Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:31:04 PM 
Back  

FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002012_291223APB_FTO_951556
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-07-002-012-001/31111
(KADABINDHA) 		2407002000NRG24291220231032817 29/12/2023 SANJAYA BARIK 2407002WL129696 SANJAYA BARIK 00415 SBIN0000068 711 711 Processed 09/03/2024 1556562404 SHRI SANJAYA BARIK STATE BANK OF INDIA(508548)
SubTotal 711 711
2 ODAPADA OR-07-002-012-001/13628
(KADABINDHA) 		2407002000NRG24291220231032774 29/12/2023 MRS SULOCHANA BARIK 2407002WL129695 MRS SULOCHANA BARIK 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1556562390 MRS SULOCHANA BARIK ODISHA GRAMYA BANK(607060)
3 ODAPADA OR-07-002-012-001/13747
(KADABINDHA) 		2407002000NRG24291220231032775 29/12/2023 PRASANNA KUMAR ROUT 2407002WL129695 PRASANNA KUMAR ROUT 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1556562391 PRASANNA KUMAR ROUT ODISHA GRAMYA BANK(607060)
4 ODAPADA OR-07-002-012-001/13747
(KADABINDHA) 		2407002000NRG24291220231032776 29/12/2023 SUMITRA ROUT 2407002WL129695 SUMITRA ROUT 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1556562384 SUMITRA ROUT ODISHA GRAMYA BANK(607060)
5 ODAPADA OR-07-002-012-001/13753
(KADABINDHA) 		2407002000NRG24291220231032777 29/12/2023 Megha Dehury 2407002WL129695 Megha Dehury 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1556562379 Megha Dehury ODISHA GRAMYA BANK(607060)
6 ODAPADA OR-07-002-012-001/13801
(KADABINDHA) 		2407002000NRG24291220231032778 29/12/2023 HARA DEHURY 2407002WL129695 HARA DEHURY 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1556562405 HARA DEHURY ODISHA GRAMYA BANK(607060)
7 ODAPADA OR-07-002-012-001/13804
(KADABINDHA) 		2407002000NRG24291220231032779 29/12/2023 Nayana Dehury 2407002WL129695 Nayana Dehury 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1556562371 Nayana Dehury ODISHA GRAMYA BANK(607060)
8 ODAPADA OR-07-002-012-001/13810
(KADABINDHA) 		2407002000NRG24291220231032780 29/12/2023 DASA DEHURY 2407002WL129695 DASA DEHURY 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1556562414 DASA DEHURY ODISHA GRAMYA BANK(607060)
9 ODAPADA OR-07-002-012-001/13822
(KADABINDHA) 		2407002000NRG24291220231032781 29/12/2023 PRAKASH CHANDRA ROUT 2407002WL129695 PRAKASH CHANDRA ROUT 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1556562412 PRAKASH CHANDRA ROUT ODISHA GRAMYA BANK(607060)
10 ODAPADA OR-07-002-012-001/13845
(KADABINDHA) 		2407002000NRG24291220231032782 29/12/2023 SRIBATSA PADHAN 2407002WL129695 SRIBATSA PADHAN 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1556562387 SRIBATSA PADHAN ODISHA GRAMYA BANK(607060)
11 ODAPADA OR-07-002-012-001/13851
(KADABINDHA) 		2407002000NRG24291220231032783 29/12/2023 Suresh chandra Dehury 2407002WL129695 Suresh chandra Dehury 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1556562372 Suresh chandra Dehury ODISHA GRAMYA BANK(607060)
12 ODAPADA OR-07-002-012-001/13870
(KADABINDHA) 		2407002000NRG24291220231032784 29/12/2023 Jayanti Rout 2407002WL129695 Jayanti Rout 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1556562406 Jayanti Rout ODISHA GRAMYA BANK(607060)
13 ODAPADA OR-07-002-012-001/13892
(KADABINDHA) 		2407002000NRG24291220231032786 29/12/2023 PHULA BARIK 2407002WL129695 PHULA BARIK 00654 IOBA0ROGB01 474 474 Rejected 09/03/2024 1556562368 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 ODAPADA OR-07-002-012-001/13921
(KADABINDHA) 		2407002000NRG24291220231032787 29/12/2023 SATRUGHNA ROUT 2407002WL129695 SATRUGHNA ROUT 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1556562364 SATRUGHNA ROUT ODISHA GRAMYA BANK(607060)
15 ODAPADA OR-07-002-012-001/13996
(KADABINDHA) 		2407002000NRG24291220231032788 29/12/2023 SAJANI ROUT 2407002WL129695 SAJANI ROUT 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1556562417 SAJANI ROUT ODISHA GRAMYA BANK(607060)
16 ODAPADA OR-07-002-012-001/14009
(KADABINDHA) 		2407002000NRG24291220231032789 29/12/2023 SATILATA ROUT 2407002WL129695 SATILATA ROUT 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1556562373 SATILATA ROUT ODISHA GRAMYA BANK(607060)
17 ODAPADA OR-07-002-012-001/14106
(KADABINDHA) 		2407002000NRG24291220231032790 29/12/2023 ASKHAYA ROUT 2407002WL129695 ASKHAYA ROUT 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1556562416 ASKHAYA ROUT ODISHA GRAMYA BANK(607060)
18 ODAPADA OR-07-002-012-001/14106
(KADABINDHA) 		2407002000NRG24291220231032791 29/12/2023 SUSAMA ROUT 2407002WL129695 SUSAMA ROUT 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1556562365 SUSAMA ROUT ODISHA GRAMYA BANK(607060)
19 ODAPADA OR-07-002-012-001/14199
(KADABINDHA) 		2407002000NRG24291220231032792 29/12/2023 SULOCHANA ROUT 2407002WL129695 SULOCHANA ROUT 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1556562415 SULOCHANA ROUT ODISHA GRAMYA BANK(607060)
20 ODAPADA OR-07-002-012-001/14309
(KADABINDHA) 		2407002000NRG24291220231032796 29/12/2023 BANSIDHAR BEHERA 2407002WL129696 BANSIDHAR BEHERA 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1556562361 BANSIDHAR BEHERA ODISHA GRAMYA BANK(607060)
21 ODAPADA OR-07-002-012-001/30598
(KADABINDHA) 		2407002000NRG24291220231032797 29/12/2023 JAPANI OJHA 2407002WL129696 JAPANI OJHA 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1556562375 JAPANI OJHA ODISHA GRAMYA BANK(607060)
22 ODAPADA OR-07-002-012-001/30656
(KADABINDHA) 		2407002000NRG24291220231032793 29/12/2023 KAILASH DEHURY 2407002WL129695 KAILASH DEHURY 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1556562402 KAILASH DEHURY ODISHA GRAMYA BANK(607060)
23 ODAPADA OR-07-002-012-001/30710
(KADABINDHA) 		2407002000NRG24291220231032798 29/12/2023 TRINATH SAHOO 2407002WL129696 TRINATH SAHOO 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1556562378 TRINATH SAHOO ODISHA GRAMYA BANK(607060)
24 ODAPADA OR-07-002-012-001/30758
(KADABINDHA) 		2407002000NRG24291220231032799 29/12/2023 CHUMUKI SAHOO 2407002WL129696 CHUMUKI SAHOO 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1556562366 CHUMUKI SAHOO ODISHA GRAMYA BANK(607060)
25 ODAPADA OR-07-002-012-001/30763
(KADABINDHA) 		2407002000NRG24291220231032800 29/12/2023 SANGRAM KUMAR SAHOO 2407002WL129696 SANGRAM KUMAR SAHOO 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1556562399 SANGRAM KUMAR SAHU UNION BANK OF INDIA(508500)
26 ODAPADA OR-07-002-012-001/30767
(KADABINDHA) 		2407002000NRG24291220231032801 29/12/2023 KITTICHANDRA DALEI 2407002WL129696 KITTICHANDRA DALEI 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1556562362 KITTICHANDRA DALEI ODISHA GRAMYA BANK(607060)
27 ODAPADA OR-07-002-012-001/30793
(KADABINDHA) 		2407002000NRG24291220231032802 29/12/2023 PREMALATA NAYAK 2407002WL129696 PREMALATA NAYAK 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1556562388 PREMALATA NAYAK ODISHA GRAMYA BANK(607060)
28 ODAPADA OR-07-002-012-001/30795
(KADABINDHA) 		2407002000NRG24291220231032803 29/12/2023 KALPANA SAHOO 2407002WL129696 KALPANA SAHOO 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1556562381 KALPANA SAHOO ODISHA GRAMYA BANK(607060)
29 ODAPADA OR-07-002-012-001/30811
(KADABINDHA) 		2407002000NRG24291220231032795 29/12/2023 ASANTI SAHOO 2407002WL129695 ASANTI SAHOO 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1556562400 ASANTI SAHOO ODISHA GRAMYA BANK(607060)
30 ODAPADA OR-07-002-012-001/30811
(KADABINDHA) 		2407002000NRG24291220231032794 29/12/2023 NIRMAL ROUT 2407002WL129695 NIRMAL ROUT 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1556562377 NIRMAL ROUT ODISHA GRAMYA BANK(607060)
31 ODAPADA OR-07-002-012-001/30832
(KADABINDHA) 		2407002000NRG24291220231032804 29/12/2023 SUJATA BEHERA 2407002WL129696 SUJATA BEHERA 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1556562385 SUJATA BEHERA ODISHA GRAMYA BANK(607060)
32 ODAPADA OR-07-002-012-001/30907
(KADABINDHA) 		2407002000NRG24291220231032805 29/12/2023 SABITRI SAHOO 2407002WL129696 SABITRI SAHOO 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1556562409 SABITRI SAHOO ODISHA GRAMYA BANK(607060)
33 ODAPADA OR-07-002-012-001/30911
(KADABINDHA) 		2407002000NRG24291220231032806 29/12/2023 MANOJ KUMAR SAHOO 2407002WL129696 MANOJ KUMAR SAHOO 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1556562360 MANOJ KUMAR SAHOO ODISHA GRAMYA BANK(607060)
34 ODAPADA OR-07-002-012-001/30911
(KADABINDHA) 		2407002000NRG24291220231032807 29/12/2023 SUJATA SAHOO 2407002WL129696 SUJATA SAHOO 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1556562370 SUJATA SAHOO ODISHA GRAMYA BANK(607060)
35 ODAPADA OR-07-002-012-001/30913
(KADABINDHA) 		2407002000NRG24291220231032808 29/12/2023 PINKY PRADHAN 2407002WL129696 PINKY PRADHAN 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1556562374 PINKY PRADHAN ODISHA GRAMYA BANK(607060)
36 ODAPADA OR-07-002-012-001/30965
(KADABINDHA) 		2407002000NRG24291220231032809 29/12/2023 GUNA BEHERA 2407002WL129696 GUNA BEHERA 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1556562408 GUNA BEHERA ODISHA GRAMYA BANK(607060)
37 ODAPADA OR-07-002-012-001/30967
(KADABINDHA) 		2407002000NRG24291220231032810 29/12/2023 RINA BEHERA 2407002WL129696 RINA BEHERA 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1556562386 RINA BEHERA ODISHA GRAMYA BANK(607060)
38 ODAPADA OR-07-002-012-001/30971
(KADABINDHA) 		2407002000NRG24291220231032811 29/12/2023 JHILI NAYAK 2407002WL129696 JHILI NAYAK 00654 IOBA0ROGB01 711 711 Processed 10/03/2024 1556562403 JHILI NAYAK UCO BANK(607066)
39 ODAPADA OR-07-002-012-001/31006
(KADABINDHA) 		2407002000NRG24291220231032812 29/12/2023 DALIA SAHU 2407002WL129696 DALIA SAHU 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1556562376 DALIA SAHU ODISHA GRAMYA BANK(607060)
40 ODAPADA OR-07-002-012-001/31012
(KADABINDHA) 		2407002000NRG24291220231032813 29/12/2023 MINA SAHOO 2407002WL129696 MINA SAHOO 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1556562413 MINA SAHOO ODISHA GRAMYA BANK(607060)
41 ODAPADA OR-07-002-012-001/31013
(KADABINDHA) 		2407002000NRG24291220231032814 29/12/2023 MINAKSHI ROUT 2407002WL129696 MINAKSHI ROUT 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1556562418 MINAKSHI ROUT UNION BANK OF INDIA(508500)
42 ODAPADA OR-07-002-012-001/31034
(KADABINDHA) 		2407002000NRG24291220231032815 29/12/2023 BIDUNANDA PRADHAN 2407002WL129696 BIDUNANDA PRADHAN 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1556562363 BIDUNANDA PRADHAN ODISHA GRAMYA BANK(607060)
43 ODAPADA OR-07-002-012-001/31046
(KADABINDHA) 		2407002000NRG24291220231032816 29/12/2023 CHANDAN DEHURY 2407002WL129696 CHANDAN DEHURY 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1556562369 CHANDAN DEHURY ODISHA GRAMYA BANK(607060)
44 ODAPADA OR-07-002-012-001/311124
(KADABINDHA) 		2407002000NRG24291220231032818 29/12/2023 DILLIP KUMAR DALEI 2407002WL129696 DILLIP KUMAR DALEI 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1556562411 DILLIP KUMAR DALEI ODISHA GRAMYA BANK(607060)
45 ODAPADA OR-07-002-012-001/311124
(KADABINDHA) 		2407002000NRG24291220231032819 29/12/2023 SANGITA DALEI 2407002WL129696 SANGITA DALEI 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1556562394 SANGITA DALEI FINO PAYMENTS BANK LTD(608001)
46 ODAPADA OR-07-002-012-001/311125
(KADABINDHA) 		2407002000NRG24291220231032820 29/12/2023 SRIKANTA KUMAR ROUT 2407002WL129696 SRIKANTA KUMAR ROUT 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1556562397 SRIKANTA KUMAR ROUT UNION BANK OF INDIA(508500)
47 ODAPADA OR-07-002-012-002/13542
(KADABINDHA) 		2407002000NRG24291220231032822 29/12/2023 BIPIN NAIK 2407002WL129696 BIPIN NAIK 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1556562419 Bipin Naik FINO PAYMENTS BANK LTD(608001)
48 ODAPADA OR-07-002-012-002/13546
(KADABINDHA) 		2407002000NRG24291220231032823 29/12/2023 MURALI DEHURY 2407002WL129696 MURALI DEHURY 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1556562398 MURALI DEHURY ODISHA GRAMYA BANK(607060)
49 ODAPADA OR-07-002-012-002/13553
(KADABINDHA) 		2407002000NRG24291220231032824 29/12/2023 AKRUR NAIK 2407002WL129696 AKRUR NAIK 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1556562396 Akrur Naik FINO PAYMENTS BANK LTD(608001)
50 ODAPADA OR-07-002-012-002/13556
(KADABINDHA) 		2407002000NRG24291220231032825 29/12/2023 Akarana Naik 2407002WL129696 Akarana Naik 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1556562383 Akarana Naik ODISHA GRAMYA BANK(607060)
51 ODAPADA OR-07-002-012-002/13572
(KADABINDHA) 		2407002000NRG24291220231032826 29/12/2023 LATA NAIK 2407002WL129696 LATA NAIK 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1556562380 LATA NAIK ODISHA GRAMYA BANK(607060)
52 ODAPADA OR-07-002-012-002/13580
(KADABINDHA) 		2407002000NRG24291220231032827 29/12/2023 Nirmala Padhan 2407002WL129696 Nirmala Padhan 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1556562367 Nirmala Padhan ODISHA GRAMYA BANK(607060)
53 ODAPADA OR-07-002-012-002/13598
(KADABINDHA) 		2407002000NRG24291220231032828 29/12/2023 Renubala Naik 2407002WL129696 Renubala Naik 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1556562382 Japani Naik FINO PAYMENTS BANK LTD(608001)
54 ODAPADA OR-07-002-012-002/30859
(KADABINDHA) 		2407002000NRG24291220231032829 29/12/2023 DALI NAIK 2407002WL129696 DALI NAIK 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1556562395 DALI NAIK ODISHA GRAMYA BANK(607060)
55 ODAPADA OR-07-002-012-002/30950
(KADABINDHA) 		2407002000NRG24291220231032830 29/12/2023 JAYASHREE PADHAN 2407002WL129696 JAYASHREE PADHAN 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1556562410 JAYASHREE PADHAN ODISHA GRAMYA BANK(607060)
56 ODAPADA OR-07-002-012-002/31021
(KADABINDHA) 		2407002000NRG24291220231032831 29/12/2023 ILISABHA NAIK 2407002WL129696 ILISABHA NAIK 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1556562392 ILISABHA NAIK ODISHA GRAMYA BANK(607060)
57 ODAPADA OR-07-002-012-002/311116
(KADABINDHA) 		2407002000NRG24291220231032832 29/12/2023 SASMITA NAIK 2407002WL129696 SASMITA NAIK 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1556562407 SASMITA NAIK ODISHA GRAMYA BANK(607060)
58 ODAPADA OR-07-002-012-002/311117
(KADABINDHA) 		2407002000NRG24291220231032833 29/12/2023 MANOJ DEHURI 2407002WL129696 MANOJ DEHURI 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1556562393 MANOJ DEHURI ODISHA GRAMYA BANK(607060)
59 ODAPADA OR-07-002-012-002/311119
(KADABINDHA) 		2407002000NRG24291220231032834 29/12/2023 MAMATA DEHURI 2407002WL129696 MAMATA DEHURI 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1556562401 MRS MAMATA DEHURI STATE BANK OF INDIA(508548)
60 ODAPADA OR-07-002-012-002/311120
(KADABINDHA) 		2407002000NRG24291220231032835 29/12/2023 NIRANJAN NAIK 2407002WL129696 NIRANJAN NAIK 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1556562389 NIRANJAN NAIK ODISHA GRAMYA BANK(607060)
SubTotal 36972 36972
Total 37683 37683

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002012_291223APB_FTO_951556 State Bank of India SBIN0000068 DHENKANAL 711
2 ODAPADA OR2407002012_291223APB_FTO_951556 Odisha Gramya Bank IOBA0ROGB01 DHENKANAL 711
3 ODAPADA OR2407002012_291223APB_FTO_951556 Odisha Gramya Bank IOBA0ROGB01 GADASILA 34839
4 ODAPADA OR2407002012_291223APB_FTO_951556 Odisha Gramya Bank IOBA0ROGB01 INDIPUR (DKL) 1422

Download In Excel