Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:05:50 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002016_010224APB_FTO_1020167
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-07-002-016-001/707893
(KOTTAM) 		2407002016NRG24310120241102986 01/02/2024 DALI SAMAL 2407002016WL142080 DALI SAMAL 00354 PUNB0204810 1422 1422 Processed 25/03/2024 2142714195 DALI SAML UCO BANK(607066)
2 ODAPADA OR-07-002-016-001/707897
(KOTTAM) 		2407002016NRG24310120241102987 01/02/2024 RATNAMAYEE BEHERA 2407002016WL142080 RATNAMAYEE BEHERA 00354 PUNB0204810 948 948 Processed 25/03/2024 2142714196 RATNAMAYEE BEHERA PUNJAB NATIONAL BANK(508568)
3 ODAPADA OR-07-002-016-001/707902
(KOTTAM) 		2407002016NRG24310120241102990 01/02/2024 MANISH SAMAL 2407002016WL142080 MANISH SAMAL 00354 PUNB0204810 1422 1422 Processed 25/03/2024 2142714197 MANISH SAMAL PUNJAB NATIONAL BANK(508568)
SubTotal 3792 3792
4 ODAPADA OR-07-002-016-001/30765
(KOTTAM) 		2407002016NRG24310120241102973 01/02/2024 LABANGA SAMAL 2407002016WL142080 LABANGA SAMAL 00415 SBIN0000068 1422 1422 Processed 25/03/2024 2142714200 LABANGA SAMAL UCO BANK(607066)
5 ODAPADA OR-07-002-016-001/30766
(KOTTAM) 		2407002016NRG24310120241102974 01/02/2024 SITA MAJHI 2407002016WL142080 SITA MAJHI 00415 SBIN0000068 1422 1422 Processed 25/03/2024 2142714199 SITA MAJHI UCO BANK(607066)
6 ODAPADA OR-07-002-016-001/30768
(KOTTAM) 		2407002016NRG24310120241102976 01/02/2024 PANKAJ SAMAL 2407002016WL142080 PANKAJ SAMAL 00415 SBIN0000068 1422 1422 Processed 25/03/2024 2142714198 PANKAJ LOCHAN SAMAL FEDERAL BANK(607165)
SubTotal 4266 4266
7 ODAPADA OR-07-002-016-001/16577
(KOTTAM) 		2407002016NRG24310120241102970 01/02/2024 ANJALI SAMAL 2407002016WL142080 ANJALI SAMAL 00462 UCBA0001133 1422 1422 Processed 25/03/2024 2142714187 ANJALI SAMAL UCO BANK(607066)
8 ODAPADA OR-07-002-016-001/30722
(KOTTAM) 		2407002016NRG24310120241102972 01/02/2024 RITA SAMAL 2407002016WL142080 RITA SAMAL 00462 UCBA0001133 1422 1422 Processed 25/03/2024 2142714183 REETA SAMAL UCO BANK(607066)
9 ODAPADA OR-07-002-016-001/30767
(KOTTAM) 		2407002016NRG24310120241102975 01/02/2024 KIRTAN SAMAL 2407002016WL142080 KIRTAN SAMAL 00462 UCBA0001133 1422 1422 Processed 25/03/2024 2142714182 KIRTAN SAMAL UCO BANK(607066)
10 ODAPADA OR-07-002-016-001/30835
(KOTTAM) 		2407002016NRG24310120241102979 01/02/2024 ASISH SAMAL 2407002016WL142080 ASISH SAMAL 00462 UCBA0001133 1422 1422 Processed 25/03/2024 2142714185 ASISH SAMAL INDUSIND BANK(607189)
11 ODAPADA OR-07-002-016-001/30836
(KOTTAM) 		2407002016NRG24310120241102980 01/02/2024 BISWAJIT SAMAL 2407002016WL142080 BISWAJIT SAMAL 00462 UCBA0001133 1422 1422 Processed 25/03/2024 2142714191 MR BISWAJIT SAMAL STATE BANK OF INDIA(508548)
12 ODAPADA OR-07-002-016-001/30866
(KOTTAM) 		2407002016NRG24310120241102981 01/02/2024 BANITA SAMAL 2407002016WL142080 BANITA SAMAL 00462 UCBA0001133 1422 1422 Processed 25/03/2024 2142714184 BANITA SAMAL UCO BANK(607066)
13 ODAPADA OR-07-002-016-001/70731
(KOTTAM) 		2407002016NRG24310120241102982 01/02/2024 RAJESH KUMAR SAMAL 2407002016WL142080 RAJESH KUMAR SAMAL 00462 UCBA0001133 1422 1422 Processed 25/03/2024 2142714188 RAJESH KUMAR SAMAL UCO BANK(607066)
14 ODAPADA OR-07-002-016-001/707882
(KOTTAM) 		2407002016NRG24310120241102984 01/02/2024 BIKASH KUMAR SAMAL 2407002016WL142080 BIKASH KUMAR SAMAL 00462 UCBA0001133 1422 1422 Processed 25/03/2024 2142714194 MR BIKASH KUMAR SAMAL STATE BANK OF INDIA(508548)
15 ODAPADA OR-07-002-016-001/707887
(KOTTAM) 		2407002016NRG24310120241102985 01/02/2024 SIPINA BEHERA 2407002016WL142080 SIPINA BEHERA 00462 UCBA0001133 1422 1422 Processed 25/03/2024 2142714193 SIPINA BEHERA UCO BANK(607066)
16 ODAPADA OR-07-002-016-001/707898
(KOTTAM) 		2407002016NRG24310120241102988 01/02/2024 ALEKHA BEHERA 2407002016WL142080 ALEKHA BEHERA 00462 UCBA0001133 1422 1422 Processed 25/03/2024 2142714189 ALEKH BEHERA UCO BANK(607066)
17 ODAPADA OR-07-002-016-001/707901
(KOTTAM) 		2407002016NRG24310120241102989 01/02/2024 RINA SAMAL 2407002016WL142080 RINA SAMAL 00462 UCBA0001133 474 474 Processed 25/03/2024 2142714190 RINA SAMAL UCO BANK(607066)
18 ODAPADA OR-07-002-016-001/707903
(KOTTAM) 		2407002016NRG24310120241102991 01/02/2024 JITENDRA SAMAL 2407002016WL142080 JITENDRA SAMAL 00462 UCBA0001133 1422 1422 Processed 25/03/2024 2142714186 JITENDRA SAMAL UCO BANK(607066)
19 ODAPADA OR-07-002-016-001/7079187
(KOTTAM) 		2407002016NRG24310120241102992 01/02/2024 MUKESH KUMAR SAMAL 2407002016WL142080 MUKESH KUMAR SAMAL 00462 UCBA0001133 1422 1422 Processed 25/03/2024 2142714192 MUKESH KUMAR SAMAL UCO BANK(607066)
SubTotal 17538 17538
20 ODAPADA OR-07-002-016-001/30792
(KOTTAM) 		2407002016NRG24310120241102977 01/02/2024 ATHAI SAMAL 2407002016WL142080 ATHAI SAMAL 00691 IPOS0000001 1422 1422 Processed 25/03/2024 2142714179 ATHAI SAMAL UCO BANK(607066)
21 ODAPADA OR-07-002-016-001/30820
(KOTTAM) 		2407002016NRG24310120241102978 01/02/2024 SATYAJIT SAMAL 2407002016WL142080 SATYAJIT SAMAL 00691 IPOS0000001 1422 1422 Processed 25/03/2024 2142714180 SATYAJIT SAMAL UCO BANK(607066)
22 ODAPADA OR-07-002-016-001/70744
(KOTTAM) 		2407002016NRG24310120241102983 01/02/2024 LITINA BEHERA 2407002016WL142080 LITINA BEHERA 00691 IPOS0000001 1422 1422 Processed 25/03/2024 2142714181 LITINA BEHERA UCO BANK(607066)
SubTotal 4266 4266
23 ODAPADA OR-07-002-016-001/16607
(KOTTAM) 		2407002016NRG24310120241102971 01/02/2024 Kandarpa Samal 2407002016WL142080 Kandarpa Samal 751001 1422 1422 Processed 25/03/2024 2142714201 KANDRP SAMAL UCO BANK(607066)
SubTotal 1422 1422
Total 31284 31284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002016_010224APB_FTO_1020167 75901501 1422
2 ODAPADA OR2407002016_010224APB_FTO_1020167 Punjab National Bank PUNB0204810 Kakudibhag Distt Dhenkanal 3792
3 ODAPADA OR2407002016_010224APB_FTO_1020167 State Bank of India SBIN0000068 DHENKANAL 4266
4 ODAPADA OR2407002016_010224APB_FTO_1020167 UCO Bank UCBA0001133 BHAPUR 17538
5 ODAPADA OR2407002016_010224APB_FTO_1020167 India Post Payments Bank IPOS0000001 DHENKANAL 4266

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