Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:56:42 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002013_010324APB_FTO_1072988
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-07-002-013-002/9060132
(KALANGA) 		2407002013NRG24010320241166426 01/03/2024 BAPI NAIK 2407002013WL151950 BAPI NAIK 00415 SBIN0000068 1422 1422 Processed 10/04/2024 2801584938 BAPI NAIK UCO BANK(607066)
2 ODAPADA OR-07-002-013-002/9060138
(KALANGA) 		2407002013NRG24010320241166429 01/03/2024 SUJATA NAIK 2407002013WL151952 SUJATA NAIK 00415 SBIN0000068 1422 1422 Processed 10/04/2024 2801584941 MRS SUJATA NAIK STATE BANK OF INDIA(508548)
3 ODAPADA OR-07-002-013-003/9060130
(KALANGA) 		2407002013NRG24010320241166431 01/03/2024 NIRUPAMA SAMAL 2407002013WL151954 NIRUPAMA SAMAL 00415 SBIN0000068 1659 1659 Processed 10/04/2024 2801584940 NIRUPAMA SAMAL UCO BANK(607066)
SubTotal 4503 4503
4 ODAPADA OR-07-002-013-003/905976
(KALANGA) 		2407002013NRG24010320241166412 01/03/2024 PRASHANT SAMAL 2407002013WL151938 PRASHANT SAMAL 00415 SBIN0002071 1422 1422 Processed 10/04/2024 2801584939 MR PRASHANT SAMAL STATE BANK OF INDIA(508548)
SubTotal 1422 1422
5 ODAPADA OR-07-002-013-002/9060139
(KALANGA) 		2407002013NRG24010320241166406 01/03/2024 SESAN BEHERA 2407002013WL151934 SESAN BEHERA 00415 SBIN0012039 1422 1422 Processed 10/04/2024 2801584937 SESHAN NAIK UCO BANK(607066)
SubTotal 1422 1422
6 ODAPADA OR-07-002-013-001/12271
(KALANGA) 		2407002013NRG24010320241166418 01/03/2024 SUFALA NAIK 2407002013WL151942 SUFALA NAIK 00462 UCBA0001133 1422 1422 Processed 10/04/2024 2801584945 SUFALA NAIK INDUSIND BANK(607189)
7 ODAPADA OR-07-002-013-002/31081
(KALANGA) 		2407002013NRG24010320241166425 01/03/2024 ABANTI NAIK 2407002013WL151949 ABANTI NAIK 00462 UCBA0001133 1422 1422 Processed 10/04/2024 2801584947 ABANTI NAIK UCO BANK(607066)
8 ODAPADA OR-07-002-013-002/325065
(KALANGA) 		2407002013NRG24010320241166410 01/03/2024 KUNJA SAMAL 2407002013WL151937 KUNJA SAMAL 00462 UCBA0001133 1422 1422 Processed 10/04/2024 2801584943 KUNJA SAMAL UCO BANK(607066)
9 ODAPADA OR-07-002-013-002/49363
(KALANGA) 		2407002013NRG24010320241166421 01/03/2024 BIMALA NAIK 2407002013WL151945 BIMALA NAIK 00462 UCBA0001133 1422 1422 Processed 10/04/2024 2801584928 BIMALA NAIK UCO BANK(607066)
10 ODAPADA OR-07-002-013-002/9060136
(KALANGA) 		2407002013NRG24010320241166420 01/03/2024 PRAPHUL NAIK 2407002013WL151944 PRAPHUL NAIK 00462 UCBA0001133 1422 1422 Processed 10/04/2024 2801584929 PRAPHUL NAIK UCO BANK(607066)
11 ODAPADA OR-07-002-013-002/9060137
(KALANGA) 		2407002013NRG24010320241166423 01/03/2024 JAYANTI NAIK 2407002013WL151947 JAYANTI NAIK 00462 UCBA0001133 1422 1422 Processed 10/04/2024 2801584946 JAYANTI NAIK UCO BANK(607066)
12 ODAPADA OR-07-002-013-002/9060140
(KALANGA) 		2407002013NRG24010320241166424 01/03/2024 SASMITA NAIK 2407002013WL151948 SASMITA NAIK 00462 UCBA0001133 1422 1422 Processed 10/04/2024 2801584932 SASMITA NAIK UCO BANK(607066)
13 ODAPADA OR-07-002-013-002/9060143
(KALANGA) 		2407002013NRG24010320241166422 01/03/2024 ABHAY NAIK 2407002013WL151946 ABHAY NAIK 00462 UCBA0001133 1422 1422 Processed 10/04/2024 2801584933 ABHAY NAIK UCO BANK(607066)
14 ODAPADA OR-07-002-013-002/9060177
(KALANGA) 		2407002013NRG24010320241166408 01/03/2024 GOLAP NAIK 2407002013WL151935 GOLAP NAIK 00462 UCBA0001133 1422 1422 Processed 10/04/2024 2801584935 GOLAP NAIK UCO BANK(607066)
15 ODAPADA OR-07-002-013-002/9060177
(KALANGA) 		2407002013NRG24010320241166407 01/03/2024 HIRANYA NAIK 2407002013WL151935 HIRANYA NAIK 00462 UCBA0001133 1422 1422 Processed 10/04/2024 2801584934 HIRANYA NAIK UCO BANK(607066)
16 ODAPADA OR-07-002-013-003/32451
(KALANGA) 		2407002013NRG24010320241166417 01/03/2024 ABANTI NAIK 2407002013WL151941 ABANTI NAIK 00462 UCBA0001133 1422 1422 Processed 10/04/2024 2801584942 ABANTI NAIK UCO BANK(607066)
17 ODAPADA OR-07-002-013-003/32496
(KALANGA) 		2407002013NRG24010320241166419 01/03/2024 SEEMA SAMAL 2407002013WL151943 SEEMA SAMAL 00462 UCBA0001133 1422 1422 Processed 10/04/2024 2801584930 SIMA SAMAL UCO BANK(607066)
18 ODAPADA OR-07-002-013-003/32525
(KALANGA) 		2407002013NRG24010320241166414 01/03/2024 RAIBARI SAMAL 2407002013WL151940 RAIBARI SAMAL 00462 UCBA0001133 1422 1422 Processed 10/04/2024 2801584931 RAIBARI SAMAL UCO BANK(607066)
19 ODAPADA OR-07-002-013-003/335197
(KALANGA) 		2407002013NRG24010320241166430 01/03/2024 SARAT NAIK 2407002013WL151953 SARAT NAIK 00462 UCBA0001133 1422 1422 Processed 10/04/2024 2801584944 SARAT NAIK INDUSIND BANK(607189)
SubTotal 19908 19908
20 ODAPADA OR-07-002-013-002/9060133
(KALANGA) 		2407002013NRG24010320241166409 01/03/2024 HEMANT NAIK 2407002013WL151936 HEMANT NAIK 00462 UCBA0002074 1422 1422 Processed 10/04/2024 2801584936 HEMANT NAIK UCO BANK(607066)
SubTotal 1422 1422
21 ODAPADA OR-07-002-013-003/32451
(KALANGA) 		2407002013NRG24010320241166416 01/03/2024 HEMANTA NAIK 2407002013WL151941 HEMANTA NAIK 00553 INDB0000225 1422 1422 Processed 10/04/2024 2801584949 HEMANT NAIK UCO BANK(607066)
22 ODAPADA OR-07-002-013-004/325084
(KALANGA) 		2407002013NRG24010320241166432 01/03/2024 PINAKINI JENA 2407002013WL151955 PINAKINI JENA 00553 INDB0000225 1422 1422 Processed 10/04/2024 2801584948 PINAKINI JENA UCO BANK(607066)
SubTotal 2844 2844
23 ODAPADA OR-07-002-013-002/9060170
(KALANGA) 		2407002013NRG24010320241166427 01/03/2024 PRAKASH SAMAL 2407002013WL151951 PRAKASH SAMAL 00691 IPOS0000001 1422 1422 Processed 10/04/2024 2801584951 PRAKASH SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
24 ODAPADA OR-07-002-013-002/9060170
(KALANGA) 		2407002013NRG24010320241166428 01/03/2024 TIKINA SAMAL 2407002013WL151951 TIKINA SAMAL 00691 IPOS0000001 1422 1422 Processed 10/04/2024 2801584950 TIKINA SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
25 ODAPADA OR-07-002-013-002/90609
(KALANGA) 		2407002013NRG24010320241166411 01/03/2024 GUMATI SAMAL 2407002013WL151937 GUMATI SAMAL 00691 IPOS0000001 1422 1422 Processed 10/04/2024 2801584926 GUMATI SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
26 ODAPADA OR-07-002-013-003/33096
(KALANGA) 		2407002013NRG24010320241166415 01/03/2024 NIASHA SAMAL 2407002013WL151940 NIASHA SAMAL 00691 IPOS0000001 1422 1422 Processed 10/04/2024 2801584925 NIASHA SAMAL UCO BANK(607066)
27 ODAPADA OR-07-002-013-003/906029
(KALANGA) 		2407002013NRG24010320241166413 01/03/2024 GOLAP BEHERA 2407002013WL151939 GOLAP BEHERA 00691 IPOS0000001 1422 1422 Processed 10/04/2024 2801584927 GOLAP BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7110 7110
Total 38631 38631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002013_010324APB_FTO_1072988 State Bank of India SBIN0000068 DHENKANAL 4503
2 ODAPADA OR2407002013_010324APB_FTO_1072988 State Bank of India SBIN0002071 JATNI 1422
3 ODAPADA OR2407002013_010324APB_FTO_1072988 State Bank of India SBIN0012039 CHOUDHURY BAZAR 1422
4 ODAPADA OR2407002013_010324APB_FTO_1072988 UCO Bank UCBA0001133 BHAPUR 19908
5 ODAPADA OR2407002013_010324APB_FTO_1072988 UCO Bank UCBA0002074 BIDYUT MARG 1422
6 ODAPADA OR2407002013_010324APB_FTO_1072988 IndusInd Bank Ltd. INDB0000225 CHANDIKHOLE 2844
7 ODAPADA OR2407002013_010324APB_FTO_1072988 India Post Payments Bank IPOS0000001 DHENKANAL 7110

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