Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:42:50 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002027_041223APB_FTO_844575
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-07-002-018-001/366572
(MANGALPUR) 		2407002027NRG24021220230945059 04/12/2023 BIJAYA BEHERA 2407002027WL115413 BIJAYA BEHERA 00415 SBIN0010126 1422 1422 Processed 29/02/2024 1099881947 MR BIJAYA BEHERA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 ODAPADA OR-07-002-018-001/31929
(MANGALPUR) 		2407002027NRG24021220230945039 04/12/2023 SAROJ KUMAR SAHOO 2407002027WL115413 SAROJ KUMAR SAHOO 00462 UCBA0002949 1422 1422 Processed 01/03/2024 1099881938 SAROJ KUMAR SAHOO UNION BANK OF INDIA(508500)
3 ODAPADA OR-07-002-018-001/31936
(MANGALPUR) 		2407002027NRG24021220230945040 04/12/2023 BINAPANI PUHAN 2407002027WL115413 BINAPANI PUHAN 00462 UCBA0002949 1422 1422 Processed 29/02/2024 1099881933 BINAPANI PUHAN UCO BANK(607066)
4 ODAPADA OR-07-002-018-001/31937
(MANGALPUR) 		2407002027NRG24021220230945041 04/12/2023 SANTILATA KHILAR 2407002027WL115413 SANTILATA KHILAR 00462 UCBA0002949 1422 1422 Processed 01/03/2024 1099881935 SANTILATA KHILAR UNION BANK OF INDIA(508500)
5 ODAPADA OR-07-002-018-001/31942
(MANGALPUR) 		2407002027NRG24021220230945043 04/12/2023 SAMIR MOHAPATRA 2407002027WL115413 SAMIR MOHAPATRA 00462 UCBA0002949 1422 1422 Processed 29/02/2024 1099881946 SAMIR MOHAPATRA ICICI BANK LTD(508534)
6 ODAPADA OR-07-002-018-001/31943
(MANGALPUR) 		2407002027NRG24021220230945044 04/12/2023 LILI BARIK 2407002027WL115413 LILI BARIK 00462 UCBA0002949 1422 1422 Processed 29/02/2024 1099881942 LILI BARIK UCO BANK(607066)
7 ODAPADA OR-07-002-018-001/31955
(MANGALPUR) 		2407002027NRG24021220230945046 04/12/2023 GULA BHUTIA 2407002027WL115413 GULA BHUTIA 00462 UCBA0002949 1422 1422 Processed 01/03/2024 1099881939 GULA BHUTIA UNION BANK OF INDIA(508500)
8 ODAPADA OR-07-002-018-001/346025
(MANGALPUR) 		2407002027NRG24021220230945053 04/12/2023 JAGAT BEHERA 2407002027WL115413 JAGAT BEHERA 00462 UCBA0002949 1422 1422 Processed 29/02/2024 1099881943 JAGAT BEHERA UCO BANK(607066)
9 ODAPADA OR-07-002-018-001/346038
(MANGALPUR) 		2407002027NRG24021220230945055 04/12/2023 JITENDRA RAJ 2407002027WL115413 JITENDRA RAJ 00462 UCBA0002949 1422 1422 Processed 29/02/2024 1099881936 JITENDRA RAJ ICICI BANK LTD(508534)
10 ODAPADA OR-07-002-018-001/366203
(MANGALPUR) 		2407002027NRG24041220230947411 04/12/2023 Reeta Gochhayat 2407002027WL115888 Reeta Gochhayat 00462 UCBA0002949 711 711 Processed 29/02/2024 1099881923 REETA GOCHHAYAT UCO BANK(607066)
11 ODAPADA OR-07-002-018-001/366207
(MANGALPUR) 		2407002027NRG24041220230947418 04/12/2023 Saila Dehury 2407002027WL115891 Saila Dehury 00462 UCBA0002949 711 711 Processed 29/02/2024 1099881949 SAILA DEHURI UCO BANK(607066)
12 ODAPADA OR-07-002-018-001/366530
(MANGALPUR) 		2407002027NRG24021220230945058 04/12/2023 RITA BEHERA 2407002027WL115413 RITA BEHERA 00462 UCBA0002949 1422 1422 Processed 29/02/2024 1099881940 RITA BEHERA UCO BANK(607066)
13 ODAPADA OR-07-002-018-001/366574
(MANGALPUR) 		2407002027NRG24021220230945060 04/12/2023 BISHNU CHARAN BEHERA 2407002027WL115413 BISHNU CHARAN BEHERA 00462 UCBA0002949 1422 1422 Processed 29/02/2024 1099881945 MR BISHNU CHARAN BEHERA STATE BANK OF INDIA(508548)
14 ODAPADA OR-07-002-018-001/366576
(MANGALPUR) 		2407002027NRG24021220230945061 04/12/2023 BAULA BEHERA 2407002027WL115413 BAULA BEHERA 00462 UCBA0002949 1422 1422 Processed 29/02/2024 1099881948 BAULA BEHERA UCO BANK(607066)
15 ODAPADA OR-07-002-018-001/398444
(MANGALPUR) 		2407002027NRG24021220230945062 04/12/2023 AMITA BHUTIA 2407002027WL115413 AMITA BHUTIA 00462 UCBA0002949 1422 1422 Processed 01/03/2024 1099881941 AMITA BHUTIA UNION BANK OF INDIA(508500)
16 ODAPADA OR-07-002-018-001/398448
(MANGALPUR) 		2407002027NRG24021220230945065 04/12/2023 BIMAL BEHERA 2407002027WL115413 BIMAL BEHERA 00462 UCBA0002949 1422 1422 Processed 29/02/2024 1099881934 BIMAL BEHERA UCO BANK(607066)
17 ODAPADA OR-07-002-018-001/398450
(MANGALPUR) 		2407002027NRG24021220230945066 04/12/2023 BAIKUNTHA SAHU 2407002027WL115413 BAIKUNTHA SAHU 00462 UCBA0002949 1422 1422 Processed 29/02/2024 1099881944 BAIKUNTHA SAHU UCO BANK(607066)
18 ODAPADA OR-07-002-018-001/398450
(MANGALPUR) 		2407002027NRG24021220230945067 04/12/2023 TIKILI ROUT 2407002027WL115413 TIKILI ROUT 00462 UCBA0002949 1422 1422 Processed 29/02/2024 1099881937 MISS TIKILI ROUT STATE BANK OF INDIA(508548)
SubTotal 22752 22752
19 ODAPADA OR-07-002-018-001/31941
(MANGALPUR) 		2407002027NRG24021220230945042 04/12/2023 SAUDAGAR MOHAPATRA 2407002027WL115413 SAUDAGAR MOHAPATRA 00468 UBIN0817651 1422 1422 Processed 29/02/2024 1099881925 SAUDAGAR MAHAPATRA UCO BANK(607066)
20 ODAPADA OR-07-002-018-001/31947
(MANGALPUR) 		2407002027NRG24021220230945045 04/12/2023 ANJALI ROUT 2407002027WL115413 ANJALI ROUT 00468 UBIN0817651 1422 1422 Processed 29/02/2024 1099881929 ANJALI ROUT UCO BANK(607066)
21 ODAPADA OR-07-002-018-001/31957
(MANGALPUR) 		2407002027NRG24021220230945047 04/12/2023 RITA SINGH 2407002027WL115413 RITA SINGH 00468 UBIN0817651 1422 1422 Processed 29/02/2024 1099881950 RITA SINGH UCO BANK(607066)
22 ODAPADA OR-07-002-018-001/31961
(MANGALPUR) 		2407002027NRG24021220230945048 04/12/2023 GOBINDA BHUTIA 2407002027WL115413 GOBINDA BHUTIA 00468 UBIN0817651 1422 1422 Processed 29/02/2024 1099881927 GOBINDA BHUTIA UCO BANK(607066)
23 ODAPADA OR-07-002-018-001/31962
(MANGALPUR) 		2407002027NRG24021220230945049 04/12/2023 SARASWATI ROUT 2407002027WL115413 SARASWATI ROUT 00468 UBIN0817651 1422 1422 Processed 29/02/2024 1099881928 SARA RAUT UCO BANK(607066)
24 ODAPADA OR-07-002-018-001/32979
(MANGALPUR) 		2407002027NRG24021220230945050 04/12/2023 Rina Samal 2407002027WL115413 Rina Samal 00468 UBIN0817651 1422 1422 Processed 29/02/2024 1099881932 RINA SAMAL UCO BANK(607066)
25 ODAPADA OR-07-002-018-001/32980
(MANGALPUR) 		2407002027NRG24021220230945051 04/12/2023 Narmada Behera 2407002027WL115413 Narmada Behera 00468 UBIN0817651 1422 1422 Processed 29/02/2024 1099881931 NARMADA BEHERA UCO BANK(607066)
26 ODAPADA OR-07-002-018-001/32981
(MANGALPUR) 		2407002027NRG24021220230945052 04/12/2023 Satyananda Behera 2407002027WL115413 Satyananda Behera 00468 UBIN0817651 1422 1422 Processed 29/02/2024 1099881926 SATYANANDA BEHERA UCO BANK(607066)
27 ODAPADA OR-07-002-018-001/346025
(MANGALPUR) 		2407002027NRG24021220230945054 04/12/2023 RANJITA BEHERA 2407002027WL115413 RANJITA BEHERA 00468 UBIN0817651 1422 1422 Processed 01/03/2024 1099881930 RANJITA BEHERA UNION BANK OF INDIA(508500)
28 ODAPADA OR-07-002-018-001/346053
(MANGALPUR) 		2407002027NRG24021220230945056 04/12/2023 SANJUBALA BASANTARA 2407002027WL115413 SANJUBALA BASANTARA 00468 UBIN0817651 1422 1422 Processed 29/02/2024 1099881924 SANJU BASANTARA UCO BANK(607066)
29 ODAPADA OR-07-002-018-001/346111
(MANGALPUR) 		2407002027NRG24021220230945057 04/12/2023 ARTTATRAN BEHERA 2407002027WL115413 ARTTATRAN BEHERA 00468 UBIN0817651 1422 1422 Processed 01/03/2024 1099881951 ARTA BEHERA UNION BANK OF INDIA(508500)
SubTotal 15642 15642
Total 39816 39816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002027_041223APB_FTO_844575 State Bank of India SBIN0010126 BHUSAN STEEL PLANT,NARENDRAPUR 1422
2 ODAPADA OR2407002027_041223APB_FTO_844575 UCO Bank UCBA0002949 MANGALPUR 22752
3 ODAPADA OR2407002027_041223APB_FTO_844575 Union Bank of India UBIN0817651 KAMALANGA 15642

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