Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:58:47 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002002_041123APB_FTO_724391
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-07-002-002-001/41008
(Balaramprasad) 		2407002002NRG24041120230830537 04/11/2023 LATA NAIK 2407002002WL095691 LATA NAIK 00045 BARB0GUDIAK 711 711 Processed 11/11/2023 7409986921 LATA NAIK BANK OF BARODA(606985)
2 ODAPADA OR-07-002-002-001/41008
(Balaramprasad) 		2407002002NRG24041120230830538 04/11/2023 MITHUN NAIK 2407002002WL095691 MITHUN NAIK 00045 BARB0GUDIAK 474 474 Processed 11/11/2023 7409986924 MITHUN NAIK SO SARAT BANK OF BARODA(606985)
3 ODAPADA OR-07-002-002-001/41191
(Balaramprasad) 		2407002002NRG24041120230830536 04/11/2023 NUKHURI NAIK 2407002002WL095690 NUKHURI NAIK 00045 BARB0GUDIAK 1422 1422 Processed 11/11/2023 7409986917 NUKHURI NAIK WO SANA BANK OF BARODA(606985)
4 ODAPADA OR-07-002-002-002/41085
(Balaramprasad) 		2407002002NRG24041120230830527 04/11/2023 MAMATA NAIK 2407002002WL095687 MAMATA NAIK 00045 BARB0GUDIAK 1422 1422 Processed 11/11/2023 7409986920 MAMATA NAIK BANK OF BARODA(606985)
5 ODAPADA OR-07-002-002-002/41237
(Balaramprasad) 		2407002002NRG24041120230830552 04/11/2023 JYOTSNA DHIR 2407002002WL095696 JYOTSNA DHIR 00045 BARB0GUDIAK 237 237 Processed 11/11/2023 7409986918 JYOTSNA DHIR BANK OF BARODA(606985)
6 ODAPADA OR-07-002-002-004/40984
(Balaramprasad) 		2407002002NRG24041120230830565 04/11/2023 PRAMILA SAHOO 2407002002WL095700 PRAMILA SAHOO 00045 BARB0GUDIAK 474 474 Processed 11/11/2023 7409986919 PRAMILA SAHOO BANK OF BARODA(606985)
7 ODAPADA OR-07-002-002-005/40965
(Balaramprasad) 		2407002002NRG24041120230830545 04/11/2023 BABITA MOHAPATRA 2407002002WL095694 BABITA MOHAPATRA 00045 BARB0GUDIAK 1422 1422 Processed 11/11/2023 7409986916 BABITA MOHAPATRA WO BANK OF BARODA(606985)
8 ODAPADA OR-07-002-002-005/41392
(Balaramprasad) 		2407002002NRG24041120230830559 04/11/2023 Kalandi Charan Mohapatra 2407002002WL095698 Kalandi Charan Mohapatra 00045 BARB0GUDIAK 474 474 Processed 11/11/2023 7409986922 KALANDI CHARAN MOHAP BANK OF BARODA(606985)
9 ODAPADA OR-07-002-002-005/41392
(Balaramprasad) 		2407002002NRG24041120230830558 04/11/2023 SASMITA MAHAPATRA 2407002002WL095698 SASMITA MAHAPATRA 00045 BARB0GUDIAK 474 474 Processed 11/11/2023 7409986923 SASMITA MAHAPATRA INDUSIND BANK(607189)
10 ODAPADA OR-07-002-002-005/41396
(Balaramprasad) 		2407002002NRG24041120230830572 04/11/2023 SHANTI MOHAPATRA 2407002002WL095703 SHANTI MOHAPATRA 00045 BARB0GUDIAK 474 474 Processed 11/11/2023 7409986915 SHANTILATA MOHAPATRA UCO BANK(607066)
SubTotal 7584 7584
11 ODAPADA OR-07-002-002-005/41176
(Balaramprasad) 		2407002002NRG24041120230830535 04/11/2023 KUANR NAIK 2407002002WL095689 KUANR NAIK 00462 UCBA0001078 1422 1422 Processed 11/11/2023 7409986925 KUANR NAIK UCO BANK(607066)
SubTotal 1422 1422
12 ODAPADA OR-07-002-002-001/41389
(Balaramprasad) 		2407002002NRG24041120230830571 04/11/2023 ARUN NAIK 2407002002WL095702 ARUN NAIK 00654 IOBA0ROGB01 237 237 Processed 11/11/2023 7409986914 ARUN D NAIK INDIAN OVERSEAS BANK(508541)
SubTotal 237 237
Total 9243 9243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002002_041123APB_FTO_724391 Bank of Baroda BARB0GUDIAK GUDIAKTENI, ORISSA 7584
2 ODAPADA OR2407002002_041123APB_FTO_724391 UCO Bank UCBA0001078 ODAPARA 1422
3 ODAPADA OR2407002002_041123APB_FTO_724391 Odisha Gramya Bank IOBA0ROGB01 ODAPADA 237

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