Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:34:05 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002024_171023APB_FTO_654520
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-07-002-024-007/23560
(SADASIBPUR) 		2407002024NRG24171020230756411 17/10/2023 PRATIMA ROUT 2407002024WL081321 PRATIMA ROUT 00168 ICIC0000538 1422 1422 Processed 09/11/2023 7269391173 PRATIMA ROUT UCO BANK(607066)
SubTotal 1422 1422
2 ODAPADA OR-07-002-024-008/23758
(SADASIBPUR) 		2407002024NRG24171020230756170 17/10/2023 JAYANTA DEHURY 2407002024WL081268 JAYANTA DEHURY 00176 IDIB000D627 474 474 Processed 09/11/2023 7269391206 Mr. JAYANTA DEHURY INDIAN BANK(607105)
SubTotal 474 474
3 ODAPADA OR-07-002-024-002/40134
(SADASIBPUR) 		2407002024NRG24171020230756409 17/10/2023 DILLIP DAS 2407002024WL081320 DILLIP DAS 00415 SBIN0008582 1422 1422 Processed 10/11/2023 7269391194 DILLIP DAS STATE BANK OF INDIA(508548)
4 ODAPADA OR-07-002-024-002/40138
(SADASIBPUR) 		2407002024NRG24171020230756175 17/10/2023 PINTU ROUT 2407002024WL081270 PINTU ROUT 00415 SBIN0008582 474 474 Processed 10/11/2023 7269391201 PINTU ROUT STATE BANK OF INDIA(508548)
5 ODAPADA OR-07-002-024-005/1303000178
(SADASIBPUR) 		2407002024NRG24171020230756230 17/10/2023 SAMIRA MALLIK 2407002024WL081282 SAMIRA MALLIK 00415 SBIN0008582 474 474 Processed 09/11/2023 7269391189 SAMIRA MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
6 ODAPADA OR-07-002-024-005/40139
(SADASIBPUR) 		2407002024NRG24171020230756173 17/10/2023 MIHIR KUMAR DASH 2407002024WL081269 MIHIR KUMAR DASH 00415 SBIN0008582 474 474 Processed 10/11/2023 7269391200 MR MIHIR KUMAR DASH STATE BANK OF INDIA(508548)
SubTotal 2844 2844
7 ODAPADA OR-07-002-024-003/40017
(SADASIBPUR) 		2407002024NRG24171020230756166 17/10/2023 BIBHUTI BEHERA 2407002024WL081266 BIBHUTI BEHERA 00415 SBIN0018384 474 474 Processed 09/11/2023 7269391187 BIBHUTI BEHERA UCO BANK(607066)
SubTotal 474 474
8 ODAPADA OR-07-002-024-002/1303000147
(SADASIBPUR) 		2407002024NRG24171020230756094 17/10/2023 SABITRI PARIDA 2407002024WL081247 SABITRI PARIDA 00462 UCBA0001224 474 474 Processed 10/11/2023 7269391197 MRS SABITRI PARIDA STATE BANK OF INDIA(508548)
9 ODAPADA OR-07-002-024-002/30300084
(SADASIBPUR) 		2407002024NRG24171020230756176 17/10/2023 KALYANI RANA 2407002024WL081271 KALYANI RANA 00462 UCBA0001224 474 474 Processed 09/11/2023 7269391193 KALYANI NRUSINH RANA BANK OF BARODA(606985)
10 ODAPADA OR-07-002-024-002/40027
(SADASIBPUR) 		2407002024NRG24171020230756095 17/10/2023 PRANATI SAHOO 2407002024WL081247 PRANATI SAHOO 00462 UCBA0001224 474 474 Processed 09/11/2023 7269391195 PRANATI SAHOO UCO BANK(607066)
11 ODAPADA OR-07-002-024-003/25253
(SADASIBPUR) 		2407002024NRG24171020230756414 17/10/2023 AHALYA BEHERA 2407002024WL081323 AHALYA BEHERA 00462 UCBA0001224 1422 1422 Processed 09/11/2023 7269391186 AHALYA BEHERA UCO BANK(607066)
12 ODAPADA OR-07-002-024-003/25253
(SADASIBPUR) 		2407002024NRG24171020230756415 17/10/2023 PUJARINI BEHERA 2407002024WL081323 PUJARINI BEHERA 00462 UCBA0001224 1422 1422 Processed 09/11/2023 7269391185 PUJARANI BEHERA UCO BANK(607066)
13 ODAPADA OR-07-002-024-003/25263
(SADASIBPUR) 		2407002024NRG24171020230756106 17/10/2023 NATABAR BEHERA 2407002024WL081250 NATABAR BEHERA 00462 UCBA0001224 474 474 Processed 09/11/2023 7269391178 NATABAR BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
14 ODAPADA OR-07-002-024-003/3030015
(SADASIBPUR) 		2407002024NRG24171020230756161 17/10/2023 SMITAMAYEE DAS 2407002024WL081264 SMITAMAYEE DAS 00462 UCBA0001224 474 474 Processed 09/11/2023 7269391192 SMITAMAYEE DAS UCO BANK(607066)
15 ODAPADA OR-07-002-024-003/30671
(SADASIBPUR) 		2407002024NRG24171020230756165 17/10/2023 BISHNU BEHERA 2407002024WL081265 BISHNU BEHERA 00462 UCBA0001224 474 474 Processed 09/11/2023 7269391203 BISHNU BEHERA UCO BANK(607066)
16 ODAPADA OR-07-002-024-004/40065
(SADASIBPUR) 		2407002024NRG24171020230756168 17/10/2023 BAMADEB PARIDA 2407002024WL081267 BAMADEB PARIDA 00462 UCBA0001224 474 474 Processed 09/11/2023 7269391179 BAMADEB PARIDA UCO BANK(607066)
17 ODAPADA OR-07-002-024-004/40065
(SADASIBPUR) 		2407002024NRG24171020230756169 17/10/2023 DAMAYANTI PARIDA 2407002024WL081267 DAMAYANTI PARIDA 00462 UCBA0001224 474 474 Processed 09/11/2023 7269391202 DAMAYANTI PARIDA UCO BANK(607066)
18 ODAPADA OR-07-002-024-005/24060
(SADASIBPUR) 		2407002024NRG24171020230756404 17/10/2023 SUNIL MALIK 2407002024WL081318 SUNIL MALIK 00462 UCBA0001224 711 711 Processed 09/11/2023 7269391184 SUNIL MALIK UCO BANK(607066)
19 ODAPADA OR-07-002-024-005/24383
(SADASIBPUR) 		2407002024NRG24171020230756211 17/10/2023 BANDANA MISHRA 2407002024WL081279 BANDANA MISHRA 00462 UCBA0001224 474 474 Processed 09/11/2023 7269391188 BANDANA MISHRA UCO BANK(607066)
20 ODAPADA OR-07-002-024-005/24383
(SADASIBPUR) 		2407002024NRG24171020230756231 17/10/2023 SANJAY TRIPATHY 2407002024WL081282 SANJAY TRIPATHY 00462 UCBA0001224 474 474 Processed 09/11/2023 7269391175 SANJAYA KUMAR TRIPATHY UCO BANK(607066)
21 ODAPADA OR-07-002-024-005/3029826
(SADASIBPUR) 		2407002024NRG24171020230756212 17/10/2023 SRIDHAR PRUSTY 2407002024WL081279 SRIDHAR PRUSTY 00462 UCBA0001224 474 474 Processed 09/11/2023 7269391176 SRIDHAR PRUSTY UCO BANK(607066)
22 ODAPADA OR-07-002-024-005/3029903
(SADASIBPUR) 		2407002024NRG24171020230756195 17/10/2023 RINA SATAPATHY 2407002024WL081276 RINA SATAPATHY 00462 UCBA0001224 474 474 Processed 09/11/2023 7269391181 RINA SATAPATHY UCO BANK(607066)
23 ODAPADA OR-07-002-024-005/303000168
(SADASIBPUR) 		2407002024NRG24171020230756196 17/10/2023 ASHUTOSH SATPATHY 2407002024WL081276 ASHUTOSH SATPATHY 00462 UCBA0001224 474 474 Processed 09/11/2023 7269391182 ABHISEK SATPATHY AIRTEL PAYMENTS BANK LIMITED(990288)
24 ODAPADA OR-07-002-024-005/303000219
(SADASIBPUR) 		2407002024NRG24171020230756232 17/10/2023 BRAHMA MALIK 2407002024WL081282 BRAHMA MALIK 00462 UCBA0001224 474 474 Processed 09/11/2023 7269391191 BRAHMA MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
25 ODAPADA OR-07-002-024-005/303000235
(SADASIBPUR) 		2407002024NRG24171020230756406 17/10/2023 SUBHADRA MISHRA 2407002024WL081319 SUBHADRA MISHRA 00462 UCBA0001224 1422 1422 Processed 10/11/2023 7269391205 MRS SUVADRA MISHRA STATE BANK OF INDIA(508548)
26 ODAPADA OR-07-002-024-005/3030048
(SADASIBPUR) 		2407002024NRG24171020230756233 17/10/2023 SANTOSH DALAI 2407002024WL081282 SANTOSH DALAI 00462 UCBA0001224 474 474 Processed 09/11/2023 7269391180 SANTOSH DALEI UCO BANK(607066)
27 ODAPADA OR-07-002-024-005/3030048
(SADASIBPUR) 		2407002024NRG24171020230756213 17/10/2023 SUSILA DALEI 2407002024WL081279 SUSILA DALEI 00462 UCBA0001224 474 474 Processed 09/11/2023 7269391190 SUSHILA DALEI UCO BANK(607066)
28 ODAPADA OR-07-002-024-005/40089
(SADASIBPUR) 		2407002024NRG24171020230756214 17/10/2023 PINKI NAIK 2407002024WL081279 PINKI NAIK 00462 UCBA0001224 474 474 Processed 09/11/2023 7269391183 PINKI NAIK CANARA BANK(508532)
29 ODAPADA OR-07-002-024-005/40144
(SADASIBPUR) 		2407002024NRG24171020230756405 17/10/2023 ATAR MALIK 2407002024WL081318 ATAR MALIK 00462 UCBA0001224 711 711 Processed 09/11/2023 7269391198 ATAR MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
30 ODAPADA OR-07-002-024-008/30643
(SADASIBPUR) 		2407002024NRG24171020230756085 17/10/2023 PRADIP BARIK 2407002024WL081245 PRADIP BARIK 00462 UCBA0001224 474 474 Processed 09/11/2023 7269391177 PRAADEEP BARIK UCO BANK(607066)
31 ODAPADA OR-07-002-024-008/30643
(SADASIBPUR) 		2407002024NRG24171020230756086 17/10/2023 PRIYANKA BARIK 2407002024WL081245 PRIYANKA BARIK 00462 UCBA0001224 474 474 Processed 09/11/2023 7269391196 PRIYANKA BARIK UCO BANK(607066)
SubTotal 14694 14694
32 ODAPADA OR-07-002-024-003/25263
(SADASIBPUR) 		2407002024NRG24171020230756107 17/10/2023 JYOTIRMAYA BEHERA 2407002024WL081250 JYOTIRMAYA BEHERA 00468 UBIN0919799 474 474 Processed 10/11/2023 7269391204 MR JYOTIRMAYA BEHERA STATE BANK OF INDIA(508548)
33 ODAPADA OR-07-002-024-008/23758
(SADASIBPUR) 		2407002024NRG24171020230756171 17/10/2023 CHANCHALA DEHURY 2407002024WL081268 CHANCHALA DEHURY 00468 UBIN0919799 474 474 Processed 09/11/2023 7269391199 CHANCHALA DEHURY UNION BANK OF INDIA(508500)
SubTotal 948 948
34 ODAPADA OR-07-002-024-002/40138
(SADASIBPUR) 		2407002024NRG24171020230756174 17/10/2023 SUSHILA PRADHAN 2407002024WL081270 SUSHILA PRADHAN 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7269391174 SUSHILA PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 474 474
Total 21330 21330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002024_171023APB_FTO_654520 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1422
2 ODAPADA OR2407002024_171023APB_FTO_654520 Indian Bank IDIB000D627 DHENKANAL 474
3 ODAPADA OR2407002024_171023APB_FTO_654520 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 2844
4 ODAPADA OR2407002024_171023APB_FTO_654520 State Bank of India SBIN0018384 MADHUSUDAN NAGAR 474
5 ODAPADA OR2407002024_171023APB_FTO_654520 UCO Bank UCBA0001224 SADASIBPUR 14694
6 ODAPADA OR2407002024_171023APB_FTO_654520 Union Bank of India UBIN0919799 DHENKANAL 948
7 ODAPADA OR2407002024_171023APB_FTO_654520 Odisha Gramya Bank IOBA0ROGB01 GADASILA 474

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