Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:28:53 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002028_201223APB_FTO_914623
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-07-002-014-004/18847
(KHADAG PRASAD) 		2407002028NRG24201220231002455 20/12/2023 MANASI BEHERA 2407002028WL125127 MANASI BEHERA 00078 CNRB0003390 711 711 Processed 09/03/2024 1545498150 MANASI BEHERA CANARA BANK(508532)
SubTotal 711 711
2 ODAPADA OR-07-002-014-004/50147
(KHADAG PRASAD) 		2407002028NRG24201220231002456 20/12/2023 PRATAP SAMAL 2407002028WL125127 PRATAP SAMAL 00415 SBIN0012069 711 711 Processed 09/03/2024 1545498149 PRATAP SAMAL UCO BANK(607066)
SubTotal 711 711
3 ODAPADA OR-07-002-014-001/50586
(KHADAG PRASAD) 		2407002028NRG24201220231002445 20/12/2023 BIRANCHI MAHAKHUD 2407002028WL125126 BIRANCHI MAHAKHUD 00462 UCBA0000460 474 474 Processed 09/03/2024 1545498164 BIRANCHI MAHAKHUD UCO BANK(607066)
4 ODAPADA OR-07-002-014-001/50586
(KHADAG PRASAD) 		2407002028NRG24201220231002444 20/12/2023 RANJITA MAHAKHUD 2407002028WL125126 RANJITA MAHAKHUD 00462 UCBA0000460 474 474 Processed 09/03/2024 1545498157 RANJITA MAHAKHUD UCO BANK(607066)
5 ODAPADA OR-07-002-014-001/50650
(KHADAG PRASAD) 		2407002028NRG24201220231002446 20/12/2023 MUNA SAMAL 2407002028WL125126 MUNA SAMAL 00462 UCBA0000460 474 474 Processed 09/03/2024 1545498154 MUNA SAMAL BANK OF BARODA(606985)
6 ODAPADA OR-07-002-014-001/50650
(KHADAG PRASAD) 		2407002028NRG24201220231002447 20/12/2023 SANJUKTA SAMAL 2407002028WL125126 SANJUKTA SAMAL 00462 UCBA0000460 474 474 Processed 09/03/2024 1545498155 SANJUKTA SAMAL HDFC BANK LTD(607152)
7 ODAPADA OR-07-002-014-001/50651
(KHADAG PRASAD) 		2407002028NRG24201220231002448 20/12/2023 DAMAYANTI MAHAKHUD 2407002028WL125126 DAMAYANTI MAHAKHUD 00462 UCBA0000460 474 474 Processed 09/03/2024 1545498153 DAMAYANTI MAHAKHUDA UCO BANK(607066)
8 ODAPADA OR-07-002-014-001/50653
(KHADAG PRASAD) 		2407002028NRG24201220231002449 20/12/2023 TAPAS SAMAL 2407002028WL125126 TAPAS SAMAL 00462 UCBA0000460 474 474 Processed 09/03/2024 1545498152 SHRI TAPAS SAMAL STATE BANK OF INDIA(508548)
9 ODAPADA OR-07-002-014-001/50654
(KHADAG PRASAD) 		2407002028NRG24201220231002450 20/12/2023 MADHUMITA MAHAKHUDA 2407002028WL125126 MADHUMITA MAHAKHUDA 00462 UCBA0000460 474 474 Processed 09/03/2024 1545498163 MADHUMITA MAHAKHUD UCO BANK(607066)
10 ODAPADA OR-07-002-014-004/18687
(KHADAG PRASAD) 		2407002028NRG24201220231002453 20/12/2023 CHANDRABATI SAMAL 2407002028WL125127 CHANDRABATI SAMAL 00462 UCBA0000460 711 711 Processed 09/03/2024 1545498158 CHANDRABATI SAMAL UCO BANK(607066)
11 ODAPADA OR-07-002-014-004/50147
(KHADAG PRASAD) 		2407002028NRG24201220231002457 20/12/2023 SHANTILATA SAMAL 2407002028WL125127 SHANTILATA SAMAL 00462 UCBA0000460 711 711 Processed 09/03/2024 1545498145 SHANTILATA SAMAL UCO BANK(607066)
12 ODAPADA OR-07-002-014-004/50154
(KHADAG PRASAD) 		2407002028NRG24201220231002458 20/12/2023 NISHIKANT BEHERA 2407002028WL125127 NISHIKANT BEHERA 00462 UCBA0000460 711 711 Processed 09/03/2024 1545498143 NISKANTA BEHERA FINO PAYMENTS BANK LTD(608001)
13 ODAPADA OR-07-002-014-004/50157
(KHADAG PRASAD) 		2407002028NRG24201220231002459 20/12/2023 LUCKY SAMAL 2407002028WL125127 LUCKY SAMAL 00462 UCBA0000460 711 711 Processed 09/03/2024 1545498146 LUCKY SAMAL UCO BANK(607066)
14 ODAPADA OR-07-002-014-004/50158
(KHADAG PRASAD) 		2407002028NRG24201220231002460 20/12/2023 INDU SAMAL 2407002028WL125127 INDU SAMAL 00462 UCBA0000460 711 711 Processed 09/03/2024 1545498162 INDU SAMAL UCO BANK(607066)
15 ODAPADA OR-07-002-014-004/50177
(KHADAG PRASAD) 		2407002028NRG24201220231002461 20/12/2023 Lipi Samal 2407002028WL125127 Lipi Samal 00462 UCBA0000460 711 711 Processed 09/03/2024 1545498142 LIPI SAMAL UCO BANK(607066)
16 ODAPADA OR-07-002-014-004/50206
(KHADAG PRASAD) 		2407002028NRG24201220231002463 20/12/2023 ANUSUYA GADANAYAK 2407002028WL125127 ANUSUYA GADANAYAK 00462 UCBA0000460 711 711 Processed 09/03/2024 1545498161 ANUSUYA GADANAYAK UCO BANK(607066)
17 ODAPADA OR-07-002-014-004/50216
(KHADAG PRASAD) 		2407002028NRG24201220231002464 20/12/2023 SILI GADANAYAK 2407002028WL125127 SILI GADANAYAK 00462 UCBA0000460 711 711 Processed 09/03/2024 1545498160 SILI GADANAYAK UCO BANK(607066)
18 ODAPADA OR-07-002-014-004/50270
(KHADAG PRASAD) 		2407002028NRG24201220231002451 20/12/2023 MADAN GADNAYAK 2407002028WL125126 MADAN GADNAYAK 00462 UCBA0000460 474 474 Processed 09/03/2024 1545498156 MADAN GADNAYAK UCO BANK(607066)
19 ODAPADA OR-07-002-014-004/50270
(KHADAG PRASAD) 		2407002028NRG24201220231002452 20/12/2023 PRANATI GADANAYAK 2407002028WL125126 PRANATI GADANAYAK 00462 UCBA0000460 474 474 Processed 09/03/2024 1545498151 PRANATI GADANAYAK UCO BANK(607066)
20 ODAPADA OR-07-002-014-004/50294
(KHADAG PRASAD) 		2407002028NRG24201220231002465 20/12/2023 ABHINASH SAMAL 2407002028WL125127 ABHINASH SAMAL 00462 UCBA0000460 711 711 Processed 09/03/2024 1545498147 SHRI ABINASH SAMAL STATE BANK OF INDIA(508548)
21 ODAPADA OR-07-002-014-004/50308
(KHADAG PRASAD) 		2407002028NRG24201220231002466 20/12/2023 BHIMASEN BEHERA 2407002028WL125127 BHIMASEN BEHERA 00462 UCBA0000460 711 711 Processed 09/03/2024 1545498165 BHIMASEN BEHERA UCO BANK(607066)
22 ODAPADA OR-07-002-014-004/50308
(KHADAG PRASAD) 		2407002028NRG24201220231002467 20/12/2023 JEMA BEHERA 2407002028WL125127 JEMA BEHERA 00462 UCBA0000460 711 711 Processed 09/03/2024 1545498159 JEMA BEHERA UCO BANK(607066)
23 ODAPADA OR-07-002-014-004/50321
(KHADAG PRASAD) 		2407002028NRG24201220231002468 20/12/2023 GELA SAMAL 2407002028WL125127 GELA SAMAL 00462 UCBA0000460 711 711 Processed 09/03/2024 1545498144 GELA SAMAL UCO BANK(607066)
SubTotal 12798 12798
24 ODAPADA OR-07-002-014-004/18847
(KHADAG PRASAD) 		2407002028NRG24201220231002454 20/12/2023 SUMANTA BEHERA 2407002028WL125127 SUMANTA BEHERA 00462 UCBA0002949 711 711 Processed 09/03/2024 1545498148 SUMANT BEHERA UCO BANK(607066)
SubTotal 711 711
Total 14931 14931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002028_201223APB_FTO_914623 Canara Bank CNRB0003390 MERAMUNDALI 711
2 ODAPADA OR2407002028_201223APB_FTO_914623 State Bank of India SBIN0012069 NIMABAHALI 711
3 ODAPADA OR2407002028_201223APB_FTO_914623 UCO Bank UCBA0000460 KHARAGPRASAD 12798
4 ODAPADA OR2407002028_201223APB_FTO_914623 UCO Bank UCBA0002949 MANGALPUR 711

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