Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:01:34 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002018_041223APB_FTO_846040
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-07-002-018-003/30743
(MANGALPUR) 		2407002018NRG24041220230949160 04/12/2023 TIKILI BHOI 2407002018WL116204 TIKILI BHOI 00415 SBIN0010126 948 948 Processed 29/02/2024 1099992202 TIKILI BHOI UCO BANK(607066)
2 ODAPADA OR-07-002-018-003/398442
(MANGALPUR) 		2407002018NRG24041220230949178 04/12/2023 NIRMALA MOHANTY 2407002018WL116221 NIRMALA MOHANTY 00415 SBIN0010126 1185 1185 Processed 01/03/2024 1099992203 MRS NIRMALA MOHANTY STATE BANK OF INDIA(508548)
SubTotal 2133 2133
3 ODAPADA OR-07-002-018-002/398484
(MANGALPUR) 		2407002018NRG24031220230945476 04/12/2023 RASMITA GOCHHAYAT 2407002018WL115493 RASMITA GOCHHAYAT 00462 UCBA0002949 1185 1185 Processed 29/02/2024 1099992201 RASMITA GOCHHAYAT UCO BANK(607066)
4 ODAPADA OR-07-002-018-003/30738
(MANGALPUR) 		2407002018NRG24041220230949171 04/12/2023 PRATIMA MAHAPATRA 2407002018WL116215 PRATIMA MAHAPATRA 00462 UCBA0002949 1185 1185 Processed 29/02/2024 1099992197 PAMITA MAHAPATRA UCO BANK(607066)
5 ODAPADA OR-07-002-018-003/30762
(MANGALPUR) 		2407002018NRG24041220230949175 04/12/2023 ANNA BEHERA 2407002018WL116219 ANNA BEHERA 00462 UCBA0002949 1185 1185 Processed 29/02/2024 1099992200 ANNA BEHERA UCO BANK(607066)
6 ODAPADA OR-07-002-018-003/398376
(MANGALPUR) 		2407002018NRG24041220230949173 04/12/2023 TUNI BHOI 2407002018WL116217 TUNI BHOI 00462 UCBA0002949 1185 1185 Processed 29/02/2024 1099992198 TUNI BHOI UCO BANK(607066)
7 ODAPADA OR-07-002-018-003/398454
(MANGALPUR) 		2407002018NRG24041220230949165 04/12/2023 ARATI NAYAK 2407002018WL116209 ARATI NAYAK 00462 UCBA0002949 1185 1185 Processed 29/02/2024 1099992199 ARATI NAYAK UCO BANK(607066)
SubTotal 5925 5925
8 ODAPADA OR-07-002-018-002/30774
(MANGALPUR) 		2407002018NRG24031220230945474 04/12/2023 TIKILI GOCHHAYAT 2407002018WL115491 TIKILI GOCHHAYAT 00468 UBIN0817651 1185 1185 Processed 01/03/2024 1099992191 TIKILI GOCHHAYAT UNION BANK OF INDIA(508500)
9 ODAPADA OR-07-002-018-002/398484
(MANGALPUR) 		2407002018NRG24031220230945477 04/12/2023 UTTAM GOCHHAYAT 2407002018WL115493 UTTAM GOCHHAYAT 00468 UBIN0817651 948 948 Processed 01/03/2024 1099992187 UTTAM GOCHHAYAT UNION BANK OF INDIA(508500)
10 ODAPADA OR-07-002-018-002/398486
(MANGALPUR) 		2407002018NRG24041220230949169 04/12/2023 SEBATI GOCHHAYAT 2407002018WL116213 SEBATI GOCHHAYAT 00468 UBIN0817651 948 948 Processed 01/03/2024 1099992194 SEBATI GOCHHAYAT UNION BANK OF INDIA(508500)
11 ODAPADA OR-07-002-018-002/398487
(MANGALPUR) 		2407002018NRG24041220230949174 04/12/2023 PRASTIMA NAIK 2407002018WL116218 PRASTIMA NAIK 00468 UBIN0817651 1185 1185 Processed 01/03/2024 1099992190 PRATIMA NAIK UNION BANK OF INDIA(508500)
12 ODAPADA OR-07-002-018-002/398488
(MANGALPUR) 		2407002018NRG24041220230949170 04/12/2023 SUSHAMA NAIK 2407002018WL116214 SUSHAMA NAIK 00468 UBIN0817651 948 948 Processed 01/03/2024 1099992188 SUSHAMA NAIK UNION BANK OF INDIA(508500)
13 ODAPADA OR-07-002-018-002/398492
(MANGALPUR) 		2407002018NRG24041220230949177 04/12/2023 RAJESH NAIK 2407002018WL116220 RAJESH NAIK 00468 UBIN0817651 1185 1185 Processed 29/02/2024 1099992184 RAJESH NAIK UCO BANK(607066)
14 ODAPADA OR-07-002-018-002/398493
(MANGALPUR) 		2407002018NRG24041220230949164 04/12/2023 SUBARNA NAIK 2407002018WL116208 SUBARNA NAIK 00468 UBIN0817651 1185 1185 Processed 01/03/2024 1099992189 SUBARNA NAIK UNION BANK OF INDIA(508500)
15 ODAPADA OR-07-002-018-003/30761
(MANGALPUR) 		2407002018NRG24041220230949166 04/12/2023 ANILA MAHAPATRA 2407002018WL116210 ANILA MAHAPATRA 00468 UBIN0817651 1185 1185 Processed 01/03/2024 1099992192 ANILA MAHAPATRA UNION BANK OF INDIA(508500)
16 ODAPADA OR-07-002-018-003/30765
(MANGALPUR) 		2407002018NRG24041220230949167 04/12/2023 BULA DEO 2407002018WL116211 BULA DEO 00468 UBIN0817651 1185 1185 Processed 01/03/2024 1099992193 BULA DEO UNION BANK OF INDIA(508500)
17 ODAPADA OR-07-002-018-003/308291
(MANGALPUR) 		2407002018NRG24041220230949168 04/12/2023 BABULI BEHERA 2407002018WL116212 BABULI BEHERA 00468 UBIN0817651 1185 1185 Processed 01/03/2024 1099992196 BABULI BHOI UNION BANK OF INDIA(508500)
18 ODAPADA OR-07-002-018-003/398449
(MANGALPUR) 		2407002018NRG24031220230945475 04/12/2023 PRIYA GOCHHAYAT 2407002018WL115492 PRIYA GOCHHAYAT 00468 UBIN0817651 1185 1185 Processed 01/03/2024 1099992195 PRIYA GOCHHAYAT UNION BANK OF INDIA(508500)
19 ODAPADA OR-07-002-018-003/398455
(MANGALPUR) 		2407002018NRG24041220230949163 04/12/2023 SOBHAGINI NAIK 2407002018WL116207 SOBHAGINI NAIK 00468 UBIN0817651 1185 1185 Processed 29/02/2024 1099992186 SHOBHAGINI NAIK UCO BANK(607066)
20 ODAPADA OR-07-002-018-003/398457
(MANGALPUR) 		2407002018NRG24031220230945478 04/12/2023 AMULYA GOCHHAET 2407002018WL115494 AMULYA GOCHHAET 00468 UBIN0817651 1185 1185 Processed 01/03/2024 1099992185 AMULYA GOCHHAET UNION BANK OF INDIA(508500)
SubTotal 14694 14694
Total 22752 22752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002018_041223APB_FTO_846040 State Bank of India SBIN0010126 BHUSAN STEEL PLANT,NARENDRAPUR 2133
2 ODAPADA OR2407002018_041223APB_FTO_846040 UCO Bank UCBA0002949 MANGALPUR 5925
3 ODAPADA OR2407002018_041223APB_FTO_846040 Union Bank of India UBIN0817651 KAMALANGA 14694

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