Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:18:06 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002026_200324APB_FTO_1106368
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-07-002-003-002/30698
(Balarampur) 		2407002026NRG24180320241203326 20/03/2024 JAYANT SINGH 2407002026WL157807 JAYANT SINGH 00032 UTIB0000632 1185 1185 Processed 13/04/2024 2898673636 JAYANT SINGH ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
2 ODAPADA OR-07-002-003-002/1156
(Balarampur) 		2407002026NRG24160320241201618 20/03/2024 MINATI PARIDA 2407002026WL157527 MINATI PARIDA 00045 BARB0GUDIAK 1185 1185 Processed 12/04/2024 2898673638 MINATI PARIDA BANK OF BARODA(606985)
3 ODAPADA OR-07-002-003-002/30630
(Balarampur) 		2407002026NRG24180320241203618 20/03/2024 DURYODHAN PATRA 2407002026WL157832 DURYODHAN PATRA 00045 BARB0GUDIAK 1185 1185 Processed 12/04/2024 2898673637 DURYODHAN PATRA BANK OF BARODA(606985)
4 ODAPADA OR-07-002-003-002/30722
(Balarampur) 		2407002026NRG24180320241203620 20/03/2024 GANESWR SAHOO 2407002026WL157832 GANESWR SAHOO 00045 BARB0GUDIAK 1185 1185 Processed 12/04/2024 2898673631 GANESWAR SAHOO BANK OF BARODA(606985)
5 ODAPADA OR-07-002-003-002/30722
(Balarampur) 		2407002026NRG24180320241203621 20/03/2024 SAYANI SAHOO 2407002026WL157832 SAYANI SAHOO 00045 BARB0GUDIAK 1185 1185 Processed 12/04/2024 2898673632 SAYANI SAHOO BANK OF BARODA(606985)
6 ODAPADA OR-07-002-003-002/894
(Balarampur) 		2407002026NRG24180320241203341 20/03/2024 SABI MAHUNT 2407002026WL157807 SABI MAHUNT 00045 BARB0GUDIAK 1185 1185 Processed 12/04/2024 2898673639 SABI MAHUNT BANK OF BARODA(606985)
SubTotal 5925 5925
7 ODAPADA OR-07-002-003-002/330985
(Balarampur) 		2407002026NRG24180320241203622 20/03/2024 Anita Muduli 2407002026WL157832 Anita Muduli 00152 HDFC0001978 1185 1185 Processed 12/04/2024 2898673635 ANITA MUDULI HDFC BANK LTD(607152)
SubTotal 1185 1185
8 ODAPADA OR-07-002-003-002/1198
(Balarampur) 		2407002026NRG24160320241201620 20/03/2024 PRATIK PRADHAN 2407002026WL157527 PRATIK PRADHAN 00415 SBIN0000068 1185 1185 Processed 12/04/2024 2898673626 PRATIK PRADHAN BANK OF BARODA(606985)
9 ODAPADA OR-07-002-003-002/30635
(Balarampur) 		2407002026NRG24180320241203619 20/03/2024 Dusmant Kumar Pradhan 2407002026WL157832 Dusmant Kumar Pradhan 00415 SBIN0000068 1185 1185 Processed 13/04/2024 2898673627 MR DUSMANT KUMAR PRADHAN STATE BANK OF INDIA(508548)
SubTotal 2370 2370
10 ODAPADA OR-07-002-003-002/330967
(Balarampur) 		2407002026NRG24180320241203336 20/03/2024 BIKASH DALEI 2407002026WL157807 BIKASH DALEI 00415 SBIN0008582 1185 1185 Processed 13/04/2024 2898673634 BIKASH DALEI CANARA BANK(508532)
11 ODAPADA OR-07-002-003-003/30622
(Balarampur) 		2407002026NRG24160320241201627 20/03/2024 SARADA SAHOO 2407002026WL157527 SARADA SAHOO 00415 SBIN0008582 1185 1185 Processed 12/04/2024 2898673633 SARADA SAHOO PUNJAB NATIONAL BANK(508568)
SubTotal 2370 2370
12 ODAPADA OR-07-002-003-002/1191
(Balarampur) 		2407002026NRG24160320241201619 20/03/2024 DUKHI SAHOO 2407002026WL157527 DUKHI SAHOO 00415 SBIN0017197 237 237 Processed 13/04/2024 2898673629 MRS DUKHI SAHU STATE BANK OF INDIA(508548)
13 ODAPADA OR-07-002-003-002/30806
(Balarampur) 		2407002026NRG24180320241203332 20/03/2024 ANITA BEHERA 2407002026WL157807 ANITA BEHERA 00415 SBIN0017197 237 237 Processed 13/04/2024 2898673628 ANITA BEHERA ODISHA GRAMYA BANK(607060)
14 ODAPADA OR-07-002-003-003/30617
(Balarampur) 		2407002026NRG24180320241203625 20/03/2024 ROJALIN PRUSTY 2407002026WL157832 ROJALIN PRUSTY 00415 SBIN0017197 1185 1185 Processed 13/04/2024 2898673630 MRS ROJALIN PRUSTY STATE BANK OF INDIA(508548)
15 ODAPADA OR-07-002-003-003/30617
(Balarampur) 		2407002026NRG24180320241203624 20/03/2024 TIKAN PRUSTY 2407002026WL157832 TIKAN PRUSTY 00415 SBIN0017197 1185 1185 Processed 13/04/2024 2898673640 MR TIKAN PRUSTY STATE BANK OF INDIA(508548)
SubTotal 2844 2844
16 ODAPADA OR-07-002-003-002/30644
(Balarampur) 		2407002026NRG24200320241210315 20/03/2024 JYOTSHNAMAYEE PATRA 2407002026WL158822 JYOTSHNAMAYEE PATRA 00462 UCBA0001224 237 237 Processed 12/04/2024 2898673641 JYOTSHNAMAYEE PATRA UCO BANK(607066)
SubTotal 237 237
17 ODAPADA OR-07-002-003-002/30609
(Balarampur) 		2407002026NRG24180320241203617 20/03/2024 MAMATA SAMAL 2407002026WL157832 MAMATA SAMAL 00654 IOBA0ROGB01 1185 1185 Processed 13/04/2024 2898673621 MAMATA SAMAL ODISHA GRAMYA BANK(607060)
18 ODAPADA OR-07-002-003-002/30622
(Balarampur) 		2407002026NRG24180320241203323 20/03/2024 ABANTI PRADHAN 2407002026WL157807 ABANTI PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 12/04/2024 2898673644 ABANTI PRADHAN BANK OF BARODA(606985)
19 ODAPADA OR-07-002-003-002/30641
(Balarampur) 		2407002026NRG24200320241210314 20/03/2024 MAMATA SAHOO 2407002026WL158822 MAMATA SAHOO 00654 IOBA0ROGB01 237 237 Processed 13/04/2024 2898673618 MAMATA SAHOO ODISHA GRAMYA BANK(607060)
20 ODAPADA OR-07-002-003-002/30657
(Balarampur) 		2407002026NRG24200320241210316 20/03/2024 DHIREN BEHERA 2407002026WL158822 DHIREN BEHERA 00654 IOBA0ROGB01 237 237 Processed 13/04/2024 2898673605 DHIREN BEHERA ODISHA GRAMYA BANK(607060)
21 ODAPADA OR-07-002-003-002/30672
(Balarampur) 		2407002026NRG24180320241203324 20/03/2024 JHARANA JENA 2407002026WL157807 JHARANA JENA 00654 IOBA0ROGB01 1185 1185 Processed 13/04/2024 2898673619 MRS JHARANA SWAIN STATE BANK OF INDIA(508548)
22 ODAPADA OR-07-002-003-002/30685
(Balarampur) 		2407002026NRG24200320241210317 20/03/2024 Apra Mahunta 2407002026WL158822 Apra Mahunta 00654 IOBA0ROGB01 237 237 Processed 13/04/2024 2898673610 Apra Mahunta ODISHA GRAMYA BANK(607060)
23 ODAPADA OR-07-002-003-002/30686
(Balarampur) 		2407002026NRG24160320241201621 20/03/2024 Rekha Behera 2407002026WL157527 Rekha Behera 00654 IOBA0ROGB01 1185 1185 Processed 13/04/2024 2898673622 Rekha Behera ODISHA GRAMYA BANK(607060)
24 ODAPADA OR-07-002-003-002/30689
(Balarampur) 		2407002026NRG24180320241203325 20/03/2024 SABITA BEHERA 2407002026WL157807 SABITA BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 13/04/2024 2898673617 SABITA BEHERA ODISHA GRAMYA BANK(607060)
25 ODAPADA OR-07-002-003-002/30711
(Balarampur) 		2407002026NRG24160320241201622 20/03/2024 ANJALI DEHURY 2407002026WL157527 ANJALI DEHURY 00654 IOBA0ROGB01 237 237 Processed 13/04/2024 2898673612 ANJALI DEHURY ODISHA GRAMYA BANK(607060)
26 ODAPADA OR-07-002-003-002/30716
(Balarampur) 		2407002026NRG24180320241203327 20/03/2024 MAMATA CHOUDHARY 2407002026WL157807 MAMATA CHOUDHARY 00654 IOBA0ROGB01 237 237 Processed 13/04/2024 2898673642 MAMATA CHOUDHARY ODISHA GRAMYA BANK(607060)
27 ODAPADA OR-07-002-003-002/30748
(Balarampur) 		2407002026NRG24180320241203328 20/03/2024 SUJATA MOHANTY 2407002026WL157807 SUJATA MOHANTY 00654 IOBA0ROGB01 1185 1185 Processed 12/04/2024 2898673602 SUJATA MOHANTY HDFC BANK LTD(607152)
28 ODAPADA OR-07-002-003-002/30753
(Balarampur) 		2407002026NRG24160320241201623 20/03/2024 ANUPAMA MAHUNTA 2407002026WL157527 ANUPAMA MAHUNTA 00654 IOBA0ROGB01 1185 1185 Processed 13/04/2024 2898673609 ANUPAMA MAHUNTA ODISHA GRAMYA BANK(607060)
29 ODAPADA OR-07-002-003-002/30754
(Balarampur) 		2407002026NRG24160320241201624 20/03/2024 ASANTI MAHUNTA 2407002026WL157527 ASANTI MAHUNTA 00654 IOBA0ROGB01 1185 1185 Processed 13/04/2024 2898673616 ASANTI MAHUNTA ODISHA GRAMYA BANK(607060)
30 ODAPADA OR-07-002-003-002/30767
(Balarampur) 		2407002026NRG24180320241203329 20/03/2024 INDU DEHURI 2407002026WL157807 INDU DEHURI 00654 IOBA0ROGB01 711 711 Processed 12/04/2024 2898673623 NDU DEHURI BANK OF BARODA(606985)
31 ODAPADA OR-07-002-003-002/30787
(Balarampur) 		2407002026NRG24180320241203330 20/03/2024 NRUSINGH CHARAN SETH 2407002026WL157807 NRUSINGH CHARAN SETH 00654 IOBA0ROGB01 1185 1185 Processed 13/04/2024 2898673601 NRUSINGH CHARAN SETH CANARA BANK(508532)
32 ODAPADA OR-07-002-003-002/30798
(Balarampur) 		2407002026NRG24180320241203331 20/03/2024 CHANDAN KUMAR PARIDA 2407002026WL157807 CHANDAN KUMAR PARIDA 00654 IOBA0ROGB01 1185 1185 Processed 13/04/2024 2898673615 CHANDAN KUMAR PARIDA ODISHA GRAMYA BANK(607060)
33 ODAPADA OR-07-002-003-002/30810
(Balarampur) 		2407002026NRG24180320241203333 20/03/2024 REENA PARIDA 2407002026WL157807 REENA PARIDA 00654 IOBA0ROGB01 1185 1185 Processed 13/04/2024 2898673600 REENA PARIDA ODISHA GRAMYA BANK(607060)
34 ODAPADA OR-07-002-003-002/330875
(Balarampur) 		2407002026NRG24180320241203334 20/03/2024 KANCHAN PARIDA 2407002026WL157807 KANCHAN PARIDA 00654 IOBA0ROGB01 1185 1185 Processed 13/04/2024 2898673608 KANCHAN PARIDA ODISHA GRAMYA BANK(607060)
35 ODAPADA OR-07-002-003-002/330891
(Balarampur) 		2407002026NRG24160320241201625 20/03/2024 MONALISHA MAHUNTA 2407002026WL157527 MONALISHA MAHUNTA 00654 IOBA0ROGB01 1185 1185 Processed 13/04/2024 2898673607 MONALISHA MAHUNTA ODISHA GRAMYA BANK(607060)
36 ODAPADA OR-07-002-003-002/330957
(Balarampur) 		2407002026NRG24180320241203335 20/03/2024 PRAGATI BEHERA 2407002026WL157807 PRAGATI BEHERA 00654 IOBA0ROGB01 474 474 Processed 13/04/2024 2898673620 PRAGATI BEHERA ODISHA GRAMYA BANK(607060)
37 ODAPADA OR-07-002-003-002/330969
(Balarampur) 		2407002026NRG24180320241203337 20/03/2024 BABITA PRADHAN 2407002026WL157807 BABITA PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 12/04/2024 2898673613 BABITA PRADHAN BANK OF BARODA(606985)
38 ODAPADA OR-07-002-003-002/331011
(Balarampur) 		2407002026NRG24180320241203338 20/03/2024 BIJINI DEHURY 2407002026WL157807 BIJINI DEHURY 00654 IOBA0ROGB01 1185 1185 Processed 13/04/2024 2898673614 Bijini Dehury AIRTEL PAYMENTS BANK LIMITED(990288)
39 ODAPADA OR-07-002-003-002/713
(Balarampur) 		2407002026NRG24180320241203623 20/03/2024 BIKRAM PARIJA 2407002026WL157832 BIKRAM PARIJA 00654 IOBA0ROGB01 1185 1185 Processed 12/04/2024 2898673606 BIKRAM PARIJA BANK OF BARODA(606985)
40 ODAPADA OR-07-002-003-002/769
(Balarampur) 		2407002026NRG24160320241201626 20/03/2024 Anjali Dehury 2407002026WL157527 Anjali Dehury 00654 IOBA0ROGB01 237 237 Processed 12/04/2024 2898673611 Anjali Dehury INDUSIND BANK(607189)
41 ODAPADA OR-07-002-003-002/784
(Balarampur) 		2407002026NRG24180320241203339 20/03/2024 BINATI SANDHA 2407002026WL157807 BINATI SANDHA 00654 IOBA0ROGB01 1185 1185 Processed 13/04/2024 2898673603 MRS BINATI SENDHA STATE BANK OF INDIA(508548)
42 ODAPADA OR-07-002-003-002/852
(Balarampur) 		2407002026NRG24180320241203340 20/03/2024 BANITA DAS 2407002026WL157807 BANITA DAS 00654 IOBA0ROGB01 1185 1185 Processed 12/04/2024 2898673643 BANITA DAS BANK OF BARODA(606985)
43 ODAPADA OR-07-002-003-002/955
(Balarampur) 		2407002026NRG24180320241203342 20/03/2024 RANJAN KUMAR BEHERA 2407002026WL157807 RANJAN KUMAR BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 13/04/2024 2898673604 RANJAN KUMAR BEHERA ODISHA GRAMYA BANK(607060)
44 ODAPADA OR-07-002-003-002/967
(Balarampur) 		2407002026NRG24180320241203343 20/03/2024 NAMITA MAHUNTA 2407002026WL157807 NAMITA MAHUNTA 00654 IOBA0ROGB01 474 474 Processed 12/04/2024 2898673624 NAMITA MAHUNTA UCO BANK(607066)
45 ODAPADA OR-07-002-003-002/968
(Balarampur) 		2407002026NRG24180320241203344 20/03/2024 NIASI NAIK 2407002026WL157807 NIASI NAIK 00654 IOBA0ROGB01 1185 1185 Processed 12/04/2024 2898673625 NIASI NAIK BANK OF BARODA(606985)
SubTotal 26781 26781
Total 42897 42897

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002026_200324APB_FTO_1106368 AXIS BANK UTIB0000632 DHENKANAL, ORISSA 1185
2 ODAPADA OR2407002026_200324APB_FTO_1106368 Bank of Baroda BARB0GUDIAK GUDIAKTENI, ORISSA 5925
3 ODAPADA OR2407002026_200324APB_FTO_1106368 HDFC Bank HDFC0001978 DHENKANAL 1185
4 ODAPADA OR2407002026_200324APB_FTO_1106368 State Bank of India SBIN0000068 DHENKANAL 2370
5 ODAPADA OR2407002026_200324APB_FTO_1106368 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 2370
6 ODAPADA OR2407002026_200324APB_FTO_1106368 State Bank of India SBIN0017197 STATION BAZAR, DHENKANAL 2844
7 ODAPADA OR2407002026_200324APB_FTO_1106368 UCO Bank UCBA0001224 SADASIBPUR 237
8 ODAPADA OR2407002026_200324APB_FTO_1106368 Odisha Gramya Bank IOBA0ROGB01 GADASILA 26781

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