Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:31:47 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002002_140923APB_FTO_525163
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-07-002-002-001/40907
(Balaramprasad) 		2407002002NRG24140920230641904 14/09/2023 MR JAYANTI SAHOO 2407002002WL057371 MR JAYANTI SAHOO 00045 BARB0GUDIAK 1422 1422 Processed 09/11/2023 7263223318 JAYANTI SAHOO WO SAN BANK OF BARODA(606985)
2 ODAPADA OR-07-002-002-001/40907
(Balaramprasad) 		2407002002NRG24140920230641903 14/09/2023 MR SANATAN SAHOO 2407002002WL057371 MR SANATAN SAHOO 00045 BARB0GUDIAK 1422 1422 Processed 09/11/2023 7263223327 SANATAN SAHOO SO NAB BANK OF BARODA(606985)
3 ODAPADA OR-07-002-002-002/41232
(Balaramprasad) 		2407002002NRG24140920230641914 14/09/2023 BHARATI NAYAK 2407002002WL057375 BHARATI NAYAK 00045 BARB0GUDIAK 1422 1422 Processed 09/11/2023 7263223328 BHARATI NAYAK WO KUM BANK OF BARODA(606985)
4 ODAPADA OR-07-002-002-002/41232
(Balaramprasad) 		2407002002NRG24140920230641913 14/09/2023 KUMARA NAYAK 2407002002WL057375 KUMARA NAYAK 00045 BARB0GUDIAK 1422 1422 Processed 09/11/2023 7263223329 KUMARA NAYAK SO NARA BANK OF BARODA(606985)
5 ODAPADA OR-07-002-002-002/41234
(Balaramprasad) 		2407002002NRG24140920230641916 14/09/2023 RAIBARI ROUT 2407002002WL057377 RAIBARI ROUT 00045 BARB0GUDIAK 1422 1422 Processed 09/11/2023 7263223326 RAIBARI ROUT WO BASU BANK OF BARODA(606985)
6 ODAPADA OR-07-002-002-002/41237
(Balaramprasad) 		2407002002NRG24140920230641881 14/09/2023 JYOTSNA DHIR 2407002002WL057362 JYOTSNA DHIR 00045 BARB0GUDIAK 1422 1422 Processed 09/11/2023 7263223325 JYOTSNA DHIR BANK OF BARODA(606985)
7 ODAPADA OR-07-002-002-004/41029
(Balaramprasad) 		2407002002NRG24140920230641893 14/09/2023 JAYANTI NAYAK 2407002002WL057367 JAYANTI NAYAK 00045 BARB0GUDIAK 1422 1422 Processed 09/11/2023 7263223324 JAYANTI NAYAK WO HAR BANK OF BARODA(606985)
8 ODAPADA OR-07-002-002-004/41217
(Balaramprasad) 		2407002002NRG24140920230641894 14/09/2023 HARI NAYAK 2407002002WL057367 HARI NAYAK 00045 BARB0GUDIAK 1422 1422 Processed 09/11/2023 7263223320 HARI NAYAK BANK OF BARODA(606985)
9 ODAPADA OR-07-002-002-005/40961
(Balaramprasad) 		2407002002NRG24140920230641918 14/09/2023 PADMINI NAYAK 2407002002WL057378 PADMINI NAYAK 00045 BARB0GUDIAK 1422 1422 Processed 09/11/2023 7263223317 PADMINI NAYAK WO SU BANK OF BARODA(606985)
10 ODAPADA OR-07-002-002-005/40961
(Balaramprasad) 		2407002002NRG24140920230641917 14/09/2023 SUDARSAN NAYAK 2407002002WL057378 SUDARSAN NAYAK 00045 BARB0GUDIAK 1422 1422 Processed 09/11/2023 7263223316 SUDARSAN NAYAK SO DI BANK OF BARODA(606985)
11 ODAPADA OR-07-002-002-005/41174
(Balaramprasad) 		2407002002NRG24140920230641879 14/09/2023 SURESH NAIK 2407002002WL057360 SURESH NAIK 00045 BARB0GUDIAK 1422 1422 Processed 09/11/2023 7263223319 SURESH NAIK UCO BANK(607066)
12 ODAPADA OR-07-002-002-005/41391
(Balaramprasad) 		2407002002NRG24140920230641896 14/09/2023 DEEPAK MOHAPATRA 2407002002WL057368 DEEPAK MOHAPATRA 00045 BARB0GUDIAK 1422 1422 Processed 09/11/2023 7263223323 DEEPAK MOHAPATRA BANK OF BARODA(606985)
13 ODAPADA OR-07-002-002-005/41391
(Balaramprasad) 		2407002002NRG24140920230641895 14/09/2023 SASMITA MOHAPATRA 2407002002WL057368 SASMITA MOHAPATRA 00045 BARB0GUDIAK 1422 1422 Processed 09/11/2023 7263223322 SASMITA MOHAPATRA BANK OF BARODA(606985)
SubTotal 18486 18486
14 ODAPADA OR-07-002-002-002/41224
(Balaramprasad) 		2407002002NRG24140920230641875 14/09/2023 SANJAYA NAIK 2407002002WL057357 SANJAYA NAIK 00152 HDFC0002033 1422 1422 Processed 09/11/2023 7263223321 SANJAYA NAIK SO GAJE BANK OF BARODA(606985)
SubTotal 1422 1422
15 ODAPADA OR-07-002-002-002/41225
(Balaramprasad) 		2407002002NRG24140920230641905 14/09/2023 TILOTTAMA BISWAL 2407002002WL057372 TILOTTAMA BISWAL 00415 SBIN0013608 1422 1422 Rejected 09/11/2023 7263223315 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1422 1422
16 ODAPADA OR-07-002-002-002/41084
(Balaramprasad) 		2407002002NRG24140920230641908 14/09/2023 SUMITRA JENA 2407002002WL057373 SUMITRA JENA 00462 UCBA0001078 1422 1422 Processed 09/11/2023 7263223330 SUMITRA JENA UCO BANK(607066)
SubTotal 1422 1422
17 ODAPADA OR-07-002-002-005/41173
(Balaramprasad) 		2407002002NRG24140920230641887 14/09/2023 CHANDA NAIK 2407002002WL057364 CHANDA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7263223314 CHANDA NAIK ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 24174 24174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002002_140923APB_FTO_525163 Bank of Baroda BARB0GUDIAK GUDIAKTENI, ORISSA 18486
2 ODAPADA OR2407002002_140923APB_FTO_525163 HDFC Bank HDFC0002033 MERAMANDALI BRANCH 1422
3 ODAPADA OR2407002002_140923APB_FTO_525163 State Bank of India SBIN0013608 ODAPADA, HINDOL ROAD 1422
4 ODAPADA OR2407002002_140923APB_FTO_525163 UCO Bank UCBA0001078 ODAPARA 1422
5 ODAPADA OR2407002002_140923APB_FTO_525163 Odisha Gramya Bank IOBA0ROGB01 ODAPADA 1422

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