Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:27:40 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002002_080623APB_FTO_209065
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-07-002-002-002/40908
(Balaramprasad) 		2407002002NRG24070620230285381 08/06/2023 SURYAKANTA DHIR 2407002002WL011481 SURYAKANTA DHIR 00045 BARB0GUDIAK 1185 1185 Processed 13/06/2023 2492531862 Mr. SURYAKANTA DHIR INDIAN BANK(607105)
2 ODAPADA OR-07-002-002-002/41156
(Balaramprasad) 		2407002002NRG24070620230285383 08/06/2023 LAXMIPRIYA ROUT 2407002002WL011481 LAXMIPRIYA ROUT 00045 BARB0GUDIAK 1185 1185 Processed 13/06/2023 2492531860 LAXMIPRIYA ROUT WO ASHOK KUMAR ROUT BANK OF BARODA(606985)
3 ODAPADA OR-07-002-002-002/41279
(Balaramprasad) 		2407002002NRG24070620230285385 08/06/2023 SWARNAMAYEE ROUT 2407002002WL011481 SWARNAMAYEE ROUT 00045 BARB0GUDIAK 1185 1185 Processed 13/06/2023 2492531863 SWARNAMAYEE ROUT WO BIKASH ROUT BANK OF BARODA(606985)
4 ODAPADA OR-07-002-002-002/41309
(Balaramprasad) 		2407002002NRG24070620230285387 08/06/2023 SURESH KUMAR MOHAPATRA 2407002002WL011481 SURESH KUMAR MOHAPATRA 00045 BARB0GUDIAK 1185 1185 Processed 13/06/2023 2492531861 SURESH KUMAR MOHAPATRA SO SUDHAKAR MOHAP BANK OF BARODA(606985)
5 ODAPADA OR-07-002-002-004/40724
(Balaramprasad) 		2407002002NRG24070620230285371 08/06/2023 RRANJUBALA MOHARANA 2407002002WL011480 RRANJUBALA MOHARANA 00045 BARB0GUDIAK 1185 1185 Processed 13/06/2023 2492531865 RANJUBALA MAHARANA WO BENUDHAR BANK OF BARODA(606985)
6 ODAPADA OR-07-002-002-004/40788
(Balaramprasad) 		2407002002NRG24070620230285374 08/06/2023 BIREN MOHARANA 2407002002WL011480 BIREN MOHARANA 00045 BARB0GUDIAK 1185 1185 Processed 13/06/2023 2492531856 BIREN MOHARANA SO PURNACHANDRA MOHARANA BANK OF BARODA(606985)
7 ODAPADA OR-07-002-002-004/40890
(Balaramprasad) 		2407002002NRG24070620230285377 08/06/2023 MANOJ MAHARANA 2407002002WL011480 MANOJ MAHARANA 00045 BARB0GUDIAK 1185 1185 Processed 13/06/2023 2492531857 MANOJ MAHARANA BANK OF BARODA(606985)
8 ODAPADA OR-07-002-002-004/40890
(Balaramprasad) 		2407002002NRG24070620230285376 08/06/2023 MRS SANJUKTA MOHARANA 2407002002WL011480 MRS SANJUKTA MOHARANA 00045 BARB0GUDIAK 1185 1185 Processed 13/06/2023 2492531858 SANJUKTA MOHARANA WO PURNA CHANDRA BANK OF BARODA(606985)
9 ODAPADA OR-07-002-002-004/40920
(Balaramprasad) 		2407002002NRG24070620230285378 08/06/2023 MR PRASANTA SAHOO 2407002002WL011480 MR PRASANTA SAHOO 00045 BARB0GUDIAK 1185 1185 Processed 13/06/2023 2492531859 PRASANTA SAHOO SO RATNAKAR SAHOO BANK OF BARODA(606985)
10 ODAPADA OR-07-002-002-004/40920
(Balaramprasad) 		2407002002NRG24070620230285379 08/06/2023 MRS SUJATA SAHOO 2407002002WL011480 MRS SUJATA SAHOO 00045 BARB0GUDIAK 1185 1185 Processed 13/06/2023 2492531864 SUJATA SAHOO WO PRASANTA BANK OF BARODA(606985)
11 ODAPADA OR-07-002-002-005/40773
(Balaramprasad) 		2407002002NRG24070620230285388 08/06/2023 KALIKA NAYAK 2407002002WL011482 KALIKA NAYAK 00045 BARB0GUDIAK 1185 1185 Processed 13/06/2023 2492531853 KALIKA NAYAK WO KUNJA BIHARI NAYAK BANK OF BARODA(606985)
12 ODAPADA OR-07-002-002-005/40773
(Balaramprasad) 		2407002002NRG24070620230285389 08/06/2023 PADMINI NAYAK 2407002002WL011482 PADMINI NAYAK 00045 BARB0GUDIAK 1185 1185 Processed 13/06/2023 2492531852 PADMINI NAYAK D/O KUNJA BIHARI NAYAK BANK OF BARODA(606985)
13 ODAPADA OR-07-002-002-005/40961
(Balaramprasad) 		2407002002NRG24070620230285393 08/06/2023 PADMINI NAYAK 2407002002WL011482 PADMINI NAYAK 00045 BARB0GUDIAK 1185 1185 Processed 13/06/2023 2492531855 PADMINI NAYAK WO SUDARSHAN NAYAK BANK OF BARODA(606985)
14 ODAPADA OR-07-002-002-005/40961
(Balaramprasad) 		2407002002NRG24070620230285392 08/06/2023 SUDARSAN NAYAK 2407002002WL011482 SUDARSAN NAYAK 00045 BARB0GUDIAK 1185 1185 Processed 13/06/2023 2492531854 SUDARSAN NAYAK SO DIBAKAR NAYAK BANK OF BARODA(606985)
SubTotal 16590 16590
15 ODAPADA OR-07-002-002-002/41157
(Balaramprasad) 		2407002002NRG24070620230285384 08/06/2023 SUCHISMITA PRADHAN 2407002002WL011481 SUCHISMITA PRADHAN 00152 HDFC0002033 1185 1185 Processed 13/06/2023 2492531867 MISS SUCHISMITA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1185 1185
16 ODAPADA OR-07-002-002-002/41309
(Balaramprasad) 		2407002002NRG24070620230285386 08/06/2023 Sanghamitra Mohapatra 2407002002WL011481 Sanghamitra Mohapatra 00415 SBIN0013608 1185 1185 Processed 13/06/2023 2492531866 MRS SANGHAMITRA MOHAPATRA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
17 ODAPADA OR-07-002-002-004/40724
(Balaramprasad) 		2407002002NRG24070620230285372 08/06/2023 BENUDHAR MOHARANA 2407002002WL011480 BENUDHAR MOHARANA 00462 UCBA0001078 1185 1185 Processed 13/06/2023 2492531870 BENUDHAR MOHARANA UCO BANK(607066)
18 ODAPADA OR-07-002-002-004/40856
(Balaramprasad) 		2407002002NRG24070620230285375 08/06/2023 MAHESWAR SAHOO 2407002002WL011480 MAHESWAR SAHOO 00462 UCBA0001078 1185 1185 Processed 13/06/2023 2492531851 MAHESWAR SAHOO ODISHA GRAMYA BANK(607060)
19 ODAPADA OR-07-002-002-005/40676
(Balaramprasad) 		2407002002NRG24070620230285395 08/06/2023 JHARANA NAIK 2407002002WL011483 JHARANA NAIK 00462 UCBA0001078 1185 1185 Rejected 13/06/2023 2492531849 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 ODAPADA OR-07-002-002-005/40676
(Balaramprasad) 		2407002002NRG24070620230285396 08/06/2023 SASMITA NAIK 2407002002WL011483 SASMITA NAIK 00462 UCBA0001078 1185 1185 Processed 13/06/2023 2492531848 SASMITA NAIK UCO BANK(607066)
21 ODAPADA OR-07-002-002-005/40917
(Balaramprasad) 		2407002002NRG24070620230285391 08/06/2023 DALI SENAPATI 2407002002WL011482 DALI SENAPATI 00462 UCBA0001078 1185 1185 Processed 13/06/2023 2492531850 DALI NAYAK UCO BANK(607066)
SubTotal 5925 5925
22 ODAPADA OR-07-002-002-002/40908
(Balaramprasad) 		2407002002NRG24070620230285382 08/06/2023 SANTILATA DHIR 2407002002WL011481 SANTILATA DHIR 00654 IOBA0ROGB01 1185 1185 Processed 13/06/2023 2492531869 SANTILATA DHIR UCO BANK(607066)
23 ODAPADA OR-07-002-002-005/41021
(Balaramprasad) 		2407002002NRG24070620230285394 08/06/2023 MITA BEHERA 2407002002WL011482 MITA BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 13/06/2023 2492531868 MITA BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 2370 2370
Total 27255 27255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002002_080623APB_FTO_209065 Bank of Baroda BARB0GUDIAK GUDIAKTENI, ORISSA 16590
2 ODAPADA OR2407002002_080623APB_FTO_209065 HDFC Bank HDFC0002033 MERAMANDALI BRANCH 1185
3 ODAPADA OR2407002002_080623APB_FTO_209065 State Bank of India SBIN0013608 ODAPADA, HINDOL ROAD 1185
4 ODAPADA OR2407002002_080623APB_FTO_209065 UCO Bank UCBA0001078 ODAPARA 5925
5 ODAPADA OR2407002002_080623APB_FTO_209065 Odisha Gramya Bank IOBA0ROGB01 ODAPADA 2370

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