Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:46:26 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002024_140723APB_FTO_337346
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-07-002-024-001/40040
(SADASIBPUR) 		2407002024NRG24140720230456489 14/07/2023 ADIKANDA MALIK 2407002024WL018674 ADIKANDA MALIK 00152 HDFC0001978 1185 1185 Processed 30/08/2023 4965919267 ADIKANDA MALIK BANK OF INDIA(508505)
SubTotal 1185 1185
2 ODAPADA OR-07-002-024-001/3029788
(SADASIBPUR) 		2407002024NRG24140720230456476 14/07/2023 SURESH MALLIK 2407002024WL018673 SURESH MALLIK 00152 HDFC0003714 1185 1185 Processed 30/08/2023 4965919265 SURESH MALLIK HDFC BANK LTD(607152)
3 ODAPADA OR-07-002-024-008/303000105
(SADASIBPUR) 		2407002000NRG24140720230456545 14/07/2023 RATNAKAR LENKA 2407002WL018677 RATNAKAR LENKA 00152 HDFC0003714 1185 1185 Processed 30/08/2023 4965919266 TUTU LENKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2370 2370
4 ODAPADA OR-07-002-024-001/3029762
(SADASIBPUR) 		2407002024NRG24140720230456474 14/07/2023 SAGAR MALIK 2407002024WL018673 SAGAR MALIK 00176 IDIB000D627 1185 1185 Processed 30/08/2023 4965919268 Sagar Malik FINO PAYMENTS BANK LTD(608001)
5 ODAPADA OR-07-002-024-008/303000114
(SADASIBPUR) 		2407002000NRG24140720230456548 14/07/2023 KULAMANI BISWAL 2407002WL018677 KULAMANI BISWAL 00176 IDIB000D627 1185 1185 Processed 30/08/2023 4965919269 KULAMANI BISWAL UCO BANK(607066)
SubTotal 2370 2370
6 ODAPADA OR-07-002-024-008/303000152
(SADASIBPUR) 		2407002000NRG24140720230456561 14/07/2023 NISHAKAR LENKA 2407002WL018677 NISHAKAR LENKA 00415 SBIN0000235 1185 1185 Processed 30/08/2023 4965919260 MR NISHAKAR LENKA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
7 ODAPADA OR-07-002-024-008/303000116
(SADASIBPUR) 		2407002000NRG24140720230456550 14/07/2023 SAROJ BISWAL 2407002WL018677 SAROJ BISWAL 00415 SBIN0008582 1185 1185 Processed 30/08/2023 4965919261 SAROJ BISWAL UCO BANK(607066)
8 ODAPADA OR-07-002-024-008/303000117
(SADASIBPUR) 		2407002000NRG24140720230456551 14/07/2023 SARBESWAR BISWAL 2407002WL018677 SARBESWAR BISWAL 00415 SBIN0008582 1185 1185 Processed 30/08/2023 4965919262 MR SARBESWAR BISWAL STATE BANK OF INDIA(508548)
9 ODAPADA OR-07-002-024-008/303000119
(SADASIBPUR) 		2407002000NRG24140720230456553 14/07/2023 BICHHANDA SAHANI 2407002WL018677 BICHHANDA SAHANI 00415 SBIN0008582 1185 1185 Processed 30/08/2023 4965919264 BICHHANDA SAHANI STATE BANK OF INDIA(508548)
SubTotal 3555 3555
10 ODAPADA OR-07-002-024-008/303000145
(SADASIBPUR) 		2407002000NRG24140720230456560 14/07/2023 RINKUNU KUMAR BARIK 2407002WL018677 RINKUNU KUMAR BARIK 00415 SBIN0013608 1185 1185 Processed 30/08/2023 4965919259 RINKU BARIK UCO BANK(607066)
SubTotal 1185 1185
11 ODAPADA OR-07-002-024-001/40031
(SADASIBPUR) 		2407002024NRG24140720230456484 14/07/2023 GAGAN MALIK 2407002024WL018674 GAGAN MALIK 00415 SBIN0017197 1185 1185 Processed 30/08/2023 4965919263 MR GAGAN MALIK STATE BANK OF INDIA(508548)
SubTotal 1185 1185
12 ODAPADA OR-07-002-024-001/24644
(SADASIBPUR) 		2407002024NRG24140720230456456 14/07/2023 AMAR MALIK 2407002024WL018673 AMAR MALIK 00462 UCBA0001224 1185 1185 Processed 30/08/2023 4965919228 AMAR MALIK UCO BANK(607066)
13 ODAPADA OR-07-002-024-001/24654
(SADASIBPUR) 		2407002024NRG24140720230456458 14/07/2023 SIPU MALIK 2407002024WL018673 SIPU MALIK 00462 UCBA0001224 1185 1185 Processed 30/08/2023 4965919224 SIPU MALIK UCO BANK(607066)
14 ODAPADA OR-07-002-024-001/24719
(SADASIBPUR) 		2407002024NRG24140720230456460 14/07/2023 BIDESHI MALLIK 2407002024WL018673 BIDESHI MALLIK 00462 UCBA0001224 1185 1185 Rejected 30/08/2023 4965919212 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 ODAPADA OR-07-002-024-001/24719
(SADASIBPUR) 		2407002024NRG24140720230456461 14/07/2023 RANJIT MALIK 2407002024WL018673 RANJIT MALIK 00462 UCBA0001224 1185 1185 Processed 30/08/2023 4965919218 RANJIT MALLIK UCO BANK(607066)
16 ODAPADA OR-07-002-024-001/24721
(SADASIBPUR) 		2407002024NRG24140720230456462 14/07/2023 BHASKAR MALIK 2407002024WL018673 BHASKAR MALIK 00462 UCBA0001224 1185 1185 Processed 30/08/2023 4965919213 BHASKAR MALIK UCO BANK(607066)
17 ODAPADA OR-07-002-024-001/24721
(SADASIBPUR) 		2407002024NRG24140720230456463 14/07/2023 MAMATA MALLIK 2407002024WL018673 MAMATA MALLIK 00462 UCBA0001224 1185 1185 Processed 30/08/2023 4965919216 MAMATA MALLIK UCO BANK(607066)
18 ODAPADA OR-07-002-024-001/24727
(SADASIBPUR) 		2407002024NRG24140720230456464 14/07/2023 PRATIMA MALIK 2407002024WL018673 PRATIMA MALIK 00462 UCBA0001224 1185 1185 Processed 30/08/2023 4965919229 PRATIMA MALIK UCO BANK(607066)
19 ODAPADA OR-07-002-024-001/24727
(SADASIBPUR) 		2407002024NRG24140720230456465 14/07/2023 SIKHA MALLIK 2407002024WL018673 SIKHA MALLIK 00462 UCBA0001224 1185 1185 Processed 30/08/2023 4965919221 SIKHA MALLIK UCO BANK(607066)
20 ODAPADA OR-07-002-024-001/24760
(SADASIBPUR) 		2407002024NRG24140720230456468 14/07/2023 AMBU MALIK 2407002024WL018673 AMBU MALIK 00462 UCBA0001224 1185 1185 Processed 30/08/2023 4965919252 AMBU MALIK UCO BANK(607066)
21 ODAPADA OR-07-002-024-001/24760
(SADASIBPUR) 		2407002024NRG24140720230456467 14/07/2023 SRIKANTA MALLIK 2407002024WL018673 SRIKANTA MALLIK 00462 UCBA0001224 1185 1185 Processed 30/08/2023 4965919210 SRIKANTA MALLIK UCO BANK(607066)
22 ODAPADA OR-07-002-024-001/24783
(SADASIBPUR) 		2407002024NRG24140720230456470 14/07/2023 SIBA MALLIK 2407002024WL018673 SIBA MALLIK 00462 UCBA0001224 1185 1185 Processed 30/08/2023 4965919223 SIBA MALLIK UCO BANK(607066)
23 ODAPADA OR-07-002-024-001/24783
(SADASIBPUR) 		2407002024NRG24140720230456469 14/07/2023 SITA MALIK 2407002024WL018673 SITA MALIK 00462 UCBA0001224 1185 1185 Processed 30/08/2023 4965919232 SITA MALIK UCO BANK(607066)
24 ODAPADA OR-07-002-024-001/24790
(SADASIBPUR) 		2407002024NRG24140720230456471 14/07/2023 LATA MALIK 2407002024WL018673 LATA MALIK 00462 UCBA0001224 1185 1185 Processed 30/08/2023 4965919245 LATA MALIK UCO BANK(607066)
25 ODAPADA OR-07-002-024-001/24805
(SADASIBPUR) 		2407002024NRG24140720230456472 14/07/2023 GOPINATH MALIK 2407002024WL018673 GOPINATH MALIK 00462 UCBA0001224 1185 1185 Processed 30/08/2023 4965919237 GOPINATH MALLIK UNION BANK OF INDIA(508500)
26 ODAPADA OR-07-002-024-001/3029713
(SADASIBPUR) 		2407002024NRG24140720230456473 14/07/2023 PRADEEP MALIK 2407002024WL018673 PRADEEP MALIK 00462 UCBA0001224 1185 1185 Processed 30/08/2023 4965919256 Mr. Pradeep Malik INDIAN BANK(607105)
27 ODAPADA OR-07-002-024-001/303000138
(SADASIBPUR) 		2407002024NRG24140720230456478 14/07/2023 BARSA MALIK 2407002024WL018673 BARSA MALIK 00462 UCBA0001224 1185 1185 Processed 30/08/2023 4965919222 BARSA MALIK UCO BANK(607066)
28 ODAPADA OR-07-002-024-001/303000138
(SADASIBPUR) 		2407002024NRG24140720230456477 14/07/2023 MAMATA MALIK 2407002024WL018673 MAMATA MALIK 00462 UCBA0001224 1185 1185 Processed 30/08/2023 4965919233 MAMATA MALIK UCO BANK(607066)
29 ODAPADA OR-07-002-024-001/303000148
(SADASIBPUR) 		2407002024NRG24140720230456479 14/07/2023 MANJU MALIK 2407002024WL018673 MANJU MALIK 00462 UCBA0001224 1185 1185 Processed 30/08/2023 4965919251 MANJU MALIK INDUSIND BANK(607189)
30 ODAPADA OR-07-002-024-001/400035
(SADASIBPUR) 		2407002024NRG24140720230456480 14/07/2023 MURALI MALLIK 2407002024WL018673 MURALI MALLIK 00462 UCBA0001224 1185 1185 Processed 30/08/2023 4965919239 MURALIDHAR MALLIK UCO BANK(607066)
31 ODAPADA OR-07-002-024-001/40030
(SADASIBPUR) 		2407002024NRG24140720230456483 14/07/2023 SANDHYARANI MALIK 2407002024WL018674 SANDHYARANI MALIK 00462 UCBA0001224 1185 1185 Processed 30/08/2023 4965919234 SANDHYARANI MALIK UCO BANK(607066)
32 ODAPADA OR-07-002-024-001/40030
(SADASIBPUR) 		2407002024NRG24140720230456482 14/07/2023 SURYAKANTA MALIK 2407002024WL018674 SURYAKANTA MALIK 00462 UCBA0001224 1185 1185 Processed 30/08/2023 4965919215 SURYAKANTA MALIK UCO BANK(607066)
33 ODAPADA OR-07-002-024-001/40036
(SADASIBPUR) 		2407002024NRG24140720230456486 14/07/2023 BISWAJIT MALIK 2407002024WL018674 BISWAJIT MALIK 00462 UCBA0001224 1185 1185 Processed 30/08/2023 4965919230 BISWAJIT MALLIK UCO BANK(607066)
34 ODAPADA OR-07-002-024-001/40036
(SADASIBPUR) 		2407002024NRG24140720230456485 14/07/2023 SUKADEB MALIK 2407002024WL018674 SUKADEB MALIK 00462 UCBA0001224 1185 1185 Processed 30/08/2023 4965919214 SUKADEB MALIK UCO BANK(607066)
35 ODAPADA OR-07-002-024-001/40037
(SADASIBPUR) 		2407002024NRG24140720230456487 14/07/2023 DAKTAR MALIK 2407002024WL018674 DAKTAR MALIK 00462 UCBA0001224 1185 1185 Processed 30/08/2023 4965919209 DAKTAR MALIK UCO BANK(607066)
36 ODAPADA OR-07-002-024-001/40041
(SADASIBPUR) 		2407002024NRG24140720230456491 14/07/2023 NAMITA MALIK 2407002024WL018674 NAMITA MALIK 00462 UCBA0001224 1185 1185 Processed 30/08/2023 4965919219 NAMITA MALLIK UCO BANK(607066)
37 ODAPADA OR-07-002-024-001/40042
(SADASIBPUR) 		2407002024NRG24140720230456492 14/07/2023 GOBINDA MALIK 2407002024WL018674 GOBINDA MALIK 00462 UCBA0001224 1185 1185 Processed 30/08/2023 4965919217 GONINDA MALLIK UCO BANK(607066)
38 ODAPADA OR-07-002-024-001/40043
(SADASIBPUR) 		2407002024NRG24140720230456493 14/07/2023 SIB MALLIK 2407002024WL018674 SIB MALLIK 00462 UCBA0001224 1185 1185 Processed 30/08/2023 4965919211 SINA MALIK ICICI BANK LTD(508534)
39 ODAPADA OR-07-002-024-001/40044
(SADASIBPUR) 		2407002024NRG24140720230456495 14/07/2023 RAMA MALIK 2407002024WL018674 RAMA MALIK 00462 UCBA0001224 1185 1185 Processed 30/08/2023 4965919208 RAMA MALIK UCO BANK(607066)
40 ODAPADA OR-07-002-024-001/40044
(SADASIBPUR) 		2407002024NRG24140720230456496 14/07/2023 SWAPNA MALLIK 2407002024WL018674 SWAPNA MALLIK 00462 UCBA0001224 1185 1185 Processed 30/08/2023 4965919225 SWAPNA MALLIK UCO BANK(607066)
41 ODAPADA OR-07-002-024-008/23731
(SADASIBPUR) 		2407002000NRG24140720230456535 14/07/2023 DHARANI PRADHAN 2407002WL018677 DHARANI PRADHAN 00462 UCBA0001224 1185 1185 Processed 30/08/2023 4965919253 DHARANI PRADHAN UCO BANK(607066)
42 ODAPADA OR-07-002-024-008/23855
(SADASIBPUR) 		2407002000NRG24140720230456540 14/07/2023 MITHUN LENKA 2407002WL018677 MITHUN LENKA 00462 UCBA0001224 1185 1185 Processed 30/08/2023 4965919235 MITHUN LENKA HDFC BANK LTD(607152)
43 ODAPADA OR-07-002-024-008/23855
(SADASIBPUR) 		2407002000NRG24140720230456538 14/07/2023 RATNAKAR LENKA 2407002WL018677 RATNAKAR LENKA 00462 UCBA0001224 1185 1185 Processed 30/08/2023 4965919207 MR RATNAKAR LENKA STATE BANK OF INDIA(508548)
44 ODAPADA OR-07-002-024-008/23855
(SADASIBPUR) 		2407002000NRG24140720230456539 14/07/2023 SEBATI LENKA 2407002WL018677 SEBATI LENKA 00462 UCBA0001224 1185 1185 Processed 30/08/2023 4965919247 SEBATI LENKA UCO BANK(607066)
45 ODAPADA OR-07-002-024-008/23865
(SADASIBPUR) 		2407002000NRG24140720230456541 14/07/2023 URMILA ROUT 2407002WL018677 URMILA ROUT 00462 UCBA0001224 1185 1185 Processed 30/08/2023 4965919241 RUMILA ROUT UCO BANK(607066)
46 ODAPADA OR-07-002-024-008/3029947
(SADASIBPUR) 		2407002000NRG24140720230456542 14/07/2023 MANAS KUMAR ROUT 2407002WL018677 MANAS KUMAR ROUT 00462 UCBA0001224 1185 1185 Processed 30/08/2023 4965919246 MANAS ROUT AIRTEL PAYMENTS BANK LIMITED(990288)
47 ODAPADA OR-07-002-024-008/3029963
(SADASIBPUR) 		2407002000NRG24140720230456543 14/07/2023 JALLI BISWAL 2407002WL018677 JALLI BISWAL 00462 UCBA0001224 1185 1185 Processed 30/08/2023 4965919242 JALLI BISWAL UCO BANK(607066)
48 ODAPADA OR-07-002-024-008/303000113
(SADASIBPUR) 		2407002000NRG24140720230456546 14/07/2023 ARUN ROUT 2407002WL018677 ARUN ROUT 00462 UCBA0001224 1185 1185 Processed 30/08/2023 4965919255 ARUN ROUT UCO BANK(607066)
49 ODAPADA OR-07-002-024-008/303000113
(SADASIBPUR) 		2407002000NRG24140720230456547 14/07/2023 NIRUPAMA ROUT 2407002WL018677 NIRUPAMA ROUT 00462 UCBA0001224 1185 1185 Processed 30/08/2023 4965919254 NIRUPAMA ROUT CANARA BANK(508532)
50 ODAPADA OR-07-002-024-008/303000114
(SADASIBPUR) 		2407002000NRG24140720230456549 14/07/2023 BASANTI BISWAL 2407002WL018677 BASANTI BISWAL 00462 UCBA0001224 1185 1185 Processed 30/08/2023 4965919243 BASANTI BISWAL UCO BANK(607066)
51 ODAPADA OR-07-002-024-008/303000118
(SADASIBPUR) 		2407002000NRG24140720230456552 14/07/2023 PRASHANT ROUT 2407002WL018677 PRASHANT ROUT 00462 UCBA0001224 1185 1185 Processed 30/08/2023 4965919236 PRASHANT ROUT UCO BANK(607066)
52 ODAPADA OR-07-002-024-008/303000119
(SADASIBPUR) 		2407002000NRG24140720230456554 14/07/2023 RUNU SAHANI 2407002WL018677 RUNU SAHANI 00462 UCBA0001224 1185 1185 Processed 30/08/2023 4965919231 RUNU SAHANI BANK OF INDIA(508505)
53 ODAPADA OR-07-002-024-008/303000125
(SADASIBPUR) 		2407002000NRG24140720230456555 14/07/2023 PRADYUMNA BISWAL 2407002WL018677 PRADYUMNA BISWAL 00462 UCBA0001224 1185 1185 Processed 30/08/2023 4965919227 PRADYUMNA BISWAL UCO BANK(607066)
54 ODAPADA OR-07-002-024-008/303000130
(SADASIBPUR) 		2407002000NRG24140720230456556 14/07/2023 CHINMAYA SAHANY 2407002WL018677 CHINMAYA SAHANY 00462 UCBA0001224 1185 1185 Processed 30/08/2023 4965919244 MR CHINMAYA SAHANI STATE BANK OF INDIA(508548)
55 ODAPADA OR-07-002-024-008/303000134
(SADASIBPUR) 		2407002000NRG24140720230456557 14/07/2023 CHANDAN ROUT 2407002WL018677 CHANDAN ROUT 00462 UCBA0001224 1185 1185 Processed 30/08/2023 4965919226 CHANDAN ROUT UCO BANK(607066)
56 ODAPADA OR-07-002-024-008/303000144
(SADASIBPUR) 		2407002000NRG24140720230456559 14/07/2023 TIKUN BARIK 2407002WL018677 TIKUN BARIK 00462 UCBA0001224 1185 1185 Processed 30/08/2023 4965919240 TINKUN BARIK UCO BANK(607066)
57 ODAPADA OR-07-002-024-008/303000156
(SADASIBPUR) 		2407002000NRG24140720230456562 14/07/2023 PINKI BARIK 2407002WL018677 PINKI BARIK 00462 UCBA0001224 1185 1185 Processed 30/08/2023 4965919220 PINKI BARIK UCO BANK(607066)
58 ODAPADA OR-07-002-024-008/303000161
(SADASIBPUR) 		2407002000NRG24140720230456563 14/07/2023 JYOTIPRAKASH GIRI 2407002WL018677 JYOTIPRAKASH GIRI 00462 UCBA0001224 1185 1185 Processed 30/08/2023 4965919238 JYOTIPRAKASH PRATAPKUMAR GIRI BANK OF BARODA(606985)
SubTotal 55695 55695
59 ODAPADA OR-07-002-024-008/23838
(SADASIBPUR) 		2407002000NRG24140720230456536 14/07/2023 KARTIKA SAHANY 2407002WL018677 KARTIKA SAHANY 00468 UBIN0919799 1185 1185 Processed 30/08/2023 4965919258 SHRI KARTTIK SAHANI STATE BANK OF INDIA(508548)
60 ODAPADA OR-07-002-024-008/3029963
(SADASIBPUR) 		2407002000NRG24140720230456544 14/07/2023 PABITRA BISWAL 2407002WL018677 PABITRA BISWAL 00468 UBIN0919799 1185 1185 Processed 30/08/2023 4965919257 PABITRA BISWAL HDFC BANK LTD(607152)
SubTotal 2370 2370
61 ODAPADA OR-07-002-024-001/24655
(SADASIBPUR) 		2407002024NRG24140720230456459 14/07/2023 LAXMI MALIK 2407002024WL018673 LAXMI MALIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4965919249 LAXMI MALIK ODISHA GRAMYA BANK(607060)
62 ODAPADA OR-07-002-024-001/40037
(SADASIBPUR) 		2407002024NRG24140720230456488 14/07/2023 SITA MALIK 2407002024WL018674 SITA MALIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4965919250 SITA MALIK ODISHA GRAMYA BANK(607060)
63 ODAPADA OR-07-002-024-001/40041
(SADASIBPUR) 		2407002024NRG24140720230456490 14/07/2023 RAJU MALIK 2407002024WL018674 RAJU MALIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4965919248 RAJU MALLIK UCO BANK(607066)
SubTotal 3555 3555
Total 74655 74655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002024_140723APB_FTO_337346 HDFC Bank HDFC0001978 DHENKANAL 1185
2 ODAPADA OR2407002024_140723APB_FTO_337346 HDFC Bank HDFC0003714 SIMINOI 2370
3 ODAPADA OR2407002024_140723APB_FTO_337346 Indian Bank IDIB000D627 DHENKANAL 2370
4 ODAPADA OR2407002024_140723APB_FTO_337346 State Bank of India SBIN0000235 KAMAKHYANAGAR 1185
5 ODAPADA OR2407002024_140723APB_FTO_337346 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 3555
6 ODAPADA OR2407002024_140723APB_FTO_337346 State Bank of India SBIN0013608 ODAPADA, HINDOL ROAD 1185
7 ODAPADA OR2407002024_140723APB_FTO_337346 State Bank of India SBIN0017197 STATION BAZAR, DHENKANAL 1185
8 ODAPADA OR2407002024_140723APB_FTO_337346 UCO Bank UCBA0001224 SADASIBPUR 55695
9 ODAPADA OR2407002024_140723APB_FTO_337346 Union Bank of India UBIN0919799 DHENKANAL 2370
10 ODAPADA OR2407002024_140723APB_FTO_337346 Odisha Gramya Bank IOBA0ROGB01 GADASILA 3555

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