Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:25:03 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002013_130923APB_FTO_521213
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-07-002-013-003/5904
(KALANGA) 		2407002000NRG24130920230638014 13/09/2023 ASHOK SAMAL 2407002WL056518 ASHOK SAMAL 00152 HDFC0003701 1422 1422 Processed 09/11/2023 7268822858 ASHOK KUMAR SAMAL UCO BANK(607066)
SubTotal 1422 1422
2 ODAPADA OR-07-002-013-003/906108
(KALANGA) 		2407002000NRG24130920230638019 13/09/2023 SUSHIL KUMAR SAHU 2407002WL056520 SUSHIL KUMAR SAHU 00415 SBIN0004856 1422 1422 Processed 10/11/2023 7268822857 MR SUSHIL KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 1422 1422
3 ODAPADA OR-07-002-013-001/12238
(KALANGA) 		2407002000NRG24130920230638001 13/09/2023 Jagabandhu Dehury 2407002WL056513 Jagabandhu Dehury 00462 UCBA0001133 1422 1422 Processed 09/11/2023 7268822854 JAGABANDHU DEHURI UCO BANK(607066)
4 ODAPADA OR-07-002-013-001/12256
(KALANGA) 		2407002000NRG24130920230637979 13/09/2023 TRILOCHAN SAHU 2407002WL056506 TRILOCHAN SAHU 00462 UCBA0001133 1185 1185 Processed 09/11/2023 7268822856 TRILOCHAN SAHOO UCO BANK(607066)
5 ODAPADA OR-07-002-013-001/33528
(KALANGA) 		2407002000NRG24130920230637981 13/09/2023 LAXMIPRIYA SAHOO 2407002WL056506 LAXMIPRIYA SAHOO 00462 UCBA0001133 1185 1185 Processed 09/11/2023 7268822849 LAXMIPRIYA SAHOO INDUSIND BANK(607189)
6 ODAPADA OR-07-002-013-002/13253
(KALANGA) 		2407002000NRG24130920230638007 13/09/2023 ATAR SAHOO 2407002WL056515 ATAR SAHOO 00462 UCBA0001133 1422 1422 Processed 09/11/2023 7268822852 ATAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
7 ODAPADA OR-07-002-013-002/13253
(KALANGA) 		2407002000NRG24130920230638006 13/09/2023 CHITAR SAHOO 2407002WL056514 CHITAR SAHOO 00462 UCBA0001133 1422 1422 Processed 09/11/2023 7268822859 CHITAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
8 ODAPADA OR-07-002-013-002/13253
(KALANGA) 		2407002000NRG24130920230638005 13/09/2023 KARUNAKAR SAHU 2407002WL056514 KARUNAKAR SAHU 00462 UCBA0001133 1422 1422 Processed 09/11/2023 7268822844 KARUNAKAR SAHU. UCO BANK(607066)
9 ODAPADA OR-07-002-013-002/40715
(KALANGA) 		2407002000NRG24130920230638008 13/09/2023 SUMITRA BEHERA 2407002WL056515 SUMITRA BEHERA 00462 UCBA0001133 1422 1422 Processed 09/11/2023 7268822860 SUMITRA SAHOO UCO BANK(607066)
10 ODAPADA OR-07-002-013-002/906136
(KALANGA) 		2407002000NRG24130920230638010 13/09/2023 SONALISA PANDA 2407002WL056516 SONALISA PANDA 00462 UCBA0001133 1422 1422 Processed 09/11/2023 7268822853 SONALISA PANDA UCO BANK(607066)
11 ODAPADA OR-07-002-013-003/32362
(KALANGA) 		2407002000NRG24130920230638012 13/09/2023 GITANJALI SAMAL 2407002WL056518 GITANJALI SAMAL 00462 UCBA0001133 1422 1422 Processed 09/11/2023 7268822851 GITANJALI SAMAL UCO BANK(607066)
12 ODAPADA OR-07-002-013-003/32748
(KALANGA) 		2407002000NRG24130920230638013 13/09/2023 ASIT SOUMAYARANJAN SAMAL 2407002WL056518 ASIT SOUMAYARANJAN SAMAL 00462 UCBA0001133 1422 1422 Processed 09/11/2023 7268822847 ASIT SOUMYARANJAN SAMAL UCO BANK(607066)
13 ODAPADA OR-07-002-013-003/906019
(KALANGA) 		2407002000NRG24130920230638017 13/09/2023 NIMAIN CHARAN SAHU 2407002WL056520 NIMAIN CHARAN SAHU 00462 UCBA0001133 1422 1422 Processed 09/11/2023 7268822846 NIMAIN CHARAN SAHOO UCO BANK(607066)
14 ODAPADA OR-07-002-013-003/906108
(KALANGA) 		2407002000NRG24130920230638018 13/09/2023 KETAKI SAHU 2407002WL056520 KETAKI SAHU 00462 UCBA0001133 1422 1422 Processed 09/11/2023 7268822845 KETAKI SAHO UCO BANK(607066)
15 ODAPADA OR-07-002-013-006/12992
(KALANGA) 		2407002000NRG24130920230637720 13/09/2023 NILA NAIK 2407002WL056408 NILA NAIK 00462 UCBA0001133 1422 1422 Processed 09/11/2023 7268822850 NILA JANI UCO BANK(607066)
16 ODAPADA OR-07-002-013-006/12992
(KALANGA) 		2407002000NRG24130920230637721 13/09/2023 Prabhati Jani 2407002WL056408 Prabhati Jani 00462 UCBA0001133 1422 1422 Processed 09/11/2023 7268822855 PRABHATI JANI UCO BANK(607066)
17 ODAPADA OR-07-002-013-006/30954
(KALANGA) 		2407002000NRG24130920230637722 13/09/2023 KUMA JANI 2407002WL056408 KUMA JANI 00462 UCBA0001133 1422 1422 Processed 09/11/2023 7268822848 KUMA JANI UCO BANK(607066)
SubTotal 20856 20856
18 ODAPADA OR-07-002-013-001/301170
(KALANGA) 		2407002000NRG24130920230637998 13/09/2023 SUSAMA PATRA 2407002WL056512 SUSAMA PATRA 00553 INDB0000225 1422 1422 Processed 09/11/2023 7268822842 SUSAMA PATRA ODISHA GRAMYA BANK(607060)
19 ODAPADA OR-07-002-013-001/30590
(KALANGA) 		2407002000NRG24130920230638002 13/09/2023 Sabita Dehury 2407002WL056513 Sabita Dehury 00553 INDB0000225 1422 1422 Processed 09/11/2023 7268822843 SABITA DEHURY UCO BANK(607066)
20 ODAPADA OR-07-002-013-003/32999
(KALANGA) 		2407002000NRG24130920230637999 13/09/2023 NIRUPAMA SAHOO 2407002WL056512 NIRUPAMA SAHOO 00553 INDB0000225 1422 1422 Processed 09/11/2023 7268822861 NIRUPAMA SAHOO UCO BANK(607066)
21 ODAPADA OR-07-002-013-003/33005
(KALANGA) 		2407002000NRG24130920230638000 13/09/2023 BHARATI SAHOO 2407002WL056512 BHARATI SAHOO 00553 INDB0000225 1422 1422 Processed 09/11/2023 7268822841 BHARATI SAHOO INDUSIND BANK(607189)
SubTotal 5688 5688
22 ODAPADA OR-07-002-013-001/335177
(KALANGA) 		2407002000NRG24130920230638003 13/09/2023 RANJITA DEHURY 2407002WL056513 RANJITA DEHURY 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7268822838 RANJITA DEHURY ODISHA GRAMYA BANK(607060)
23 ODAPADA OR-07-002-013-001/335182
(KALANGA) 		2407002000NRG24130920230638004 13/09/2023 SANDHYARANI DEHURI 2407002WL056513 SANDHYARANI DEHURI 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7268822840 SANDHYARANI DEHURI UCO BANK(607066)
24 ODAPADA OR-07-002-013-001/335188
(KALANGA) 		2407002000NRG24130920230637980 13/09/2023 MANJU SAHU 2407002WL056506 MANJU SAHU 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7268822839 MANJU SAHOO UCO BANK(607066)
25 ODAPADA OR-07-002-013-003/33076
(KALANGA) 		2407002000NRG24130920230638011 13/09/2023 MINATI SAMAL 2407002WL056517 MINATI SAMAL 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7268822837 MINATI SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5451 5451
Total 34839 34839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002013_130923APB_FTO_521213 HDFC Bank HDFC0003701 BHALIABOLKATENI 1422
2 ODAPADA OR2407002013_130923APB_FTO_521213 State Bank of India SBIN0004856 KHAJURIAKATA 1422
3 ODAPADA OR2407002013_130923APB_FTO_521213 UCO Bank UCBA0001133 BHAPUR 20856
4 ODAPADA OR2407002013_130923APB_FTO_521213 IndusInd Bank Ltd. INDB0000225 CHANDIKHOLE 5688
5 ODAPADA OR2407002013_130923APB_FTO_521213 India Post Payments Bank IPOS0000001 DEOGARH 1422
6 ODAPADA OR2407002013_130923APB_FTO_521213 India Post Payments Bank IPOS0000001 DHENKANAL 4029

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