Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:47:26 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002010_110523APB_FTO_102822
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-07-002-010-003/10354
(Gundichapada) 		2407002010NRG24110520230137316 11/05/2023 SANJAY ROUT 2407002010WL004934 SANJAY ROUT 00045 BARB0DHENKA 1422 1422 Processed 18/05/2023 1639949717 SANJAY ROUT ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
2 ODAPADA OR-07-002-010-003/10931
(Gundichapada) 		2407002010NRG24110520230137340 11/05/2023 SUBAS CHANDRA BISWAL 2407002010WL004935 SUBAS CHANDRA BISWAL 00177 IOBA0000895 1422 1422 Rejected 17/05/2023 1639949714 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1422 1422
3 ODAPADA OR-07-002-010-003/10352
(Gundichapada) 		2407002010NRG24110520230137315 11/05/2023 Kuntala Pradhan 2407002010WL004934 Kuntala Pradhan 00307 IOBA0NGB001 1422 1422 Processed 18/05/2023 1639949728 Kuntala Pradhan ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
4 ODAPADA OR-07-002-010-003/10953
(Gundichapada) 		2407002010NRG24110520230137343 11/05/2023 BISHNU PRASAD PRADHAN 2407002010WL004935 BISHNU PRASAD PRADHAN 00415 SBIN0001083 1422 1422 Processed 17/05/2023 1639949718 MR BISHNU PRASAD PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
5 ODAPADA OR-07-002-010-003/10947
(Gundichapada) 		2407002010NRG24110520230137317 11/05/2023 Soumya Ranjan Pradhan 2407002010WL004934 Soumya Ranjan Pradhan 00415 SBIN0006941 1422 1422 Processed 17/05/2023 1639949719 SOUMYA RANJAN PRADHAN BANK OF BARODA(606985)
SubTotal 1422 1422
6 ODAPADA OR-07-002-010-003/10948
(Gundichapada) 		2407002010NRG24110520230137318 11/05/2023 AJAY PRADHAN 2407002010WL004934 AJAY PRADHAN 00415 SBIN0008582 1422 1422 Processed 17/05/2023 1639949716 MR AJAY PRADHAN STATE BANK OF INDIA(508548)
7 ODAPADA OR-07-002-010-003/10949
(Gundichapada) 		2407002010NRG24110520230137319 11/05/2023 SURESH PRADHAN 2407002010WL004934 SURESH PRADHAN 00415 SBIN0008582 1422 1422 Processed 17/05/2023 1639949715 MR SURESH PRADHAN STATE BANK OF INDIA(508548)
SubTotal 2844 2844
8 ODAPADA OR-07-002-010-002/10242
(Gundichapada) 		2407002010NRG24110520230137298 11/05/2023 BHAGABAN SWAIN 2407002010WL004933 BHAGABAN SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1639949684 BHAGABAN SWAIN ODISHA GRAMYA BANK(607060)
9 ODAPADA OR-07-002-010-002/10242
(Gundichapada) 		2407002010NRG24110520230137299 11/05/2023 PUSPALATA SWAIN 2407002010WL004933 PUSPALATA SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1639949701 PUSPALATA SWAIN ODISHA GRAMYA BANK(607060)
10 ODAPADA OR-07-002-010-002/10242
(Gundichapada) 		2407002010NRG24110520230137300 11/05/2023 Sanjay Swain 2407002010WL004933 Sanjay Swain 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1639949706 Sanjay Swain ODISHA GRAMYA BANK(607060)
11 ODAPADA OR-07-002-010-002/10242
(Gundichapada) 		2407002010NRG24110520230137301 11/05/2023 SUNIL SWAIN 2407002010WL004933 SUNIL SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1639949705 SUNIL SWAIN ODISHA GRAMYA BANK(607060)
12 ODAPADA OR-07-002-010-002/10276
(Gundichapada) 		2407002010NRG24110520230137302 11/05/2023 Bhagirathi Rout 2407002010WL004933 Bhagirathi Rout 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1639949725 BHAGIRATHI ROUT BANK OF INDIA(508505)
13 ODAPADA OR-07-002-010-002/10276
(Gundichapada) 		2407002010NRG24110520230137303 11/05/2023 TUNI ROUT 2407002010WL004933 TUNI ROUT 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1639949707 TUNI ROUT ODISHA GRAMYA BANK(607060)
14 ODAPADA OR-07-002-010-002/10285
(Gundichapada) 		2407002010NRG24110520230137307 11/05/2023 BIKASH ROUT 2407002010WL004933 BIKASH ROUT 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1639949686 BIKASH ROUT BANK OF INDIA(508505)
15 ODAPADA OR-07-002-010-002/10285
(Gundichapada) 		2407002010NRG24110520230137306 11/05/2023 HIRA ROUT 2407002010WL004933 HIRA ROUT 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1639949724 HIRA ROUT ODISHA GRAMYA BANK(607060)
16 ODAPADA OR-07-002-010-002/10285
(Gundichapada) 		2407002010NRG24110520230137304 11/05/2023 Kamakshya Rout 2407002010WL004933 Kamakshya Rout 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1639949726 KAMAKSHA PRASAD ROUT BANK OF INDIA(508505)
17 ODAPADA OR-07-002-010-003/10326
(Gundichapada) 		2407002010NRG24110520230137311 11/05/2023 MANAS NAIK 2407002010WL004934 MANAS NAIK 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1639949692 MANAS NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
18 ODAPADA OR-07-002-010-003/10327
(Gundichapada) 		2407002010NRG24110520230137312 11/05/2023 SASMITA NAIK 2407002010WL004934 SASMITA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1639949702 SASMITA NAIK INDUSIND BANK(607189)
19 ODAPADA OR-07-002-010-003/10337
(Gundichapada) 		2407002010NRG24110520230137308 11/05/2023 BRAJABANDHU ROUT 2407002010WL004933 BRAJABANDHU ROUT 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1639949727 BRAJABANDHU ROUT ODISHA GRAMYA BANK(607060)
20 ODAPADA OR-07-002-010-003/10337
(Gundichapada) 		2407002010NRG24110520230137309 11/05/2023 GOURI ROUT 2407002010WL004933 GOURI ROUT 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1639949720 GOURI ROUT ODISHA GRAMYA BANK(607060)
21 ODAPADA OR-07-002-010-003/10338
(Gundichapada) 		2407002010NRG24110520230137313 11/05/2023 SANJAYA NAIK 2407002010WL004934 SANJAYA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1639949703 SANJAYA NAIK PUNJAB NATIONAL BANK(508568)
22 ODAPADA OR-07-002-010-003/10338
(Gundichapada) 		2407002010NRG24110520230137314 11/05/2023 SEBATI NAIK 2407002010WL004934 SEBATI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1639949704 SEBATI NAIK ODISHA GRAMYA BANK(607060)
23 ODAPADA OR-07-002-010-003/10378
(Gundichapada) 		2407002010NRG24110520230137325 11/05/2023 BICHHANDA GOCHHAYAT 2407002010WL004935 BICHHANDA GOCHHAYAT 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1639949713 BICHHANDA GOCHHAYAT ODISHA GRAMYA BANK(607060)
24 ODAPADA OR-07-002-010-003/10393
(Gundichapada) 		2407002010NRG24110520230137326 11/05/2023 Prafulla Rout 2407002010WL004935 Prafulla Rout 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1639949711 Prafulla Rout ODISHA GRAMYA BANK(607060)
25 ODAPADA OR-07-002-010-003/10393
(Gundichapada) 		2407002010NRG24110520230137327 11/05/2023 Sabita Rout 2407002010WL004935 Sabita Rout 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1639949693 Sabita Rout ODISHA GRAMYA BANK(607060)
26 ODAPADA OR-07-002-010-003/10409
(Gundichapada) 		2407002010NRG24110520230137328 11/05/2023 NAROTTAM ROUT 2407002010WL004935 NAROTTAM ROUT 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1639949685 NAROTTAM ROUT ODISHA GRAMYA BANK(607060)
27 ODAPADA OR-07-002-010-003/10421
(Gundichapada) 		2407002010NRG24110520230137329 11/05/2023 GITANJALI ROUT 2407002010WL004935 GITANJALI ROUT 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1639949688 GITANJALI ROUT ODISHA GRAMYA BANK(607060)
28 ODAPADA OR-07-002-010-003/10427
(Gundichapada) 		2407002010NRG24110520230137330 11/05/2023 BHOLESWAR ROUT 2407002010WL004935 BHOLESWAR ROUT 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1639949691 BHOLESWAR ROUT ODISHA GRAMYA BANK(607060)
29 ODAPADA OR-07-002-010-003/10427
(Gundichapada) 		2407002010NRG24110520230137331 11/05/2023 BIMALA ROUT 2407002010WL004935 BIMALA ROUT 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1639949697 BIMALA ROUT ODISHA GRAMYA BANK(607060)
30 ODAPADA OR-07-002-010-003/10441
(Gundichapada) 		2407002010NRG24110520230137332 11/05/2023 DILLIP JENA 2407002010WL004935 DILLIP JENA 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1639949723 DILLIP JENA ODISHA GRAMYA BANK(607060)
31 ODAPADA OR-07-002-010-003/10441
(Gundichapada) 		2407002010NRG24110520230137333 11/05/2023 JAYANTI JENA 2407002010WL004935 JAYANTI JENA 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1639949699 JAYANTI JENA ODISHA GRAMYA BANK(607060)
32 ODAPADA OR-07-002-010-003/10446
(Gundichapada) 		2407002010NRG24110520230137335 11/05/2023 BASANTI ROUT 2407002010WL004935 BASANTI ROUT 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1639949722 BASANTI ROUT ODISHA GRAMYA BANK(607060)
33 ODAPADA OR-07-002-010-003/10446
(Gundichapada) 		2407002010NRG24110520230137334 11/05/2023 SURESH KUMAR ROUT 2407002010WL004935 SURESH KUMAR ROUT 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1639949690 SURESH KUMAR ROUT ODISHA GRAMYA BANK(607060)
34 ODAPADA OR-07-002-010-003/10460
(Gundichapada) 		2407002010NRG24110520230137336 11/05/2023 SALILA ROUT 2407002010WL004935 SALILA ROUT 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1639949721 SALILA ROUT ODISHA GRAMYA BANK(607060)
35 ODAPADA OR-07-002-010-003/10465
(Gundichapada) 		2407002010NRG24110520230137337 11/05/2023 DHARANIDHAR NAIK 2407002010WL004935 DHARANIDHAR NAIK 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1639949700 DHARANIDHAR NAIK ODISHA GRAMYA BANK(607060)
36 ODAPADA OR-07-002-010-003/10937
(Gundichapada) 		2407002010NRG24110520230137341 11/05/2023 BAIKUNTHA JENA 2407002010WL004935 BAIKUNTHA JENA 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1639949694 BAIKUNTH JENA AIRTEL PAYMENTS BANK LIMITED(990288)
37 ODAPADA OR-07-002-010-003/10942
(Gundichapada) 		2407002010NRG24110520230137342 11/05/2023 RANJITA PRADHAN 2407002010WL004935 RANJITA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1639949710 RANJITA PRADHAN UCO BANK(607066)
38 ODAPADA OR-07-002-010-003/10954
(Gundichapada) 		2407002010NRG24110520230137321 11/05/2023 PRANATI PIROI 2407002010WL004934 PRANATI PIROI 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1639949708 PRANATI PIROI ODISHA GRAMYA BANK(607060)
39 ODAPADA OR-07-002-010-003/10954
(Gundichapada) 		2407002010NRG24110520230137320 11/05/2023 RANAJIT NAIK 2407002010WL004934 RANAJIT NAIK 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1639949712 RANAJIT NAIK ODISHA GRAMYA BANK(607060)
40 ODAPADA OR-07-002-010-003/10957
(Gundichapada) 		2407002010NRG24110520230137344 11/05/2023 ASHALATA SWAIN 2407002010WL004935 ASHALATA SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1639949687 ASHALATA SWAIN ODISHA GRAMYA BANK(607060)
41 ODAPADA OR-07-002-010-003/10958
(Gundichapada) 		2407002010NRG24110520230137345 11/05/2023 RUNU ROUT 2407002010WL004935 RUNU ROUT 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1639949689 RUNU ROUT ODISHA GRAMYA BANK(607060)
42 ODAPADA OR-07-002-010-003/10964
(Gundichapada) 		2407002010NRG24110520230137322 11/05/2023 RENUBALA NAIK 2407002010WL004934 RENUBALA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1639949698 RENUBALA NAIK ODISHA GRAMYA BANK(607060)
43 ODAPADA OR-07-002-010-003/10965
(Gundichapada) 		2407002010NRG24110520230137323 11/05/2023 HADIBANDHU MUKHI 2407002010WL004934 HADIBANDHU MUKHI 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1639949695 HADIBANDHU MUKHI ODISHA GRAMYA BANK(607060)
44 ODAPADA OR-07-002-010-003/10968
(Gundichapada) 		2407002010NRG24110520230137324 11/05/2023 ARCHANA DEHURI 2407002010WL004934 ARCHANA DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1639949709 ARCHANA DEHURI ODISHA GRAMYA BANK(607060)
45 ODAPADA OR-07-002-010-004/10949
(Gundichapada) 		2407002010NRG24110520230137310 11/05/2023 PRAKASH KUMAR SAHOO 2407002010WL004933 PRAKASH KUMAR SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1639949696 MR PRAKASH KUMAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 54036 54036
Total 63990 63990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002010_110523APB_FTO_102822 Bank of Baroda BARB0DHENKA DHENKANAL, ORISSA 1422
2 ODAPADA OR2407002010_110523APB_FTO_102822 Indian Overseas Bank IOBA0000895 DHENKANAL 1422
3 ODAPADA OR2407002010_110523APB_FTO_102822 NEELACHAL GRAMYA BANK IOBA0NGB001 INDIPUR BRANCH-DHENKANAL 1422
4 ODAPADA OR2407002010_110523APB_FTO_102822 State Bank of India SBIN0001083 ATHGARH 1422
5 ODAPADA OR2407002010_110523APB_FTO_102822 State Bank of India SBIN0006941 MAHISPAT ADB 1422
6 ODAPADA OR2407002010_110523APB_FTO_102822 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 2844
7 ODAPADA OR2407002010_110523APB_FTO_102822 Odisha Gramya Bank IOBA0ROGB01 INDIPUR (DKL) 54036

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