Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:41:48 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002009_131223APB_FTO_885656
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-07-002-009-001/408907
(GUNADEI) 		2407002000NRG24131220230980099 13/12/2023 ABHIMANYU PADHAN 2407002WL121335 ABHIMANYU PADHAN 00078 CNRB0002322 237 237 Processed 01/03/2024 1163409418 ABHIMANYU PADHAN CANARA BANK(508532)
SubTotal 237 237
2 ODAPADA OR-07-002-009-001/408682
(GUNADEI) 		2407002000NRG24131220230980095 13/12/2023 BINA DEHURY 2407002WL121331 BINA DEHURY 00415 SBIN0013608 237 237 Processed 01/03/2024 1163409419 BINA DEHURY INDUSIND BANK(607189)
3 ODAPADA OR-07-002-009-003/408163
(GUNADEI) 		2407002000NRG24131220230980103 13/12/2023 RANJIT MAHALIK 2407002WL121337 RANJIT MAHALIK 00415 SBIN0013608 237 237 Processed 01/03/2024 1163409404 MR RANJIT MAHALIK STATE BANK OF INDIA(508548)
4 ODAPADA OR-07-002-009-004/408435
(GUNADEI) 		2407002000NRG24131220230980081 13/12/2023 UMARANI MOHANTY 2407002WL121330 UMARANI MOHANTY 00415 SBIN0013608 237 237 Processed 01/03/2024 1163409412 UMARANI MOHANTY BANK OF BARODA(606985)
5 ODAPADA OR-07-002-009-004/408520
(GUNADEI) 		2407002000NRG24131220230980082 13/12/2023 RAKESH. KUMAR NAYAK 2407002WL121330 RAKESH. KUMAR NAYAK 00415 SBIN0013608 711 711 Processed 01/03/2024 1163409405 RAKESH NAYAK HDFC BANK LTD(607152)
6 ODAPADA OR-07-002-009-004/408806
(GUNADEI) 		2407002000NRG24131220230980086 13/12/2023 BHAGABATA PRASAD MOHANTY 2407002WL121330 BHAGABATA PRASAD MOHANTY 00415 SBIN0013608 711 711 Processed 01/03/2024 1163409411 BHAGABAT PRASAD MOHA BANK OF BARODA(606985)
7 ODAPADA OR-07-002-009-004/408807
(GUNADEI) 		2407002000NRG24131220230980077 13/12/2023 KOKIL SWAIN 2407002WL121328 KOKIL SWAIN 00415 SBIN0013608 1659 1659 Processed 01/03/2024 1163409416 MRS KOKIL SWAIN STATE BANK OF INDIA(508548)
8 ODAPADA OR-07-002-009-004/408839
(GUNADEI) 		2407002000NRG24131220230980088 13/12/2023 SASMI RANJAN NAYAK 2407002WL121330 SASMI RANJAN NAYAK 00415 SBIN0013608 711 711 Processed 01/03/2024 1163409413 MR SASMI RANJAN NAYAK STATE BANK OF INDIA(508548)
9 ODAPADA OR-07-002-009-004/408858
(GUNADEI) 		2407002000NRG24131220230980089 13/12/2023 KARISMITA SETHY 2407002WL121330 KARISMITA SETHY 00415 SBIN0013608 711 711 Processed 01/03/2024 1163409408 Karismita Sethy FINO PAYMENTS BANK LTD(608001)
10 ODAPADA OR-07-002-009-004/408863
(GUNADEI) 		2407002000NRG24131220230980092 13/12/2023 SHUDHASMITA MOHANTY 2407002WL121330 SHUDHASMITA MOHANTY 00415 SBIN0013608 711 711 Processed 01/03/2024 1163409406 MS SHUDHASMITA MOHANTY STATE BANK OF INDIA(508548)
11 ODAPADA OR-07-002-009-004/408865
(GUNADEI) 		2407002000NRG24131220230980093 13/12/2023 BISWAMOHAN SWAIN 2407002WL121330 BISWAMOHAN SWAIN 00415 SBIN0013608 711 711 Processed 01/03/2024 1163409407 MR BISWAMOHAN SWAIN STATE BANK OF INDIA(508548)
12 ODAPADA OR-07-002-009-005/9755
(GUNADEI) 		2407002000NRG24131220230980102 13/12/2023 PREMALATA NAYAK 2407002WL121336 PREMALATA NAYAK 00415 SBIN0013608 237 237 Processed 01/03/2024 1163409415 PREMALATA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6873 6873
13 ODAPADA OR-07-002-009-001/408907
(GUNADEI) 		2407002000NRG24131220230980100 13/12/2023 SUNITA PADHANA 2407002WL121335 SUNITA PADHANA 00462 UCBA0001078 237 237 Processed 01/03/2024 1163409401 SUNITA PADHAN HDFC BANK LTD(607152)
14 ODAPADA OR-07-002-009-003/308048
(GUNADEI) 		2407002000NRG24131220230980078 13/12/2023 Usharani naik 2407002WL121329 Usharani naik 00462 UCBA0001078 1659 1659 Processed 01/03/2024 1163409414 USHARANI NAIK UCO BANK(607066)
15 ODAPADA OR-07-002-009-003/408385
(GUNADEI) 		2407002000NRG24131220230980098 13/12/2023 RAJIB DEHURY 2407002WL121334 RAJIB DEHURY 00462 UCBA0001078 237 237 Processed 01/03/2024 1163409417 RAJIB DEHURY UCO BANK(607066)
16 ODAPADA OR-07-002-009-004/30577
(GUNADEI) 		2407002000NRG24131220230980079 13/12/2023 Pramod kumar Sethy 2407002WL121330 Pramod kumar Sethy 00462 UCBA0001078 711 711 Processed 01/03/2024 1163409398 PRAMOD SETHI UCO BANK(607066)
17 ODAPADA OR-07-002-009-004/408524
(GUNADEI) 		2407002000NRG24131220230980083 13/12/2023 KALANDI NAYAK 2407002WL121330 KALANDI NAYAK 00462 UCBA0001078 711 711 Processed 01/03/2024 1163409399 KALANDI NAYAK UCO BANK(607066)
18 ODAPADA OR-07-002-009-004/408783
(GUNADEI) 		2407002000NRG24131220230980097 13/12/2023 SANJIT KUMAR SWAIN 2407002WL121333 SANJIT KUMAR SWAIN 00462 UCBA0001078 237 237 Processed 01/03/2024 1163409403 SANJIT KUMAR SWAIN UCO BANK(607066)
19 ODAPADA OR-07-002-009-004/408823
(GUNADEI) 		2407002000NRG24131220230980087 13/12/2023 ALOKA NAYAK 2407002WL121330 ALOKA NAYAK 00462 UCBA0001078 711 711 Processed 01/03/2024 1163409409 ALOKA NAYAK UCO BANK(607066)
20 ODAPADA OR-07-002-009-004/408861
(GUNADEI) 		2407002000NRG24131220230980091 13/12/2023 RASHMI RANJAN NAYAK 2407002WL121330 RASHMI RANJAN NAYAK 00462 UCBA0001078 711 711 Processed 01/03/2024 1163409410 RASHMI RANJAN NAYAK UCO BANK(607066)
21 ODAPADA OR-07-002-009-004/9542
(GUNADEI) 		2407002000NRG24131220230980094 13/12/2023 Amita Mohanty 2407002WL121330 Amita Mohanty 00462 UCBA0001078 711 711 Processed 01/03/2024 1163409400 AMITA MOHANTY UCO BANK(607066)
22 ODAPADA OR-07-002-009-005/408773
(GUNADEI) 		2407002000NRG24131220230980096 13/12/2023 MENAKA DEHURI 2407002WL121332 MENAKA DEHURI 00462 UCBA0001078 237 237 Processed 01/03/2024 1163409402 MENAKA DEHURY UCO BANK(607066)
SubTotal 6162 6162
23 ODAPADA OR-07-002-009-004/408757
(GUNADEI) 		2407002000NRG24131220230980085 13/12/2023 JHULANA SETHY 2407002WL121330 JHULANA SETHY 00654 IOBA0ROGB01 711 711 Processed 01/03/2024 1163409397 JHULANA SETHY ODISHA GRAMYA BANK(607060)
24 ODAPADA OR-07-002-009-005/9755
(GUNADEI) 		2407002000NRG24131220230980101 13/12/2023 Gopal Krishna Nayak 2407002WL121336 Gopal Krishna Nayak 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1163409396 Gopal Krishna Nayak ODISHA GRAMYA BANK(607060)
SubTotal 948 948
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002009_131223APB_FTO_885656 Canara Bank CNRB0002322 ANGUL 237
2 ODAPADA OR2407002009_131223APB_FTO_885656 State Bank of India SBIN0013608 ODAPADA, HINDOL ROAD 6873
3 ODAPADA OR2407002009_131223APB_FTO_885656 UCO Bank UCBA0001078 ODAPARA 6162
4 ODAPADA OR2407002009_131223APB_FTO_885656 Odisha Gramya Bank IOBA0ROGB01 ODAPADA 948

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