Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:30:27 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002013_171023APB_FTO_654472
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-07-002-013-003/40122
(KALANGA) 		2407002013NRG24171020230756513 17/10/2023 BISWAJIT SAMAL 2407002013WL081340 BISWAJIT SAMAL 00078 CNRB0000339 948 948 Processed 09/11/2023 7265214792 BISWAJIT SAMAL CANARA BANK(508532)
SubTotal 948 948
2 ODAPADA OR-07-002-013-003/5904
(KALANGA) 		2407002013NRG24171020230756510 17/10/2023 ASHOK SAMAL 2407002013WL081339 ASHOK SAMAL 00152 HDFC0003701 948 948 Processed 09/11/2023 7265214791 ASHOK KUMAR SAMAL UCO BANK(607066)
SubTotal 948 948
3 ODAPADA OR-07-002-013-002/905937
(KALANGA) 		2407002013NRG24171020230756503 17/10/2023 SANTOSH KUMAR BISWAL 2407002013WL081337 SANTOSH KUMAR BISWAL 00415 SBIN0000068 1185 1185 Processed 09/11/2023 7265214790 SANTOSH KUMAR BISWAL UCO BANK(607066)
SubTotal 1185 1185
4 ODAPADA OR-07-002-013-001/301041
(KALANGA) 		2407002013NRG24171020230756494 17/10/2023 Benudhar Naik 2407002013WL081336 Benudhar Naik 00462 UCBA0001133 1185 1185 Processed 09/11/2023 7265214785 BENUDHAR NAIK UCO BANK(607066)
5 ODAPADA OR-07-002-013-001/30766
(KALANGA) 		2407002013NRG24171020230756507 17/10/2023 PANKAJINI DHAL 2407002013WL081338 PANKAJINI DHAL 00462 UCBA0001133 1185 1185 Processed 09/11/2023 7265214783 PANKAJINI DHAL UCO BANK(607066)
6 ODAPADA OR-07-002-013-001/32871
(KALANGA) 		2407002013NRG24171020230756495 17/10/2023 SURESH CHANDRA SAHOO 2407002013WL081336 SURESH CHANDRA SAHOO 00462 UCBA0001133 1185 1185 Processed 09/11/2023 7265214799 SURESH CHANDRA SAHOO UCO BANK(607066)
7 ODAPADA OR-07-002-013-001/33521
(KALANGA) 		2407002013NRG24171020230756496 17/10/2023 AKASH BEHERA 2407002013WL081336 AKASH BEHERA 00462 UCBA0001133 1185 1185 Processed 09/11/2023 7265214781 AKASH BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
8 ODAPADA OR-07-002-013-001/33522
(KALANGA) 		2407002013NRG24171020230756497 17/10/2023 LILI SAHU 2407002013WL081336 LILI SAHU 00462 UCBA0001133 1185 1185 Processed 09/11/2023 7265214806 LILI SAHU UCO BANK(607066)
9 ODAPADA OR-07-002-013-002/13149
(KALANGA) 		2407002013NRG24171020230756502 17/10/2023 SURESH SAHOO 2407002013WL081337 SURESH SAHOO 00462 UCBA0001133 1185 1185 Processed 09/11/2023 7265214787 SURESH SAHOO UCO BANK(607066)
10 ODAPADA OR-07-002-013-002/31194
(KALANGA) 		2407002013NRG24171020230756488 17/10/2023 kuni ghadei 2407002013WL081334 kuni ghadei 00462 UCBA0001133 1185 1185 Processed 09/11/2023 7265214803 KUNI GHADEI UCO BANK(607066)
11 ODAPADA OR-07-002-013-002/40729
(KALANGA) 		2407002013NRG24171020230756489 17/10/2023 NIRAKAR SAMAL 2407002013WL081334 NIRAKAR SAMAL 00462 UCBA0001133 1185 1185 Processed 09/11/2023 7265214786 NIRAKAR SAMAL UCO BANK(607066)
12 ODAPADA OR-07-002-013-002/40730
(KALANGA) 		2407002013NRG24171020230756490 17/10/2023 SABITA KANJIA 2407002013WL081334 SABITA KANJIA 00462 UCBA0001133 1185 1185 Processed 09/11/2023 7265214782 SABITA KANJIA UCO BANK(607066)
13 ODAPADA OR-07-002-013-002/40731
(KALANGA) 		2407002013NRG24171020230756491 17/10/2023 CHANCHALA KANJIA 2407002013WL081334 CHANCHALA KANJIA 00462 UCBA0001133 1185 1185 Processed 09/11/2023 7265214789 CHANCHALA KANJIA UCO BANK(607066)
14 ODAPADA OR-07-002-013-002/40732
(KALANGA) 		2407002013NRG24171020230756492 17/10/2023 DIPTIMAYEE SAMAL 2407002013WL081334 DIPTIMAYEE SAMAL 00462 UCBA0001133 1185 1185 Processed 09/11/2023 7265214801 DIPTIMAYEE SAMAL UCO BANK(607066)
15 ODAPADA OR-07-002-013-002/905939
(KALANGA) 		2407002013NRG24171020230756505 17/10/2023 SRINATHA SAHU 2407002013WL081337 SRINATHA SAHU 00462 UCBA0001133 1185 1185 Processed 09/11/2023 7265214798 SRINATHA SAHU UCO BANK(607066)
16 ODAPADA OR-07-002-013-002/905940
(KALANGA) 		2407002013NRG24171020230756506 17/10/2023 SANATAN SAHU 2407002013WL081337 SANATAN SAHU 00462 UCBA0001133 1185 1185 Processed 09/11/2023 7265214796 SANATAN SAHOO UCO BANK(607066)
17 ODAPADA OR-07-002-013-003/32362
(KALANGA) 		2407002013NRG24171020230756508 17/10/2023 GITANJALI SAMAL 2407002013WL081339 GITANJALI SAMAL 00462 UCBA0001133 948 948 Processed 09/11/2023 7265214802 GITANJALI SAMAL UCO BANK(607066)
18 ODAPADA OR-07-002-013-003/32748
(KALANGA) 		2407002013NRG24171020230756509 17/10/2023 ASIT SOUMAYARANJAN SAMAL 2407002013WL081339 ASIT SOUMAYARANJAN SAMAL 00462 UCBA0001133 711 711 Processed 09/11/2023 7265214800 ASIT SOUMYARANJAN SAMAL UCO BANK(607066)
19 ODAPADA OR-07-002-013-003/32756
(KALANGA) 		2407002013NRG24171020230756514 17/10/2023 AMITA SAMA 2407002013WL081341 AMITA SAMA 00462 UCBA0001133 948 948 Processed 09/11/2023 7265214805 AMITA SAMAL UCO BANK(607066)
20 ODAPADA OR-07-002-013-003/32964
(KALANGA) 		2407002013NRG24171020230756515 17/10/2023 TILOTTAMA SAMAL 2407002013WL081341 TILOTTAMA SAMAL 00462 UCBA0001133 948 948 Processed 09/11/2023 7265214797 TILOTAMA SAMAL UCO BANK(607066)
21 ODAPADA OR-07-002-013-003/905932
(KALANGA) 		2407002013NRG24171020230756493 17/10/2023 PURUSOTTAM SAMAL 2407002013WL081335 PURUSOTTAM SAMAL 00462 UCBA0001133 1185 1185 Processed 09/11/2023 7265214788 PURUSOTTAM SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
22 ODAPADA OR-07-002-013-004/16149
(KALANGA) 		2407002013NRG24171020230756498 17/10/2023 SASHI NAIK 2407002013WL081336 SASHI NAIK 00462 UCBA0001133 1185 1185 Processed 09/11/2023 7265214780 SASHI NAIK UCO BANK(607066)
23 ODAPADA OR-07-002-013-004/30767
(KALANGA) 		2407002013NRG24171020230756500 17/10/2023 DASARATHA NAIK 2407002013WL081336 DASARATHA NAIK 00462 UCBA0001133 1185 1185 Processed 09/11/2023 7265214784 DASHARATH NAIK UCO BANK(607066)
24 ODAPADA OR-07-002-013-004/32962
(KALANGA) 		2407002013NRG24171020230756501 17/10/2023 BINA NAIK 2407002013WL081336 BINA NAIK 00462 UCBA0001133 1185 1185 Processed 09/11/2023 7265214804 BINA NAIK UCO BANK(607066)
SubTotal 23700 23700
25 ODAPADA OR-07-002-013-003/32242
(KALANGA) 		2407002013NRG24171020230756511 17/10/2023 KALPANA SAMAL 2407002013WL081340 KALPANA SAMAL 00691 IPOS0000001 948 948 Processed 09/11/2023 7265214794 KALPANA SAMAL UCO BANK(607066)
26 ODAPADA OR-07-002-013-003/32867
(KALANGA) 		2407002013NRG24171020230756512 17/10/2023 SABITA SAMAL 2407002013WL081340 SABITA SAMAL 00691 IPOS0000001 948 948 Processed 09/11/2023 7265214793 SABITA SAMAL UCO BANK(607066)
27 ODAPADA OR-07-002-013-003/90603
(KALANGA) 		2407002013NRG24171020230756516 17/10/2023 DUSMANT SAMAL 2407002013WL081341 DUSMANT SAMAL 00691 IPOS0000001 948 948 Processed 09/11/2023 7265214795 DUSMANT SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
Total 29625 29625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002013_171023APB_FTO_654472 Canara Bank CNRB0000339 DHENKANAL 948
2 ODAPADA OR2407002013_171023APB_FTO_654472 HDFC Bank HDFC0003701 BHALIABOLKATENI 948
3 ODAPADA OR2407002013_171023APB_FTO_654472 State Bank of India SBIN0000068 DHENKANAL 1185
4 ODAPADA OR2407002013_171023APB_FTO_654472 UCO Bank UCBA0001133 BHAPUR 23700
5 ODAPADA OR2407002013_171023APB_FTO_654472 India Post Payments Bank IPOS0000001 DHENKANAL 2844

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