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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:30:37 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002009_270723APB_FTO_387295
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-07-002-009-004/408795
(GUNADEI) 		2407002009NRG24260720230488388 27/07/2023 SUJIT MOHANTY 2407002009WL022290 SUJIT MOHANTY 00045 BARB0GUDIAK 711 711 Processed 30/08/2023 4980101748 SUJIT MOHANTY S/O-BIJAYA KUMAR MOHANTY BANK OF BARODA(606985)
SubTotal 711 711
2 ODAPADA OR-07-002-009-001/30659
(GUNADEI) 		2407002009NRG24260720230488339 27/07/2023 Bholeswar Baral 2407002009WL022288 Bholeswar Baral 00415 SBIN0000068 711 711 Processed 30/08/2023 4980101733 BHOLESWAR BARAL INDIA POST PAYMENTS BANK LIMITED(508528)
3 ODAPADA OR-07-002-009-005/308076
(GUNADEI) 		2407002009NRG24260720230488361 27/07/2023 PRABIN KUMAR SWAIN 2407002009WL022289 PRABIN KUMAR SWAIN 00415 SBIN0000068 711 711 Processed 30/08/2023 4980101736 SHRI PRABIN KUMAR SWAIN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
4 ODAPADA OR-07-002-009-001/30665
(GUNADEI) 		2407002009NRG24260720230488340 27/07/2023 Pabitra Kumar Baral 2407002009WL022288 Pabitra Kumar Baral 00415 SBIN0006941 711 711 Processed 30/08/2023 4980101737 PABITRA KUMAR BARAL STATE BANK OF INDIA(508548)
5 ODAPADA OR-07-002-009-001/408091
(GUNADEI) 		2407002009NRG24260720230488342 27/07/2023 ANUPAMA BARAL 2407002009WL022288 ANUPAMA BARAL 00415 SBIN0006941 711 711 Processed 30/08/2023 4980101738 MRS ANUPAMA BARAL STATE BANK OF INDIA(508548)
6 ODAPADA OR-07-002-009-001/408513
(GUNADEI) 		2407002009NRG24260720230488352 27/07/2023 KUNIA SWAIN 2407002009WL022288 KUNIA SWAIN 00415 SBIN0006941 711 711 Processed 30/08/2023 4980101739 MRS KUNIAN SWAIN STATE BANK OF INDIA(508548)
7 ODAPADA OR-07-002-009-004/408435
(GUNADEI) 		2407002009NRG24260720230488381 27/07/2023 SOUBHAGYA RANJAN NAYAK 2407002009WL022290 SOUBHAGYA RANJAN NAYAK 00415 SBIN0006941 711 711 Processed 30/08/2023 4980101740 MR SOUBHAGYA RANJAN NAYAK STATE BANK OF INDIA(508548)
SubTotal 2844 2844
8 ODAPADA OR-07-002-009-001/408508
(GUNADEI) 		2407002009NRG24260720230488349 27/07/2023 BISWAJIT SWAIN 2407002009WL022288 BISWAJIT SWAIN 00415 SBIN0008582 711 711 Processed 30/08/2023 4980101735 MR BISWAJIT SWAIN STATE BANK OF INDIA(508548)
SubTotal 711 711
9 ODAPADA OR-07-002-009-001/30648
(GUNADEI) 		2407002009NRG24260720230488338 27/07/2023 Padmalochan Mohanty 2407002009WL022288 Padmalochan Mohanty 00415 SBIN0013608 711 711 Processed 30/08/2023 4980101741 MR PADMA LOCHAN MOHANTY STATE BANK OF INDIA(508548)
10 ODAPADA OR-07-002-009-001/408091
(GUNADEI) 		2407002009NRG24260720230488341 27/07/2023 RAJENDRA KUMAR BARAL 2407002009WL022288 RAJENDRA KUMAR BARAL 00415 SBIN0013608 711 711 Processed 30/08/2023 4980101727 MR RAJENDRA KUMAR BARAL STATE BANK OF INDIA(508548)
11 ODAPADA OR-07-002-009-001/408507
(GUNADEI) 		2407002009NRG24260720230488348 27/07/2023 BINODINI BARAL 2407002009WL022288 BINODINI BARAL 00415 SBIN0013608 711 711 Processed 30/08/2023 4980101746 BINODINI BARAL UCO BANK(607066)
12 ODAPADA OR-07-002-009-001/408507
(GUNADEI) 		2407002009NRG24260720230488347 27/07/2023 SHIBA PRASAD BARAL 2407002009WL022288 SHIBA PRASAD BARAL 00415 SBIN0013608 711 711 Processed 30/08/2023 4980101730 SHIBA PRASAD BARAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 ODAPADA OR-07-002-009-001/408508
(GUNADEI) 		2407002009NRG24260720230488350 27/07/2023 RASHMITA BARAL 2407002009WL022288 RASHMITA BARAL 00415 SBIN0013608 711 711 Processed 30/08/2023 4980101726 MRS RASHMITA BARAL STATE BANK OF INDIA(508548)
14 ODAPADA OR-07-002-009-001/408513
(GUNADEI) 		2407002009NRG24260720230488351 27/07/2023 PRAMOD KUMAR SWAIN 2407002009WL022288 PRAMOD KUMAR SWAIN 00415 SBIN0013608 711 711 Processed 30/08/2023 4980101742 PRAMOD KUMAR SWAIN UCO BANK(607066)
15 ODAPADA OR-07-002-009-002/30656
(GUNADEI) 		2407002009NRG24260720230488356 27/07/2023 Alekha Behera 2407002009WL022288 Alekha Behera 00415 SBIN0013608 711 711 Processed 30/08/2023 4980101750 ALEKHA BEHERA UCO BANK(607066)
16 ODAPADA OR-07-002-009-002/30656
(GUNADEI) 		2407002009NRG24260720230488357 27/07/2023 Ashok Behera 2407002009WL022288 Ashok Behera 00415 SBIN0013608 474 474 Processed 30/08/2023 4980101749 ASHOK BEHERA S/O ALEKHA BANK OF BARODA(606985)
17 ODAPADA OR-07-002-009-003/40773
(GUNADEI) 		2407002009NRG24270720230488403 27/07/2023 Jagabandhu Dehury 2407002009WL022295 Jagabandhu Dehury 00415 SBIN0013608 1185 1185 Processed 30/08/2023 4980101729 JAGABANDHU DEHURY STATE BANK OF INDIA(508548)
18 ODAPADA OR-07-002-009-004/408435
(GUNADEI) 		2407002009NRG24260720230488382 27/07/2023 UMARANI MOHANTY 2407002009WL022290 UMARANI MOHANTY 00415 SBIN0013608 711 711 Processed 30/08/2023 4980101731 UMARANI MOHANTY BANK OF BARODA(606985)
19 ODAPADA OR-07-002-009-004/408520
(GUNADEI) 		2407002009NRG24260720230488383 27/07/2023 RAKESH. KUMAR NAYAK 2407002009WL022290 RAKESH. KUMAR NAYAK 00415 SBIN0013608 711 711 Processed 30/08/2023 4980101744 RAKESH NAYAK HDFC BANK LTD(607152)
20 ODAPADA OR-07-002-009-004/408806
(GUNADEI) 		2407002009NRG24260720230488390 27/07/2023 BHAGABATA PRASAD MOHANTY 2407002009WL022290 BHAGABATA PRASAD MOHANTY 00415 SBIN0013608 711 711 Processed 30/08/2023 4980101747 BHAGABAT PRASAD MOHANTY S O BASANT MOHAN BANK OF BARODA(606985)
21 ODAPADA OR-07-002-009-004/408839
(GUNADEI) 		2407002009NRG24260720230488392 27/07/2023 SASMI RANJAN NAYAK 2407002009WL022290 SASMI RANJAN NAYAK 00415 SBIN0013608 711 711 Processed 30/08/2023 4980101751 MR SASMI RANJAN NAYAK STATE BANK OF INDIA(508548)
22 ODAPADA OR-07-002-009-004/408858
(GUNADEI) 		2407002009NRG24260720230488393 27/07/2023 KARISMITA SETHY 2407002009WL022290 KARISMITA SETHY 00415 SBIN0013608 711 711 Processed 30/08/2023 4980101743 Karismita Sethy FINO PAYMENTS BANK LTD(608001)
23 ODAPADA OR-07-002-009-004/408863
(GUNADEI) 		2407002009NRG24260720230488396 27/07/2023 SHUDHASMITA MOHANTY 2407002009WL022290 SHUDHASMITA MOHANTY 00415 SBIN0013608 711 711 Processed 30/08/2023 4980101728 MS SHUDHASMITA MOHANTY STATE BANK OF INDIA(508548)
24 ODAPADA OR-07-002-009-004/408865
(GUNADEI) 		2407002009NRG24260720230488397 27/07/2023 BISWAMOHAN SWAIN 2407002009WL022290 BISWAMOHAN SWAIN 00415 SBIN0013608 711 711 Processed 30/08/2023 4980101732 MR BISWAMOHAN SWAIN STATE BANK OF INDIA(508548)
25 ODAPADA OR-07-002-009-005/408440
(GUNADEI) 		2407002009NRG24260720230488369 27/07/2023 BIMBADHAR ROUT 2407002009WL022289 BIMBADHAR ROUT 00415 SBIN0013608 711 711 Processed 30/08/2023 4980101734 MR BIMBADHAR ROUT STATE BANK OF INDIA(508548)
26 ODAPADA OR-07-002-009-005/408546
(GUNADEI) 		2407002009NRG24260720230488373 27/07/2023 JALLITA ROUT 2407002009WL022289 JALLITA ROUT 00415 SBIN0013608 711 711 Processed 30/08/2023 4980101745 JALLITA ROUT ODISHA GRAMYA BANK(607060)
SubTotal 13035 13035
27 ODAPADA OR-07-002-009-001/30648
(GUNADEI) 		2407002009NRG24260720230488337 27/07/2023 Minaketan Mohanty 2407002009WL022288 Minaketan Mohanty 00462 UCBA0001078 711 711 Processed 30/08/2023 4980101709 MINAKETAN MOHANTY UCO BANK(607066)
28 ODAPADA OR-07-002-009-001/408200
(GUNADEI) 		2407002009NRG24260720230488344 27/07/2023 SADASHIB BEHERA 2407002009WL022288 SADASHIB BEHERA 00462 UCBA0001078 711 711 Processed 30/08/2023 4980101710 SADASHIB MOHANTY UCO BANK(607066)
29 ODAPADA OR-07-002-009-001/408296
(GUNADEI) 		2407002009NRG24260720230488345 27/07/2023 MAMATA MOHANTY 2407002009WL022288 MAMATA MOHANTY 00462 UCBA0001078 711 711 Processed 30/08/2023 4980101752 MAMATA MOHANTY UCO BANK(607066)
30 ODAPADA OR-07-002-009-001/408534
(GUNADEI) 		2407002009NRG24260720230488353 27/07/2023 ARUPA BEHERA 2407002009WL022288 ARUPA BEHERA 00462 UCBA0001078 711 711 Processed 30/08/2023 4980101714 ARUPA BEHERA UCO BANK(607066)
31 ODAPADA OR-07-002-009-001/408534
(GUNADEI) 		2407002009NRG24260720230488354 27/07/2023 NIRMALA BEHERA 2407002009WL022288 NIRMALA BEHERA 00462 UCBA0001078 711 711 Processed 30/08/2023 4980101713 NIRMALA BEHERA UCO BANK(607066)
32 ODAPADA OR-07-002-009-003/408148
(GUNADEI) 		2407002009NRG24270720230488404 27/07/2023 KOUSALYA SAHOO 2407002009WL022296 KOUSALYA SAHOO 00462 UCBA0001078 1185 1185 Processed 30/08/2023 4980101708 KOUSHALYA SAHU UCO BANK(607066)
33 ODAPADA OR-07-002-009-004/30577
(GUNADEI) 		2407002009NRG24260720230488379 27/07/2023 Pramod kumar Sethy 2407002009WL022290 Pramod kumar Sethy 00462 UCBA0001078 711 711 Processed 30/08/2023 4980101703 PRAMOD SETHI UCO BANK(607066)
34 ODAPADA OR-07-002-009-004/40764
(GUNADEI) 		2407002009NRG24260720230488380 27/07/2023 Barun kumar Nayak 2407002009WL022290 Barun kumar Nayak 00462 UCBA0001078 711 711 Processed 30/08/2023 4980101706 BARUN KUMAR NAYAK UCO BANK(607066)
35 ODAPADA OR-07-002-009-004/408524
(GUNADEI) 		2407002009NRG24260720230488384 27/07/2023 KALANDI NAYAK 2407002009WL022290 KALANDI NAYAK 00462 UCBA0001078 711 711 Processed 30/08/2023 4980101754 KALANDI NAYAK UCO BANK(607066)
36 ODAPADA OR-07-002-009-004/408524
(GUNADEI) 		2407002009NRG24260720230488385 27/07/2023 LALITA NAYAK 2407002009WL022290 LALITA NAYAK 00462 UCBA0001078 474 474 Processed 30/08/2023 4980101723 LALITA NAYAK UCO BANK(607066)
37 ODAPADA OR-07-002-009-004/408823
(GUNADEI) 		2407002009NRG24260720230488391 27/07/2023 ALOKA NAYAK 2407002009WL022290 ALOKA NAYAK 00462 UCBA0001078 711 711 Processed 30/08/2023 4980101717 ALOKA NAYAK UCO BANK(607066)
38 ODAPADA OR-07-002-009-004/408861
(GUNADEI) 		2407002009NRG24260720230488395 27/07/2023 RASHMI RANJAN NAYAK 2407002009WL022290 RASHMI RANJAN NAYAK 00462 UCBA0001078 711 711 Processed 30/08/2023 4980101719 RASHMI RANJAN NAYAK UCO BANK(607066)
39 ODAPADA OR-07-002-009-004/9542
(GUNADEI) 		2407002009NRG24260720230488398 27/07/2023 Amita Mohanty 2407002009WL022290 Amita Mohanty 00462 UCBA0001078 711 711 Processed 30/08/2023 4980101753 AMITA MOHANTY UCO BANK(607066)
40 ODAPADA OR-07-002-009-005/30600
(GUNADEI) 		2407002009NRG24260720230488358 27/07/2023 Rasmita Behera 2407002009WL022289 Rasmita Behera 00462 UCBA0001078 711 711 Processed 30/08/2023 4980101721 RASHMITA BEHERA UCO BANK(607066)
41 ODAPADA OR-07-002-009-005/307992
(GUNADEI) 		2407002009NRG24260720230488360 27/07/2023 DURGA PRASAD BARAL 2407002009WL022289 DURGA PRASAD BARAL 00462 UCBA0001078 711 711 Processed 30/08/2023 4980101716 DURGAPRASAD NITYANAND BARAL BANK OF INDIA(508505)
42 ODAPADA OR-07-002-009-005/307992
(GUNADEI) 		2407002009NRG24260720230488359 27/07/2023 NITYANANDA BARAL 2407002009WL022289 NITYANANDA BARAL 00462 UCBA0001078 711 711 Processed 30/08/2023 4980101707 MR NITYANANDA BARAL STATE BANK OF INDIA(508548)
43 ODAPADA OR-07-002-009-005/40816
(GUNADEI) 		2407002009NRG24260720230488365 27/07/2023 DINESH KU SAMAL 2407002009WL022289 DINESH KU SAMAL 00462 UCBA0001078 711 711 Processed 30/08/2023 4980101718 DINESH KUMAR SAMAL UCO BANK(607066)
44 ODAPADA OR-07-002-009-005/408217
(GUNADEI) 		2407002009NRG24260720230488367 27/07/2023 NIRANJAN ROUT 2407002009WL022289 NIRANJAN ROUT 00462 UCBA0001078 711 711 Processed 30/08/2023 4980101705 NIRANJAN ROUT UCO BANK(607066)
45 ODAPADA OR-07-002-009-005/408286
(GUNADEI) 		2407002009NRG24260720230488368 27/07/2023 BIPRABARA NAYAK 2407002009WL022289 BIPRABARA NAYAK 00462 UCBA0001078 711 711 Processed 30/08/2023 4980101724 BIPRABAR NAYAK STATE BANK OF INDIA(508548)
46 ODAPADA OR-07-002-009-005/408545
(GUNADEI) 		2407002009NRG24260720230488371 27/07/2023 JAHNABI BARAL 2407002009WL022289 JAHNABI BARAL 00462 UCBA0001078 711 711 Processed 30/08/2023 4980101711 JAHNABI BARAL UCO BANK(607066)
47 ODAPADA OR-07-002-009-005/408546
(GUNADEI) 		2407002009NRG24260720230488372 27/07/2023 NAKUL KUMAR ROUT 2407002009WL022289 NAKUL KUMAR ROUT 00462 UCBA0001078 711 711 Processed 30/08/2023 4980101725 MR NAKULA KUMAR ROUT STATE BANK OF INDIA(508548)
48 ODAPADA OR-07-002-009-005/408574
(GUNADEI) 		2407002009NRG24260720230488375 27/07/2023 PRABINA BARAL 2407002009WL022289 PRABINA BARAL 00462 UCBA0001078 711 711 Processed 30/08/2023 4980101715 PRABINA BARAL UCO BANK(607066)
49 ODAPADA OR-07-002-009-005/408574
(GUNADEI) 		2407002009NRG24260720230488374 27/07/2023 RASANANDA BARAL 2407002009WL022289 RASANANDA BARAL 00462 UCBA0001078 711 711 Processed 30/08/2023 4980101702 RASANANDA BARAL UCO BANK(607066)
50 ODAPADA OR-07-002-009-005/408586
(GUNADEI) 		2407002009NRG24260720230488376 27/07/2023 BISWAMBHAR BARAL 2407002009WL022289 BISWAMBHAR BARAL 00462 UCBA0001078 711 711 Processed 30/08/2023 4980101704 BISWAMBHAR SAMAL UCO BANK(607066)
51 ODAPADA OR-07-002-009-005/408632
(GUNADEI) 		2407002009NRG24260720230488378 27/07/2023 LILI BARAL 2407002009WL022289 LILI BARAL 00462 UCBA0001078 711 711 Processed 30/08/2023 4980101720 LILI BARAL UCO BANK(607066)
52 ODAPADA OR-07-002-009-005/408632
(GUNADEI) 		2407002009NRG24260720230488377 27/07/2023 RANJAY BARAL 2407002009WL022289 RANJAY BARAL 00462 UCBA0001078 711 711 Processed 30/08/2023 4980101722 MR RANJAYA KUMAR BARAL STATE BANK OF INDIA(508548)
53 ODAPADA OR-07-002-009-005/408770
(GUNADEI) 		2407002009NRG24270720230488405 27/07/2023 KUMUDINI SWAIN 2407002009WL022297 KUMUDINI SWAIN 00462 UCBA0001078 1185 1185 Processed 30/08/2023 4980101712 KUMUDINI SWAIN UCO BANK(607066)
SubTotal 19908 19908
54 ODAPADA OR-07-002-009-001/408303
(GUNADEI) 		2407002009NRG24260720230488346 27/07/2023 KSHETRABASI BEHERA 2407002009WL022288 KSHETRABASI BEHERA 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4980101697 KSHETRABASI BEHERA ODISHA GRAMYA BANK(607060)
55 ODAPADA OR-07-002-009-001/408851
(GUNADEI) 		2407002009NRG24260720230488355 27/07/2023 SABITA DEHURY 2407002009WL022288 SABITA DEHURY 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4980101699 SABITA DEHURY ODISHA GRAMYA BANK(607060)
56 ODAPADA OR-07-002-009-004/408757
(GUNADEI) 		2407002009NRG24260720230488387 27/07/2023 JHULANA SETHY 2407002009WL022290 JHULANA SETHY 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4980101701 JHULANA SETHY ODISHA GRAMYA BANK(607060)
57 ODAPADA OR-07-002-009-005/408102
(GUNADEI) 		2407002009NRG24260720230488364 27/07/2023 SUMATI NAIK 2407002009WL022289 SUMATI NAIK 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4980101700 SUMATI NAYAK UCO BANK(607066)
58 ODAPADA OR-07-002-009-005/408217
(GUNADEI) 		2407002009NRG24260720230488366 27/07/2023 SUMITRA ROUT 2407002009WL022289 SUMITRA ROUT 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4980101755 SUMITRA ROUT UCO BANK(607066)
59 ODAPADA OR-07-002-009-005/408440
(GUNADEI) 		2407002009NRG24260720230488370 27/07/2023 RITARANI ROUT 2407002009WL022289 RITARANI ROUT 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4980101698 RITARANI ROUT ODISHA GRAMYA BANK(607060)
SubTotal 4266 4266
Total 42897 42897

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002009_270723APB_FTO_387295 Bank of Baroda BARB0GUDIAK GUDIAKTENI, ORISSA 711
2 ODAPADA OR2407002009_270723APB_FTO_387295 State Bank of India SBIN0000068 DHENKANAL 1422
3 ODAPADA OR2407002009_270723APB_FTO_387295 State Bank of India SBIN0006941 MAHISPAT ADB 2844
4 ODAPADA OR2407002009_270723APB_FTO_387295 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 711
5 ODAPADA OR2407002009_270723APB_FTO_387295 State Bank of India SBIN0013608 ODAPADA, HINDOL ROAD 13035
6 ODAPADA OR2407002009_270723APB_FTO_387295 UCO Bank UCBA0001078 ODAPARA 19908
7 ODAPADA OR2407002009_270723APB_FTO_387295 Odisha Gramya Bank IOBA0ROGB01 ODAPADA 4266

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