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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:59:06 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002013_130224APB_FTO_1040659
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-07-002-013-002/9060174
(KALANGA) 		2407002013NRG24130220241126498 13/02/2024 AJAY SAMAL 2407002013WL145795 AJAY SAMAL 00354 PUNB0676400 1422 1422 Processed 10/04/2024 2801688555 AJAY SAMAL PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
2 ODAPADA OR-07-002-013-002/31083
(KALANGA) 		2407002013NRG24130220241127500 13/02/2024 NARESH KUMAR NAIK 2407002013WL145947 NARESH KUMAR NAIK 00415 SBIN0000068 1422 1422 Processed 10/04/2024 2801688540 NARESH KUMAR NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
3 ODAPADA OR-07-002-013-002/31083
(KALANGA) 		2407002013NRG24130220241127501 13/02/2024 NARESH KUMAR NAIK 2407002013WL145947 NARESH KUMAR NAIK 00415 SBIN0000068 474 474 Processed 10/04/2024 2801688541 NARESH KUMAR NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
4 ODAPADA OR-07-002-013-002/31083
(KALANGA) 		2407002013NRG24130220241127502 13/02/2024 NARESH KUMAR NAIK 2407002013WL145947 NARESH KUMAR NAIK 00415 SBIN0000068 948 948 Processed 10/04/2024 2801688542 NARESH KUMAR NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
5 ODAPADA OR-07-002-013-002/40735
(KALANGA) 		2407002013NRG24130220241126432 13/02/2024 SARAT CHANDRA SAMAL 2407002013WL145789 SARAT CHANDRA SAMAL 00415 SBIN0000068 1185 1185 Processed 10/04/2024 2801688554 MR SARAT CHANDRA SAMAL STATE BANK OF INDIA(508548)
6 ODAPADA OR-07-002-013-002/9060156
(KALANGA) 		2407002013NRG24130220241126503 13/02/2024 DILLIP NAIK 2407002013WL145798 DILLIP NAIK 00415 SBIN0000068 1185 1185 Processed 10/04/2024 2801688553 DILLIP NAIK UCO BANK(607066)
SubTotal 5214 5214
7 ODAPADA OR-07-002-013-003/905976
(KALANGA) 		2407002013NRG24130220241126577 13/02/2024 PRASHANT SAMAL 2407002013WL145818 PRASHANT SAMAL 00415 SBIN0002071 1422 1422 Processed 10/04/2024 2801688551 MR PRASHANT SAMAL STATE BANK OF INDIA(508548)
8 ODAPADA OR-07-002-013-003/905976
(KALANGA) 		2407002013NRG24130220241126578 13/02/2024 PRASHANT SAMAL 2407002013WL145818 PRASHANT SAMAL 00415 SBIN0002071 1422 1422 Processed 10/04/2024 2801688552 MR PRASHANT SAMAL STATE BANK OF INDIA(508548)
SubTotal 2844 2844
9 ODAPADA OR-07-002-013-002/9060156
(KALANGA) 		2407002013NRG24130220241126504 13/02/2024 GITANJALI NAIK 2407002013WL145798 GITANJALI NAIK 00415 SBIN0005759 1185 1185 Processed 10/04/2024 2801688544 MISS GITANJALI NAIK STATE BANK OF INDIA(508548)
SubTotal 1185 1185
10 ODAPADA OR-07-002-013-002/13169
(KALANGA) 		2407002013NRG24130220241126507 13/02/2024 BOETA BHOI 2407002013WL145801 BOETA BHOI 00462 UCBA0001133 1422 1422 Processed 10/04/2024 2801688531 BOETA BHOI UCO BANK(607066)
11 ODAPADA OR-07-002-013-002/13219
(KALANGA) 		2407002013NRG24130220241126512 13/02/2024 JHUNU NAIK 2407002013WL145804 JHUNU NAIK 00462 UCBA0001133 1422 1422 Processed 10/04/2024 2801688545 JHUNA NAIK FINCARE SMALL FINANCE BANK LTD(608304)
12 ODAPADA OR-07-002-013-002/30943
(KALANGA) 		2407002013NRG24130220241126495 13/02/2024 Sanjukta kanjia 2407002013WL145794 Sanjukta kanjia 00462 UCBA0001133 1422 1422 Processed 10/04/2024 2801688536 SANJUKTA KANJIA UCO BANK(607066)
13 ODAPADA OR-07-002-013-002/325064
(KALANGA) 		2407002013NRG24130220241127498 13/02/2024 JITENDRA KANJIA 2407002013WL145945 JITENDRA KANJIA 00462 UCBA0001133 1896 1896 Processed 10/04/2024 2801688538 JITENDRA KANGIA UCO BANK(607066)
14 ODAPADA OR-07-002-013-002/32884
(KALANGA) 		2407002013NRG24130220241127499 13/02/2024 KUMUDINI SAMAL 2407002013WL145946 KUMUDINI SAMAL 00462 UCBA0001133 711 711 Processed 10/04/2024 2801688547 KUMUDINI SAMAL UCO BANK(607066)
15 ODAPADA OR-07-002-013-002/40731
(KALANGA) 		2407002013NRG24130220241126431 13/02/2024 CHANCHALA KANJIA 2407002013WL145789 CHANCHALA KANJIA 00462 UCBA0001133 1185 1185 Processed 10/04/2024 2801688535 CHANCHALA KANJIA UCO BANK(607066)
16 ODAPADA OR-07-002-013-002/905949
(KALANGA) 		2407002013NRG24130220241126509 13/02/2024 TIKI KANJIA 2407002013WL145802 TIKI KANJIA 00462 UCBA0001133 474 474 Processed 10/04/2024 2801688537 TIKI KANJIA UCO BANK(607066)
17 ODAPADA OR-07-002-013-002/9060135
(KALANGA) 		2407002013NRG24130220241126510 13/02/2024 PRANATI NAIK 2407002013WL145803 PRANATI NAIK 00462 UCBA0001133 1422 1422 Processed 10/04/2024 2801688533 PRANATI NAIK UCO BANK(607066)
18 ODAPADA OR-07-002-013-002/9060135
(KALANGA) 		2407002013NRG24130220241126511 13/02/2024 SANTOSH KUMAR NAIK 2407002013WL145803 SANTOSH KUMAR NAIK 00462 UCBA0001133 1422 1422 Processed 10/04/2024 2801688546 SANTOS KUMAR NAIK UCO BANK(607066)
19 ODAPADA OR-07-002-013-002/9060172
(KALANGA) 		2407002013NRG24130220241126496 13/02/2024 PRIYATAMA SAMAL 2407002013WL145794 PRIYATAMA SAMAL 00462 UCBA0001133 1422 1422 Processed 10/04/2024 2801688549 PRIYATTAMA SAMAL UCO BANK(607066)
20 ODAPADA OR-07-002-013-002/9060175
(KALANGA) 		2407002013NRG24130220241126508 13/02/2024 SULOCHANA BHOI 2407002013WL145801 SULOCHANA BHOI 00462 UCBA0001133 1422 1422 Processed 10/04/2024 2801688530 SULOCHANA BHOI UCO BANK(607066)
21 ODAPADA OR-07-002-013-002/9060176
(KALANGA) 		2407002013NRG24130220241126501 13/02/2024 BIPINI SAHU 2407002013WL145797 BIPINI SAHU 00462 UCBA0001133 1422 1422 Processed 10/04/2024 2801688548 BIPINI SAHOO UCO BANK(607066)
22 ODAPADA OR-07-002-013-002/9060176
(KALANGA) 		2407002013NRG24130220241126502 13/02/2024 SUFALA SAHOO 2407002013WL145797 SUFALA SAHOO 00462 UCBA0001133 1422 1422 Processed 10/04/2024 2801688534 MRS SUFALA SAHOO STATE BANK OF INDIA(508548)
23 ODAPADA OR-07-002-013-002/906044
(KALANGA) 		2407002013NRG24130220241126506 13/02/2024 GURI JENA 2407002013WL145800 GURI JENA 00462 UCBA0001133 1422 1422 Processed 10/04/2024 2801688532 REETA JENA UCO BANK(607066)
24 ODAPADA OR-07-002-013-002/906049
(KALANGA) 		2407002013NRG24130220241126433 13/02/2024 KHULANA BEHERA 2407002013WL145789 KHULANA BEHERA 00462 UCBA0001133 1185 1185 Processed 10/04/2024 2801688539 KHULANA BEHERA UCO BANK(607066)
25 ODAPADA OR-07-002-013-002/906118
(KALANGA) 		2407002013NRG24130220241126499 13/02/2024 DEEPA MUDULI 2407002013WL145796 DEEPA MUDULI 00462 UCBA0001133 1422 1422 Processed 10/04/2024 2801688550 DEEPA MUDULI UCO BANK(607066)
26 ODAPADA OR-07-002-013-003/32525
(KALANGA) 		2407002013NRG24130220241126505 13/02/2024 RAIBARI SAMAL 2407002013WL145799 RAIBARI SAMAL 00462 UCBA0001133 1422 1422 Processed 10/04/2024 2801688543 RAIBARI SAMAL UCO BANK(607066)
SubTotal 22515 22515
27 ODAPADA OR-07-002-013-002/9060173
(KALANGA) 		2407002013NRG24130220241126497 13/02/2024 JAGA GHADEI 2407002013WL145795 JAGA GHADEI 00691 IPOS0000001 1422 1422 Processed 10/04/2024 2801688528 JAGA GHADEI INDIA POST PAYMENTS BANK LIMITED(508528)
28 ODAPADA OR-07-002-013-002/906119
(KALANGA) 		2407002013NRG24130220241126500 13/02/2024 KISHORE MUDULI 2407002013WL145796 KISHORE MUDULI 00691 IPOS0000001 1422 1422 Processed 10/04/2024 2801688529 KISHOR MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
29 ODAPADA OR-07-002-013-004/906186
(KALANGA) 		2407002013NRG24130220241126461 13/02/2024 DUHSHASAN PADHAN 2407002013WL145791 DUHSHASAN PADHAN 00691 IPOS0000001 1422 1422 Processed 10/04/2024 2801688526 DUHSHASAN PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
30 ODAPADA OR-07-002-013-004/906190
(KALANGA) 		2407002013NRG24130220241126462 13/02/2024 SUSHILA PADHAN 2407002013WL145791 SUSHILA PADHAN 00691 IPOS0000001 1422 1422 Processed 10/04/2024 2801688527 SUSHILA PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5688 5688
Total 38868 38868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002013_130224APB_FTO_1040659 Punjab National Bank PUNB0676400 TALCHER (ORISSA) 1422
2 ODAPADA OR2407002013_130224APB_FTO_1040659 State Bank of India SBIN0000068 DHENKANAL 5214
3 ODAPADA OR2407002013_130224APB_FTO_1040659 State Bank of India SBIN0002071 JATNI 2844
4 ODAPADA OR2407002013_130224APB_FTO_1040659 State Bank of India SBIN0005759 MUNDIDEULI ADB 1185
5 ODAPADA OR2407002013_130224APB_FTO_1040659 UCO Bank UCBA0001133 BHAPUR 22515
6 ODAPADA OR2407002013_130224APB_FTO_1040659 India Post Payments Bank IPOS0000001 DHENKANAL 5688

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