Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:34:11 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002023_260623FTO_278154
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) 		2407002023NRG24240620230390287 26/06/2023 SOUMYA PRAKASH SWAIN 2407002023WL015704 SOUMYA PRAKASH SWAIN 00415 SBIN0006941 1422 1422 Rejected 04/07/2023 No Such Account
2 ODAPADA OR-07-002-023-001/30781
(ODAPADA) 		2407002023NRG24240620230390354 26/06/2023 SOUMYA PRAKASH SWAIN 2407002023WL015707 SOUMYA PRAKASH SWAIN 00415 SBIN0006941 1185 1185 Rejected 04/07/2023 No Such Account
3 ODAPADA OR-07-002-023-002/28028
(ODAPADA) 		2407002023NRG24240620230390334 26/06/2023 SILA SAHU 2407002023WL015706 SILA SAHU 00415 SBIN0006941 1185 1185 Processed 03/07/2023 2982461514 MRS SILA SAHU ()
SubTotal 3792 3792
4 ODAPADA OR-07-002-023-001/310299
(ODAPADA) 		2407002023NRG24240620230390311 26/06/2023 SOUMYA KANTA SAMAL 2407002023WL015704 SOUMYA KANTA SAMAL 00415 SBIN0012069 1422 1422 Processed 03/07/2023 2982461515 MR SOUMYAKANT SAMAL ()
5 ODAPADA OR-07-002-023-001/310299
(ODAPADA) 		2407002023NRG24240620230390390 26/06/2023 SOUMYA KANTA SAMAL 2407002023WL015707 SOUMYA KANTA SAMAL 00415 SBIN0012069 1185 1185 Processed 03/07/2023 2982461516 MR SOUMYAKANT SAMAL ()
SubTotal 2607 2607
6 ODAPADA OR-07-002-023-001/30633
(ODAPADA) 		2407002023NRG24240620230390349 26/06/2023 BABITA GURU 2407002023WL015707 BABITA GURU 00415 SBIN0013608 1185 1185 Processed 03/07/2023 2982461524 MRS BABITA GURU ()
7 ODAPADA OR-07-002-023-001/30633
(ODAPADA) 		2407002023NRG24240620230390284 26/06/2023 BABITA GURU 2407002023WL015704 BABITA GURU 00415 SBIN0013608 1422 1422 Processed 03/07/2023 2982461523 MRS BABITA GURU ()
8 ODAPADA OR-07-002-023-001/30843
(ODAPADA) 		2407002023NRG24240620230390294 26/06/2023 BISWARANJAN NAYAK 2407002023WL015704 BISWARANJAN NAYAK 00415 SBIN0013608 1422 1422 Processed 03/07/2023 2982461527 MR BISWARANJAN NAYAK ()
9 ODAPADA OR-07-002-023-001/30843
(ODAPADA) 		2407002023NRG24240620230390362 26/06/2023 BISWARANJAN NAYAK 2407002023WL015707 BISWARANJAN NAYAK 00415 SBIN0013608 1185 1185 Processed 03/07/2023 2982461528 MR BISWARANJAN NAYAK ()
10 ODAPADA OR-07-002-023-001/30885
(ODAPADA) 		2407002023NRG24240620230390369 26/06/2023 BANAPRIYA NAYAK 2407002023WL015707 BANAPRIYA NAYAK 00415 SBIN0013608 1185 1185 Processed 03/07/2023 2982461519 MRS BANAPRIYA NAYAK ()
11 ODAPADA OR-07-002-023-001/30885
(ODAPADA) 		2407002023NRG24240620230390368 26/06/2023 NITYANANDA NAYAK 2407002023WL015707 NITYANANDA NAYAK 00415 SBIN0013608 1185 1185 Processed 03/07/2023 2982461522 MR NITYANANDA NAYAK ()
12 ODAPADA OR-07-002-023-001/310376
(ODAPADA) 		2407002023NRG24230620230388569 26/06/2023 ABHAYA KUMAR BEHERA 2407002023WL015619 ABHAYA KUMAR BEHERA 00415 SBIN0013608 1422 1422 Processed 03/07/2023 2982461520 MR ABHAYA KUMAR BEHERA ()
13 ODAPADA OR-07-002-023-001/310403
(ODAPADA) 		2407002023NRG24240620230390326 26/06/2023 JITENDRA KUMAR SWAIN 2407002023WL015704 JITENDRA KUMAR SWAIN 00415 SBIN0013608 1422 1422 Processed 03/07/2023 2982461518 MR JITENDRA SWAIN ()
14 ODAPADA OR-07-002-023-001/310403
(ODAPADA) 		2407002023NRG24240620230390405 26/06/2023 JITENDRA KUMAR SWAIN 2407002023WL015707 JITENDRA KUMAR SWAIN 00415 SBIN0013608 1185 1185 Processed 03/07/2023 2982461517 MR JITENDRA SWAIN ()
15 ODAPADA OR-07-002-023-002/30709
(ODAPADA) 		2407002023NRG24250620230391590 26/06/2023 ABHINAS JENA 2407002023WL015740 ABHINAS JENA 00415 SBIN0013608 1185 1185 Processed 03/07/2023 2982461521 MASTER ABINASH JENA ()
16 ODAPADA OR-07-002-023-002/30957
(ODAPADA) 		2407002023NRG24240620230390343 26/06/2023 RENUBALA ROUT 2407002023WL015706 RENUBALA ROUT 00415 SBIN0013608 1185 1185 Processed 03/07/2023 2982461525 MRS RENUBALA ROUT ()
17 ODAPADA OR-07-002-023-002/30971
(ODAPADA) 		2407002023NRG24240620230390346 26/06/2023 SASMITA ROUT 2407002023WL015706 SASMITA ROUT 00415 SBIN0013608 1185 1185 Processed 03/07/2023 2982461526 MRS SASMITA ROUT ()
18 ODAPADA OR-07-002-023-002/310407
(ODAPADA) 		2407002023NRG24240620230390347 26/06/2023 PINKI MOHARANA 2407002023WL015706 PINKI MOHARANA 00415 SBIN0013608 1185 1185 Processed 03/07/2023 2982461529 MRS PINKI MOHARANA ()
SubTotal 16353 16353
19 ODAPADA OR-07-002-023-001/310210
(ODAPADA) 		2407002023NRG24240620230390304 26/06/2023 BRAHMANANDA SAHOO 2407002023WL015704 BRAHMANANDA SAHOO 00462 UCBA0001078 1422 1422 Processed 03/07/2023 2982461533 BRAHMANANDA SAHOO ()
20 ODAPADA OR-07-002-023-001/310210
(ODAPADA) 		2407002023NRG24240620230390380 26/06/2023 BRAHMANANDA SAHOO 2407002023WL015707 BRAHMANANDA SAHOO 00462 UCBA0001078 1185 1185 Processed 03/07/2023 2982461534 BRAHMANANDA SAHOO ()
21 ODAPADA OR-07-002-023-001/310211
(ODAPADA) 		2407002023NRG24240620230390382 26/06/2023 BASANTA SAHOO 2407002023WL015707 BASANTA SAHOO 00462 UCBA0001078 1185 1185 Processed 03/07/2023 2982461531 BASANT SAHOO ()
22 ODAPADA OR-07-002-023-001/310211
(ODAPADA) 		2407002023NRG24240620230390306 26/06/2023 BASANTA SAHOO 2407002023WL015704 BASANTA SAHOO 00462 UCBA0001078 1422 1422 Processed 03/07/2023 2982461532 BASANT SAHOO ()
23 ODAPADA OR-07-002-023-001/310245
(ODAPADA) 		2407002023NRG24240620230390384 26/06/2023 RAMA CHANDRA SAHOO 2407002023WL015707 RAMA CHANDRA SAHOO 00462 UCBA0001078 1185 1185 Processed 03/07/2023 2982461530 RAMA CHANDRA SAHOO ()
24 ODAPADA OR-07-002-023-001/310359
(ODAPADA) 		2407002023NRG24230620230388557 26/06/2023 PADMINI KHUNTIA 2407002023WL015619 PADMINI KHUNTIA 00462 UCBA0001078 1422 1422 Processed 03/07/2023 2982461538 PADMINI KHUNTIA ()
25 ODAPADA OR-07-002-023-001/310368
(ODAPADA) 		2407002023NRG24230620230388564 26/06/2023 SANTOSH NAHAKA 2407002023WL015619 SANTOSH NAHAKA 00462 UCBA0001078 1422 1422 Processed 03/07/2023 2982461537 SANTOSH NAHAKA ()
26 ODAPADA OR-07-002-023-001/310401
(ODAPADA) 		2407002023NRG24240620230390323 26/06/2023 PRABINA SWAIN 2407002023WL015704 PRABINA SWAIN 00462 UCBA0001078 1422 1422 Processed 03/07/2023 2982461536 PRABINA SWAIN ()
27 ODAPADA OR-07-002-023-001/310401
(ODAPADA) 		2407002023NRG24240620230390402 26/06/2023 PRABINA SWAIN 2407002023WL015707 PRABINA SWAIN 00462 UCBA0001078 1185 1185 Processed 03/07/2023 2982461535 PRABINA SWAIN ()
SubTotal 11850 11850
28 ODAPADA OR-07-002-023-001/310298
(ODAPADA) 		2407002023NRG24240620230390389 26/06/2023 RUKMANI PRUSTY 2407002023WL015707 RUKMANI PRUSTY 00654 IOBA0ROGB01 1185 1185 Processed 03/07/2023 2982461510 RUKMANI PRUSTY ()
29 ODAPADA OR-07-002-023-001/310298
(ODAPADA) 		2407002023NRG24240620230390310 26/06/2023 RUKMANI PRUSTY 2407002023WL015704 RUKMANI PRUSTY 00654 IOBA0ROGB01 1422 1422 Processed 03/07/2023 2982461509 RUKMANI PRUSTY ()
30 ODAPADA OR-07-002-023-002/30944
(ODAPADA) 		2407002023NRG24240620230390341 26/06/2023 CHANTI BEHERA 2407002023WL015706 CHANTI BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 03/07/2023 2982461508 CHANTI BEHERA ()
31 ODAPADA OR-07-002-023-002/30944
(ODAPADA) 		2407002023NRG24240620230390342 26/06/2023 SUJATA BEHERA 2407002023WL015706 SUJATA BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 03/07/2023 2982461511 SUJATA BEHERA ()
SubTotal 4977 4977
Total 39579 39579

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002023_260623FTO_278154 State Bank of India SBIN0006941 MAHISPAT ADB 3792
2 ODAPADA OR2407002023_260623FTO_278154 State Bank of India SBIN0012069 NIMABAHALI 2607
3 ODAPADA OR2407002023_260623FTO_278154 State Bank of India SBIN0013608 ODAPADA, HINDOL ROAD 16353
4 ODAPADA OR2407002023_260623FTO_278154 UCO Bank UCBA0001078 ODAPARA 11850
5 ODAPADA OR2407002023_260623FTO_278154 Odisha Gramya Bank IOBA0ROGB01 ODAPADA 4977

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