Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:54:48 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002024_120923APB_FTO_517972
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-07-002-024-002/1303000151
(SADASIBPUR) 		2407002024NRG24120920230635057 12/09/2023 ANIL KUMAR RANA 2407002024WL055741 ANIL KUMAR RANA 00152 HDFC0003714 1422 1422 Processed 10/11/2023 7272894739 MR ANIL KUMAR RANA STATE BANK OF INDIA(508548)
2 ODAPADA OR-07-002-024-002/1303000151
(SADASIBPUR) 		2407002024NRG24120920230635055 12/09/2023 ANIL KUMAR RANA 2407002024WL055741 ANIL KUMAR RANA 00152 HDFC0003714 1422 1422 Processed 10/11/2023 7272894740 MR ANIL KUMAR RANA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
3 ODAPADA OR-07-002-024-002/40133
(SADASIBPUR) 		2407002024NRG24120920230634993 12/09/2023 SURESH CHANDRAN PRADHAN 2407002024WL055728 SURESH CHANDRAN PRADHAN 00415 SBIN0000068 1422 1422 Processed 09/11/2023 7272894733 SURESH PRADHAN AIRTEL PAYMENTS BANK LIMITED(990288)
4 ODAPADA OR-07-002-024-002/40133
(SADASIBPUR) 		2407002024NRG24120920230634994 12/09/2023 SURESH CHANDRAN PRADHAN 2407002024WL055728 SURESH CHANDRAN PRADHAN 00415 SBIN0000068 1422 1422 Processed 09/11/2023 7272894734 SURESH PRADHAN AIRTEL PAYMENTS BANK LIMITED(990288)
5 ODAPADA OR-07-002-024-002/40136
(SADASIBPUR) 		2407002024NRG24120920230635052 12/09/2023 SUNIL KUMAR PATRA 2407002024WL055740 SUNIL KUMAR PATRA 00415 SBIN0000068 1422 1422 Processed 09/11/2023 7272894712 SUNIL KUMAR PATRA UCO BANK(607066)
6 ODAPADA OR-07-002-024-002/40136
(SADASIBPUR) 		2407002024NRG24120920230635053 12/09/2023 SUNIL KUMAR PATRA 2407002024WL055740 SUNIL KUMAR PATRA 00415 SBIN0000068 1422 1422 Processed 09/11/2023 7272894713 SUNIL KUMAR PATRA UCO BANK(607066)
SubTotal 5688 5688
7 ODAPADA OR-07-002-024-002/40134
(SADASIBPUR) 		2407002024NRG24120920230634995 12/09/2023 DILLIP DAS 2407002024WL055728 DILLIP DAS 00415 SBIN0008582 1422 1422 Processed 10/11/2023 7272894735 DILLIP DAS STATE BANK OF INDIA(508548)
8 ODAPADA OR-07-002-024-002/40134
(SADASIBPUR) 		2407002024NRG24120920230634996 12/09/2023 DILLIP DAS 2407002024WL055728 DILLIP DAS 00415 SBIN0008582 1422 1422 Processed 10/11/2023 7272894736 DILLIP DAS STATE BANK OF INDIA(508548)
SubTotal 2844 2844
9 ODAPADA OR-07-002-024-002/25091
(SADASIBPUR) 		2407002024NRG24120920230635058 12/09/2023 ASHOK RANA 2407002024WL055741 ASHOK RANA 00415 SBIN0017197 1422 1422 Processed 10/11/2023 7272894737 MR ASHOK RANA STATE BANK OF INDIA(508548)
10 ODAPADA OR-07-002-024-002/25091
(SADASIBPUR) 		2407002024NRG24120920230635059 12/09/2023 ASHOK RANA 2407002024WL055741 ASHOK RANA 00415 SBIN0017197 1422 1422 Processed 10/11/2023 7272894738 MR ASHOK RANA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
11 ODAPADA OR-07-002-024-002/1303000144
(SADASIBPUR) 		2407002024NRG24120920230635060 12/09/2023 MAMA ROUT 2407002024WL055742 MAMA ROUT 00462 UCBA0001224 1422 1422 Processed 09/11/2023 7272894727 MAMA ROUT HDFC BANK LTD(607152)
12 ODAPADA OR-07-002-024-002/1303000144
(SADASIBPUR) 		2407002024NRG24120920230635061 12/09/2023 MAMA ROUT 2407002024WL055742 MAMA ROUT 00462 UCBA0001224 1422 1422 Processed 09/11/2023 7272894728 MAMA ROUT HDFC BANK LTD(607152)
13 ODAPADA OR-07-002-024-002/1303000151
(SADASIBPUR) 		2407002024NRG24120920230635054 12/09/2023 RUKAMANI RANA 2407002024WL055741 RUKAMANI RANA 00462 UCBA0001224 1422 1422 Processed 09/11/2023 7272894717 RUKAMANI RANA UCO BANK(607066)
14 ODAPADA OR-07-002-024-002/1303000151
(SADASIBPUR) 		2407002024NRG24120920230635056 12/09/2023 RUKAMANI RANA 2407002024WL055741 RUKAMANI RANA 00462 UCBA0001224 1422 1422 Processed 09/11/2023 7272894718 RUKAMANI RANA UCO BANK(607066)
15 ODAPADA OR-07-002-024-002/24973
(SADASIBPUR) 		2407002024NRG24120920230635046 12/09/2023 UMA DAS 2407002024WL055739 UMA DAS 00462 UCBA0001224 1422 1422 Processed 09/11/2023 7272894725 UMA DAS UCO BANK(607066)
16 ODAPADA OR-07-002-024-002/24973
(SADASIBPUR) 		2407002024NRG24120920230635047 12/09/2023 UMA DAS 2407002024WL055739 UMA DAS 00462 UCBA0001224 1422 1422 Processed 09/11/2023 7272894726 UMA DAS UCO BANK(607066)
17 ODAPADA OR-07-002-024-002/25027
(SADASIBPUR) 		2407002024NRG24120920230635048 12/09/2023 LUCKY PATRA 2407002024WL055739 LUCKY PATRA 00462 UCBA0001224 1422 1422 Processed 09/11/2023 7272894714 LUCKY PATRA UCO BANK(607066)
18 ODAPADA OR-07-002-024-002/25027
(SADASIBPUR) 		2407002024NRG24120920230635049 12/09/2023 LUCKY PATRA 2407002024WL055739 LUCKY PATRA 00462 UCBA0001224 1422 1422 Processed 09/11/2023 7272894715 LUCKY PATRA UCO BANK(607066)
19 ODAPADA OR-07-002-024-002/25080
(SADASIBPUR) 		2407002024NRG24120920230634977 12/09/2023 SITA KHUNTIA 2407002024WL055725 SITA KHUNTIA 00462 UCBA0001224 1422 1422 Rejected 09/11/2023 7272894721 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 ODAPADA OR-07-002-024-002/25080
(SADASIBPUR) 		2407002024NRG24120920230634978 12/09/2023 SITA KHUNTIA 2407002024WL055725 SITA KHUNTIA 00462 UCBA0001224 1422 1422 Rejected 09/11/2023 7272894722 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 ODAPADA OR-07-002-024-002/30300081
(SADASIBPUR) 		2407002024NRG24120920230634989 12/09/2023 HINA SAHOO 2407002024WL055728 HINA SAHOO 00462 UCBA0001224 1422 1422 Processed 09/11/2023 7272894706 HINA SAHOO UCO BANK(607066)
22 ODAPADA OR-07-002-024-002/30300081
(SADASIBPUR) 		2407002024NRG24120920230634991 12/09/2023 HINA SAHOO 2407002024WL055728 HINA SAHOO 00462 UCBA0001224 1422 1422 Processed 09/11/2023 7272894716 HINA SAHOO UCO BANK(607066)
23 ODAPADA OR-07-002-024-002/30625
(SADASIBPUR) 		2407002024NRG24120920230635050 12/09/2023 GITA ROUT 2407002024WL055739 GITA ROUT 00462 UCBA0001224 1422 1422 Rejected 09/11/2023 7272894723 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 ODAPADA OR-07-002-024-002/30625
(SADASIBPUR) 		2407002024NRG24120920230635051 12/09/2023 GITA ROUT 2407002024WL055739 GITA ROUT 00462 UCBA0001224 1422 1422 Rejected 09/11/2023 7272894724 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 ODAPADA OR-07-002-024-002/40132
(SADASIBPUR) 		2407002024NRG24120920230634979 12/09/2023 SUJATA SWAIN 2407002024WL055725 SUJATA SWAIN 00462 UCBA0001224 1422 1422 Processed 09/11/2023 7272894731 SUJATA SWAIN UCO BANK(607066)
26 ODAPADA OR-07-002-024-002/40132
(SADASIBPUR) 		2407002024NRG24120920230634980 12/09/2023 SUJATA SWAIN 2407002024WL055725 SUJATA SWAIN 00462 UCBA0001224 1422 1422 Processed 09/11/2023 7272894732 SUJATA SWAIN UCO BANK(607066)
27 ODAPADA OR-07-002-024-002/40137
(SADASIBPUR) 		2407002024NRG24120920230635062 12/09/2023 SNEHALATA KHUNTIA 2407002024WL055742 SNEHALATA KHUNTIA 00462 UCBA0001224 1422 1422 Processed 09/11/2023 7272894719 SNEHALATA KHUNTIA UCO BANK(607066)
28 ODAPADA OR-07-002-024-002/40137
(SADASIBPUR) 		2407002024NRG24120920230635063 12/09/2023 SNEHALATA KHUNTIA 2407002024WL055742 SNEHALATA KHUNTIA 00462 UCBA0001224 1422 1422 Processed 09/11/2023 7272894720 SNEHALATA KHUNTIA UCO BANK(607066)
29 ODAPADA OR-07-002-024-009/40123
(SADASIBPUR) 		2407002024NRG24120920230634954 12/09/2023 KALPANA MALIK 2407002024WL055713 KALPANA MALIK 00462 UCBA0001224 1422 1422 Processed 09/11/2023 7272894729 KALPANA MALIK UCO BANK(607066)
30 ODAPADA OR-07-002-024-009/40123
(SADASIBPUR) 		2407002024NRG24120920230634956 12/09/2023 KALPANA MALIK 2407002024WL055713 KALPANA MALIK 00462 UCBA0001224 1422 1422 Processed 09/11/2023 7272894730 KALPANA MALIK UCO BANK(607066)
SubTotal 28440 28440
31 ODAPADA OR-07-002-024-009/40124
(SADASIBPUR) 		2407002024NRG24120920230634958 12/09/2023 SUSAMA MALLIK 2407002024WL055713 SUSAMA MALLIK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272894710 SUSAMA MALLIK ODISHA GRAMYA BANK(607060)
32 ODAPADA OR-07-002-024-009/40124
(SADASIBPUR) 		2407002024NRG24120920230634959 12/09/2023 SUSAMA MALLIK 2407002024WL055713 SUSAMA MALLIK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272894711 SUSAMA MALLIK ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
Total 45504 45504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002024_120923APB_FTO_517972 HDFC Bank HDFC0003714 SIMINOI 2844
2 ODAPADA OR2407002024_120923APB_FTO_517972 State Bank of India SBIN0000068 DHENKANAL 5688
3 ODAPADA OR2407002024_120923APB_FTO_517972 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 2844
4 ODAPADA OR2407002024_120923APB_FTO_517972 State Bank of India SBIN0017197 STATION BAZAR, DHENKANAL 2844
5 ODAPADA OR2407002024_120923APB_FTO_517972 UCO Bank UCBA0001224 SADASIBPUR 28440
6 ODAPADA OR2407002024_120923APB_FTO_517972 Odisha Gramya Bank IOBA0ROGB01 GADASILA 2844

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