) 		2407002000NRG24071020230722767 07/10/2023 sameer prusty 2407002WL073926 sameer prusty 00462 UCBA0001078 1422 1422 Processed 10/11/2023 7326834164 SAMEER PRUSTY STATE BANK OF INDIA(508548)
6 ODAPADA OR-07-002-023-001/30782
(ODAPADA) 		2407002000NRG24071020230722770 07/10/2023 BASANTI KHUNTIA 2407002WL073926 BASANTI KHUNTIA 00462 UCBA0001078 1422 1422 Processed 10/11/2023 7326834165 BASANTI KHUNTIA UCO BANK(607066)
7 ODAPADA OR-07-002-023-001/30782
(ODAPADA) 		2407002000NRG24071020230722769 07/10/2023 GOBINDA CHANDRA KHUNTIA 2407002WL073926 GOBINDA CHANDRA KHUNTIA 00462 UCBA0001078 1422 1422 Processed 10/11/2023 7326834163 GOBINDA CHARDRA KHUNTIA UCO BANK(607066)
8 ODAPADA OR-07-002-023-001/30840
(ODAPADA) 		2407002000NRG24071020230722772 07/10/2023 BASANTI PRUSTY 2407002WL073926 BASANTI PRUSTY 00462 UCBA0001078 1422 1422 Processed 10/11/2023 7326834169 BASANTI PRUSTY UCO BANK(607066)
9 ODAPADA OR-07-002-023-001/30840
(ODAPADA) 		2407002000NRG24071020230722771 07/10/2023 DEBARAJ PRUSTY 2407002WL073926 DEBARAJ PRUSTY 00462 UCBA0001078 1422 1422 Processed 10/11/2023 7326834177 DEBARAJ PRUSTY UCO BANK(607066)
10 ODAPADA OR-07-002-023-001/310294
(ODAPADA) 		2407002023NRG24071020230722720 07/10/2023 NALINI DEHURY 2407002023WL073918 NALINI DEHURY 00462 UCBA0001078 1422 1422 Processed 10/11/2023 7326834170 NALINI DEHURY UCO BANK(607066)
11 ODAPADA OR-07-002-023-001/310438
(ODAPADA) 		2407002000NRG24071020230722776 07/10/2023 BIJAYA KUMAR BEHERA 2407002WL073926 BIJAYA KUMAR BEHERA 00462 UCBA0001078 1422 1422 Processed 10/11/2023 7326834167 BIJAYA BEHERA UCO BANK(607066)
12 ODAPADA OR-07-002-023-001/310438
(ODAPADA) 		2407002000NRG24071020230722777 07/10/2023 MINAKSHI BEHERA 2407002WL073926 MINAKSHI BEHERA 00462 UCBA0001078 1422 1422 Processed 10/11/2023 7326834173 MINAKSHI BEHERA ODISHA GRAMYA BANK(607060)
13 ODAPADA OR-07-002-023-001/310439
(ODAPADA) 		2407002000NRG24071020230722779 07/10/2023 SANTOSH KUMAR NAYAK 2407002WL073926 SANTOSH KUMAR NAYAK 00462 UCBA0001078 1422 1422 Processed 10/11/2023 7326834166 SANTOSH KUMAR NAYAK UCO BANK(607066)
14 ODAPADA OR-07-002-023-001/310439
(ODAPADA) 		2407002000NRG24071020230722778 07/10/2023 TRUPTIMAYEE NAYAK 2407002WL073926 TRUPTIMAYEE NAYAK 00462 UCBA0001078 1422 1422 Processed 10/11/2023 7326834168 TRUPTIMAYEE NAYAK UCO BANK(607066)
15 ODAPADA OR-07-002-023-001/310440
(ODAPADA) 		2407002000NRG24071020230722780 07/10/2023 BAULA DEHURY 2407002WL073926 BAULA DEHURY 00462 UCBA0001078 1422 1422 Processed 10/11/2023 7326834171 BAULA DEHURY UCO BANK(607066)
16 ODAPADA OR-07-002-023-001/310442
(ODAPADA) 		2407002000NRG24071020230722782 07/10/2023 SANJUKTA SAHU 2407002WL073926 SANJUKTA SAHU 00462 UCBA0001078 1422 1422 Processed 10/11/2023 7326834174 SANJUKTA SAHU UCO BANK(607066)
SubTotal 18486 18486
Total 22752 22752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002023_071023APB_FTO_613013 State Bank of India SBIN0006941 MAHISPAT ADB 1422
2 ODAPADA OR2407002023_071023APB_FTO_613013 State Bank of India SBIN0013608 ODAPADA, HINDOL ROAD 2844
3 ODAPADA OR2407002023_071023APB_FTO_613013 UCO Bank UCBA0001078 ODAPARA 18486

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