Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:38:37 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002002_280723APB_FTO_388749
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-07-002-002-002/3289
(Balaramprasad) 		2407002002NRG24270720230490092 28/07/2023 SURYAMANI MOHAPATRA 2407002002WL022759 SURYAMANI MOHAPATRA 00045 BARB0GUDIAK 1422 1422 Processed 30/08/2023 4978184009 SURYAMANI MOHAPATRA BANK OF BARODA(606985)
2 ODAPADA OR-07-002-002-002/40968
(Balaramprasad) 		2407002002NRG24270720230490093 28/07/2023 BAIJAYANTA MOHAPATRA 2407002002WL022760 BAIJAYANTA MOHAPATRA 00045 BARB0GUDIAK 1422 1422 Processed 30/08/2023 4978184015 BAIJAYANTA MOHAPATRA SO BASANTA KU MOHAP BANK OF BARODA(606985)
3 ODAPADA OR-07-002-002-002/40968
(Balaramprasad) 		2407002002NRG24270720230490094 28/07/2023 MAMATA MOHAPATRA 2407002002WL022760 MAMATA MOHAPATRA 00045 BARB0GUDIAK 1422 1422 Processed 30/08/2023 4978184007 MAMATA MOHAPATRA WO BAIJAYANT BANK OF BARODA(606985)
4 ODAPADA OR-07-002-002-004/40898
(Balaramprasad) 		2407002002NRG24270720230490113 28/07/2023 MRS SABITRI PARIDA 2407002002WL022775 MRS SABITRI PARIDA 00045 BARB0GUDIAK 1422 1422 Processed 30/08/2023 4978184008 SABITRI PARIDA WO NITYANANDA BANK OF BARODA(606985)
5 ODAPADA OR-07-002-002-004/40920
(Balaramprasad) 		2407002002NRG24270720230490108 28/07/2023 MR PRASANTA SAHOO 2407002002WL022771 MR PRASANTA SAHOO 00045 BARB0GUDIAK 1185 1185 Processed 30/08/2023 4978184004 PRASANTA SAHOO SO RATNAKAR SAHOO BANK OF BARODA(606985)
6 ODAPADA OR-07-002-002-004/40920
(Balaramprasad) 		2407002002NRG24270720230490109 28/07/2023 MRS SUJATA SAHOO 2407002002WL022771 MRS SUJATA SAHOO 00045 BARB0GUDIAK 711 711 Processed 30/08/2023 4978184011 SUJATA SAHOO WO PRASANTA BANK OF BARODA(606985)
7 ODAPADA OR-07-002-002-004/40980
(Balaramprasad) 		2407002002NRG24270720230490105 28/07/2023 TRIMALA SAHOO 2407002002WL022769 TRIMALA SAHOO 00045 BARB0GUDIAK 1422 1422 Processed 30/08/2023 4978184013 TRIMALA SAHOO UCO BANK(607066)
8 ODAPADA OR-07-002-002-004/40985
(Balaramprasad) 		2407002002NRG24270720230490087 28/07/2023 SUBARNA SAHOO 2407002002WL022755 SUBARNA SAHOO 00045 BARB0GUDIAK 1422 1422 Processed 30/08/2023 4978184012 SUBARNA SAHOO WO KARUNAKAR BANK OF BARODA(606985)
9 ODAPADA OR-07-002-002-004/41202
(Balaramprasad) 		2407002002NRG24270720230490098 28/07/2023 KHULANA SAHOO 2407002002WL022763 KHULANA SAHOO 00045 BARB0GUDIAK 1422 1422 Processed 30/08/2023 4978184010 Khulana Sahoo BANK OF BARODA(606985)
10 ODAPADA OR-07-002-002-004/41205
(Balaramprasad) 		2407002002NRG24270720230490099 28/07/2023 SABITA SAHOO 2407002002WL022764 SABITA SAHOO 00045 BARB0GUDIAK 1422 1422 Processed 30/08/2023 4978184005 SABITA SAHOO WO BIRANCHI SAHOO BANK OF BARODA(606985)
11 ODAPADA OR-07-002-002-004/41207
(Balaramprasad) 		2407002002NRG24270720230490100 28/07/2023 RITA RANI SAHOO 2407002002WL022765 RITA RANI SAHOO 00045 BARB0GUDIAK 1422 1422 Processed 30/08/2023 4978184003 RITA RANI SAHOO BANK OF BARODA(606985)
12 ODAPADA OR-07-002-002-006/3872
(Balaramprasad) 		2407002002NRG24270720230490095 28/07/2023 MRS TRUPTIMAYEE SAHU 2407002002WL022761 MRS TRUPTIMAYEE SAHU 00045 BARB0GUDIAK 1422 1422 Processed 30/08/2023 4978184006 TRUPTIMAYEE SAHOO BANK OF BARODA(606985)
13 ODAPADA OR-07-002-002-006/3874
(Balaramprasad) 		2407002002NRG24270720230490096 28/07/2023 GAYATRI SAHOO 2407002002WL022761 GAYATRI SAHOO 00045 BARB0GUDIAK 1422 1422 Processed 30/08/2023 4978184014 GAYATRI SAHOO BANK OF BARODA(606985)
SubTotal 17538 17538
14 ODAPADA OR-07-002-002-004/41215
(Balaramprasad) 		2407002002NRG24270720230490106 28/07/2023 SAIRINDRI MOHARANA 2407002002WL022770 SAIRINDRI MOHARANA 00415 SBIN0013608 1422 1422 Processed 30/08/2023 4978184002 MRS SAIRINDRI MOHARANA STATE BANK OF INDIA(508548)
15 ODAPADA OR-07-002-002-004/41244
(Balaramprasad) 		2407002002NRG24270720230490110 28/07/2023 SASMITA MAHARANA 2407002002WL022772 SASMITA MAHARANA 00415 SBIN0013608 1422 1422 Processed 30/08/2023 4978184001 MRS SASMITA MAHARANA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
16 ODAPADA OR-07-002-002-005/3663
(Balaramprasad) 		2407002002NRG24270720230490089 28/07/2023 Amulya Mohapatra 2407002002WL022757 Amulya Mohapatra 00462 UCBA0001078 1422 1422 Processed 30/08/2023 4978184016 AMULYA MOHAPATRA UCO BANK(607066)
17 ODAPADA OR-07-002-002-005/3663
(Balaramprasad) 		2407002002NRG24270720230490090 28/07/2023 Kabita Mohapatra 2407002002WL022757 Kabita Mohapatra 00462 UCBA0001078 1422 1422 Processed 30/08/2023 4978184000 KABITA MOHAPATRA UCO BANK(607066)
18 ODAPADA OR-07-002-002-005/41176
(Balaramprasad) 		2407002002NRG24270720230490088 28/07/2023 KUANR NAIK 2407002002WL022756 KUANR NAIK 00462 UCBA0001078 1422 1422 Processed 30/08/2023 4978183999 KUANR NAIK UCO BANK(607066)
SubTotal 4266 4266
19 ODAPADA OR-07-002-002-004/41223
(Balaramprasad) 		2407002002NRG24270720230490112 28/07/2023 JITENDRA MOHARANA 2407002002WL022774 JITENDRA MOHARANA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978183997 JITENDRA MOHARANA ODISHA GRAMYA BANK(607060)
20 ODAPADA OR-07-002-002-004/41224
(Balaramprasad) 		2407002002NRG24270720230490097 28/07/2023 MINAKETAN SAHOO 2407002002WL022762 MINAKETAN SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978183996 MINAKETAN SAHOO ODISHA GRAMYA BANK(607060)
21 ODAPADA OR-07-002-002-005/41045
(Balaramprasad) 		2407002002NRG24270720230490103 28/07/2023 JHUMAR RANA 2407002002WL022768 JHUMAR RANA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978183998 JHUMAR RANA ODISHA GRAMYA BANK(607060)
22 ODAPADA OR-07-002-002-005/41185
(Balaramprasad) 		2407002002NRG24270720230490101 28/07/2023 SARASWATI BEHERA 2407002002WL022766 SARASWATI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978184017 SARASWATI BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 5688 5688
Total 30336 30336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002002_280723APB_FTO_388749 Bank of Baroda BARB0GUDIAK GUDIAKTENI, ORISSA 17538
2 ODAPADA OR2407002002_280723APB_FTO_388749 State Bank of India SBIN0013608 ODAPADA, HINDOL ROAD 2844
3 ODAPADA OR2407002002_280723APB_FTO_388749 UCO Bank UCBA0001078 ODAPARA 4266
4 ODAPADA OR2407002002_280723APB_FTO_388749 Odisha Gramya Bank IOBA0ROGB01 ODAPADA 5688

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