Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:06:37 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002019_110823APB_FTO_443085
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-07-002-019-004/30712
(MOTONGA) 		2407002019NRG24110820230534102 11/08/2023 PINKI NAIK 2407002019WL033932 PINKI NAIK 00078 CNRB0003390 1422 1422 Processed 30/08/2023 4973853136 PINKI NAIK CANARA BANK(508532)
2 ODAPADA OR-07-002-019-004/697073
(MOTONGA) 		2407002019NRG24100820230533694 11/08/2023 BIRANCHI SWAIN 2407002019WL033815 BIRANCHI SWAIN 00078 CNRB0003390 1422 1422 Processed 30/08/2023 4973853135 BIRANCHI SWAIN CANARA BANK(508532)
SubTotal 2844 2844
3 ODAPADA OR-07-002-019-003/14419
(MOTONGA) 		2407002000NRG24100820230533943 11/08/2023 SOURINDRI SAMAL 2407002WL033881 SOURINDRI SAMAL 00462 UCBA0000460 237 237 Processed 30/08/2023 4973853120 SAILANDI SAMAL UCO BANK(607066)
4 ODAPADA OR-07-002-019-003/14471
(MOTONGA) 		2407002000NRG24100820230533942 11/08/2023 BALABHADRA SAHOO 2407002WL033880 BALABHADRA SAHOO 00462 UCBA0000460 237 237 Processed 30/08/2023 4973853131 BALABHADRA SAHOO UCO BANK(607066)
5 ODAPADA OR-07-002-019-003/14471
(MOTONGA) 		2407002000NRG24100820230533939 11/08/2023 PANCHALI SAHOO 2407002WL033877 PANCHALI SAHOO 00462 UCBA0000460 237 237 Processed 30/08/2023 4973853137 PANCHALI SAHOO UCO BANK(607066)
6 ODAPADA OR-07-002-019-003/14475
(MOTONGA) 		2407002000NRG24100820230533938 11/08/2023 GOLAP SAHOO 2407002WL033876 GOLAP SAHOO 00462 UCBA0000460 237 237 Processed 30/08/2023 4973853126 GOLAP SAHOO UCO BANK(607066)
7 ODAPADA OR-07-002-019-003/14475
(MOTONGA) 		2407002000NRG24100820230533937 11/08/2023 RAJA SAHOO 2407002WL033875 RAJA SAHOO 00462 UCBA0000460 237 237 Processed 30/08/2023 4973853134 RAJA SAHOO UCO BANK(607066)
8 ODAPADA OR-07-002-019-003/14500
(MOTONGA) 		2407002000NRG24100820230533936 11/08/2023 JUDHISTIR SAHOO 2407002WL033874 JUDHISTIR SAHOO 00462 UCBA0000460 237 237 Processed 30/08/2023 4973853139 JUJHISTIR SAHU CANARA BANK(508532)
9 ODAPADA OR-07-002-019-003/14500
(MOTONGA) 		2407002000NRG24100820230533935 11/08/2023 MEERA SAHOO 2407002WL033873 MEERA SAHOO 00462 UCBA0000460 237 237 Processed 30/08/2023 4973853121 MEERA SAHOO UCO BANK(607066)
10 ODAPADA OR-07-002-019-003/14528
(MOTONGA) 		2407002000NRG24100820230533940 11/08/2023 SUDHAKAR SAHOO 2407002WL033878 SUDHAKAR SAHOO 00462 UCBA0000460 237 237 Rejected 30/08/2023 4973853119 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 ODAPADA OR-07-002-019-003/14559
(MOTONGA) 		2407002000NRG24100820230533934 11/08/2023 CHINA NAIK 2407002WL033872 CHINA NAIK 00462 UCBA0000460 237 237 Processed 30/08/2023 4973853138 CHINA NAIK RATNAKAR BANK(607393)
12 ODAPADA OR-07-002-019-003/14562
(MOTONGA) 		2407002000NRG24100820230533941 11/08/2023 BASANTI PRADHAN 2407002WL033879 BASANTI PRADHAN 00462 UCBA0000460 237 237 Processed 30/08/2023 4973853129 BASANTI PRADHAN UCO BANK(607066)
13 ODAPADA OR-07-002-019-003/696977
(MOTONGA) 		2407002019NRG24100820230533719 11/08/2023 MAMATA MAHAKHUD 2407002019WL033820 MAMATA MAHAKHUD 00462 UCBA0000460 1422 1422 Processed 30/08/2023 4973853132 MAMATA MAHAKHUD HDFC BANK LTD(607152)
14 ODAPADA OR-07-002-019-003/696977
(MOTONGA) 		2407002019NRG24100820230533720 11/08/2023 PINTU SAHOO 2407002019WL033820 PINTU SAHOO 00462 UCBA0000460 1422 1422 Processed 30/08/2023 4973853130 PINTU SAHOO UCO BANK(607066)
15 ODAPADA OR-07-002-019-003/696978
(MOTONGA) 		2407002019NRG24100820230533721 11/08/2023 ANUPAMA SAHOO 2407002019WL033820 ANUPAMA SAHOO 00462 UCBA0000460 1422 1422 Processed 30/08/2023 4973853133 ANUPAMA SAHOO HDFC BANK LTD(607152)
16 ODAPADA OR-07-002-019-003/696978
(MOTONGA) 		2407002019NRG24100820230533722 11/08/2023 DEBADATTA BEHERA 2407002019WL033820 DEBADATTA BEHERA 00462 UCBA0000460 1422 1422 Processed 30/08/2023 4973853125 DEBADATTA BEHERA UCO BANK(607066)
17 ODAPADA OR-07-002-019-003/696981
(MOTONGA) 		2407002019NRG24100820230533723 11/08/2023 JAYANTI BEHERA 2407002019WL033820 JAYANTI BEHERA 00462 UCBA0000460 711 711 Processed 30/08/2023 4973853128 JAYANTI BEHERA UCO BANK(607066)
18 ODAPADA OR-07-002-019-004/30697
(MOTONGA) 		2407002000NRG24110820230534068 11/08/2023 KUNI BEHERA 2407002WL033924 KUNI BEHERA 00462 UCBA0000460 1422 1422 Processed 30/08/2023 4973853127 KUNI BEHERA UCO BANK(607066)
19 ODAPADA OR-07-002-019-004/30709
(MOTONGA) 		2407002000NRG24110820230534025 11/08/2023 RUBI BEHERA 2407002WL033915 RUBI BEHERA 00462 UCBA0000460 1422 1422 Processed 30/08/2023 4973853124 RUBI BEHERA HDFC BANK LTD(607152)
20 ODAPADA OR-07-002-019-004/696993
(MOTONGA) 		2407002019NRG24100820230533693 11/08/2023 SURUCHI JENA 2407002019WL033815 SURUCHI JENA 00462 UCBA0000460 1422 1422 Processed 30/08/2023 4973853123 SURUCHI JENA CANARA BANK(508532)
21 ODAPADA OR-07-002-019-004/697080
(MOTONGA) 		2407002019NRG24100820230533695 11/08/2023 PURNA CHANDRA SWAIN 2407002019WL033815 PURNA CHANDRA SWAIN 00462 UCBA0000460 1422 1422 Processed 30/08/2023 4973853122 PURNA CHANDRA SWAIN UCO BANK(607066)
SubTotal 14457 14457
Total 17301 17301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002019_110823APB_FTO_443085 Canara Bank CNRB0003390 MERAMUNDALI 2844
2 ODAPADA OR2407002019_110823APB_FTO_443085 UCO Bank UCBA0000460 KHARAGPRASAD 14457

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