Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:37:29 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002025_190623APB_FTO_255875
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-07-002-025-005/32283
(SIMINAI) 		2407002025NRG24190620230364988 19/06/2023 SANTOSH KUMAR SINGH 2407002025WL014611 SANTOSH KUMAR SINGH 00048 BKID0005590 1659 1659 Processed 27/06/2023 2803938683 SANTOSH KUMAR SINGH BANK OF INDIA(508505)
SubTotal 1659 1659
2 ODAPADA OR-07-002-025-001/32160
(SIMINAI) 		2407002025NRG24190620230365442 19/06/2023 AJIT ROUT 2407002025WL014629 AJIT ROUT 00152 HDFC0003714 1422 1422 Processed 27/06/2023 2803938680 AJIT RAUT S/O BIRABAR RAUT UNION BANK OF INDIA(508500)
3 ODAPADA OR-07-002-025-001/32244
(SIMINAI) 		2407002025NRG24190620230365447 19/06/2023 BINODINI NAYAK 2407002025WL014629 BINODINI NAYAK 00152 HDFC0003714 1422 1422 Processed 27/06/2023 2803938682 BINODINI NAYAK ODISHA GRAMYA BANK(607060)
4 ODAPADA OR-07-002-025-005/32278
(SIMINAI) 		2407002025NRG24190620230364979 19/06/2023 PUSPITA SINGH 2407002025WL014611 PUSPITA SINGH 00152 HDFC0003714 1659 1659 Processed 27/06/2023 2803938679 PUSPITA SINGH HDFC BANK LTD(607152)
5 ODAPADA OR-07-002-025-005/32279
(SIMINAI) 		2407002025NRG24190620230364980 19/06/2023 RAMA PARIDA 2407002025WL014611 RAMA PARIDA 00152 HDFC0003714 1659 1659 Processed 27/06/2023 2803938681 RAMA PARIDA HDFC BANK LTD(607152)
SubTotal 6162 6162
6 ODAPADA OR-07-002-025-002/32126
(SIMINAI) 		2407002025NRG24190620230365081 19/06/2023 SAGARIKA BHANJA 2407002025WL014616 SAGARIKA BHANJA 00176 IDIB000D044 1659 1659 Processed 27/06/2023 2803938684 Mrs. Sagarika Bhanja INDIAN BANK(607105)
SubTotal 1659 1659
7 ODAPADA OR-07-002-025-005/32279
(SIMINAI) 		2407002025NRG24190620230364981 19/06/2023 MANGULU PARIDA 2407002025WL014611 MANGULU PARIDA 00415 SBIN0000068 1659 1659 Processed 27/06/2023 2803938675 MANGULU PARIDA ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
8 ODAPADA OR-07-002-025-002/32290
(SIMINAI) 		2407002025NRG24190620230365083 19/06/2023 JAYANTI BEHERA 2407002025WL014616 JAYANTI BEHERA 00415 SBIN0006941 1659 1659 Processed 27/06/2023 2803938674 MRS JAYANTI BEHERA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
9 ODAPADA OR-07-002-025-001/32284
(SIMINAI) 		2407002025NRG24190620230364973 19/06/2023 SATYA RANJAN PARIDA 2407002025WL014611 SATYA RANJAN PARIDA 00415 SBIN0008582 1659 1659 Processed 27/06/2023 2803938678 SATYA RANJAN PARIDA ODISHA GRAMYA BANK(607060)
10 ODAPADA OR-07-002-025-001/32288
(SIMINAI) 		2407002025NRG24190620230364975 19/06/2023 DEBI PRASAD SINGH 2407002025WL014611 DEBI PRASAD SINGH 00415 SBIN0008582 1659 1659 Processed 27/06/2023 2803938686 MR DEBI PRASAD SINGH STATE BANK OF INDIA(508548)
11 ODAPADA OR-07-002-025-001/32288
(SIMINAI) 		2407002025NRG24190620230364974 19/06/2023 MADHUSMITA SINGH 2407002025WL014611 MADHUSMITA SINGH 00415 SBIN0008582 1659 1659 Processed 27/06/2023 2803938685 MR MADHUSMITA SINGH STATE BANK OF INDIA(508548)
12 ODAPADA OR-07-002-025-005/30764
(SIMINAI) 		2407002025NRG24190620230365454 19/06/2023 JASOBANTA ROUT 2407002025WL014629 JASOBANTA ROUT 00415 SBIN0008582 1422 1422 Processed 27/06/2023 2803938677 MR JASOBANTA ROUT STATE BANK OF INDIA(508548)
SubTotal 6399 6399
13 ODAPADA OR-07-002-025-005/32277
(SIMINAI) 		2407002025NRG24190620230364977 19/06/2023 MANORANJAN SINGH 2407002025WL014611 MANORANJAN SINGH 00415 SBIN0017197 1659 1659 Processed 27/06/2023 2803938676 MANORANJAN SINGH ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
14 ODAPADA OR-07-002-025-001/32249
(SIMINAI) 		2407002025NRG24190620230365448 19/06/2023 ADAITYA NAYAK 2407002025WL014629 ADAITYA NAYAK 00462 UCBA0001224 1422 1422 Processed 27/06/2023 2803938673 ADAITYA NAYAK UCO BANK(607066)
15 ODAPADA OR-07-002-025-002/32289
(SIMINAI) 		2407002025NRG24190620230365082 19/06/2023 MANORANJAN BHANJA 2407002025WL014616 MANORANJAN BHANJA 00462 UCBA0001224 1659 1659 Processed 27/06/2023 2803938672 MANORANJAN BHANJA UCO BANK(607066)
SubTotal 3081 3081
16 ODAPADA OR-07-002-025-001/30718
(SIMINAI) 		2407002025NRG24190620230365436 19/06/2023 BIRANCHI KUMAR DALEI 2407002025WL014629 BIRANCHI KUMAR DALEI 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803938649 MR BIRANCHI DALEI STATE BANK OF INDIA(508548)
17 ODAPADA OR-07-002-025-001/30718
(SIMINAI) 		2407002025NRG24190620230365435 19/06/2023 JAYANTI DALEI 2407002025WL014629 JAYANTI DALEI 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803938654 JAYANTI DALEI ODISHA GRAMYA BANK(607060)
18 ODAPADA OR-07-002-025-001/30723
(SIMINAI) 		2407002025NRG24190620230365438 19/06/2023 GULURI NAYAK 2407002025WL014629 GULURI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803938656 Mrs. GULURI NAYAK CENTRAL BANK OF INDIA(607115)
19 ODAPADA OR-07-002-025-001/30723
(SIMINAI) 		2407002025NRG24190620230365437 19/06/2023 NRUSINHA NAYAK 2407002025WL014629 NRUSINHA NAYAK 00654 IOBA0ROGB01 1422 1422 Rejected 27/06/2023 2803938652 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 ODAPADA OR-07-002-025-001/30749
(SIMINAI) 		2407002025NRG24190620230365439 19/06/2023 NIRMALA NAYAK 2407002025WL014629 NIRMALA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803938651 NIRMAL KUMAR NAYAK IDBI BANK(607095)
21 ODAPADA OR-07-002-025-001/30750
(SIMINAI) 		2407002025NRG24190620230365441 19/06/2023 PADMANAV NAYAK 2407002025WL014629 PADMANAV NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803938658 PADMANAV NAYAK ODISHA GRAMYA BANK(607060)
22 ODAPADA OR-07-002-025-001/30750
(SIMINAI) 		2407002025NRG24190620230365440 19/06/2023 PINKY NAYAK 2407002025WL014629 PINKY NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803938655 PINKY NAYAK ODISHA GRAMYA BANK(607060)
23 ODAPADA OR-07-002-025-001/32160
(SIMINAI) 		2407002025NRG24190620230365443 19/06/2023 JHARANA ROUT 2407002025WL014629 JHARANA ROUT 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803938667 JHARANA ROUT ODISHA GRAMYA BANK(607060)
24 ODAPADA OR-07-002-025-001/32161
(SIMINAI) 		2407002025NRG24190620230365445 19/06/2023 MADHUSMITA NAYAK 2407002025WL014629 MADHUSMITA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803938669 MADHUSMITA NAYAK ODISHA GRAMYA BANK(607060)
25 ODAPADA OR-07-002-025-001/32161
(SIMINAI) 		2407002025NRG24190620230365444 19/06/2023 PRAKASH CHANDRA NAYAK 2407002025WL014629 PRAKASH CHANDRA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803938657 PRAKASH CHANDRA NAYAK ODISHA GRAMYA BANK(607060)
26 ODAPADA OR-07-002-025-001/32244
(SIMINAI) 		2407002025NRG24190620230365446 19/06/2023 PRAMOD KU NAYAK 2407002025WL014629 PRAMOD KU NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803938650 PRAMOD KU NAYAK ODISHA GRAMYA BANK(607060)
27 ODAPADA OR-07-002-025-001/32249
(SIMINAI) 		2407002025NRG24190620230365449 19/06/2023 RANJITA BEHERA 2407002025WL014629 RANJITA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803938670 MISS RANJITA BEHERA STATE BANK OF INDIA(508548)
28 ODAPADA OR-07-002-025-002/22529
(SIMINAI) 		2407002025NRG24190620230365078 19/06/2023 RANJU BEHERA 2407002025WL014616 RANJU BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2803938671 RANJU BEHERA ODISHA GRAMYA BANK(607060)
29 ODAPADA OR-07-002-025-002/31042
(SIMINAI) 		2407002025NRG24190620230365079 19/06/2023 CHINMAYEE BEHERA 2407002025WL014616 CHINMAYEE BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2803938668 CHINMAYEE BEHERA ODISHA GRAMYA BANK(607060)
30 ODAPADA OR-07-002-025-002/32125
(SIMINAI) 		2407002025NRG24190620230365080 19/06/2023 GITANJALI BHANJA 2407002025WL014616 GITANJALI BHANJA 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2803938663 GITANJALI BHANJA ODISHA GRAMYA BANK(607060)
31 ODAPADA OR-07-002-025-004/22661
(SIMINAI) 		2407002025NRG24190620230365451 19/06/2023 JAYANTI DEHURY 2407002025WL014629 JAYANTI DEHURY 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803938653 JAYANTI DEHURY ODISHA GRAMYA BANK(607060)
32 ODAPADA OR-07-002-025-004/22661
(SIMINAI) 		2407002025NRG24190620230365452 19/06/2023 MRUTYUNJAYA DEHURY 2407002025WL014629 MRUTYUNJAYA DEHURY 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803938662 MRUTYUNJAYA DEHURY ODISHA GRAMYA BANK(607060)
33 ODAPADA OR-07-002-025-004/22661
(SIMINAI) 		2407002025NRG24190620230365450 19/06/2023 RABINARAYAN DEHURI 2407002025WL014629 RABINARAYAN DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803938661 RABINARAYAN DEHURI ODISHA GRAMYA BANK(607060)
34 ODAPADA OR-07-002-025-005/30764
(SIMINAI) 		2407002025NRG24190620230365453 19/06/2023 SANJUKTA ROUT 2407002025WL014629 SANJUKTA ROUT 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803938666 SANJUKTA ROUT ODISHA GRAMYA BANK(607060)
35 ODAPADA OR-07-002-025-005/32280
(SIMINAI) 		2407002025NRG24190620230364982 19/06/2023 REBATI SENAPATI 2407002025WL014611 REBATI SENAPATI 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2803938665 REBATI SENAPATI ODISHA GRAMYA BANK(607060)
36 ODAPADA OR-07-002-025-005/32281
(SIMINAI) 		2407002025NRG24190620230364985 19/06/2023 RANU BISWAL 2407002025WL014611 RANU BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2803938664 RANU BISWAL ODISHA GRAMYA BANK(607060)
37 ODAPADA OR-07-002-025-005/32282
(SIMINAI) 		2407002025NRG24190620230364987 19/06/2023 BABU PSRIDA 2407002025WL014611 BABU PSRIDA 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2803938659 BABU PSRIDA ODISHA GRAMYA BANK(607060)
38 ODAPADA OR-07-002-025-005/32282
(SIMINAI) 		2407002025NRG24190620230364986 19/06/2023 SAMIR PARIDA 2407002025WL014611 SAMIR PARIDA 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2803938660 SAMIR PARIDA ODISHA GRAMYA BANK(607060)
SubTotal 34365 34365
Total 58302 58302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002025_190623APB_FTO_255875 Bank of India BKID0005590 DHENKANAL 1659
2 ODAPADA OR2407002025_190623APB_FTO_255875 HDFC Bank HDFC0003714 SIMINOI 6162
3 ODAPADA OR2407002025_190623APB_FTO_255875 Indian Bank IDIB000D044 DHENKANAL 1659
4 ODAPADA OR2407002025_190623APB_FTO_255875 State Bank of India SBIN0000068 DHENKANAL 1659
5 ODAPADA OR2407002025_190623APB_FTO_255875 State Bank of India SBIN0006941 MAHISPAT ADB 1659
6 ODAPADA OR2407002025_190623APB_FTO_255875 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 6399
7 ODAPADA OR2407002025_190623APB_FTO_255875 State Bank of India SBIN0017197 STATION BAZAR, DHENKANAL 1659
8 ODAPADA OR2407002025_190623APB_FTO_255875 UCO Bank UCBA0001224 SADASIBPUR 3081
9 ODAPADA OR2407002025_190623APB_FTO_255875 Odisha Gramya Bank IOBA0ROGB01 GADASILA 34365

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