Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:34:41 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002004_260623APB_FTO_279197
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-07-002-004-003/30652
(Bangursingh) 		2407002004NRG24250620230392689 26/06/2023 PABITRA PARIDA 2407002004WL015787 PABITRA PARIDA 00045 BARB0GUDIAK 948 948 Processed 03/07/2023 2986629867 PABITRA PARIDA SO SUDARSHAN PARIDA BANK OF BARODA(606985)
SubTotal 948 948
2 ODAPADA OR-07-002-004-003/30628
(Bangursingh) 		2407002004NRG24250620230392682 26/06/2023 JAGABANDHU BEHERA 2407002004WL015787 JAGABANDHU BEHERA 00415 SBIN0012069 948 948 Processed 03/07/2023 2986629865 MR JAGABANDHU BEHERA STATE BANK OF INDIA(508548)
SubTotal 948 948
3 ODAPADA OR-07-002-004-003/30622
(Bangursingh) 		2407002004NRG24250620230392680 26/06/2023 GITARANI BEHERA 2407002004WL015787 GITARANI BEHERA 00415 SBIN0013608 948 948 Processed 03/07/2023 2986629866 GITARANI BEHERA UCO BANK(607066)
4 ODAPADA OR-07-002-004-003/4898
(Bangursingh) 		2407002004NRG24250620230392698 26/06/2023 Mr. SRIKANT SAHOO 2407002004WL015787 Mr. SRIKANT SAHOO 00415 SBIN0013608 948 948 Processed 03/07/2023 2986629860 Mr. SRIKANT SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 1896 1896
5 ODAPADA OR-07-002-004-003/30627
(Bangursingh) 		2407002004NRG24250620230392681 26/06/2023 AGADHU NAIK 2407002004WL015787 AGADHU NAIK 00462 UCBA0001078 948 948 Processed 03/07/2023 2986629856 AGADHU NAIK S O DUKHABANDHU NAIK BANK OF BARODA(606985)
6 ODAPADA OR-07-002-004-003/30628
(Bangursingh) 		2407002004NRG24250620230392683 26/06/2023 SANGITA BEHERA 2407002004WL015787 SANGITA BEHERA 00462 UCBA0001078 948 948 Processed 03/07/2023 2986629863 SANGITA BEHERA UCO BANK(607066)
7 ODAPADA OR-07-002-004-003/30637
(Bangursingh) 		2407002004NRG24250620230392684 26/06/2023 BHABAGRAHI PARIDA 2407002004WL015787 BHABAGRAHI PARIDA 00462 UCBA0001078 948 948 Processed 03/07/2023 2986629851 MR BHABAGRAHI PARIDA STATE BANK OF INDIA(508548)
8 ODAPADA OR-07-002-004-003/30637
(Bangursingh) 		2407002004NRG24250620230392685 26/06/2023 SUSHANTI PARIDA 2407002004WL015787 SUSHANTI PARIDA 00462 UCBA0001078 948 948 Processed 03/07/2023 2986629861 SUSHANTI PARIDA UCO BANK(607066)
9 ODAPADA OR-07-002-004-003/30642
(Bangursingh) 		2407002004NRG24250620230392686 26/06/2023 MINATI ROUT 2407002004WL015787 MINATI ROUT 00462 UCBA0001078 948 948 Processed 03/07/2023 2986629859 MINATI ROUT UCO BANK(607066)
10 ODAPADA OR-07-002-004-003/30647
(Bangursingh) 		2407002004NRG24250620230392687 26/06/2023 PANKAJ PARIDA 2407002004WL015787 PANKAJ PARIDA 00462 UCBA0001078 948 948 Processed 03/07/2023 2986629857 PANKAJ PARIDA BANK OF BARODA(606985)
11 ODAPADA OR-07-002-004-003/30652
(Bangursingh) 		2407002004NRG24250620230392690 26/06/2023 NIBEDITA PARIDA 2407002004WL015787 NIBEDITA PARIDA 00462 UCBA0001078 948 948 Processed 03/07/2023 2986629864 NIBEDITA PARIDA UCO BANK(607066)
12 ODAPADA OR-07-002-004-003/30653
(Bangursingh) 		2407002004NRG24250620230392691 26/06/2023 PARAMANANDA SAHOO 2407002004WL015787 PARAMANANDA SAHOO 00462 UCBA0001078 948 948 Processed 03/07/2023 2986629853 PARAMANAND SAHOO BANK OF BARODA(606985)
13 ODAPADA OR-07-002-004-003/30653
(Bangursingh) 		2407002004NRG24250620230392692 26/06/2023 SILA SAHOO 2407002004WL015787 SILA SAHOO 00462 UCBA0001078 948 948 Processed 03/07/2023 2986629862 SILA SAHOO ODISHA GRAMYA BANK(607060)
14 ODAPADA OR-07-002-004-003/4800
(Bangursingh) 		2407002004NRG24250620230392693 26/06/2023 RAHASH BARIK 2407002004WL015787 RAHASH BARIK 00462 UCBA0001078 948 948 Processed 03/07/2023 2986629855 RAHAS BIHARI BARIK UCO BANK(607066)
15 ODAPADA OR-07-002-004-003/4853
(Bangursingh) 		2407002004NRG24250620230392695 26/06/2023 Pratima Swain 2407002004WL015787 Pratima Swain 00462 UCBA0001078 948 948 Processed 03/07/2023 2986629849 PRATIMA SWAIN UCO BANK(607066)
16 ODAPADA OR-07-002-004-003/4853
(Bangursingh) 		2407002004NRG24250620230392694 26/06/2023 Satrughana Swain 2407002004WL015787 Satrughana Swain 00462 UCBA0001078 948 948 Processed 03/07/2023 2986629850 SATRUGHAN SWAIN UCO BANK(607066)
17 ODAPADA OR-07-002-004-003/4882
(Bangursingh) 		2407002004NRG24250620230392696 26/06/2023 GADADHAR SAHOO 2407002004WL015787 GADADHAR SAHOO 00462 UCBA0001078 948 948 Processed 03/07/2023 2986629852 GADADHAR SAHOO UCO BANK(607066)
18 ODAPADA OR-07-002-004-003/4882
(Bangursingh) 		2407002004NRG24250620230392697 26/06/2023 GOURI SAHOO 2407002004WL015787 GOURI SAHOO 00462 UCBA0001078 948 948 Processed 03/07/2023 2986629858 GOURI SAHOO UCO BANK(607066)
19 ODAPADA OR-07-002-004-003/4936
(Bangursingh) 		2407002004NRG24250620230392699 26/06/2023 Abhimanyu Barik 2407002004WL015787 Abhimanyu Barik 00462 UCBA0001078 948 948 Processed 03/07/2023 2986629854 ABHIMANYU BARIK BANK OF BARODA(606985)
SubTotal 14220 14220
Total 18012 18012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002004_260623APB_FTO_279197 Bank of Baroda BARB0GUDIAK GUDIAKTENI, ORISSA 948
2 ODAPADA OR2407002004_260623APB_FTO_279197 State Bank of India SBIN0012069 NIMABAHALI 948
3 ODAPADA OR2407002004_260623APB_FTO_279197 State Bank of India SBIN0013608 ODAPADA, HINDOL ROAD 1896
4 ODAPADA OR2407002004_260623APB_FTO_279197 UCO Bank UCBA0001078 ODAPARA 14220

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