Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:41:26 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002022_051023APB_FTO_603781
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-07-002-022-001/22274
(NIMINDHA) 		2407002022NRG24051020230716281 05/10/2023 KALI NAIK 2407002022WL072623 KALI NAIK 00045 BARB0GUDIAK 1659 1659 Processed 09/11/2023 7256902798 KALI NAIK UCO BANK(607066)
SubTotal 1659 1659
2 ODAPADA OR-07-002-022-001/22237
(NIMINDHA) 		2407002022NRG24051020230714720 05/10/2023 SANTOSH SAHU 2407002022WL072367 SANTOSH SAHU 00078 CNRB0000340 948 948 Processed 09/11/2023 7256902773 SANTOSH SAHU CANARA BANK(508532)
SubTotal 948 948
3 ODAPADA OR-07-002-022-001/21372
(NIMINDHA) 		2407002022NRG24051020230714715 05/10/2023 MAMATA SAHU 2407002022WL072367 MAMATA SAHU 00415 SBIN0004856 948 948 Processed 10/11/2023 7256902796 MRS MAMATA SAHU STATE BANK OF INDIA(508548)
SubTotal 948 948
4 ODAPADA OR-07-002-022-001/21260
(NIMINDHA) 		2407002022NRG24051020230714711 05/10/2023 SARATHI ROUT 2407002022WL072367 SARATHI ROUT 00415 SBIN0012069 948 948 Processed 09/11/2023 7256902795 SARATHI ROUT UCO BANK(607066)
5 ODAPADA OR-07-002-022-001/21373
(NIMINDHA) 		2407002022NRG24051020230714716 05/10/2023 SASMITA SAHOO 2407002022WL072367 SASMITA SAHOO 00415 SBIN0012069 948 948 Processed 09/11/2023 7256902799 SASMITA SAHU UCO BANK(607066)
6 ODAPADA OR-07-002-022-001/24106
(NIMINDHA) 		2407002022NRG24051020230716285 05/10/2023 Saraswati Singh 2407002022WL072627 Saraswati Singh 00415 SBIN0012069 1659 1659 Processed 10/11/2023 7256902794 MRS SARASWATI SINGH STATE BANK OF INDIA(508548)
7 ODAPADA OR-07-002-022-001/24132
(NIMINDHA) 		2407002022NRG24051020230714739 05/10/2023 Mamata Naik 2407002022WL072368 Mamata Naik 00415 SBIN0012069 948 948 Processed 10/11/2023 7256902797 MRS MAMATA NAIK STATE BANK OF INDIA(508548)
8 ODAPADA OR-07-002-022-001/33209
(NIMINDHA) 		2407002022NRG24051020230716286 05/10/2023 Aparthi Singh 2407002022WL072628 Aparthi Singh 00415 SBIN0012069 1659 1659 Processed 10/11/2023 7256902793 APARTTI SINGH STATE BANK OF INDIA(508548)
9 ODAPADA OR-07-002-022-001/40700
(NIMINDHA) 		2407002022NRG24051020230716277 05/10/2023 MR NARESH MAHAKHUD 2407002022WL072621 MR NARESH MAHAKHUD 00415 SBIN0012069 1659 1659 Processed 09/11/2023 7256902800 NARESH MAHAKHUD UCO BANK(607066)
SubTotal 7821 7821
10 ODAPADA OR-07-002-022-001/21374
(NIMINDHA) 		2407002022NRG24051020230714717 05/10/2023 SURTANI SAHOO 2407002022WL072367 SURTANI SAHOO 00462 UCBA0001078 948 948 Processed 09/11/2023 7256902804 SURTANI SAHOO UCO BANK(607066)
SubTotal 948 948
11 ODAPADA OR-07-002-022-001/20049
(NIMINDHA) 		2407002022NRG24051020230714724 05/10/2023 BAIKUNTHA BEHERA 2407002022WL072368 BAIKUNTHA BEHERA 00462 UCBA0001158 948 948 Processed 09/11/2023 7256902780 BAIKUNTHA BEHERA UCO BANK(607066)
12 ODAPADA OR-07-002-022-001/20117
(NIMINDHA) 		2407002022NRG24051020230716283 05/10/2023 DALI SAHOO 2407002022WL072625 DALI SAHOO 00462 UCBA0001158 1659 1659 Processed 09/11/2023 7256902777 DALI SAHOO UCO BANK(607066)
13 ODAPADA OR-07-002-022-001/20182
(NIMINDHA) 		2407002022NRG24051020230716204 05/10/2023 ALIBHA SINGH 2407002022WL072619 ALIBHA SINGH 00462 UCBA0001158 1659 1659 Processed 09/11/2023 7256902802 ALIBHA SINGH UCO BANK(607066)
14 ODAPADA OR-07-002-022-001/21103
(NIMINDHA) 		2407002022NRG24051020230714708 05/10/2023 AKSHYA KU SAHOO 2407002022WL072367 AKSHYA KU SAHOO 00462 UCBA0001158 948 948 Processed 10/11/2023 7256902774 MR AKSHAYA SAHOO STATE BANK OF INDIA(508548)
15 ODAPADA OR-07-002-022-001/21211
(NIMINDHA) 		2407002022NRG24051020230714710 05/10/2023 ABHAYA SETHY 2407002022WL072367 ABHAYA SETHY 00462 UCBA0001158 948 948 Processed 09/11/2023 7256902790 ABHAYA SETHY UCO BANK(607066)
16 ODAPADA OR-07-002-022-001/21211
(NIMINDHA) 		2407002022NRG24051020230714709 05/10/2023 MANDAKINI SETHY 2407002022WL072367 MANDAKINI SETHY 00462 UCBA0001158 948 948 Processed 09/11/2023 7256902776 MANDAKINI SETHY UCO BANK(607066)
17 ODAPADA OR-07-002-022-001/21261
(NIMINDHA) 		2407002022NRG24051020230714713 05/10/2023 NARAYAN ROUT 2407002022WL072367 NARAYAN ROUT 00462 UCBA0001158 948 948 Processed 10/11/2023 7256902784 MR NARAYAN ROUT STATE BANK OF INDIA(508548)
18 ODAPADA OR-07-002-022-001/21261
(NIMINDHA) 		2407002022NRG24051020230714712 05/10/2023 SETA ROUT 2407002022WL072367 SETA ROUT 00462 UCBA0001158 948 948 Processed 09/11/2023 7256902781 SETA ROUT UCO BANK(607066)
19 ODAPADA OR-07-002-022-001/21362
(NIMINDHA) 		2407002022NRG24051020230714714 05/10/2023 MAHESWAR ROUT 2407002022WL072367 MAHESWAR ROUT 00462 UCBA0001158 948 948 Processed 09/11/2023 7256902786 MAHESWAR ROUT UCO BANK(607066)
20 ODAPADA OR-07-002-022-001/21376
(NIMINDHA) 		2407002022NRG24051020230714718 05/10/2023 BASNTI SETHY 2407002022WL072367 BASNTI SETHY 00462 UCBA0001158 948 948 Processed 09/11/2023 7256902787 BASANTI SETHY UCO BANK(607066)
21 ODAPADA OR-07-002-022-001/21379
(NIMINDHA) 		2407002022NRG24051020230714719 05/10/2023 MENKY SETHY 2407002022WL072367 MENKY SETHY 00462 UCBA0001158 948 948 Processed 09/11/2023 7256902803 MENKEY SETHY UCO BANK(607066)
22 ODAPADA OR-07-002-022-001/24125
(NIMINDHA) 		2407002022NRG24051020230714732 05/10/2023 Sasmita Behera 2407002022WL072368 Sasmita Behera 00462 UCBA0001158 948 948 Processed 09/11/2023 7256902775 SASMITA BEHERA UCO BANK(607066)
23 ODAPADA OR-07-002-022-001/24129
(NIMINDHA) 		2407002022NRG24051020230714734 05/10/2023 Sikha Naik 2407002022WL072368 Sikha Naik 00462 UCBA0001158 948 948 Processed 09/11/2023 7256902782 SIKHA NAIK UCO BANK(607066)
24 ODAPADA OR-07-002-022-001/24131
(NIMINDHA) 		2407002022NRG24051020230714737 05/10/2023 Suresh Naik 2407002022WL072368 Suresh Naik 00462 UCBA0001158 948 948 Processed 09/11/2023 7256902788 SURESH NAIK UCO BANK(607066)
25 ODAPADA OR-07-002-022-001/24133
(NIMINDHA) 		2407002022NRG24051020230714740 05/10/2023 Sumitra Naik 2407002022WL072368 Sumitra Naik 00462 UCBA0001158 948 948 Processed 09/11/2023 7256902792 SUMITRA NAIK UCO BANK(607066)
26 ODAPADA OR-07-002-022-001/24134
(NIMINDHA) 		2407002022NRG24051020230714741 05/10/2023 Manjula Naik 2407002022WL072368 Manjula Naik 00462 UCBA0001158 948 948 Processed 10/11/2023 7256902783 MISS MANJULA NAIK STATE BANK OF INDIA(508548)
27 ODAPADA OR-07-002-022-001/24142
(NIMINDHA) 		2407002022NRG24051020230716300 05/10/2023 Naresh Naik 2407002022WL072632 Naresh Naik 00462 UCBA0001158 1659 1659 Processed 09/11/2023 7256902791 NARESH NAIK UCO BANK(607066)
28 ODAPADA OR-07-002-022-001/24143
(NIMINDHA) 		2407002022NRG24051020230716284 05/10/2023 Jhili Naik 2407002022WL072626 Jhili Naik 00462 UCBA0001158 1659 1659 Processed 09/11/2023 7256902801 JHILLI NAIK UNION BANK OF INDIA(508500)
29 ODAPADA OR-07-002-022-001/40568
(NIMINDHA) 		2407002022NRG24051020230714721 05/10/2023 SAIBANI ROUT 2407002022WL072367 SAIBANI ROUT 00462 UCBA0001158 948 948 Processed 09/11/2023 7256902785 SAIBANI ROUT UCO BANK(607066)
30 ODAPADA OR-07-002-022-001/40571
(NIMINDHA) 		2407002022NRG24051020230714723 05/10/2023 MITALI BEHERA 2407002022WL072367 MITALI BEHERA 00462 UCBA0001158 948 948 Processed 09/11/2023 7256902778 MITALI BEHERA UCO BANK(607066)
31 ODAPADA OR-07-002-022-001/40571
(NIMINDHA) 		2407002022NRG24051020230714722 05/10/2023 SUNITA BEHERA 2407002022WL072367 SUNITA BEHERA 00462 UCBA0001158 948 948 Processed 09/11/2023 7256902779 SUNITA BEHERA UCO BANK(607066)
32 ODAPADA OR-07-002-022-002/24103
(NIMINDHA) 		2407002022NRG24051020230716203 05/10/2023 TIHULU NAIK 2407002022WL072618 TIHULU NAIK 00462 UCBA0001158 1659 1659 Processed 09/11/2023 7256902789 TIHULU NAIK UCO BANK(607066)
SubTotal 24411 24411
Total 36735 36735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002022_051023APB_FTO_603781 Bank of Baroda BARB0GUDIAK GUDIAKTENI, ORISSA 1659
2 ODAPADA OR2407002022_051023APB_FTO_603781 Canara Bank CNRB0000340 HINDOL 948
3 ODAPADA OR2407002022_051023APB_FTO_603781 State Bank of India SBIN0004856 KHAJURIAKATA 948
4 ODAPADA OR2407002022_051023APB_FTO_603781 State Bank of India SBIN0012069 NIMABAHALI 7821
5 ODAPADA OR2407002022_051023APB_FTO_603781 UCO Bank UCBA0001078 ODAPARA 948
6 ODAPADA OR2407002022_051023APB_FTO_603781 UCO Bank UCBA0001158 DHALPUR 24411

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