Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:32:30 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002020_140823APB_FTO_449908
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-07-002-020-001/30760
(NADHARA) 		2407002000NRG24140820230543413 14/08/2023 SWARUP KUMAR PRUSTY 2407002WL036219 SWARUP KUMAR PRUSTY 00045 BARB0GUDIAK 948 948 Processed 30/08/2023 4971977227 SWARUP KUMAR PRUSTY SO PURUSOTTAM PRUSTY BANK OF BARODA(606985)
2 ODAPADA OR-07-002-020-001/30952
(NADHARA) 		2407002000NRG24140820230543423 14/08/2023 AJAYA KUMAR MOHANTY 2407002WL036219 AJAYA KUMAR MOHANTY 00045 BARB0GUDIAK 948 948 Processed 30/08/2023 4971977226 AJAYA KUMAR MOHANTY BANK OF BARODA(606985)
3 ODAPADA OR-07-002-020-001/30970
(NADHARA) 		2407002000NRG24140820230543318 14/08/2023 DWITIKRISHNA MOHANTY 2407002WL036209 DWITIKRISHNA MOHANTY 00045 BARB0GUDIAK 948 948 Processed 30/08/2023 4971977222 DWITIKRISHNA MOHANTY BANK OF BARODA(606985)
4 ODAPADA OR-07-002-020-001/30970
(NADHARA) 		2407002000NRG24140820230543319 14/08/2023 SHOBHAMAYEE MOHANTY 2407002WL036209 SHOBHAMAYEE MOHANTY 00045 BARB0GUDIAK 948 948 Processed 30/08/2023 4971977221 SHOBHAMAYEE MOHANTY W O PRAKASH MOHANTY BANK OF BARODA(606985)
5 ODAPADA OR-07-002-020-001/30987
(NADHARA) 		2407002000NRG24140820230543326 14/08/2023 HAREKRISHNA SWAIN 2407002WL036209 HAREKRISHNA SWAIN 00045 BARB0GUDIAK 948 948 Processed 30/08/2023 4971977224 HAREKRISHNA SWAIN BANK OF BARODA(606985)
6 ODAPADA OR-07-002-020-002/30999
(NADHARA) 		2407002000NRG24140820230543336 14/08/2023 PRABINA BEHERA 2407002WL036209 PRABINA BEHERA 00045 BARB0GUDIAK 948 948 Processed 30/08/2023 4971977225 PRABINA BEHERA BANK OF BARODA(606985)
7 ODAPADA OR-07-002-020-002/31064
(NADHARA) 		2407002000NRG24140820230543435 14/08/2023 SASMITA SAHOO 2407002WL036219 SASMITA SAHOO 00045 BARB0GUDIAK 948 948 Processed 30/08/2023 4971977223 SASMITA SAHOO UCO BANK(607066)
SubTotal 6636 6636
8 ODAPADA OR-07-002-020-001/30968
(NADHARA) 		2407002000NRG24140820230543316 14/08/2023 SUNENDU KUMAR PRUSTY 2407002WL036209 SUNENDU KUMAR PRUSTY 00415 SBIN0012069 948 948 Processed 30/08/2023 4971977215 MR SUNENDU KUMAR PRUSTY STATE BANK OF INDIA(508548)
SubTotal 948 948
9 ODAPADA OR-07-002-020-001/30957
(NADHARA) 		2407002000NRG24140820230543311 14/08/2023 SUNITA BARAL 2407002WL036209 SUNITA BARAL 00415 SBIN0013608 948 948 Processed 30/08/2023 4971977219 MRS SUNITA BARAL STATE BANK OF INDIA(508548)
10 ODAPADA OR-07-002-020-001/30957
(NADHARA) 		2407002000NRG24140820230543310 14/08/2023 SUVENDU PRUSTY 2407002WL036209 SUVENDU PRUSTY 00415 SBIN0013608 948 948 Processed 30/08/2023 4971977214 MR SUVENDU PRUSTY STATE BANK OF INDIA(508548)
11 ODAPADA OR-07-002-020-001/30972
(NADHARA) 		2407002000NRG24140820230543321 14/08/2023 ANAMIKA PRUSTY 2407002WL036209 ANAMIKA PRUSTY 00415 SBIN0013608 948 948 Processed 30/08/2023 4971977216 MISS ANAMIKA PRUSTY STATE BANK OF INDIA(508548)
12 ODAPADA OR-07-002-020-001/30973
(NADHARA) 		2407002000NRG24140820230543322 14/08/2023 ASHIS KUMAR PARIDA 2407002WL036209 ASHIS KUMAR PARIDA 00415 SBIN0013608 948 948 Processed 30/08/2023 4971977217 ASHIS KUMAR PARIDA S/O BIDYADHARA PARIDA UCO BANK(607066)
13 ODAPADA OR-07-002-020-001/30990
(NADHARA) 		2407002000NRG24140820230543327 14/08/2023 Shantanu Bhuyan 2407002WL036209 Shantanu Bhuyan 00415 SBIN0013608 948 948 Processed 30/08/2023 4971977220 SHANTANU BHUYAN UCO BANK(607066)
14 ODAPADA OR-07-002-020-002/31002
(NADHARA) 		2407002000NRG24140820230543339 14/08/2023 ASHUTOSH SAHOO 2407002WL036209 ASHUTOSH SAHOO 00415 SBIN0013608 948 948 Processed 30/08/2023 4971977218 ASHUTOSH SAHOO UCO BANK(607066)
SubTotal 5688 5688
15 ODAPADA OR-07-002-020-001/30639
(NADHARA) 		2407002000NRG24140820230543411 14/08/2023 MAMATA BRAHMA 2407002WL036219 MAMATA BRAHMA 00462 UCBA0001158 948 948 Processed 30/08/2023 4971977183 MAMATA BRAHMA UCO BANK(607066)
16 ODAPADA OR-07-002-020-001/30639
(NADHARA) 		2407002000NRG24140820230543412 14/08/2023 MANOJ BRAHMA 2407002WL036219 MANOJ BRAHMA 00462 UCBA0001158 948 948 Processed 30/08/2023 4971977230 MR MANOJ BRAHMA STATE BANK OF INDIA(508548)
17 ODAPADA OR-07-002-020-001/30775
(NADHARA) 		2407002000NRG24140820230543415 14/08/2023 Sufala Mohanty 2407002WL036219 Sufala Mohanty 00462 UCBA0001158 948 948 Processed 30/08/2023 4971977207 SUFALA MOHANTY W O PRASANTA MOHANTY BANK OF BARODA(606985)
18 ODAPADA OR-07-002-020-001/30783
(NADHARA) 		2407002000NRG24140820230543416 14/08/2023 SANJITA SAMAL 2407002WL036219 SANJITA SAMAL 00462 UCBA0001158 948 948 Processed 30/08/2023 4971977210 SANJITA SAMAL W/O SARBESWAR SAMAL UCO BANK(607066)
19 ODAPADA OR-07-002-020-001/30783
(NADHARA) 		2407002000NRG24140820230543417 14/08/2023 SARBESWAR SAMAL 2407002WL036219 SARBESWAR SAMAL 00462 UCBA0001158 948 948 Processed 30/08/2023 4971977180 SARBESWAR SAMAL SO BRAJA KISHORE SAMAI BANK OF BARODA(606985)
20 ODAPADA OR-07-002-020-001/30808
(NADHARA) 		2407002000NRG24140820230543418 14/08/2023 AMITA BHUYAN 2407002WL036219 AMITA BHUYAN 00462 UCBA0001158 948 948 Processed 30/08/2023 4971977208 AMIT BHUYAN UCO BANK(607066)
21 ODAPADA OR-07-002-020-001/30854
(NADHARA) 		2407002000NRG24140820230543419 14/08/2023 PRATAP RUDRA BRAHMA 2407002WL036219 PRATAP RUDRA BRAHMA 00462 UCBA0001158 948 948 Processed 30/08/2023 4971977182 MR PRATAP RUDRA BRAHMA STATE BANK OF INDIA(508548)
22 ODAPADA OR-07-002-020-001/30854
(NADHARA) 		2407002000NRG24140820230543420 14/08/2023 TAPASWINI PRUSTY 2407002WL036219 TAPASWINI PRUSTY 00462 UCBA0001158 948 948 Processed 30/08/2023 4971977212 MRS TAPASWINI PRUSTY STATE BANK OF INDIA(508548)
23 ODAPADA OR-07-002-020-001/30886
(NADHARA) 		2407002000NRG24140820230543422 14/08/2023 AMITA BHUYAN. 2407002WL036219 AMITA BHUYAN. 00462 UCBA0001158 948 948 Processed 30/08/2023 4971977205 AMITA BHUYAN UCO BANK(607066)
24 ODAPADA OR-07-002-020-001/30886
(NADHARA) 		2407002000NRG24140820230543421 14/08/2023 SANJAY BHUYAN. 2407002WL036219 SANJAY BHUYAN. 00462 UCBA0001158 948 948 Processed 30/08/2023 4971977186 SANJAY KUMAR BHUYAN UCO BANK(607066)
25 ODAPADA OR-07-002-020-001/30901
(NADHARA) 		2407002000NRG24140820230543441 14/08/2023 PUSPALATA SWAIN 2407002WL036223 PUSPALATA SWAIN 00462 UCBA0001158 1422 1422 Processed 30/08/2023 4971977191 PUSPALATA SWAIN UCO BANK(607066)
26 ODAPADA OR-07-002-020-001/30964
(NADHARA) 		2407002000NRG24140820230543312 14/08/2023 BANAPRIYA NAYAK 2407002WL036209 BANAPRIYA NAYAK 00462 UCBA0001158 948 948 Processed 30/08/2023 4971977194 BANAPRIYA NAYAK UCO BANK(607066)
27 ODAPADA OR-07-002-020-001/30965
(NADHARA) 		2407002000NRG24140820230543314 14/08/2023 ABHILASH NAYAK 2407002WL036209 ABHILASH NAYAK 00462 UCBA0001158 948 948 Processed 30/08/2023 4971977181 ABHILASH NAYAK UCO BANK(607066)
28 ODAPADA OR-07-002-020-001/30965
(NADHARA) 		2407002000NRG24140820230543315 14/08/2023 SUJATA DEHURY 2407002WL036209 SUJATA DEHURY 00462 UCBA0001158 948 948 Processed 30/08/2023 4971977198 SUJATA DEHURY UCO BANK(607066)
29 ODAPADA OR-07-002-020-001/30968
(NADHARA) 		2407002000NRG24140820230543317 14/08/2023 BANAPRIYA PRUSTY 2407002WL036209 BANAPRIYA PRUSTY 00462 UCBA0001158 948 948 Processed 30/08/2023 4971977232 BANAPRIYA PRUSTY UCO BANK(607066)
30 ODAPADA OR-07-002-020-001/30971
(NADHARA) 		2407002000NRG24140820230543320 14/08/2023 PRATIMA PRUSTY 2407002WL036209 PRATIMA PRUSTY 00462 UCBA0001158 948 948 Processed 30/08/2023 4971977206 PRATIMA PRUSTY UCO BANK(607066)
31 ODAPADA OR-07-002-020-001/30978
(NADHARA) 		2407002000NRG24140820230543323 14/08/2023 MADAN MOHAN BARAL 2407002WL036209 MADAN MOHAN BARAL 00462 UCBA0001158 948 948 Processed 30/08/2023 4971977185 MADAN MOHAN BARAL UCO BANK(607066)
32 ODAPADA OR-07-002-020-001/30982
(NADHARA) 		2407002000NRG24140820230543424 14/08/2023 BHABAGRAHI BHUYAN 2407002WL036219 BHABAGRAHI BHUYAN 00462 UCBA0001158 948 948 Processed 30/08/2023 4971977196 BHABAGRAHI BHUYAN UCO BANK(607066)
33 ODAPADA OR-07-002-020-001/30986
(NADHARA) 		2407002000NRG24140820230543324 14/08/2023 ASHUTOSA PRUSTY 2407002WL036209 ASHUTOSA PRUSTY 00462 UCBA0001158 948 948 Processed 30/08/2023 4971977199 ASHUTOSA PRUSTY STATE BANK OF INDIA(508548)
34 ODAPADA OR-07-002-020-001/30986
(NADHARA) 		2407002000NRG24140820230543325 14/08/2023 SONALIN SWAIN 2407002WL036209 SONALIN SWAIN 00462 UCBA0001158 948 948 Processed 30/08/2023 4971977213 MS SONALIN SWAIN STATE BANK OF INDIA(508548)
35 ODAPADA OR-07-002-020-001/31013
(NADHARA) 		2407002000NRG24140820230543328 14/08/2023 SAMEER PRUSTY 2407002WL036209 SAMEER PRUSTY 00462 UCBA0001158 948 948 Processed 30/08/2023 4971977193 SAMEER PRUSTY AXIS BANK(607153)
36 ODAPADA OR-07-002-020-001/31052
(NADHARA) 		2407002000NRG24140820230543329 14/08/2023 BAIJAYANTI BARIK 2407002WL036209 BAIJAYANTI BARIK 00462 UCBA0001158 948 948 Processed 30/08/2023 4971977229 BAIJAYANTI BARIK UCO BANK(607066)
37 ODAPADA OR-07-002-020-001/31075
(NADHARA) 		2407002000NRG24140820230543425 14/08/2023 ASHISH SWAIN 2407002WL036219 ASHISH SWAIN 00462 UCBA0001158 948 948 Processed 30/08/2023 4971977187 MR ASHISH SWAIN STATE BANK OF INDIA(508548)
38 ODAPADA OR-07-002-020-001/31076
(NADHARA) 		2407002000NRG24140820230543426 14/08/2023 BALARAM PRUSTY 2407002WL036219 BALARAM PRUSTY 00462 UCBA0001158 948 948 Processed 30/08/2023 4971977211 BALARAM PRUSTY UCO BANK(607066)
39 ODAPADA OR-07-002-020-002/26642
(NADHARA) 		2407002000NRG24140820230543330 14/08/2023 PANCHANAN MOHARANA 2407002WL036209 PANCHANAN MOHARANA 00462 UCBA0001158 948 948 Processed 30/08/2023 4971977195 PANCHANAN MOHARANA UCO BANK(607066)
40 ODAPADA OR-07-002-020-002/26646
(NADHARA) 		2407002000NRG24140820230543331 14/08/2023 ANIL KUMAR SAHOO 2407002WL036209 ANIL KUMAR SAHOO 00462 UCBA0001158 948 948 Processed 30/08/2023 4971977202 ANIL KUMAR SAHOO UCO BANK(607066)
41 ODAPADA OR-07-002-020-002/30677
(NADHARA) 		2407002000NRG24140820230543332 14/08/2023 RABINDRA KUMAR SAHOO 2407002WL036209 RABINDRA KUMAR SAHOO 00462 UCBA0001158 948 948 Processed 30/08/2023 4971977234 RABINDRA KUMAR SAHOO UCO BANK(607066)
42 ODAPADA OR-07-002-020-002/30677
(NADHARA) 		2407002000NRG24140820230543333 14/08/2023 SWARNAPRAVA SAHOO 2407002WL036209 SWARNAPRAVA SAHOO 00462 UCBA0001158 948 948 Processed 30/08/2023 4971977188 SWARNA PRAVA SAHOO UCO BANK(607066)
43 ODAPADA OR-07-002-020-002/30902
(NADHARA) 		2407002000NRG24140820230543472 14/08/2023 GATIKRUSHNA BEHERA 2407002WL036228 GATIKRUSHNA BEHERA 00462 UCBA0001158 1422 1422 Processed 30/08/2023 4971977228 GATIKRUSHNA BEHERA UCO BANK(607066)
44 ODAPADA OR-07-002-020-002/30936
(NADHARA) 		2407002000NRG24140820230543428 14/08/2023 JHUNUBALA SAHOO 2407002WL036219 JHUNUBALA SAHOO 00462 UCBA0001158 948 948 Processed 30/08/2023 4971977197 JHUNUBALA SAHOO UCO BANK(607066)
45 ODAPADA OR-07-002-020-002/30936
(NADHARA) 		2407002000NRG24140820230543427 14/08/2023 KUMUDA SAHOO 2407002WL036219 KUMUDA SAHOO 00462 UCBA0001158 948 948 Processed 30/08/2023 4971977189 KUMUDA SAHOO UCO BANK(607066)
46 ODAPADA OR-07-002-020-002/30996
(NADHARA) 		2407002000NRG24140820230543335 14/08/2023 CHIRANJIBI BISWAL 2407002WL036209 CHIRANJIBI BISWAL 00462 UCBA0001158 948 948 Processed 30/08/2023 4971977204 CHIRANJIBI BISWAL UCO BANK(607066)
47 ODAPADA OR-07-002-020-002/31000
(NADHARA) 		2407002000NRG24140820230543337 14/08/2023 PURNA CHANDRA BEHERA 2407002WL036209 PURNA CHANDRA BEHERA 00462 UCBA0001158 948 948 Processed 30/08/2023 4971977203 PURNA CHANDRA BEHERA UCO BANK(607066)
48 ODAPADA OR-07-002-020-002/31001
(NADHARA) 		2407002000NRG24140820230543338 14/08/2023 SIDHANTA BEHERA 2407002WL036209 SIDHANTA BEHERA 00462 UCBA0001158 948 948 Processed 30/08/2023 4971977200 SIDDHANTA BEHERA BANK OF BARODA(606985)
49 ODAPADA OR-07-002-020-002/31032
(NADHARA) 		2407002000NRG24140820230543431 14/08/2023 SWARNAPRIYA BISWAL 2407002WL036219 SWARNAPRIYA BISWAL 00462 UCBA0001158 948 948 Processed 30/08/2023 4971977209 SWARNAPRIYA BISWAL UCO BANK(607066)
50 ODAPADA OR-07-002-020-002/31049
(NADHARA) 		2407002000NRG24140820230543432 14/08/2023 KUMUDINI DEHURY 2407002WL036219 KUMUDINI DEHURY 00462 UCBA0001158 948 948 Processed 30/08/2023 4971977233 KUMUDINI SAHOO UCO BANK(607066)
51 ODAPADA OR-07-002-020-002/31049
(NADHARA) 		2407002000NRG24140820230543433 14/08/2023 LAXMIDHAR SAHOO 2407002WL036219 LAXMIDHAR SAHOO 00462 UCBA0001158 948 948 Processed 30/08/2023 4971977179 LAXMIDHAR SAHOO UCO BANK(607066)
52 ODAPADA OR-07-002-020-002/31056
(NADHARA) 		2407002000NRG24140820230543341 14/08/2023 KAUSALYA SAHOO 2407002WL036209 KAUSALYA SAHOO 00462 UCBA0001158 948 948 Processed 30/08/2023 4971977190 KAUSALYA SAHOO UCO BANK(607066)
53 ODAPADA OR-07-002-020-002/31056
(NADHARA) 		2407002000NRG24140820230543340 14/08/2023 LALIT KUMAR SAHOO 2407002WL036209 LALIT KUMAR SAHOO 00462 UCBA0001158 948 948 Processed 30/08/2023 4971977231 LALIT KUMAR SAHOO UCO BANK(607066)
54 ODAPADA OR-07-002-020-002/31064
(NADHARA) 		2407002000NRG24140820230543434 14/08/2023 RITU RAANJAN SAHOO 2407002WL036219 RITU RAANJAN SAHOO 00462 UCBA0001158 948 948 Processed 30/08/2023 4971977184 RITU RANJAN SAHOO HDFC BANK LTD(607152)
55 ODAPADA OR-07-002-020-002/31081
(NADHARA) 		2407002000NRG24140820230543436 14/08/2023 DUSHMANTA KUMAR SAHOO 2407002WL036219 DUSHMANTA KUMAR SAHOO 00462 UCBA0001158 948 948 Processed 30/08/2023 4971977201 DUSHMANTA KUMAR SAHOO UCO BANK(607066)
56 ODAPADA OR-07-002-020-002/31091
(NADHARA) 		2407002000NRG24140820230543437 14/08/2023 MALAYA KUMAR BISWAL 2407002WL036219 MALAYA KUMAR BISWAL 00462 UCBA0001158 948 948 Processed 30/08/2023 4971977192 MALAYA KUMAR BISWAL UCO BANK(607066)
SubTotal 40764 40764
Total 54036 54036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002020_140823APB_FTO_449908 Bank of Baroda BARB0GUDIAK GUDIAKTENI, ORISSA 6636
2 ODAPADA OR2407002020_140823APB_FTO_449908 State Bank of India SBIN0012069 NIMABAHALI 948
3 ODAPADA OR2407002020_140823APB_FTO_449908 State Bank of India SBIN0013608 ODAPADA, HINDOL ROAD 5688
4 ODAPADA OR2407002020_140823APB_FTO_449908 UCO Bank UCBA0001158 DHALPUR 40764

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