Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:36:19 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002006_090623APB_FTO_215123
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-07-002-006-003/6124
(Gadasila) 		2407002006NRG24090620230296473 09/06/2023 JHUNUBALA DAS 2407002006WL011909 JHUNUBALA DAS 00152 HDFC0003714 1422 1422 Processed 14/06/2023 2543706757 MRS JHUNUBALA DAS STATE BANK OF INDIA(508548)
2 ODAPADA OR-07-002-006-006/309201
(Gadasila) 		2407002006NRG24080620230293382 09/06/2023 CHIKUN PARIDA 2407002006WL011780 CHIKUN PARIDA 00152 HDFC0003714 1185 1185 Processed 14/06/2023 2543706758 SHRI CHIKUN PARIDA STATE BANK OF INDIA(508548)
SubTotal 2607 2607
3 ODAPADA OR-07-002-006-006/309050
(Gadasila) 		2407002006NRG24080620230293376 09/06/2023 BISHNUPRIYA ROUT 2407002006WL011780 BISHNUPRIYA ROUT 00415 SBIN0008582 1185 1185 Processed 14/06/2023 2543706760 MRS BISHNUPRIYA ROUT STATE BANK OF INDIA(508548)
4 ODAPADA OR-07-002-006-006/309050
(Gadasila) 		2407002006NRG24080620230293375 09/06/2023 SUJIT RANJAN ROUT 2407002006WL011780 SUJIT RANJAN ROUT 00415 SBIN0008582 1185 1185 Processed 14/06/2023 2543706761 SUJIT RANJAN ROUT ODISHA GRAMYA BANK(607060)
SubTotal 2370 2370
5 ODAPADA OR-07-002-006-001/309167
(Gadasila) 		2407002006NRG24090620230296461 09/06/2023 Bikal Basnet 2407002006WL011909 Bikal Basnet 00415 SBIN0017197 1422 1422 Processed 14/06/2023 2543706759 MR BIKAL BASNET STATE BANK OF INDIA(508548)
6 ODAPADA OR-07-002-006-003/6124
(Gadasila) 		2407002006NRG24090620230296474 09/06/2023 Monalisa Das 2407002006WL011909 Monalisa Das 00415 SBIN0017197 1422 1422 Processed 14/06/2023 2543706753 MISS MONALISA DAS STATE BANK OF INDIA(508548)
SubTotal 2844 2844
7 ODAPADA OR-07-002-006-003/30673
(Gadasila) 		2407002006NRG24090620230296462 09/06/2023 PRAKASH ROUT 2407002006WL011909 PRAKASH ROUT 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543706765 PRAKASH ROUT ODISHA GRAMYA BANK(607060)
8 ODAPADA OR-07-002-006-003/30673
(Gadasila) 		2407002006NRG24090620230296463 09/06/2023 SABITA ROUT 2407002006WL011909 SABITA ROUT 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543706749 SABITA RAUT HDFC BANK LTD(607152)
9 ODAPADA OR-07-002-006-003/30687
(Gadasila) 		2407002006NRG24080620230293366 09/06/2023 DEBABRATA ROUT 2407002006WL011780 DEBABRATA ROUT 00654 IOBA0ROGB01 1185 1185 Processed 14/06/2023 2543706746 DEBABRATA ROUT ODISHA GRAMYA BANK(607060)
10 ODAPADA OR-07-002-006-003/30687
(Gadasila) 		2407002006NRG24080620230293365 09/06/2023 LALITA DAS 2407002006WL011780 LALITA DAS 00654 IOBA0ROGB01 1185 1185 Processed 14/06/2023 2543706743 LALITA DAS ODISHA GRAMYA BANK(607060)
11 ODAPADA OR-07-002-006-003/30755
(Gadasila) 		2407002006NRG24090620230296465 09/06/2023 Promodini Sahoo 2407002006WL011909 Promodini Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543706764 Promodini Sahoo ODISHA GRAMYA BANK(607060)
12 ODAPADA OR-07-002-006-003/309042
(Gadasila) 		2407002006NRG24090620230296467 09/06/2023 MAHENDRA KHATUA 2407002006WL011909 MAHENDRA KHATUA 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543706742 MAHENDRA KHATUA ODISHA GRAMYA BANK(607060)
13 ODAPADA OR-07-002-006-003/309042
(Gadasila) 		2407002006NRG24090620230296466 09/06/2023 SUNITA KHATUA 2407002006WL011909 SUNITA KHATUA 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543706762 SUNITA KHATUA ODISHA GRAMYA BANK(607060)
14 ODAPADA OR-07-002-006-003/309059
(Gadasila) 		2407002006NRG24090620230296469 09/06/2023 JHUMARA MUDULI 2407002006WL011909 JHUMARA MUDULI 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543706748 MRS JHUMAR MUDULI STATE BANK OF INDIA(508548)
15 ODAPADA OR-07-002-006-003/309059
(Gadasila) 		2407002006NRG24090620230296468 09/06/2023 RINKI MUDULI 2407002006WL011909 RINKI MUDULI 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543706745 RINKI MUDULI ODISHA GRAMYA BANK(607060)
16 ODAPADA OR-07-002-006-003/309192
(Gadasila) 		2407002006NRG24090620230296471 09/06/2023 Dutika naik 2407002006WL011909 Dutika naik 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543706740 Dutika naik ODISHA GRAMYA BANK(607060)
17 ODAPADA OR-07-002-006-003/6058
(Gadasila) 		2407002006NRG24090620230296472 09/06/2023 PAILA BHOI 2407002006WL011909 PAILA BHOI 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543706747 PAILA BHOI ODISHA GRAMYA BANK(607060)
18 ODAPADA OR-07-002-006-003/6131
(Gadasila) 		2407002006NRG24080620230293367 09/06/2023 Prabhata Kumar Rout 2407002006WL011780 Prabhata Kumar Rout 00654 IOBA0ROGB01 1185 1185 Processed 14/06/2023 2543706768 Prabhata Kumar Rout ODISHA GRAMYA BANK(607060)
19 ODAPADA OR-07-002-006-003/6131
(Gadasila) 		2407002006NRG24080620230293368 09/06/2023 Ranjulata Rout 2407002006WL011780 Ranjulata Rout 00654 IOBA0ROGB01 1185 1185 Processed 14/06/2023 2543706766 RANJITA ROUT HDFC BANK LTD(607152)
20 ODAPADA OR-07-002-006-006/30769
(Gadasila) 		2407002006NRG24080620230293369 09/06/2023 POJALINI ROUT 2407002006WL011780 POJALINI ROUT 00654 IOBA0ROGB01 1185 1185 Processed 14/06/2023 2543706751 POJALINI ROUT ODISHA GRAMYA BANK(607060)
21 ODAPADA OR-07-002-006-006/30770
(Gadasila) 		2407002006NRG24090620230296475 09/06/2023 ITISHREE ROUT 2407002006WL011909 ITISHREE ROUT 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2543706750 MRS ITISHREE ROUT STATE BANK OF INDIA(508548)
22 ODAPADA OR-07-002-006-006/30782
(Gadasila) 		2407002006NRG24080620230293370 09/06/2023 DHARITRI SAHU 2407002006WL011780 DHARITRI SAHU 00654 IOBA0ROGB01 1185 1185 Processed 14/06/2023 2543706755 DHARITRI SAHU UCO BANK(607066)
23 ODAPADA OR-07-002-006-006/30791
(Gadasila) 		2407002006NRG24080620230293371 09/06/2023 GAYATREE SAHOO 2407002006WL011780 GAYATREE SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 14/06/2023 2543706756 GAYATRI SAHOO UCO BANK(607066)
24 ODAPADA OR-07-002-006-006/30792
(Gadasila) 		2407002006NRG24080620230293372 09/06/2023 MAMATA DAS 2407002006WL011780 MAMATA DAS 00654 IOBA0ROGB01 1185 1185 Processed 14/06/2023 2543706754 MRS MAMATA DAS STATE BANK OF INDIA(508548)
25 ODAPADA OR-07-002-006-006/309043
(Gadasila) 		2407002006NRG24080620230293374 09/06/2023 GOKULA KUMAR ROUT 2407002006WL011780 GOKULA KUMAR ROUT 00654 IOBA0ROGB01 1185 1185 Processed 14/06/2023 2543706741 GOKULA KUMAR ROUT ODISHA GRAMYA BANK(607060)
26 ODAPADA OR-07-002-006-006/309051
(Gadasila) 		2407002006NRG24080620230293377 09/06/2023 PRAMODINI ROUT 2407002006WL011780 PRAMODINI ROUT 00654 IOBA0ROGB01 1185 1185 Processed 14/06/2023 2543706752 MRS PRAMODINI ROUT STATE BANK OF INDIA(508548)
27 ODAPADA OR-07-002-006-006/309053
(Gadasila) 		2407002006NRG24080620230293378 09/06/2023 LILI PARIDA 2407002006WL011780 LILI PARIDA 00654 IOBA0ROGB01 1185 1185 Processed 14/06/2023 2543706744 LILI PARIDA ODISHA GRAMYA BANK(607060)
28 ODAPADA OR-07-002-006-006/309185
(Gadasila) 		2407002006NRG24080620230293381 09/06/2023 SISIRA KUMAR ROUT 2407002006WL011780 SISIRA KUMAR ROUT 00654 IOBA0ROGB01 1185 1185 Processed 14/06/2023 2543706767 SISIRA KUMAR ROUT ODISHA GRAMYA BANK(607060)
29 ODAPADA OR-07-002-006-006/309185
(Gadasila) 		2407002006NRG24080620230293380 09/06/2023 Sumitra rout 2407002006WL011780 Sumitra rout 00654 IOBA0ROGB01 1185 1185 Processed 14/06/2023 2543706763 Sumitra rout ODISHA GRAMYA BANK(607060)
SubTotal 29625 29625
Total 37446 37446

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002006_090623APB_FTO_215123 HDFC Bank HDFC0003714 SIMINOI 2607
2 ODAPADA OR2407002006_090623APB_FTO_215123 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 2370
3 ODAPADA OR2407002006_090623APB_FTO_215123 State Bank of India SBIN0017197 STATION BAZAR, DHENKANAL 2844
4 ODAPADA OR2407002006_090623APB_FTO_215123 Odisha Gramya Bank IOBA0ROGB01 DHENKANAL 2370
5 ODAPADA OR2407002006_090623APB_FTO_215123 Odisha Gramya Bank IOBA0ROGB01 GADASILA 27255

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