Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:59:45 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002011_150224APB_FTO_1043874
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-07-002-011-001/30690
(INDIPUR) 		2407002011NRG24150220241132119 15/02/2024 PRAMILA PRUSTY 2407002011WL146772 PRAMILA PRUSTY 00152 HDFC0003701 1422 1422 Processed 10/04/2024 2800111460 PRAMILA PRUSTY HDFC BANK LTD(607152)
SubTotal 1422 1422
2 ODAPADA OR-07-002-011-002/31532
(INDIPUR) 		2407002011NRG24150220241132129 15/02/2024 RANJIT KUMAR SAHOO 2407002011WL146772 RANJIT KUMAR SAHOO 00176 IDIB000D627 1422 1422 Processed 10/04/2024 2800111461 RANJIT KUMAR SAHU FEDERAL BANK(607165)
SubTotal 1422 1422
3 ODAPADA OR-07-002-011-001/31743
(INDIPUR) 		2407002011NRG24150220241132128 15/02/2024 CHHAYAKANTA PRUSTY 2407002011WL146772 CHHAYAKANTA PRUSTY 00415 SBIN0008582 1422 1422 Processed 10/04/2024 2800111450 MR CHHAYAKANTA PRUSTY STATE BANK OF INDIA(508548)
SubTotal 1422 1422
4 ODAPADA OR-07-002-011-001/31687
(INDIPUR) 		2407002011NRG24150220241132126 15/02/2024 PITABAS PRUSTY 2407002011WL146772 PITABAS PRUSTY 00415 SBIN0017197 1422 1422 Processed 10/04/2024 2800111459 PITABAS PRUSTY ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
5 ODAPADA OR-07-002-011-001/11214
(INDIPUR) 		2407002011NRG24150220241132107 15/02/2024 RASMITA SAHOO 2407002011WL146772 RASMITA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 10/04/2024 2800111452 RASMITA SAHOO ODISHA GRAMYA BANK(607060)
6 ODAPADA OR-07-002-011-001/11214
(INDIPUR) 		2407002011NRG24150220241132106 15/02/2024 SANJAY SAHOO 2407002011WL146772 SANJAY SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 10/04/2024 2800111441 SANJAY SAHOO ODISHA GRAMYA BANK(607060)
7 ODAPADA OR-07-002-011-001/30629
(INDIPUR) 		2407002011NRG24150220241132108 15/02/2024 DAYANIDHI SAHOO 2407002011WL146772 DAYANIDHI SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 10/04/2024 2800111451 DAYANIDHI SAHOO ODISHA GRAMYA BANK(607060)
8 ODAPADA OR-07-002-011-001/30629
(INDIPUR) 		2407002011NRG24150220241132109 15/02/2024 NIRUPAMA SAHOO 2407002011WL146772 NIRUPAMA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 10/04/2024 2800111442 NIRUPAMA SAHOO ODISHA GRAMYA BANK(607060)
9 ODAPADA OR-07-002-011-001/30652
(INDIPUR) 		2407002011NRG24150220241132111 15/02/2024 DIBAKAR SAHOO 2407002011WL146772 DIBAKAR SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 10/04/2024 2800111455 DIBAKAR SAHOO ODISHA GRAMYA BANK(607060)
10 ODAPADA OR-07-002-011-001/30652
(INDIPUR) 		2407002011NRG24150220241132110 15/02/2024 REENA SAHOO 2407002011WL146772 REENA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 10/04/2024 2800111457 REENA SAHOO ODISHA GRAMYA BANK(607060)
11 ODAPADA OR-07-002-011-001/30672
(INDIPUR) 		2407002011NRG24150220241132112 15/02/2024 ASWINI KUMAR SAHOO 2407002011WL146772 ASWINI KUMAR SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 10/04/2024 2800111444 ASWINI KUMAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
12 ODAPADA OR-07-002-011-001/30672
(INDIPUR) 		2407002011NRG24150220241132113 15/02/2024 MRS SANGITA SAHOO 2407002011WL146772 MRS SANGITA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 10/04/2024 2800111456 MRS SANGITA SAHOO ODISHA GRAMYA BANK(607060)
13 ODAPADA OR-07-002-011-001/30688
(INDIPUR) 		2407002011NRG24150220241132114 15/02/2024 HRUDANANDA PRUSTY 2407002011WL146772 HRUDANANDA PRUSTY 00654 IOBA0ROGB01 1422 1422 Processed 10/04/2024 2800111440 HRUDANANDA PRUSTY INDIA POST PAYMENTS BANK LIMITED(508528)
14 ODAPADA OR-07-002-011-001/30688
(INDIPUR) 		2407002011NRG24150220241132115 15/02/2024 RANJITA PRUSTY 2407002011WL146772 RANJITA PRUSTY 00654 IOBA0ROGB01 1422 1422 Processed 10/04/2024 2800111446 RANJITA PRUSTY ODISHA GRAMYA BANK(607060)
15 ODAPADA OR-07-002-011-001/30689
(INDIPUR) 		2407002011NRG24150220241132116 15/02/2024 DILLIP KUMAR PRUSTY 2407002011WL146772 DILLIP KUMAR PRUSTY 00654 IOBA0ROGB01 1422 1422 Processed 10/04/2024 2800111437 DILLIP KUMAR PRUSTY ODISHA GRAMYA BANK(607060)
16 ODAPADA OR-07-002-011-001/30689
(INDIPUR) 		2407002011NRG24150220241132117 15/02/2024 SOUDAMINI PRUSTY 2407002011WL146772 SOUDAMINI PRUSTY 00654 IOBA0ROGB01 1422 1422 Processed 10/04/2024 2800111454 SOUDAMINI PRUSTY ODISHA GRAMYA BANK(607060)
17 ODAPADA OR-07-002-011-001/30690
(INDIPUR) 		2407002011NRG24150220241132118 15/02/2024 BAIKUNTHANATH PRUSTY 2407002011WL146772 BAIKUNTHANATH PRUSTY 00654 IOBA0ROGB01 1422 1422 Processed 10/04/2024 2800111447 MR BAIKUNTHANATH PRUSTY STATE BANK OF INDIA(508548)
18 ODAPADA OR-07-002-011-001/31024
(INDIPUR) 		2407002011NRG24150220241132120 15/02/2024 BIPIN BIHARI PAL 2407002011WL146772 BIPIN BIHARI PAL 00654 IOBA0ROGB01 1422 1422 Processed 10/04/2024 2800111453 BIPIN BIHARI PAL ODISHA GRAMYA BANK(607060)
19 ODAPADA OR-07-002-011-001/31025
(INDIPUR) 		2407002011NRG24150220241132121 15/02/2024 ARUN KUMAR PAL 2407002011WL146772 ARUN KUMAR PAL 00654 IOBA0ROGB01 1422 1422 Processed 10/04/2024 2800111443 ARUN KUMAR PAL ODISHA GRAMYA BANK(607060)
20 ODAPADA OR-07-002-011-001/31511
(INDIPUR) 		2407002011NRG24150220241132123 15/02/2024 BIRANCHI NARAYAN SAHOO 2407002011WL146772 BIRANCHI NARAYAN SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 10/04/2024 2800111438 Mr. BIRANCHI NARAYAN SAHOO INDIAN BANK(607105)
21 ODAPADA OR-07-002-011-001/31511
(INDIPUR) 		2407002011NRG24150220241132122 15/02/2024 SUBHADRA SAHOO 2407002011WL146772 SUBHADRA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 10/04/2024 2800111449 SUBHADRA SAHOO ODISHA GRAMYA BANK(607060)
22 ODAPADA OR-07-002-011-001/31682
(INDIPUR) 		2407002011NRG24150220241132124 15/02/2024 BAIRAGI CHARAN SAHOO 2407002011WL146772 BAIRAGI CHARAN SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 10/04/2024 2800111439 BAIRAGI CHARAN SAHOO ODISHA GRAMYA BANK(607060)
23 ODAPADA OR-07-002-011-001/31682
(INDIPUR) 		2407002011NRG24150220241132125 15/02/2024 SMITA SAHOO 2407002011WL146772 SMITA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 10/04/2024 2800111445 SMITA SAHOO ODISHA GRAMYA BANK(607060)
24 ODAPADA OR-07-002-011-001/31687
(INDIPUR) 		2407002011NRG24150220241132127 15/02/2024 RINABALA PRUSTY 2407002011WL146772 RINABALA PRUSTY 00654 IOBA0ROGB01 1422 1422 Processed 10/04/2024 2800111448 RINABALA PRUSTY ODISHA GRAMYA BANK(607060)
25 ODAPADA OR-07-002-011-002/31532
(INDIPUR) 		2407002011NRG24150220241132130 15/02/2024 SANGITA SAHOO 2407002011WL146772 SANGITA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 10/04/2024 2800111458 SANGITA SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 29862 29862
Total 35550 35550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002011_150224APB_FTO_1043874 HDFC Bank HDFC0003701 BHALIABOLKATENI 1422
2 ODAPADA OR2407002011_150224APB_FTO_1043874 Indian Bank IDIB000D627 DHENKANAL 1422
3 ODAPADA OR2407002011_150224APB_FTO_1043874 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 1422
4 ODAPADA OR2407002011_150224APB_FTO_1043874 State Bank of India SBIN0017197 STATION BAZAR, DHENKANAL 1422
5 ODAPADA OR2407002011_150224APB_FTO_1043874 Odisha Gramya Bank IOBA0ROGB01 INDIPUR (DKL) 29862

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