Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:43:24 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002023_160623FTO_243701
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-07-002-023-001/30781
(ODAPADA) 		2407002023NRG24130620230327514 16/06/2023 SOUMYA PRAKASH SWAIN 2407002023WL013121 SOUMYA PRAKASH SWAIN 00415 SBIN0006941 1185 1185 Rejected 28/06/2023 2806154635 Account closed
2 ODAPADA OR-07-002-023-002/28028
(ODAPADA) 		2407002023NRG24140620230332171 16/06/2023 SILA SAHU 2407002023WL013286 SILA SAHU 00415 SBIN0006941 1422 1422 Processed 27/06/2023 2806154634 MRS SILA SAHU ()
3 ODAPADA OR-07-002-023-002/310156
(ODAPADA) 		2407002023NRG24140620230332161 16/06/2023 ASHISH KUMAR SAHOO 2407002023WL013285 ASHISH KUMAR SAHOO 00415 SBIN0006941 1422 1422 Processed 27/06/2023 2806154636 MR ASHISH KUMAR SAHOO ()
SubTotal 4029 4029
4 ODAPADA OR-07-002-023-001/310299
(ODAPADA) 		2407002023NRG24130620230327549 16/06/2023 SOUMYA KANTA SAMAL 2407002023WL013121 SOUMYA KANTA SAMAL 00415 SBIN0012069 1185 1185 Processed 27/06/2023 2806154644 MR SOUMYAKANT SAMAL ()
SubTotal 1185 1185
5 ODAPADA OR-07-002-023-001/30633
(ODAPADA) 		2407002023NRG24130620230327509 16/06/2023 BABITA GURU 2407002023WL013121 BABITA GURU 00415 SBIN0013608 1185 1185 Processed 27/06/2023 2806154656 MRS BABITA GURU ()
6 ODAPADA OR-07-002-023-001/30843
(ODAPADA) 		2407002023NRG24130620230327522 16/06/2023 BISWARANJAN NAYAK 2407002023WL013121 BISWARANJAN NAYAK 00415 SBIN0013608 1185 1185 Processed 27/06/2023 2806154658 MR BISWARANJAN NAYAK ()
7 ODAPADA OR-07-002-023-001/30885
(ODAPADA) 		2407002023NRG24130620230327529 16/06/2023 BANAPRIYA NAYAK 2407002023WL013121 BANAPRIYA NAYAK 00415 SBIN0013608 1185 1185 Processed 27/06/2023 2806154648 MRS BANAPRIYA NAYAK ()
8 ODAPADA OR-07-002-023-001/30885
(ODAPADA) 		2407002023NRG24130620230327528 16/06/2023 NITYANANDA NAYAK 2407002023WL013121 NITYANANDA NAYAK 00415 SBIN0013608 1185 1185 Processed 27/06/2023 2806154654 MR NITYANANDA NAYAK ()
9 ODAPADA OR-07-002-023-001/310134
(ODAPADA) 		2407002023NRG24140620230332150 16/06/2023 TANKADHAR NAYAK 2407002023WL013285 TANKADHAR NAYAK 00415 SBIN0013608 1422 1422 Processed 27/06/2023 2806154633 MR TANKADHAR NAYAK ()
10 ODAPADA OR-07-002-023-001/310314
(ODAPADA) 		2407002023NRG24140620230332122 16/06/2023 NIRANJAN NAYAK 2407002023WL013283 NIRANJAN NAYAK 00415 SBIN0013608 1422 1422 Processed 27/06/2023 2806154685 MR NIRANJAN NAYAK ()
11 ODAPADA OR-07-002-023-001/310376
(ODAPADA) 		2407002023NRG24160620230341751 16/06/2023 ABHAYA KUMAR BEHERA 2407002023WL013669 ABHAYA KUMAR BEHERA 00415 SBIN0013608 1185 1185 Processed 27/06/2023 2806154649 MR ABHAYA KUMAR BEHERA ()
12 ODAPADA OR-07-002-023-001/310403
(ODAPADA) 		2407002023NRG24130620230327564 16/06/2023 JITENDRA KUMAR SWAIN 2407002023WL013121 JITENDRA KUMAR SWAIN 00415 SBIN0013608 1185 1185 Processed 27/06/2023 2806154646 MR JITENDRA SWAIN ()
13 ODAPADA OR-07-002-023-002/27915
(ODAPADA) 		2407002023NRG24140620230332096 16/06/2023 Santilata Sahu 2407002023WL013281 Santilata Sahu 00415 SBIN0013608 1422 1422 Processed 27/06/2023 2806154686 MRS SANTILATA SAHOO ()
14 ODAPADA OR-07-002-023-002/30810
(ODAPADA) 		2407002023NRG24160620230341700 16/06/2023 SEKHAR SAHOO 2407002023WL013668 SEKHAR SAHOO 00415 SBIN0013608 1185 1185 Processed 27/06/2023 2806154657 MR SEKHAR SAHOO ()
15 ODAPADA OR-07-002-023-002/30873
(ODAPADA) 		2407002023NRG24140620230332101 16/06/2023 SUBHRA SANTOSHI PATRA 2407002023WL013281 SUBHRA SANTOSHI PATRA 00415 SBIN0013608 1422 1422 Processed 27/06/2023 2806154660 MRS SUBHRA SANTOSHI PATRA ()
16 ODAPADA OR-07-002-023-002/30907
(ODAPADA) 		2407002023NRG24160620230341701 16/06/2023 HEMANTA DEHURY 2407002023WL013668 HEMANTA DEHURY 00415 SBIN0013608 1185 1185 Processed 27/06/2023 2806154661 MR HEMANTA DEHURY ()
17 ODAPADA OR-07-002-023-002/30921
(ODAPADA) 		2407002023NRG24160620230341702 16/06/2023 RAJESH BHUTIA 2407002023WL013668 RAJESH BHUTIA 00415 SBIN0013608 1185 1185 Processed 27/06/2023 2806154652 MR RAJESH BHUTIA ()
18 ODAPADA OR-07-002-023-002/30923
(ODAPADA) 		2407002023NRG24160620230341703 16/06/2023 TUPA BEHERA 2407002023WL013668 TUPA BEHERA 00415 SBIN0013608 1185 1185 Processed 27/06/2023 2806154663 MRS TUPA BEHERA ()
19 ODAPADA OR-07-002-023-002/30925
(ODAPADA) 		2407002023NRG24160620230341704 16/06/2023 RAJENDRA KUMAR SAHOO 2407002023WL013668 RAJENDRA KUMAR SAHOO 00415 SBIN0013608 1185 1185 Processed 27/06/2023 2806154645 MR RAJENDRA KUMAR SAHOO ()
20 ODAPADA OR-07-002-023-002/30932
(ODAPADA) 		2407002023NRG24140620230332155 16/06/2023 BISWAJIT BISWAL 2407002023WL013285 BISWAJIT BISWAL 00415 SBIN0013608 1422 1422 Processed 27/06/2023 2806154690 MR BISWAJIT BISWAL ()
21 ODAPADA OR-07-002-023-002/30957
(ODAPADA) 		2407002023NRG24140620230332180 16/06/2023 RENUBALA ROUT 2407002023WL013286 RENUBALA ROUT 00415 SBIN0013608 1422 1422 Processed 27/06/2023 2806154689 MRS RENUBALA ROUT ()
22 ODAPADA OR-07-002-023-002/30971
(ODAPADA) 		2407002023NRG24140620230332183 16/06/2023 SASMITA ROUT 2407002023WL013286 SASMITA ROUT 00415 SBIN0013608 1422 1422 Processed 27/06/2023 2806154687 MRS SASMITA ROUT ()
23 ODAPADA OR-07-002-023-002/310112
(ODAPADA) 		2407002023NRG24140620230332159 16/06/2023 BIJAYALAXMI NAYAK 2407002023WL013285 BIJAYALAXMI NAYAK 00415 SBIN0013608 1422 1422 Processed 27/06/2023 2806154659 MRS BIJAYALAXMI NAYAK ()
24 ODAPADA OR-07-002-023-002/310143
(ODAPADA) 		2407002023NRG24160620230341709 16/06/2023 SITA SAHOO 2407002023WL013668 SITA SAHOO 00415 SBIN0013608 1185 1185 Processed 27/06/2023 2806154647 MRS SITA SAHOO ()
25 ODAPADA OR-07-002-023-002/310183
(ODAPADA) 		2407002023NRG24140620230332086 16/06/2023 SANOJ KUMAR SAHOO 2407002023WL013280 SANOJ KUMAR SAHOO 00415 SBIN0013608 1422 1422 Processed 27/06/2023 2806154688 MR SANOJ KUMAR SAHOO ()
26 ODAPADA OR-07-002-023-002/310185
(ODAPADA) 		2407002023NRG24140620230332088 16/06/2023 URMILA SAHOO 2407002023WL013280 URMILA SAHOO 00415 SBIN0013608 1422 1422 Processed 27/06/2023 2806154684 MRS URMILA SAHU ()
27 ODAPADA OR-07-002-023-002/310231
(ODAPADA) 		2407002023NRG24160620230341710 16/06/2023 RAJU KHAMARI 2407002023WL013668 RAJU KHAMARI 00415 SBIN0013608 1185 1185 Processed 27/06/2023 2806154666 MR RAJU KHAMARI ()
28 ODAPADA OR-07-002-023-002/310328
(ODAPADA) 		2407002023NRG24160620230341712 16/06/2023 MAHESWAR KHAMARI 2407002023WL013668 MAHESWAR KHAMARI 00415 SBIN0013608 1185 1185 Processed 27/06/2023 2806154683 MR MAHESWAR KHAMARI ()
29 ODAPADA OR-07-002-023-002/310329
(ODAPADA) 		2407002023NRG24160620230341713 16/06/2023 MITHUN DEHURY 2407002023WL013668 MITHUN DEHURY 00415 SBIN0013608 1185 1185 Processed 27/06/2023 2806154682 MR MITHUN DEHURY ()
30 ODAPADA OR-07-002-023-002/310387
(ODAPADA) 		2407002023NRG24160620230341714 16/06/2023 BHAGABAT DEHURY 2407002023WL013668 BHAGABAT DEHURY 00415 SBIN0013608 1185 1185 Processed 27/06/2023 2806154681 MR BHAGABAT DEHURY ()
31 ODAPADA OR-07-002-023-002/310398
(ODAPADA) 		2407002023NRG24160620230341717 16/06/2023 KALYANI BEHERA 2407002023WL013668 KALYANI BEHERA 00415 SBIN0013608 1185 1185 Processed 27/06/2023 2806154650 MRS KALYANI BEHERA ()
32 ODAPADA OR-07-002-023-002/310400
(ODAPADA) 		2407002023NRG24160620230341718 16/06/2023 BALABHADRA BEHERA 2407002023WL013668 BALABHADRA BEHERA 00415 SBIN0013608 1185 1185 Processed 27/06/2023 2806154662 MR BALABHADRA BEHERA ()
33 ODAPADA OR-07-002-023-002/310407
(ODAPADA) 		2407002023NRG24140620230332184 16/06/2023 PINKI MOHARANA 2407002023WL013286 PINKI MOHARANA 00415 SBIN0013608 1422 1422 Processed 27/06/2023 2806154664 MRS PINKI MOHARANA ()
34 ODAPADA OR-07-002-023-002/310416
(ODAPADA) 		2407002023NRG24160620230341722 16/06/2023 MANISHA MAHARANA 2407002023WL013668 MANISHA MAHARANA 00415 SBIN0013608 1185 1185 Processed 27/06/2023 2806154665 MRS MANISHA MAHARANA ()
35 ODAPADA OR-07-002-023-002/310417
(ODAPADA) 		2407002023NRG24160620230341723 16/06/2023 ARUN MAHARANA 2407002023WL013668 ARUN MAHARANA 00415 SBIN0013608 1185 1185 Processed 27/06/2023 2806154651 MR ARUN MAHARANA ()
36 ODAPADA OR-07-002-023-002/310418
(ODAPADA) 		2407002023NRG24160620230341724 16/06/2023 NIRAKAR MAHARANA 2407002023WL013668 NIRAKAR MAHARANA 00415 SBIN0013608 1185 1185 Processed 27/06/2023 2806154655 MR NIRAKAR MOHARANA ()
37 ODAPADA OR-07-002-023-002/310420
(ODAPADA) 		2407002023NRG24160620230341725 16/06/2023 SUBHASHREE MISHRA 2407002023WL013668 SUBHASHREE MISHRA 00415 SBIN0013608 1185 1185 Processed 27/06/2023 2806154653 MISS SUBHASHREE MISHRA ()
38 ODAPADA OR-07-002-023-002/31088
(ODAPADA) 		2407002023NRG24160620230341727 16/06/2023 SADHU DEHURY 2407002023WL013668 SADHU DEHURY 00415 SBIN0013608 1185 1185 Processed 27/06/2023 2806154680 MR SADHU DEHURY ()
SubTotal 42897 42897
39 ODAPADA OR-07-002-023-001/30993
(ODAPADA) 		2407002023NRG24140620230332192 16/06/2023 NARENDRA KUMAR BEHERA 2407002023WL013288 NARENDRA KUMAR BEHERA 00462 UCBA0001078 1422 1422 Processed 27/06/2023 2806154668 NARENDRA KUMAR BEHERA ()
40 ODAPADA OR-07-002-023-001/310210
(ODAPADA) 		2407002023NRG24130620230327540 16/06/2023 BRAHMANANDA SAHOO 2407002023WL013121 BRAHMANANDA SAHOO 00462 UCBA0001078 1185 1185 Processed 27/06/2023 2806154671 BRAHMANANDA SAHOO ()
41 ODAPADA OR-07-002-023-001/310211
(ODAPADA) 		2407002023NRG24130620230327542 16/06/2023 BASANTA SAHOO 2407002023WL013121 BASANTA SAHOO 00462 UCBA0001078 1185 1185 Processed 27/06/2023 2806154670 BASANT SAHOO ()
42 ODAPADA OR-07-002-023-001/310245
(ODAPADA) 		2407002023NRG24130620230327544 16/06/2023 RAMA CHANDRA SAHOO 2407002023WL013121 RAMA CHANDRA SAHOO 00462 UCBA0001078 1185 1185 Processed 27/06/2023 2806154669 RAMA CHANDRA SAHOO ()
43 ODAPADA OR-07-002-023-001/310359
(ODAPADA) 		2407002023NRG24160620230341739 16/06/2023 PADMINI KHUNTIA 2407002023WL013669 PADMINI KHUNTIA 00462 UCBA0001078 1185 1185 Processed 27/06/2023 2806154677 PADMINI KHUNTIA ()
44 ODAPADA OR-07-002-023-001/310368
(ODAPADA) 		2407002023NRG24160620230341746 16/06/2023 SANTOSH NAHAKA 2407002023WL013669 SANTOSH NAHAKA 00462 UCBA0001078 1185 1185 Processed 27/06/2023 2806154674 SANTOSH NAHAKA ()
45 ODAPADA OR-07-002-023-001/310401
(ODAPADA) 		2407002023NRG24130620230327561 16/06/2023 PRABINA SWAIN 2407002023WL013121 PRABINA SWAIN 00462 UCBA0001078 1185 1185 Processed 27/06/2023 2806154673 PRABINA SWAIN ()
46 ODAPADA OR-07-002-023-002/27837
(ODAPADA) 		2407002023NRG24160620230341696 16/06/2023 SESHA DEHURY 2407002023WL013668 SESHA DEHURY 00462 UCBA0001078 1185 1185 Processed 27/06/2023 2806154678 SESHA DEHURY ()
47 ODAPADA OR-07-002-023-002/27915
(ODAPADA) 		2407002023NRG24140620230332097 16/06/2023 PRITINANDA SAHOO 2407002023WL013281 PRITINANDA SAHOO 00462 UCBA0001078 1422 1422 Processed 27/06/2023 2806154675 PRITINANDA SAHOO ()
48 ODAPADA OR-07-002-023-002/30798
(ODAPADA) 		2407002023NRG24140620230332154 16/06/2023 PINKY BISWAL 2407002023WL013285 PINKY BISWAL 00462 UCBA0001078 1422 1422 Processed 27/06/2023 2806154672 PINKY BISWAL ()
49 ODAPADA OR-07-002-023-002/310117
(ODAPADA) 		2407002023NRG24160620230341705 16/06/2023 ALOK BEHERA 2407002023WL013668 ALOK BEHERA 00462 UCBA0001078 1185 1185 Processed 27/06/2023 2806154679 ALOK KUMAR BEHERA ()
50 ODAPADA OR-07-002-023-002/310421
(ODAPADA) 		2407002023NRG24160620230341726 16/06/2023 KABITA MAHARANA 2407002023WL013668 KABITA MAHARANA 00462 UCBA0001078 1185 1185 Processed 27/06/2023 2806154676 KABITA MAHARANA ()
SubTotal 14931 14931
51 ODAPADA OR-07-002-023-002/30873
(ODAPADA) 		2407002023NRG24140620230332100 16/06/2023 NARAYAN DHIR 2407002023WL013281 NARAYAN DHIR 00468 UBIN0919799 1422 1422 Processed 27/06/2023 2806154667 NARAYAN DHIR ()
SubTotal 1422 1422
52 ODAPADA OR-07-002-023-001/310298
(ODAPADA) 		2407002023NRG24130620230327548 16/06/2023 RUKMANI PRUSTY 2407002023WL013121 RUKMANI PRUSTY 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2806154642 RUKMANI PRUSTY ()
53 ODAPADA OR-07-002-023-002/30944
(ODAPADA) 		2407002023NRG24140620230332178 16/06/2023 CHANTI BEHERA 2407002023WL013286 CHANTI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2806154640 CHANTI BEHERA ()
54 ODAPADA OR-07-002-023-002/30944
(ODAPADA) 		2407002023NRG24140620230332179 16/06/2023 SUJATA BEHERA 2407002023WL013286 SUJATA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2806154643 SUJATA BEHERA ()
55 ODAPADA OR-07-002-023-002/30951
(ODAPADA) 		2407002023NRG24140620230332080 16/06/2023 SARITARANI NAYAK 2407002023WL013280 SARITARANI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2806154638 SARITARANI NAYAK ()
56 ODAPADA OR-07-002-023-002/30959
(ODAPADA) 		2407002023NRG24140620230332107 16/06/2023 SUMITRA ROUT 2407002023WL013282 SUMITRA ROUT 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2806154639 SUMITRA ROUT ()
57 ODAPADA OR-07-002-023-002/310391
(ODAPADA) 		2407002023NRG24160620230341715 16/06/2023 BADAL DAS 2407002023WL013668 BADAL DAS 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2806154637 BADAL DAS ()
58 ODAPADA OR-07-002-023-002/310405
(ODAPADA) 		2407002023NRG24140620230332167 16/06/2023 SARASWATI KHAMARI 2407002023WL013285 SARASWATI KHAMARI 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2806154641 SARASWATI KHAMARI ()
SubTotal 9480 9480
Total 73944 73944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002023_160623FTO_243701 State Bank of India SBIN0006941 MAHISPAT ADB 4029
2 ODAPADA OR2407002023_160623FTO_243701 State Bank of India SBIN0012069 NIMABAHALI 1185
3 ODAPADA OR2407002023_160623FTO_243701 State Bank of India SBIN0013608 ODAPADA, HINDOL ROAD 42897
4 ODAPADA OR2407002023_160623FTO_243701 UCO Bank UCBA0001078 ODAPARA 14931
5 ODAPADA OR2407002023_160623FTO_243701 Union Bank of India UBIN0919799 DHENKANAL 1422
6 ODAPADA OR2407002023_160623FTO_243701 Odisha Gramya Bank IOBA0ROGB01 ODAPADA 9480

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