Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:53:44 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002026_081223APB_FTO_865467
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-07-002-003-002/30612
(Balarampur) 		2407002000NRG24071220230960553 08/12/2023 SUMITRA SITHA 2407002WL118242 SUMITRA SITHA 00045 BARB0GUDIAK 474 474 Processed 29/02/2024 1074742743 SUMITRA SITHA BANK OF BARODA(606985)
2 ODAPADA OR-07-002-003-002/30613
(Balarampur) 		2407002000NRG24071220230960554 08/12/2023 SUBHASHREE SITHA 2407002WL118242 SUBHASHREE SITHA 00045 BARB0GUDIAK 474 474 Processed 29/02/2024 1074742744 SUBHASHREE SITHA BANK OF BARODA(606985)
3 ODAPADA OR-07-002-003-002/794
(Balarampur) 		2407002000NRG24071220230960568 08/12/2023 SOBHA PATRA 2407002WL118242 SOBHA PATRA 00045 BARB0GUDIAK 474 474 Processed 29/02/2024 1074742738 SOBHA PATRA BANK OF BARODA(606985)
SubTotal 1422 1422
4 ODAPADA OR-07-002-003-002/30806
(Balarampur) 		2407002000NRG24071220230960565 08/12/2023 ANITA BEHERA 2407002WL118242 ANITA BEHERA 00415 SBIN0017197 474 474 Processed 29/02/2024 1074742741 ANITA BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 474 474
5 ODAPADA OR-07-002-003-002/1092
(Balarampur) 		2407002000NRG24071220230960550 08/12/2023 MINATI PARIDA 2407002WL118242 MINATI PARIDA 00654 IOBA0ROGB01 474 474 Processed 29/02/2024 1074742736 MINATI PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
6 ODAPADA OR-07-002-003-002/30608
(Balarampur) 		2407002000NRG24071220230960551 08/12/2023 SABITRI NAIK 2407002WL118242 SABITRI NAIK 00654 IOBA0ROGB01 474 474 Processed 29/02/2024 1074742735 SABITRI NAIK ODISHA GRAMYA BANK(607060)
7 ODAPADA OR-07-002-003-002/30610
(Balarampur) 		2407002000NRG24071220230960552 08/12/2023 SOUDAMINI NAIK 2407002WL118242 SOUDAMINI NAIK 00654 IOBA0ROGB01 474 474 Processed 29/02/2024 1074742732 SOUDAMINI NAIK ODISHA GRAMYA BANK(607060)
8 ODAPADA OR-07-002-003-002/30618
(Balarampur) 		2407002000NRG24071220230960555 08/12/2023 ABANTI PRADHAN 2407002WL118242 ABANTI PRADHAN 00654 IOBA0ROGB01 474 474 Processed 29/02/2024 1074742737 ABANTI PRADHAN ODISHA GRAMYA BANK(607060)
9 ODAPADA OR-07-002-003-002/30620
(Balarampur) 		2407002000NRG24071220230960556 08/12/2023 SUBHALAXMI PATRA 2407002WL118242 SUBHALAXMI PATRA 00654 IOBA0ROGB01 474 474 Processed 29/02/2024 1074742733 SUBHALAXMI PATRA BANK OF BARODA(606985)
10 ODAPADA OR-07-002-003-002/30622
(Balarampur) 		2407002000NRG24071220230960557 08/12/2023 ABANTI PRADHAN 2407002WL118242 ABANTI PRADHAN 00654 IOBA0ROGB01 474 474 Processed 29/02/2024 1074742748 ABANTI PRADHAN BANK OF BARODA(606985)
11 ODAPADA OR-07-002-003-002/30642
(Balarampur) 		2407002000NRG24071220230960558 08/12/2023 AMAL PATRA 2407002WL118242 AMAL PATRA 00654 IOBA0ROGB01 474 474 Processed 29/02/2024 1074742747 AMAL PATRA BANK OF BARODA(606985)
12 ODAPADA OR-07-002-003-002/30659
(Balarampur) 		2407002000NRG24071220230960559 08/12/2023 BIMALI NAYAK 2407002WL118242 BIMALI NAYAK 00654 IOBA0ROGB01 474 474 Processed 29/02/2024 1074742742 BIMALI NAYAK ODISHA GRAMYA BANK(607060)
13 ODAPADA OR-07-002-003-002/30660
(Balarampur) 		2407002000NRG24071220230960560 08/12/2023 Rasmita Pradhan 2407002WL118242 Rasmita Pradhan 00654 IOBA0ROGB01 474 474 Processed 29/02/2024 1074742745 Rasmita Pradhan ODISHA GRAMYA BANK(607060)
14 ODAPADA OR-07-002-003-002/30678
(Balarampur) 		2407002000NRG24071220230960561 08/12/2023 Babita Pradhan 2407002WL118242 Babita Pradhan 00654 IOBA0ROGB01 474 474 Processed 29/02/2024 1074742734 Babita Pradhan ODISHA GRAMYA BANK(607060)
15 ODAPADA OR-07-002-003-002/30682
(Balarampur) 		2407002000NRG24071220230960562 08/12/2023 Chinmayee Jena 2407002WL118242 Chinmayee Jena 00654 IOBA0ROGB01 474 474 Processed 29/02/2024 1074742740 CHINMAYEE JENA BANK OF BARODA(606985)
16 ODAPADA OR-07-002-003-002/30716
(Balarampur) 		2407002000NRG24071220230960563 08/12/2023 MAMATA CHOUDHARY 2407002WL118242 MAMATA CHOUDHARY 00654 IOBA0ROGB01 474 474 Processed 29/02/2024 1074742749 MAMATA CHOUDHARY ODISHA GRAMYA BANK(607060)
17 ODAPADA OR-07-002-003-002/30776
(Balarampur) 		2407002000NRG24071220230960564 08/12/2023 ANJALI BEHERA 2407002WL118242 ANJALI BEHERA 00654 IOBA0ROGB01 474 474 Processed 29/02/2024 1074742746 ANJALI BEHERA ODISHA GRAMYA BANK(607060)
18 ODAPADA OR-07-002-003-002/330957
(Balarampur) 		2407002000NRG24071220230960566 08/12/2023 PRAGATI BEHERA 2407002WL118242 PRAGATI BEHERA 00654 IOBA0ROGB01 474 474 Processed 29/02/2024 1074742739 PRAGATI BEHERA ODISHA GRAMYA BANK(607060)
19 ODAPADA OR-07-002-003-002/784
(Balarampur) 		2407002000NRG24071220230960567 08/12/2023 BINATI SANDHA 2407002WL118242 BINATI SANDHA 00654 IOBA0ROGB01 474 474 Processed 01/03/2024 1074742730 MRS BINATI SENDHA STATE BANK OF INDIA(508548)
20 ODAPADA OR-07-002-003-002/819
(Balarampur) 		2407002000NRG24071220230960569 08/12/2023 SANDEEP KUMAR ROUT 2407002WL118242 SANDEEP KUMAR ROUT 00654 IOBA0ROGB01 474 474 Processed 29/02/2024 1074742731 SANDEEP KUMAR ROUT ODISHA GRAMYA BANK(607060)
SubTotal 7584 7584
Total 9480 9480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002026_081223APB_FTO_865467 Bank of Baroda BARB0GUDIAK GUDIAKTENI, ORISSA 1422
2 ODAPADA OR2407002026_081223APB_FTO_865467 State Bank of India SBIN0017197 STATION BAZAR, DHENKANAL 474
3 ODAPADA OR2407002026_081223APB_FTO_865467 Odisha Gramya Bank IOBA0ROGB01 GADASILA 7584

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