Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:38:13 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002008_230523APB_FTO_145961
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-07-002-008-001/32878
(GOVBVD PRASAD) 		2407002000NRG24230520230195883 23/05/2023 ABHAYA KUMAR SAMAL 2407002WL007533 ABHAYA KUMAR SAMAL 00152 HDFC0003701 1422 1422 Processed 26/05/2023 1877286931 ABHAYA KUMAR SAMAL UCO BANK(607066)
SubTotal 1422 1422
2 ODAPADA OR-07-002-008-001/32905
(GOVBVD PRASAD) 		2407002000NRG24230520230195885 23/05/2023 BIPINI PADHAN 2407002WL007533 BIPINI PADHAN 00354 PUNB0204810 1422 1422 Processed 26/05/2023 1877286930 BIPINI PADHAN UCO BANK(607066)
SubTotal 1422 1422
3 ODAPADA OR-07-002-008-001/25513
(GOVBVD PRASAD) 		2407002000NRG24230520230195945 23/05/2023 KAMALA DEHURY 2407002WL007537 KAMALA DEHURY 00462 UCBA0001133 1185 1185 Processed 26/05/2023 1877286919 KAMALA DEHURI UCO BANK(607066)
4 ODAPADA OR-07-002-008-001/25513
(GOVBVD PRASAD) 		2407002000NRG24230520230195946 23/05/2023 PUJA DEHURY 2407002WL007537 PUJA DEHURY 00462 UCBA0001133 1185 1185 Processed 26/05/2023 1877286924 PUJA DEHURY UCO BANK(607066)
5 ODAPADA OR-07-002-008-001/30646
(GOVBVD PRASAD) 		2407002000NRG24230520230195870 23/05/2023 PADMABATI DAS 2407002WL007532 PADMABATI DAS 00462 UCBA0001133 1422 1422 Processed 26/05/2023 1877286902 PADMABATI DAS UCO BANK(607066)
6 ODAPADA OR-07-002-008-001/30646
(GOVBVD PRASAD) 		2407002000NRG24230520230195869 23/05/2023 SANJAY DASH 2407002WL007532 SANJAY DASH 00462 UCBA0001133 1422 1422 Processed 26/05/2023 1877286906 SANJAYA DAS S/O-SUDARSHAN DAS PUNJAB NATIONAL BANK(508568)
7 ODAPADA OR-07-002-008-001/30713
(GOVBVD PRASAD) 		2407002000NRG24230520230195957 23/05/2023 SUMITRA SAMAL 2407002WL007538 SUMITRA SAMAL 00462 UCBA0001133 1422 1422 Processed 26/05/2023 1877286927 SUMITRA SAMAL UCO BANK(607066)
8 ODAPADA OR-07-002-008-001/30862
(GOVBVD PRASAD) 		2407002000NRG24230520230195948 23/05/2023 RAMESH DAS 2407002WL007537 RAMESH DAS 00462 UCBA0001133 1185 1185 Processed 26/05/2023 1877286923 RAMESH DAS UCO BANK(607066)
9 ODAPADA OR-07-002-008-001/30862
(GOVBVD PRASAD) 		2407002000NRG24230520230195949 23/05/2023 SUSAMA DAS 2407002WL007537 SUSAMA DAS 00462 UCBA0001133 1185 1185 Processed 26/05/2023 1877286900 SUSHAMA DAS UCO BANK(607066)
10 ODAPADA OR-07-002-008-001/30864
(GOVBVD PRASAD) 		2407002000NRG24230520230196399 23/05/2023 GANESWAR SAMAL 2407002WL007570 GANESWAR SAMAL 00462 UCBA0001133 474 474 Processed 26/05/2023 1877286909 GANESWAR SAMAL UCO BANK(607066)
11 ODAPADA OR-07-002-008-001/30901
(GOVBVD PRASAD) 		2407002000NRG24230520230195950 23/05/2023 HIMANSU DAS 2407002WL007537 HIMANSU DAS 00462 UCBA0001133 1185 1185 Processed 26/05/2023 1877286920 HIMANSHU DAS AIRTEL PAYMENTS BANK LIMITED(990288)
12 ODAPADA OR-07-002-008-001/30901
(GOVBVD PRASAD) 		2407002000NRG24230520230195951 23/05/2023 LAKSHMI DAS 2407002WL007537 LAKSHMI DAS 00462 UCBA0001133 1185 1185 Processed 26/05/2023 1877286910 LAKSHMI DAS UCO BANK(607066)
13 ODAPADA OR-07-002-008-001/30910
(GOVBVD PRASAD) 		2407002000NRG24230520230195953 23/05/2023 RASMITA JENA 2407002WL007537 RASMITA JENA 00462 UCBA0001133 1185 1185 Rejected 26/05/2023 1877286926 Aadhaar Number not Mapped to Account Number
14 ODAPADA OR-07-002-008-001/30910
(GOVBVD PRASAD) 		2407002000NRG24230520230195952 23/05/2023 SARAT KUMAR JENA 2407002WL007537 SARAT KUMAR JENA 00462 UCBA0001133 1185 1185 Processed 26/05/2023 1877286929 SARAT KUMAR JENA UCO BANK(607066)
15 ODAPADA OR-07-002-008-001/30925
(GOVBVD PRASAD) 		2407002000NRG24230520230195877 23/05/2023 NIBEDITA SAMAL 2407002WL007533 NIBEDITA SAMAL 00462 UCBA0001133 1422 1422 Processed 26/05/2023 1877286913 NIBEDITA SAMAL UCO BANK(607066)
16 ODAPADA OR-07-002-008-001/30925
(GOVBVD PRASAD) 		2407002000NRG24230520230195878 23/05/2023 SONALI SAMAL 2407002WL007533 SONALI SAMAL 00462 UCBA0001133 1422 1422 Processed 26/05/2023 1877286922 SONALI SAMAL UCO BANK(607066)
17 ODAPADA OR-07-002-008-001/30982
(GOVBVD PRASAD) 		2407002000NRG24230520230195872 23/05/2023 CHARIA NAIK 2407002WL007532 CHARIA NAIK 00462 UCBA0001133 1422 1422 Processed 26/05/2023 1877286905 CHARIA NAIK UCO BANK(607066)
18 ODAPADA OR-07-002-008-001/31032
(GOVBVD PRASAD) 		2407002000NRG24230520230195880 23/05/2023 BANITA PADHAN 2407002WL007533 BANITA PADHAN 00462 UCBA0001133 1422 1422 Processed 26/05/2023 1877286915 BANITA PADHAN UCO BANK(607066)
19 ODAPADA OR-07-002-008-001/31032
(GOVBVD PRASAD) 		2407002000NRG24230520230195879 23/05/2023 NIMA PADHAN 2407002WL007533 NIMA PADHAN 00462 UCBA0001133 1422 1422 Processed 26/05/2023 1877286914 NIMEIN PADHAN UCO BANK(607066)
20 ODAPADA OR-07-002-008-001/31033
(GOVBVD PRASAD) 		2407002000NRG24230520230195873 23/05/2023 TAAPOI DEHURY 2407002WL007532 TAAPOI DEHURY 00462 UCBA0001133 1422 1422 Processed 26/05/2023 1877286904 TAPOIDEHURI FINCARE SMALL FINANCE BANK LTD(608304)
21 ODAPADA OR-07-002-008-001/31035
(GOVBVD PRASAD) 		2407002000NRG24230520230195874 23/05/2023 SUMITRA DEHURY 2407002WL007532 SUMITRA DEHURY 00462 UCBA0001133 1422 1422 Processed 26/05/2023 1877286907 SUMITRA DEHURY UCO BANK(607066)
22 ODAPADA OR-07-002-008-001/31036
(GOVBVD PRASAD) 		2407002000NRG24230520230195882 23/05/2023 KUNTI DEHURY 2407002WL007533 KUNTI DEHURY 00462 UCBA0001133 1422 1422 Processed 26/05/2023 1877286932 KUNTALA DEHURI UCO BANK(607066)
23 ODAPADA OR-07-002-008-001/31039
(GOVBVD PRASAD) 		2407002000NRG24230520230195954 23/05/2023 PUSPALATA DEHURI 2407002WL007537 PUSPALATA DEHURI 00462 UCBA0001133 1185 1185 Processed 26/05/2023 1877286928 PUSPALATA DEHURI UCO BANK(607066)
24 ODAPADA OR-07-002-008-001/31627
(GOVBVD PRASAD) 		2407002000NRG24230520230195955 23/05/2023 PARESH KUMAR JENA 2407002WL007537 PARESH KUMAR JENA 00462 UCBA0001133 1185 1185 Processed 26/05/2023 1877286899 PARESH KUMAR JENA UCO BANK(607066)
25 ODAPADA OR-07-002-008-001/31627
(GOVBVD PRASAD) 		2407002000NRG24230520230195956 23/05/2023 SOUMENDRA JENA 2407002WL007537 SOUMENDRA JENA 00462 UCBA0001133 1185 1185 Processed 26/05/2023 1877286917 SOUMENDRA JENA UCO BANK(607066)
26 ODAPADA OR-07-002-008-001/31653
(GOVBVD PRASAD) 		2407002000NRG24230520230195958 23/05/2023 PARESH SAMAL 2407002WL007538 PARESH SAMAL 00462 UCBA0001133 1422 1422 Processed 26/05/2023 1877286903 MR PARESH KUMAR SAMAL STATE BANK OF INDIA(508548)
27 ODAPADA OR-07-002-008-001/31653
(GOVBVD PRASAD) 		2407002000NRG24230520230195959 23/05/2023 SATYADIP SAMAL 2407002WL007538 SATYADIP SAMAL 00462 UCBA0001133 1422 1422 Processed 26/05/2023 1877286916 SATYADIP SAMAL UCO BANK(607066)
28 ODAPADA OR-07-002-008-001/31653
(GOVBVD PRASAD) 		2407002000NRG24230520230195960 23/05/2023 SONALI SAMAL 2407002WL007538 SONALI SAMAL 00462 UCBA0001133 1422 1422 Processed 26/05/2023 1877286908 SONALI SAMAL UCO BANK(607066)
29 ODAPADA OR-07-002-008-001/31654
(GOVBVD PRASAD) 		2407002000NRG24230520230195961 23/05/2023 PRASANTA OJHA 2407002WL007538 PRASANTA OJHA 00462 UCBA0001133 1422 1422 Processed 26/05/2023 1877286901 PRASANTA OJHA UCO BANK(607066)
30 ODAPADA OR-07-002-008-001/31655
(GOVBVD PRASAD) 		2407002000NRG24230520230195963 23/05/2023 SITA SAMAL 2407002WL007538 SITA SAMAL 00462 UCBA0001133 1422 1422 Processed 26/05/2023 1877286911 SITA SAMAL UCO BANK(607066)
31 ODAPADA OR-07-002-008-001/31656
(GOVBVD PRASAD) 		2407002000NRG24230520230195964 23/05/2023 GITA SAMAL 2407002WL007538 GITA SAMAL 00462 UCBA0001133 1422 1422 Processed 26/05/2023 1877286921 GITA SAMAL UCO BANK(607066)
32 ODAPADA OR-07-002-008-001/31656
(GOVBVD PRASAD) 		2407002000NRG24230520230195965 23/05/2023 JULEE SAMAL 2407002WL007538 JULEE SAMAL 00462 UCBA0001133 1422 1422 Processed 26/05/2023 1877286925 JULEE SAMAL UCO BANK(607066)
33 ODAPADA OR-07-002-008-001/31657
(GOVBVD PRASAD) 		2407002000NRG24230520230195966 23/05/2023 PRAKASH KUMAR OJHA 2407002WL007538 PRAKASH KUMAR OJHA 00462 UCBA0001133 1422 1422 Processed 26/05/2023 1877286898 PRAKASH OJHA PUNJAB NATIONAL BANK(508568)
34 ODAPADA OR-07-002-008-001/32878
(GOVBVD PRASAD) 		2407002000NRG24230520230195884 23/05/2023 DIPARANI SAMAL 2407002WL007533 DIPARANI SAMAL 00462 UCBA0001133 1422 1422 Processed 26/05/2023 1877286918 DIPARANI SAMAL UCO BANK(607066)
35 ODAPADA OR-07-002-008-001/32904
(GOVBVD PRASAD) 		2407002000NRG24230520230195875 23/05/2023 PANJAJINI SAMAL 2407002WL007532 PANJAJINI SAMAL 00462 UCBA0001133 1422 1422 Processed 26/05/2023 1877286912 PANKAJINI SAMAL UCO BANK(607066)
SubTotal 43371 43371
Total 46215 46215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002008_230523APB_FTO_145961 HDFC Bank HDFC0003701 BHALIABOLKATENI 1422
2 ODAPADA OR2407002008_230523APB_FTO_145961 Punjab National Bank PUNB0204810 Kakudibhag Distt Dhenkanal 1422
3 ODAPADA OR2407002008_230523APB_FTO_145961 UCO Bank UCBA0001133 BHAPUR 43371

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