Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:57:48 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002023_080823FTO_428050
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-07-002-023-001/30870
(ODAPADA) 		2407002000NRG24080820230525343 08/08/2023 SANGITA SAMAL 2407002WL031693 SANGITA SAMAL 00415 SBIN0006941 1185 1185 Processed 30/08/2023 4968396184 MRS SANGITA SAMAL ()
2 ODAPADA OR-07-002-023-002/27810
(ODAPADA) 		2407002000NRG24080820230525256 08/08/2023 manika maharana 2407002WL031663 manika maharana 00415 SBIN0006941 1422 1422 Processed 30/08/2023 4968396186 MRS MANIKA MAHARANA ()
3 ODAPADA OR-07-002-023-002/30756
(ODAPADA) 		2407002000NRG24080820230525348 08/08/2023 LIPU NAIK 2407002WL031694 LIPU NAIK 00415 SBIN0006941 1422 1422 Processed 30/08/2023 4968396185 MASTER LIPU NAIK ()
4 ODAPADA OR-07-002-023-002/30756
(ODAPADA) 		2407002000NRG24080820230525347 08/08/2023 Subrat Kumar Naik 2407002WL031694 Subrat Kumar Naik 00415 SBIN0006941 1422 1422 Processed 30/08/2023 4968396187 MR SUBRAT KUMAR NAIK ()
5 ODAPADA OR-07-002-023-002/310437
(ODAPADA) 		2407002000NRG24080820230525270 08/08/2023 RINA BEHERA 2407002WL031669 RINA BEHERA 00415 SBIN0006941 711 711 Processed 30/08/2023 4968396183 MRS RINA BEHERA ()
SubTotal 6162 6162
6 ODAPADA OR-07-002-023-001/30997
(ODAPADA) 		2407002000NRG24080820230525335 08/08/2023 SADARSHAN BEHERA 2407002WL031688 SADARSHAN BEHERA 00415 SBIN0013608 1422 1422 Processed 30/08/2023 4968396215 MR SUDARSHAN BEHERA ()
7 ODAPADA OR-07-002-023-001/310441
(ODAPADA) 		2407002000NRG24080820230525305 08/08/2023 SUSANTA MAHARANA 2407002WL031677 SUSANTA MAHARANA 00415 SBIN0013608 1185 1185 Processed 30/08/2023 4968396188 MR SUSANTA MAHARANA ()
8 ODAPADA OR-07-002-023-001/310443
(ODAPADA) 		2407002000NRG24080820230525338 08/08/2023 ANAM DEHURY 2407002WL031689 ANAM DEHURY 00415 SBIN0013608 1422 1422 Processed 30/08/2023 4968396193 MR ANAM DEHURY ()
9 ODAPADA OR-07-002-023-001/310445
(ODAPADA) 		2407002000NRG24080820230525336 08/08/2023 SUKUMARI BEHERA 2407002WL031688 SUKUMARI BEHERA 00415 SBIN0013608 1422 1422 Processed 30/08/2023 4968396191 MR SUKUMARI BEHERA ()
10 ODAPADA OR-07-002-023-001/310446
(ODAPADA) 		2407002000NRG24080820230525254 08/08/2023 MAMI DEHURI 2407002WL031661 MAMI DEHURI 00415 SBIN0013608 1185 1185 Processed 30/08/2023 4968396195 MRS MAMI DEHURI ()
11 ODAPADA OR-07-002-023-002/30694
(ODAPADA) 		2407002000NRG24070820230520668 08/08/2023 PRAHALLAD SWAIN 2407002WL030490 PRAHALLAD SWAIN 00415 SBIN0013608 1185 1185 Processed 30/08/2023 4968396189 MR PRAHALLAD SWAIN ()
12 ODAPADA OR-07-002-023-002/30872
(ODAPADA) 		2407002000NRG24080820230525325 08/08/2023 DOLAGOBINDA DEHURY 2407002WL031681 DOLAGOBINDA DEHURY 00415 SBIN0013608 1422 1422 Processed 30/08/2023 4968396194 MR DOLAGOBINDA DEHURY ()
13 ODAPADA OR-07-002-023-002/310119
(ODAPADA) 		2407002000NRG24070820230520658 08/08/2023 LAXMIDHAR KHAMARI 2407002WL030487 LAXMIDHAR KHAMARI 00415 SBIN0013608 1185 1185 Processed 30/08/2023 4968396190 MR LAXMIDHAR KHAMARI ()
14 ODAPADA OR-07-002-023-002/310153
(ODAPADA) 		2407002000NRG24080820230525350 08/08/2023 PRAHALLAD PADHAN 2407002WL031696 PRAHALLAD PADHAN 00415 SBIN0013608 1185 1185 Processed 30/08/2023 4968396192 MRS PRAHALLAD PADHAN ()
15 ODAPADA OR-07-002-023-002/310231
(ODAPADA) 		2407002000NRG24080820230525323 08/08/2023 RAJU KHAMARI 2407002WL031680 RAJU KHAMARI 00415 SBIN0013608 1422 1422 Processed 30/08/2023 4968396196 MR RAJU KHAMARI ()
16 ODAPADA OR-07-002-023-002/310437
(ODAPADA) 		2407002000NRG24080820230525271 08/08/2023 Brahmananda Behera 2407002WL031669 Brahmananda Behera 00415 SBIN0013608 711 711 Processed 30/08/2023 4968396197 MR BRAHMANANDA BEHERA ()
SubTotal 13746 13746
17 ODAPADA OR-07-002-023-001/31001
(ODAPADA) 		2407002000NRG24070820230520653 08/08/2023 URMILA GURU 2407002WL030483 URMILA GURU 00462 UCBA0001078 1185 1185 Processed 30/08/2023 4968396205 URMILA GURU ()
18 ODAPADA OR-07-002-023-001/310215
(ODAPADA) 		2407002000NRG24080820230525296 08/08/2023 MAMATA BARIK 2407002WL031677 MAMATA BARIK 00462 UCBA0001078 1185 1185 Processed 30/08/2023 4968396203 MAMATA BARIK ()
19 ODAPADA OR-07-002-023-001/310258
(ODAPADA) 		2407002000NRG24070820230520680 08/08/2023 MAMI BEHERA 2407002WL030497 MAMI BEHERA 00462 UCBA0001078 1185 1185 Processed 30/08/2023 4968396213 MAMI BEHERA ()
20 ODAPADA OR-07-002-023-001/310259
(ODAPADA) 		2407002000NRG24070820230520625 08/08/2023 BANKI BEHERA 2407002WL030470 BANKI BEHERA 00462 UCBA0001078 1185 1185 Processed 30/08/2023 4968396214 BANKI BEHERA ()
21 ODAPADA OR-07-002-023-001/310269
(ODAPADA) 		2407002000NRG24070820230520630 08/08/2023 AJAY SAHOO 2407002WL030472 AJAY SAHOO 00462 UCBA0001078 1185 1185 Processed 30/08/2023 4968396212 AJAY SAHOO ()
22 ODAPADA OR-07-002-023-001/310272
(ODAPADA) 		2407002000NRG24070820230520648 08/08/2023 TILOTAMA KHUNTIA 2407002WL030480 TILOTAMA KHUNTIA 00462 UCBA0001078 1185 1185 Processed 30/08/2023 4968396210 TILOTAMA KHUNTIA ()
23 ODAPADA OR-07-002-023-001/310286
(ODAPADA) 		2407002000NRG24070820230520646 08/08/2023 FITIKIRI NAIK 2407002WL030479 FITIKIRI NAIK 00462 UCBA0001078 1185 1185 Processed 30/08/2023 4968396209 PHITIKIRI NAIK ()
24 ODAPADA OR-07-002-023-001/310288
(ODAPADA) 		2407002000NRG24080820230525297 08/08/2023 PRAHLLAD DEHURY 2407002WL031677 PRAHLLAD DEHURY 00462 UCBA0001078 1185 1185 Processed 30/08/2023 4968396206 PRAHALLAD DEHURY ()
25 ODAPADA OR-07-002-023-001/310295
(ODAPADA) 		2407002000NRG24070820230520640 08/08/2023 SULOCHANA DEHURY 2407002WL030476 SULOCHANA DEHURY 00462 UCBA0001078 1185 1185 Processed 30/08/2023 4968396204 SULOCHANA DEHURY ()
26 ODAPADA OR-07-002-023-001/310438
(ODAPADA) 		2407002000NRG24080820230525300 08/08/2023 BIJAYA KUMAR BEHERA 2407002WL031677 BIJAYA KUMAR BEHERA 00462 UCBA0001078 1185 1185 Processed 30/08/2023 4968396199 BIJAYA BEHERA ()
27 ODAPADA OR-07-002-023-001/310438
(ODAPADA) 		2407002000NRG24080820230525301 08/08/2023 MINAKSHI BEHERA 2407002WL031677 MINAKSHI BEHERA 00462 UCBA0001078 1185 1185 Processed 30/08/2023 4968396208 MINAKSHI BEHERA ()
28 ODAPADA OR-07-002-023-001/310439
(ODAPADA) 		2407002000NRG24080820230525303 08/08/2023 SANTOSH KUMAR NAYAK 2407002WL031677 SANTOSH KUMAR NAYAK 00462 UCBA0001078 1185 1185 Processed 30/08/2023 4968396198 SANTOSH KUMAR NAYAK ()
29 ODAPADA OR-07-002-023-001/310439
(ODAPADA) 		2407002000NRG24080820230525302 08/08/2023 TRUPTIMAYEE NAYAK 2407002WL031677 TRUPTIMAYEE NAYAK 00462 UCBA0001078 1185 1185 Processed 30/08/2023 4968396201 TRUPTIMAYEE NAYAK ()
30 ODAPADA OR-07-002-023-001/310440
(ODAPADA) 		2407002000NRG24080820230525304 08/08/2023 BAULA DEHURY 2407002WL031677 BAULA DEHURY 00462 UCBA0001078 1185 1185 Processed 30/08/2023 4968396207 BAULA DEHURY ()
31 ODAPADA OR-07-002-023-001/310442
(ODAPADA) 		2407002000NRG24080820230525306 08/08/2023 SANJUKTA SAHU 2407002WL031677 SANJUKTA SAHU 00462 UCBA0001078 1185 1185 Processed 30/08/2023 4968396211 SANJUKTA SAHU ()
32 ODAPADA OR-07-002-023-001/310443
(ODAPADA) 		2407002000NRG24080820230525337 08/08/2023 LAXMI DEHURY 2407002WL031689 LAXMI DEHURY 00462 UCBA0001078 1422 1422 Processed 30/08/2023 4968396200 LAXMI DEHURY ()
33 ODAPADA OR-07-002-023-002/310230
(ODAPADA) 		2407002000NRG24080820230525267 08/08/2023 MANJARI NAIK 2407002WL031668 MANJARI NAIK 00462 UCBA0001078 1422 1422 Processed 30/08/2023 4968396202 MANJARI NAIK ()
SubTotal 20619 20619
34 ODAPADA OR-07-002-023-001/31002
(ODAPADA) 		2407002000NRG24070820230520595 08/08/2023 RUNU DEHURI 2407002WL030464 RUNU DEHURI 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4968396177 RUNU DEHURI ()
35 ODAPADA OR-07-002-023-001/310298
(ODAPADA) 		2407002000NRG24080820230525252 08/08/2023 RUKMANI PRUSTY 2407002WL031659 RUKMANI PRUSTY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968396179 RUKMANI PRUSTY ()
36 ODAPADA OR-07-002-023-001/310404
(ODAPADA) 		2407002000NRG24080820230525298 08/08/2023 DUSMANTA MOHARANA 2407002WL031677 DUSMANTA MOHARANA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4968396175 DUSMANTA MOHARANA ()
37 ODAPADA OR-07-002-023-001/310436
(ODAPADA) 		2407002000NRG24080820230525274 08/08/2023 APALI DEHURI 2407002WL031671 APALI DEHURI 00654 IOBA0ROGB01 1422 1422 Rejected 30/08/2023 4968396182 No Such Account
38 ODAPADA OR-07-002-023-001/310436
(ODAPADA) 		2407002000NRG24080820230525275 08/08/2023 MOHAN DEHURI 2407002WL031671 MOHAN DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968396180 MOHAN DEHURI ()
39 ODAPADA OR-07-002-023-001/310444
(ODAPADA) 		2407002000NRG24080820230525341 08/08/2023 ARABINDA SAHOO 2407002WL031691 ARABINDA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968396181 ARABINDA SAHOO ()
40 ODAPADA OR-07-002-023-001/310444
(ODAPADA) 		2407002000NRG24080820230525340 08/08/2023 SASMITA BEHERA 2407002WL031691 SASMITA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968396178 SASMITA BEHERA ()
41 ODAPADA OR-07-002-023-002/310405
(ODAPADA) 		2407002000NRG24080820230525324 08/08/2023 SARASWATI KHAMARI 2407002WL031680 SARASWATI KHAMARI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968396176 SARASWATI KHAMARI ()
SubTotal 10902 10902
Total 51429 51429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002023_080823FTO_428050 State Bank of India SBIN0006941 MAHISPAT ADB 6162
2 ODAPADA OR2407002023_080823FTO_428050 State Bank of India SBIN0013608 ODAPADA, HINDOL ROAD 13746
3 ODAPADA OR2407002023_080823FTO_428050 UCO Bank UCBA0001078 ODAPARA 20619
4 ODAPADA OR2407002023_080823FTO_428050 Odisha Gramya Bank IOBA0ROGB01 ODAPADA 10902

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