Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:21:49 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002027_290923APB_FTO_583252
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-07-002-018-001/366572
(MANGALPUR) 		2407002027NRG24280920230695028 29/09/2023 BIJAYA BEHERA 2407002027WL068810 BIJAYA BEHERA 00415 SBIN0010126 474 474 Processed 10/11/2023 7276171147 MR BIJAYA BEHERA STATE BANK OF INDIA(508548)
2 ODAPADA OR-07-002-018-003/398438
(MANGALPUR) 		2407002027NRG24280920230694917 29/09/2023 AHALYA MALL 2407002027WL068801 AHALYA MALL 00415 SBIN0010126 1185 1185 Processed 10/11/2023 7276171146 AHALYA MALLA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
3 ODAPADA OR-07-002-018-001/30915
(MANGALPUR) 		2407002027NRG24280920230694897 29/09/2023 RASMITA PATRA 2407002027WL068797 RASMITA PATRA 00462 UCBA0000460 474 474 Processed 09/11/2023 7276171103 RASHMITA SAHU UCO BANK(607066)
SubTotal 474 474
4 ODAPADA OR-07-002-018-001/30875
(MANGALPUR) 		2407002027NRG24280920230694893 29/09/2023 MALATI SAHU 2407002027WL068797 MALATI SAHU 00462 UCBA0002949 474 474 Processed 09/11/2023 7276171142 MALATI SAHU UCO BANK(607066)
5 ODAPADA OR-07-002-018-001/30908
(MANGALPUR) 		2407002027NRG24280920230694895 29/09/2023 KUMADINI KHILAR 2407002027WL068797 KUMADINI KHILAR 00462 UCBA0002949 474 474 Processed 10/11/2023 7276171128 KUMADINI KHILAR UNION BANK OF INDIA(508500)
6 ODAPADA OR-07-002-018-001/30909
(MANGALPUR) 		2407002027NRG24280920230694896 29/09/2023 RENUBALA BARIK 2407002027WL068797 RENUBALA BARIK 00462 UCBA0002949 474 474 Processed 10/11/2023 7276171127 RENUBALA BARIK UNION BANK OF INDIA(508500)
7 ODAPADA OR-07-002-018-001/31929
(MANGALPUR) 		2407002027NRG24280920230695008 29/09/2023 SAROJ KUMAR SAHOO 2407002027WL068810 SAROJ KUMAR SAHOO 00462 UCBA0002949 474 474 Processed 10/11/2023 7276171130 SAROJ KUMAR SAHOO UNION BANK OF INDIA(508500)
8 ODAPADA OR-07-002-018-001/31936
(MANGALPUR) 		2407002027NRG24280920230695009 29/09/2023 BINAPANI PUHAN 2407002027WL068810 BINAPANI PUHAN 00462 UCBA0002949 474 474 Processed 09/11/2023 7276171122 BINAPANI PUHAN UCO BANK(607066)
9 ODAPADA OR-07-002-018-001/31937
(MANGALPUR) 		2407002027NRG24280920230695010 29/09/2023 SANTILATA KHILAR 2407002027WL068810 SANTILATA KHILAR 00462 UCBA0002949 474 474 Processed 10/11/2023 7276171126 SANTILATA KHILAR UNION BANK OF INDIA(508500)
10 ODAPADA OR-07-002-018-001/31942
(MANGALPUR) 		2407002027NRG24280920230695012 29/09/2023 SAMIR MOHAPATRA 2407002027WL068810 SAMIR MOHAPATRA 00462 UCBA0002949 474 474 Processed 09/11/2023 7276171144 SAMIR MOHAPATRA ICICI BANK LTD(508534)
11 ODAPADA OR-07-002-018-001/31943
(MANGALPUR) 		2407002027NRG24280920230695013 29/09/2023 LILI BARIK 2407002027WL068810 LILI BARIK 00462 UCBA0002949 474 474 Processed 09/11/2023 7276171135 LILI BARIK UCO BANK(607066)
12 ODAPADA OR-07-002-018-001/31955
(MANGALPUR) 		2407002027NRG24280920230695015 29/09/2023 GULA BHUTIA 2407002027WL068810 GULA BHUTIA 00462 UCBA0002949 474 474 Processed 10/11/2023 7276171131 GULA BHUTIA UNION BANK OF INDIA(508500)
13 ODAPADA OR-07-002-018-001/34565
(MANGALPUR) 		2407002027NRG24280920230694899 29/09/2023 SUCHISMITA BEHERA 2407002027WL068797 SUCHISMITA BEHERA 00462 UCBA0002949 474 474 Processed 09/11/2023 7276171125 SUCHISMITA BEHERA UCO BANK(607066)
14 ODAPADA OR-07-002-018-001/345985
(MANGALPUR) 		2407002027NRG24280920230694496 29/09/2023 MANINI BEHERA 2407002027WL068730 MANINI BEHERA 00462 UCBA0002949 1659 1659 Processed 09/11/2023 7276171149 MANINI BEHERA UCO BANK(607066)
15 ODAPADA OR-07-002-018-001/346013
(MANGALPUR) 		2407002027NRG24280920230694901 29/09/2023 KAMINI ROUT 2407002027WL068797 KAMINI ROUT 00462 UCBA0002949 237 237 Processed 09/11/2023 7276171102 KAMINI ROUT UCO BANK(607066)
16 ODAPADA OR-07-002-018-001/346016
(MANGALPUR) 		2407002027NRG24280920230694902 29/09/2023 MANJU SAHOO 2407002027WL068797 MANJU SAHOO 00462 UCBA0002949 237 237 Processed 09/11/2023 7276171137 MANJU SAHOO UCO BANK(607066)
17 ODAPADA OR-07-002-018-001/346019
(MANGALPUR) 		2407002027NRG24280920230694903 29/09/2023 ARCHANA BEHERA 2407002027WL068797 ARCHANA BEHERA 00462 UCBA0002949 237 237 Processed 09/11/2023 7276171145 ARCHANA BEHERA UCO BANK(607066)
18 ODAPADA OR-07-002-018-001/346025
(MANGALPUR) 		2407002027NRG24280920230695022 29/09/2023 JAGAT BEHERA 2407002027WL068810 JAGAT BEHERA 00462 UCBA0002949 711 711 Processed 09/11/2023 7276171139 JAGAT BEHERA UCO BANK(607066)
19 ODAPADA OR-07-002-018-001/346030
(MANGALPUR) 		2407002027NRG24280920230694904 29/09/2023 ASARANTI SAHOO 2407002027WL068797 ASARANTI SAHOO 00462 UCBA0002949 237 237 Processed 09/11/2023 7276171143 ASARANTI SAHOO UCO BANK(607066)
20 ODAPADA OR-07-002-018-001/346038
(MANGALPUR) 		2407002027NRG24280920230695024 29/09/2023 JITENDRA RAJ 2407002027WL068810 JITENDRA RAJ 00462 UCBA0002949 711 711 Processed 09/11/2023 7276171129 JITENDRA RAJ ICICI BANK LTD(508534)
21 ODAPADA OR-07-002-018-001/366158
(MANGALPUR) 		2407002027NRG24280920230694906 29/09/2023 BAIJAYANTA DEHURY 2407002027WL068797 BAIJAYANTA DEHURY 00462 UCBA0002949 237 237 Processed 09/11/2023 7276171120 BAIJAYANTA DEHURY UCO BANK(607066)
22 ODAPADA OR-07-002-018-001/366207
(MANGALPUR) 		2407002027NRG24280920230694916 29/09/2023 Saila Dehury 2407002027WL068800 Saila Dehury 00462 UCBA0002949 1659 1659 Processed 09/11/2023 7276171124 SAILA DEHURI UCO BANK(607066)
23 ODAPADA OR-07-002-018-001/366210
(MANGALPUR) 		2407002027NRG24280920230694495 29/09/2023 NRUPABAR BHOI 2407002027WL068729 NRUPABAR BHOI 00462 UCBA0002949 1659 1659 Processed 10/11/2023 7276171121 NRUPABAR BHOI UNION BANK OF INDIA(508500)
24 ODAPADA OR-07-002-018-001/366530
(MANGALPUR) 		2407002027NRG24280920230695027 29/09/2023 RITA BEHERA 2407002027WL068810 RITA BEHERA 00462 UCBA0002949 711 711 Processed 09/11/2023 7276171132 RITA BEHERA UCO BANK(607066)
25 ODAPADA OR-07-002-018-001/366574
(MANGALPUR) 		2407002027NRG24280920230695029 29/09/2023 BISHNU CHARAN BEHERA 2407002027WL068810 BISHNU CHARAN BEHERA 00462 UCBA0002949 474 474 Processed 10/11/2023 7276171141 MR BISHNU CHARAN BEHERA STATE BANK OF INDIA(508548)
26 ODAPADA OR-07-002-018-001/366576
(MANGALPUR) 		2407002027NRG24280920230695030 29/09/2023 BAULA BEHERA 2407002027WL068810 BAULA BEHERA 00462 UCBA0002949 474 474 Processed 09/11/2023 7276171136 BAULA BEHERA UCO BANK(607066)
27 ODAPADA OR-07-002-018-001/398444
(MANGALPUR) 		2407002027NRG24280920230695031 29/09/2023 AMITA BHUTIA 2407002027WL068810 AMITA BHUTIA 00462 UCBA0002949 474 474 Processed 10/11/2023 7276171134 AMITA BHUTIA UNION BANK OF INDIA(508500)
28 ODAPADA OR-07-002-018-001/398448
(MANGALPUR) 		2407002027NRG24280920230695034 29/09/2023 BIMAL BEHERA 2407002027WL068810 BIMAL BEHERA 00462 UCBA0002949 474 474 Processed 09/11/2023 7276171123 BIMAL BEHERA UCO BANK(607066)
29 ODAPADA OR-07-002-018-001/398450
(MANGALPUR) 		2407002027NRG24280920230695035 29/09/2023 BAIKUNTHA SAHU 2407002027WL068810 BAIKUNTHA SAHU 00462 UCBA0002949 474 474 Processed 09/11/2023 7276171140 BAIKUNTHA SAHU UCO BANK(607066)
30 ODAPADA OR-07-002-018-001/398450
(MANGALPUR) 		2407002027NRG24280920230695036 29/09/2023 TIKILI ROUT 2407002027WL068810 TIKILI ROUT 00462 UCBA0002949 474 474 Processed 10/11/2023 7276171133 MISS TIKILI ROUT STATE BANK OF INDIA(508548)
31 ODAPADA OR-07-002-018-001/398469
(MANGALPUR) 		2407002027NRG24280920230694494 29/09/2023 JAYANTI KHILAR 2407002027WL068728 JAYANTI KHILAR 00462 UCBA0002949 1659 1659 Processed 09/11/2023 7276171138 JAYANTI KHILAR UCO BANK(607066)
SubTotal 17538 17538
32 ODAPADA OR-07-002-018-001/30841
(MANGALPUR) 		2407002027NRG24280920230694891 29/09/2023 AKULANANDA MOHAPATRA 2407002027WL068797 AKULANANDA MOHAPATRA 00468 UBIN0817651 474 474 Processed 10/11/2023 7276171111 MR AKULA MOHAPATRA STATE BANK OF INDIA(508548)
33 ODAPADA OR-07-002-018-001/31940
(MANGALPUR) 		2407002027NRG24280920230694493 29/09/2023 SUBHADRA PATRA 2407002027WL068727 SUBHADRA PATRA 00468 UBIN0817651 1659 1659 Processed 09/11/2023 7276171114 SUBHADRA PATRA UCO BANK(607066)
34 ODAPADA OR-07-002-018-001/31941
(MANGALPUR) 		2407002027NRG24280920230695011 29/09/2023 SAUDAGAR MOHAPATRA 2407002027WL068810 SAUDAGAR MOHAPATRA 00468 UBIN0817651 474 474 Processed 09/11/2023 7276171106 SAUDAGAR MAHAPATRA UCO BANK(607066)
35 ODAPADA OR-07-002-018-001/31947
(MANGALPUR) 		2407002027NRG24280920230695014 29/09/2023 ANJALI ROUT 2407002027WL068810 ANJALI ROUT 00468 UBIN0817651 474 474 Processed 09/11/2023 7276171113 ANJALI ROUT UCO BANK(607066)
36 ODAPADA OR-07-002-018-001/31957
(MANGALPUR) 		2407002027NRG24280920230695016 29/09/2023 RITA SINGH 2407002027WL068810 RITA SINGH 00468 UBIN0817651 474 474 Processed 09/11/2023 7276171117 RITA SINGH UCO BANK(607066)
37 ODAPADA OR-07-002-018-001/31961
(MANGALPUR) 		2407002027NRG24280920230695017 29/09/2023 GOBINDA BHUTIA 2407002027WL068810 GOBINDA BHUTIA 00468 UBIN0817651 474 474 Processed 09/11/2023 7276171110 GOBINDA BHUTIA UCO BANK(607066)
38 ODAPADA OR-07-002-018-001/31962
(MANGALPUR) 		2407002027NRG24280920230695018 29/09/2023 SARASWATI ROUT 2407002027WL068810 SARASWATI ROUT 00468 UBIN0817651 711 711 Processed 09/11/2023 7276171112 SARA RAUT UCO BANK(607066)
39 ODAPADA OR-07-002-018-001/32103
(MANGALPUR) 		2407002027NRG24280920230694898 29/09/2023 RANJU SAHU 2407002027WL068797 RANJU SAHU 00468 UBIN0817651 474 474 Processed 09/11/2023 7276171118 RANJU SAHU UCO BANK(607066)
40 ODAPADA OR-07-002-018-001/32979
(MANGALPUR) 		2407002027NRG24280920230695019 29/09/2023 Rina Samal 2407002027WL068810 Rina Samal 00468 UBIN0817651 711 711 Processed 09/11/2023 7276171119 RINA SAMAL UCO BANK(607066)
41 ODAPADA OR-07-002-018-001/32980
(MANGALPUR) 		2407002027NRG24280920230695020 29/09/2023 Narmada Behera 2407002027WL068810 Narmada Behera 00468 UBIN0817651 711 711 Processed 09/11/2023 7276171116 NARMADA BEHERA UCO BANK(607066)
42 ODAPADA OR-07-002-018-001/32981
(MANGALPUR) 		2407002027NRG24280920230695021 29/09/2023 Satyananda Behera 2407002027WL068810 Satyananda Behera 00468 UBIN0817651 711 711 Processed 09/11/2023 7276171107 SATYANANDA BEHERA UCO BANK(607066)
43 ODAPADA OR-07-002-018-001/346025
(MANGALPUR) 		2407002027NRG24280920230695023 29/09/2023 RANJITA BEHERA 2407002027WL068810 RANJITA BEHERA 00468 UBIN0817651 711 711 Processed 10/11/2023 7276171148 RANJITA BEHERA UNION BANK OF INDIA(508500)
44 ODAPADA OR-07-002-018-001/346053
(MANGALPUR) 		2407002027NRG24280920230695025 29/09/2023 SANJUBALA BASANTARA 2407002027WL068810 SANJUBALA BASANTARA 00468 UBIN0817651 711 711 Processed 09/11/2023 7276171104 SANJU BASANTARA UCO BANK(607066)
45 ODAPADA OR-07-002-018-001/346111
(MANGALPUR) 		2407002027NRG24280920230695026 29/09/2023 ARTTATRAN BEHERA 2407002027WL068810 ARTTATRAN BEHERA 00468 UBIN0817651 711 711 Processed 10/11/2023 7276171105 ARTA BEHERA UNION BANK OF INDIA(508500)
46 ODAPADA OR-07-002-018-001/366553
(MANGALPUR) 		2407002027NRG24280920230694908 29/09/2023 ASHOK KUMAR BEHERA 2407002027WL068797 ASHOK KUMAR BEHERA 00468 UBIN0817651 237 237 Processed 09/11/2023 7276171109 ASHOK KUMAR BEHERA UCO BANK(607066)
47 ODAPADA OR-07-002-018-001/398471
(MANGALPUR) 		2407002027NRG24290920230696540 29/09/2023 BENGABATI NAIK 2407002027WL069184 BENGABATI NAIK 00468 UBIN0817651 1659 1659 Processed 10/11/2023 7276171108 BENGABATI NAIK UNION BANK OF INDIA(508500)
48 ODAPADA OR-07-002-018-003/30714
(MANGALPUR) 		2407002027NRG24280920230694918 29/09/2023 NANDITA MOHANTY 2407002027WL068802 NANDITA MOHANTY 00468 UBIN0817651 1185 1185 Processed 09/11/2023 7276171115 NANDITA MOHANTY UCO BANK(607066)
SubTotal 12561 12561
Total 32232 32232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002027_290923APB_FTO_583252 State Bank of India SBIN0010126 BHUSAN STEEL PLANT,NARENDRAPUR 1659
2 ODAPADA OR2407002027_290923APB_FTO_583252 UCO Bank UCBA0000460 KHARAGPRASAD 474
3 ODAPADA OR2407002027_290923APB_FTO_583252 UCO Bank UCBA0002949 MANGALPUR 17538
4 ODAPADA OR2407002027_290923APB_FTO_583252 Union Bank of India UBIN0817651 KAMALANGA 12561

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