Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:28:56 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002019_271023APB_FTO_694269
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-07-002-019-002/606923
(MOTONGA) 		2407002019NRG24271020230801415 27/10/2023 BINODINI DAS 2407002019WL089939 BINODINI DAS 00078 CNRB0003390 1422 1422 Processed 11/11/2023 7387227843 BINODINI DAS CANARA BANK(508532)
2 ODAPADA OR-07-002-019-003/30725
(MOTONGA) 		2407002019NRG24271020230801491 27/10/2023 PRANATI DAS 2407002019WL089974 PRANATI DAS 00078 CNRB0003390 1422 1422 Processed 11/11/2023 7387227840 PRANATI DAS UCO BANK(607066)
3 ODAPADA OR-07-002-019-004/30699
(MOTONGA) 		2407002000NRG24271020230801781 27/10/2023 SANJU SWAIN 2407002WL090025 SANJU SWAIN 00078 CNRB0003390 1422 1422 Processed 11/11/2023 7387227842 SANJU SWAIN CANARA BANK(508532)
4 ODAPADA OR-07-002-019-004/30710
(MOTONGA) 		2407002019NRG24271020230801445 27/10/2023 BASANTI JENA 2407002019WL089960 BASANTI JENA 00078 CNRB0003390 1422 1422 Processed 11/11/2023 7387227844 BASANTI JENA CANARA BANK(508532)
5 ODAPADA OR-07-002-019-005/30749
(MOTONGA) 		2407002000NRG24271020230801774 27/10/2023 KAINTI BISWAL 2407002WL090021 KAINTI BISWAL 00078 CNRB0003390 1422 1422 Processed 11/11/2023 7387227845 KAINTI BISWAL CANARA BANK(508532)
6 ODAPADA OR-07-002-019-007/50630
(MOTONGA) 		2407002000NRG24271020230801747 27/10/2023 KIRAN BEHERA 2407002WL090016 KIRAN BEHERA 00078 CNRB0003390 1422 1422 Processed 11/11/2023 7387227841 KIRAN BEHERA CANARA BANK(508532)
SubTotal 8532 8532
7 ODAPADA OR-07-002-019-002/606924
(MOTONGA) 		2407002019NRG24271020230801437 27/10/2023 KIRAN SAHOO 2407002019WL089956 KIRAN SAHOO 00415 SBIN0012069 1422 1422 Processed 11/11/2023 7387227846 MRS KIRAN SAHOO STATE BANK OF INDIA(508548)
8 ODAPADA OR-07-002-019-004/30687
(MOTONGA) 		2407002019NRG24271020230801429 27/10/2023 SUKESINI SWAIN 2407002019WL089949 SUKESINI SWAIN 00415 SBIN0012069 1422 1422 Processed 11/11/2023 7387227839 MRS SUKESINI SAHU STATE BANK OF INDIA(508548)
9 ODAPADA OR-07-002-019-004/30724
(MOTONGA) 		2407002019NRG24271020230801494 27/10/2023 MAMATA NAIK 2407002019WL089977 MAMATA NAIK 00415 SBIN0012069 1422 1422 Processed 11/11/2023 7387227847 MRS MAMATA NAIK STATE BANK OF INDIA(508548)
10 ODAPADA OR-07-002-019-005/30738
(MOTONGA) 		2407002000NRG24271020230801779 27/10/2023 Mrs. INDUMATI BISWAL 2407002WL090024 Mrs. INDUMATI BISWAL 00415 SBIN0012069 1422 1422 Processed 11/11/2023 7387227837 INDU BISWAL CANARA BANK(508532)
11 ODAPADA OR-07-002-019-007/50597
(MOTONGA) 		2407002000NRG24271020230801745 27/10/2023 AROVINDA BEHERA 2407002WL090016 AROVINDA BEHERA 00415 SBIN0012069 1422 1422 Processed 11/11/2023 7387227838 ARAVINDA BEHERA HDFC BANK LTD(607152)
SubTotal 7110 7110
12 ODAPADA OR-07-002-019-001/606899
(MOTONGA) 		2407002019NRG24271020230801495 27/10/2023 KAMALA SAHOO 2407002019WL089978 KAMALA SAHOO 00462 UCBA0000460 1422 1422 Processed 11/11/2023 7387227856 KAMALA SAHOO UCO BANK(607066)
13 ODAPADA OR-07-002-019-001/606913
(MOTONGA) 		2407002019NRG24271020230801479 27/10/2023 BIDESI NAIK 2407002019WL089969 BIDESI NAIK 00462 UCBA0000460 1422 1422 Processed 11/11/2023 7387227836 MR BIDESHI NAIK STATE BANK OF INDIA(508548)
14 ODAPADA OR-07-002-019-001/606915
(MOTONGA) 		2407002019NRG24271020230801498 27/10/2023 AMRUTI SAHOO 2407002019WL089981 AMRUTI SAHOO 00462 UCBA0000460 1422 1422 Processed 11/11/2023 7387227855 AMRUTI SAHOO UCO BANK(607066)
15 ODAPADA OR-07-002-019-002/606927
(MOTONGA) 		2407002019NRG24271020230801456 27/10/2023 UPAMA SAHOO 2407002019WL089966 UPAMA SAHOO 00462 UCBA0000460 1422 1422 Processed 11/11/2023 7387227859 UPAMA SAHOO UCO BANK(607066)
16 ODAPADA OR-07-002-019-003/30742
(MOTONGA) 		2407002019NRG24271020230801417 27/10/2023 KASTU NAIK 2407002019WL089941 KASTU NAIK 00462 UCBA0000460 1422 1422 Processed 11/11/2023 7387227852 KASTU NAIK UCO BANK(607066)
17 ODAPADA OR-07-002-019-003/30743
(MOTONGA) 		2407002019NRG24271020230801422 27/10/2023 MAHESWAR NAIK 2407002019WL089945 MAHESWAR NAIK 00462 UCBA0000460 1422 1422 Processed 11/11/2023 7387227853 MAHESWAR NAIK UCO BANK(607066)
18 ODAPADA OR-07-002-019-003/697136
(MOTONGA) 		2407002019NRG24271020230801497 27/10/2023 KEDAR PRADHAN 2407002019WL089980 KEDAR PRADHAN 00462 UCBA0000460 1422 1422 Processed 11/11/2023 7387227849 KEDAR PRADHAN UCO BANK(607066)
19 ODAPADA OR-07-002-019-004/30679
(MOTONGA) 		2407002019NRG24271020230801496 27/10/2023 BABITA NAIK 2407002019WL089979 BABITA NAIK 00462 UCBA0000460 1422 1422 Processed 11/11/2023 7387227857 BABITA NAIK UCO BANK(607066)
20 ODAPADA OR-07-002-019-004/30691
(MOTONGA) 		2407002019NRG24271020230801431 27/10/2023 ARATI SWAIN 2407002019WL089951 ARATI SWAIN 00462 UCBA0000460 1422 1422 Processed 11/11/2023 7387227854 ARATI SWAIN UCO BANK(607066)
21 ODAPADA OR-07-002-019-004/30692
(MOTONGA) 		2407002019NRG24271020230801492 27/10/2023 PINKI NAIK 2407002019WL089975 PINKI NAIK 00462 UCBA0000460 1422 1422 Processed 11/11/2023 7387227851 PINKI NAIK RATNAKAR BANK(607393)
22 ODAPADA OR-07-002-019-004/30726
(MOTONGA) 		2407002019NRG24271020230801438 27/10/2023 PARBATI NAIK 2407002019WL089956 PARBATI NAIK 00462 UCBA0000460 1422 1422 Processed 11/11/2023 7387227835 PARBATI NAIK UCO BANK(607066)
23 ODAPADA OR-07-002-019-005/30738
(MOTONGA) 		2407002000NRG24271020230801780 27/10/2023 KARUNAKAR BISWAL 2407002WL090024 KARUNAKAR BISWAL 00462 UCBA0000460 1422 1422 Processed 11/11/2023 7387227848 KARUNAKAR BISWAL UCO BANK(607066)
24 ODAPADA OR-07-002-019-005/606950
(MOTONGA) 		2407002000NRG24271020230801776 27/10/2023 BASANTI MAHAPATRA 2407002WL090022 BASANTI MAHAPATRA 00462 UCBA0000460 1422 1422 Processed 11/11/2023 7387227858 BASANTI MAHAPATRA UCO BANK(607066)
25 ODAPADA OR-07-002-019-007/50616
(MOTONGA) 		2407002000NRG24271020230801741 27/10/2023 TIMA BEHERA 2407002WL090014 TIMA BEHERA 00462 UCBA0000460 1422 1422 Processed 11/11/2023 7387227850 TIMA BEHERA UCO BANK(607066)
SubTotal 19908 19908
Total 35550 35550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002019_271023APB_FTO_694269 Canara Bank CNRB0003390 MERAMUNDALI 8532
2 ODAPADA OR2407002019_271023APB_FTO_694269 State Bank of India SBIN0012069 NIMABAHALI 7110
3 ODAPADA OR2407002019_271023APB_FTO_694269 UCO Bank UCBA0000460 KHARAGPRASAD 19908

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