Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:45:00 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002013_010723FTO_300788
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-07-002-013-001/33625
(KALANGA) 		2407002013NRG24290620230413925 01/07/2023 PAPUNA SAHOO 2407002013WL016698 PAPUNA SAHOO 00152 HDFC0003701 1422 1422 Processed 11/07/2023 3325721811 PAPUNA SAHOO ()
2 ODAPADA OR-07-002-013-003/32297
(KALANGA) 		2407002013NRG24290620230413872 01/07/2023 RACHANA NAIK 2407002013WL016697 RACHANA NAIK 00152 HDFC0003701 1422 1422 Processed 11/07/2023 3325721812 RACHANA NAIK ()
SubTotal 2844 2844
3 ODAPADA OR-07-002-013-003/49140
(KALANGA) 		2407002013NRG24290620230413902 01/07/2023 JYOTSHNA RANI GOCHHAYAT 2407002013WL016697 JYOTSHNA RANI GOCHHAYAT 00176 IDIB000A136 1422 1422 Processed 11/07/2023 3325721820 JYOTSHNA RANI GOCHHAYAT ()
SubTotal 1422 1422
4 ODAPADA OR-07-002-013-001/33622
(KALANGA) 		2407002013NRG24290620230413924 01/07/2023 SRABANI MOHANTY 2407002013WL016698 SRABANI MOHANTY 00415 SBIN0000068 1422 1422 Processed 11/07/2023 3325721810 MISS SRABANI MOHANTY ()
5 ODAPADA OR-07-002-013-002/40718
(KALANGA) 		2407002013NRG24290620230413839 01/07/2023 SASMITA SETHY 2407002013WL016695 SASMITA SETHY 00415 SBIN0000068 1422 1422 Processed 11/07/2023 3325721817 DR SASMITA SETHY ()
6 ODAPADA OR-07-002-013-002/40724
(KALANGA) 		2407002013NRG24290620230413808 01/07/2023 SHESA BEHERA 2407002013WL016694 SHESA BEHERA 00415 SBIN0000068 1422 1422 Processed 11/07/2023 3325721818 MR SHESA BEHERA ()
7 ODAPADA OR-07-002-013-002/40735
(KALANGA) 		2407002013NRG24290620230413820 01/07/2023 SARAT CHANDRA SAMAL 2407002013WL016694 SARAT CHANDRA SAMAL 00415 SBIN0000068 1422 1422 Processed 11/07/2023 3325721822 MR SARAT CHANDRA SAMAL ()
8 ODAPADA OR-07-002-013-002/905938
(KALANGA) 		2407002013NRG24290620230413822 01/07/2023 MINARANI BISWAL 2407002013WL016694 MINARANI BISWAL 00415 SBIN0000068 1422 1422 Processed 11/07/2023 3325721821 MRS MINARANI BISWAL ()
SubTotal 7110 7110
9 ODAPADA OR-07-002-013-003/49123
(KALANGA) 		2407002013NRG24290620230413891 01/07/2023 SUDAM BEHERA 2407002013WL016697 SUDAM BEHERA 00415 SBIN0007007 1422 1422 Processed 11/07/2023 3325721823 MASTER SUDAM BEHERA ()
10 ODAPADA OR-07-002-013-003/49183
(KALANGA) 		2407002013NRG24290620230413909 01/07/2023 KABERI GOCHHAYAT 2407002013WL016697 KABERI GOCHHAYAT 00415 SBIN0007007 1422 1422 Processed 11/07/2023 3325721824 MRS KABERI GOCHHAYAT ()
SubTotal 2844 2844
11 ODAPADA OR-07-002-013-001/40127
(KALANGA) 		2407002013NRG24290620230413930 01/07/2023 MAMALI ROUT 2407002013WL016698 MAMALI ROUT 00462 UCBA0001133 1422 1422 Processed 11/07/2023 3325721809 MAMALI ROUT ()
12 ODAPADA OR-07-002-013-002/31200
(KALANGA) 		2407002013NRG24290620230413833 01/07/2023 Maju samal 2407002013WL016695 Maju samal 00462 UCBA0001133 1422 1422 Processed 11/07/2023 3325721826 MANJU SAMAL ()
13 ODAPADA OR-07-002-013-002/32546
(KALANGA) 		2407002013NRG24290620230413846 01/07/2023 SURYA BEHERA 2407002013WL016696 SURYA BEHERA 00462 UCBA0001133 1422 1422 Processed 11/07/2023 3325721819 SURYA BEHERA ()
14 ODAPADA OR-07-002-013-002/40716
(KALANGA) 		2407002013NRG24290620230413835 01/07/2023 KABITA SETHI 2407002013WL016695 KABITA SETHI 00462 UCBA0001133 1422 1422 Processed 11/07/2023 3325721816 KABITA SETHI ()
15 ODAPADA OR-07-002-013-002/90611
(KALANGA) 		2407002013NRG24010720230421443 01/07/2023 PRIYABRAT SAHOO 2407002013WL017066 PRIYABRAT SAHOO 00462 UCBA0001133 948 948 Processed 11/07/2023 3325721808 PRIYABRAT SAHOO ()
16 ODAPADA OR-07-002-013-003/30834
(KALANGA) 		2407002013NRG24290620230413870 01/07/2023 NAYANA NAIK 2407002013WL016697 NAYANA NAIK 00462 UCBA0001133 1422 1422 Processed 11/07/2023 3325721827 NAYANA NAIK ()
17 ODAPADA OR-07-002-013-003/49307
(KALANGA) 		2407002013NRG24290620230413912 01/07/2023 PRIYADARSHANI MAJHI 2407002013WL016697 PRIYADARSHANI MAJHI 00462 UCBA0001133 1422 1422 Processed 11/07/2023 3325721829 PRIYADARSHANI MAJHI ()
18 ODAPADA OR-07-002-013-003/905955
(KALANGA) 		2407002013NRG24290620230413866 01/07/2023 KUNI SAMAL 2407002013WL016696 KUNI SAMAL 00462 UCBA0001133 1422 1422 Processed 11/07/2023 3325721828 KUNI SAMAL ()
SubTotal 10902 10902
19 ODAPADA OR-07-002-013-003/49131
(KALANGA) 		2407002013NRG24290620230413894 01/07/2023 SWEET GOCHHAYAT 2407002013WL016697 SWEET GOCHHAYAT 00468 UBIN0819395 1422 1422 Processed 11/07/2023 3325721825 SWEET GOCHHAYAT ()
SubTotal 1422 1422
20 ODAPADA OR-07-002-013-003/32835
(KALANGA) 		2407002013NRG24290620230413875 01/07/2023 ARTA NAIK 2407002013WL016697 ARTA NAIK 00553 INDB0000225 1422 1422 Processed 11/07/2023 3325721815 ARTA NAIK ()
SubTotal 1422 1422
21 ODAPADA OR-07-002-013-003/33028
(KALANGA) 		2407002013NRG24290620230413861 01/07/2023 PRATAP SAMAL 2407002013WL016696 PRATAP SAMAL 00691 IPOS0000001 1422 1422 Processed 13/07/2023 3325721814 PRATAP SAMAL ()
22 ODAPADA OR-07-002-013-003/33088
(KALANGA) 		2407002013NRG24290620230413876 01/07/2023 ARJUNA BEHERA 2407002013WL016697 ARJUNA BEHERA 00691 IPOS0000001 1422 1422 Processed 13/07/2023 3325721813 ARJUNA BEHERA ()
SubTotal 2844 2844
Total 30810 30810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002013_010723FTO_300788 HDFC Bank HDFC0003701 BHALIABOLKATENI 2844
2 ODAPADA OR2407002013_010723FTO_300788 Indian Bank IDIB000A136 ANGUL 1422
3 ODAPADA OR2407002013_010723FTO_300788 State Bank of India SBIN0000068 DHENKANAL 7110
4 ODAPADA OR2407002013_010723FTO_300788 State Bank of India SBIN0007007 HARULSINGHA ADB, ANGUL 2844
5 ODAPADA OR2407002013_010723FTO_300788 UCO Bank UCBA0001133 BHAPUR 10902
6 ODAPADA OR2407002013_010723FTO_300788 Union Bank of India UBIN0819395 KUMANDA 1422
7 ODAPADA OR2407002013_010723FTO_300788 IndusInd Bank Ltd. INDB0000225 CHANDIKHOLE 1422
8 ODAPADA OR2407002013_010723FTO_300788 India Post Payments Bank IPOS0000001 DHENKANAL 2844

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