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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:55:16 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002006_301023APB_FTO_702172
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-07-002-006-002/309086
(Gadasila) 		2407002000NRG24281020230803195 30/10/2023 TAPAN BEHERA 2407002WL090223 TAPAN BEHERA 00165 IBKL0001133 1185 1185 Processed 11/11/2023 7387481845 TAPAN BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
2 ODAPADA OR-07-002-006-002/30932
(Gadasila) 		2407002000NRG24291020230805763 30/10/2023 PRAMOD KUMAR SAHOO 2407002WL090713 PRAMOD KUMAR SAHOO 00415 SBIN0000068 1422 1422 Processed 11/11/2023 7387481851 PRAMODA KUMAR SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
3 ODAPADA OR-07-002-006-002/6445
(Gadasila) 		2407002000NRG24281020230803196 30/10/2023 HIMANSU SAHOO 2407002WL090223 HIMANSU SAHOO 00415 SBIN0000068 1185 1185 Processed 11/11/2023 7387481846 MR HIMANSU SAHOO STATE BANK OF INDIA(508548)
SubTotal 2607 2607
4 ODAPADA OR-07-002-006-007/30799
(Gadasila) 		2407002000NRG24301020230808562 30/10/2023 KALPANA BHOI 2407002WL091317 KALPANA BHOI 00415 SBIN0008582 1422 1422 Processed 11/11/2023 7387481852 KALPANA BHOI ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
5 ODAPADA OR-07-002-006-004/30786
(Gadasila) 		2407002000NRG24291020230805769 30/10/2023 SUSILA NAIK 2407002WL090714 SUSILA NAIK 00415 SBIN0017197 1422 1422 Processed 11/11/2023 7387481849 MRS SUSILA NAIK STATE BANK OF INDIA(508548)
6 ODAPADA OR-07-002-006-006/30765
(Gadasila) 		2407002000NRG24291020230805770 30/10/2023 RASANANDA SAHOO 2407002WL090714 RASANANDA SAHOO 00415 SBIN0017197 1422 1422 Processed 11/11/2023 7387481848 MR RASANANDA SAHOO STATE BANK OF INDIA(508548)
7 ODAPADA OR-07-002-006-007/30747
(Gadasila) 		2407002000NRG24291020230805760 30/10/2023 SAUDAMINI NAYAK 2407002WL090712 SAUDAMINI NAYAK 00415 SBIN0017197 1422 1422 Processed 11/11/2023 7387481853 MRS SAUDAMINI NAIK STATE BANK OF INDIA(508548)
8 ODAPADA OR-07-002-006-007/30942
(Gadasila) 		2407002000NRG24301020230808565 30/10/2023 BHASHKAR NAYAK 2407002WL091317 BHASHKAR NAYAK 00415 SBIN0017197 1422 1422 Processed 11/11/2023 7387481847 BHASHKAR NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 5688 5688
9 ODAPADA OR-07-002-006-002/309085
(Gadasila) 		2407002000NRG24281020230803194 30/10/2023 BIMALI SAHOO 2407002WL090223 BIMALI SAHOO 00462 UCBA0001224 1185 1185 Processed 11/11/2023 7387481843 BIMALI SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
10 ODAPADA OR-07-002-006-001/6247
(Gadasila) 		2407002000NRG24291020230805758 30/10/2023 BINODINI BEHERA 2407002WL090712 BINODINI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7387481835 MRS BINODINI BEHERA STATE BANK OF INDIA(508548)
11 ODAPADA OR-07-002-006-002/30787
(Gadasila) 		2407002000NRG24291020230805762 30/10/2023 RITANJALI SAHOO 2407002WL090713 RITANJALI SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7387481831 RITANJALI SAHOO ODISHA GRAMYA BANK(607060)
12 ODAPADA OR-07-002-006-002/309084
(Gadasila) 		2407002000NRG24281020230803193 30/10/2023 SITA SAHOO 2407002WL090223 SITA SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 11/11/2023 7387481840 SITA SAHOO ODISHA GRAMYA BANK(607060)
13 ODAPADA OR-07-002-006-003/309228
(Gadasila) 		2407002000NRG24291020230805768 30/10/2023 SARAT CHANDRA RATH 2407002WL090714 SARAT CHANDRA RATH 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7387481833 SHRI SARATA CHANDRA RATH STATE BANK OF INDIA(508548)
14 ODAPADA OR-07-002-006-006/30832
(Gadasila) 		2407002000NRG24291020230805765 30/10/2023 KABITA SANDHA 2407002WL090713 KABITA SANDHA 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7387481830 KABITA SANDHA ODISHA GRAMYA BANK(607060)
15 ODAPADA OR-07-002-006-006/309091
(Gadasila) 		2407002000NRG24291020230805766 30/10/2023 RANU SAHU 2407002WL090713 RANU SAHU 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7387481829 MRS RANU SAHOO STATE BANK OF INDIA(508548)
16 ODAPADA OR-07-002-006-006/309121
(Gadasila) 		2407002000NRG24301020230808573 30/10/2023 Premalata Sahu 2407002WL091319 Premalata Sahu 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7387481844 PREMALATA SAHU UCO BANK(607066)
17 ODAPADA OR-07-002-006-006/309202
(Gadasila) 		2407002000NRG24291020230805771 30/10/2023 BINI NAIK 2407002WL090714 BINI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7387481850 MRS BINI NAIK STATE BANK OF INDIA(508548)
18 ODAPADA OR-07-002-006-006/6920
(Gadasila) 		2407002000NRG24301020230808574 30/10/2023 Antaryami Roul 2407002WL091319 Antaryami Roul 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7387481826 Antaryami Roul ODISHA GRAMYA BANK(607060)
19 ODAPADA OR-07-002-006-006/6920
(Gadasila) 		2407002000NRG24301020230808560 30/10/2023 Lata Roul 2407002WL091317 Lata Roul 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7387481836 Lata Roul ODISHA GRAMYA BANK(607060)
20 ODAPADA OR-07-002-006-006/6968
(Gadasila) 		2407002000NRG24291020230805759 30/10/2023 Rames Chandra Roul 2407002WL090712 Rames Chandra Roul 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7387481825 MR RAMESH CHANDRA ROUL STATE BANK OF INDIA(508548)
21 ODAPADA OR-07-002-006-007/30799
(Gadasila) 		2407002000NRG24301020230808561 30/10/2023 ABHIMANYU BHOI 2407002WL091317 ABHIMANYU BHOI 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7387481828 ABHIMANYU BHOI ODISHA GRAMYA BANK(607060)
22 ODAPADA OR-07-002-006-007/30802
(Gadasila) 		2407002000NRG24301020230808575 30/10/2023 KULAMANI BHOI 2407002WL091319 KULAMANI BHOI 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7387481837 KULAMANI BHOI ODISHA GRAMYA BANK(607060)
23 ODAPADA OR-07-002-006-007/309056
(Gadasila) 		2407002000NRG24301020230808566 30/10/2023 BHOLESWAR BHOI 2407002WL091318 BHOLESWAR BHOI 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7387481827 BHOLESWAR BHOI ODISHA GRAMYA BANK(607060)
24 ODAPADA OR-07-002-006-007/309081
(Gadasila) 		2407002000NRG24301020230808564 30/10/2023 ABHIRAM BHOI 2407002WL091317 ABHIRAM BHOI 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7387481842 ABHIRAM BHOI ODISHA GRAMYA BANK(607060)
25 ODAPADA OR-07-002-006-007/309086
(Gadasila) 		2407002000NRG24301020230808568 30/10/2023 MINATI BHOI 2407002WL091318 MINATI BHOI 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7387481841 MINATI BHOI ODISHA GRAMYA BANK(607060)
26 ODAPADA OR-07-002-006-007/30938
(Gadasila) 		2407002000NRG24301020230808570 30/10/2023 SANJUKTA BEHERA 2407002WL091318 SANJUKTA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7387481839 SANJUKTA BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
27 ODAPADA OR-07-002-006-007/30947
(Gadasila) 		2407002000NRG24291020230805761 30/10/2023 RANJITA BHOI 2407002WL090712 RANJITA BHOI 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7387481838 RANJITA BHOI ODISHA GRAMYA BANK(607060)
28 ODAPADA OR-07-002-006-007/6758
(Gadasila) 		2407002000NRG24301020230808572 30/10/2023 Laxmi Behera 2407002WL091318 Laxmi Behera 00654 IOBA0ROGB01 1422 1422 Processed 11/11/2023 7387481832 Laxmi Behera ODISHA GRAMYA BANK(607060)
29 ODAPADA OR-07-002-006-007/6758
(Gadasila) 		2407002000NRG24301020230808571 30/10/2023 Naresh Behera 2407002WL091318 Naresh Behera 00654 IOBA0ROGB01 1422 1422 Rejected 11/11/2023 7387481834 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 28203 28203
Total 40290 40290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002006_301023APB_FTO_702172 IDBI Bank IBKL0001133 DHENKANAL 1185
2 ODAPADA OR2407002006_301023APB_FTO_702172 State Bank of India SBIN0000068 DHENKANAL 2607
3 ODAPADA OR2407002006_301023APB_FTO_702172 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 1422
4 ODAPADA OR2407002006_301023APB_FTO_702172 State Bank of India SBIN0017197 STATION BAZAR, DHENKANAL 5688
5 ODAPADA OR2407002006_301023APB_FTO_702172 UCO Bank UCBA0001224 SADASIBPUR 1185
6 ODAPADA OR2407002006_301023APB_FTO_702172 Odisha Gramya Bank IOBA0ROGB01 GADASILA 28203

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