Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:16:52 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002023_220623APB_FTO_265516
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-07-002-023-002/27806
(ODAPADA) 		2407002023NRG24210620230377932 22/06/2023 santanu Maharana 2407002023WL015211 santanu Maharana 00415 SBIN0006941 1185 1185 Processed 27/06/2023 2805930929 MR SANTANU MAHARANA STATE BANK OF INDIA(508548)
2 ODAPADA OR-07-002-023-002/30947
(ODAPADA) 		2407002023NRG24210620230377920 22/06/2023 LAXMI BISWAL 2407002023WL015209 LAXMI BISWAL 00415 SBIN0006941 948 948 Processed 27/06/2023 2805930933 LAXMI BISWAL ODISHA GRAMYA BANK(607060)
3 ODAPADA OR-07-002-023-002/30947
(ODAPADA) 		2407002023NRG24210620230377919 22/06/2023 SUJAN BISWAL 2407002023WL015209 SUJAN BISWAL 00415 SBIN0006941 948 948 Processed 27/06/2023 2805930924 MR SUJAN BISWAL STATE BANK OF INDIA(508548)
SubTotal 3081 3081
4 ODAPADA OR-07-002-023-002/27915
(ODAPADA) 		2407002023NRG24210620230377908 22/06/2023 NITYANANDA SAHOO 2407002023WL015209 NITYANANDA SAHOO 00415 SBIN0013608 948 948 Processed 27/06/2023 2805930945 NITYANANDA SAHOO UCO BANK(607066)
5 ODAPADA OR-07-002-023-002/28008
(ODAPADA) 		2407002023NRG24210620230377934 22/06/2023 PABITRA KUMAR BEHERA 2407002023WL015211 PABITRA KUMAR BEHERA 00415 SBIN0013608 1185 1185 Processed 27/06/2023 2805930932 MR PABITRA KUMAR BEHERA STATE BANK OF INDIA(508548)
6 ODAPADA OR-07-002-023-002/30636
(ODAPADA) 		2407002023NRG24210620230377936 22/06/2023 SANKARSAN SASMAL 2407002023WL015211 SANKARSAN SASMAL 00415 SBIN0013608 1185 1185 Processed 27/06/2023 2805930936 MR SANKARSAN SASAMAL STATE BANK OF INDIA(508548)
7 ODAPADA OR-07-002-023-002/30813
(ODAPADA) 		2407002023NRG24210620230377926 22/06/2023 SUSANT KUMAR BHUTIA 2407002023WL015210 SUSANT KUMAR BHUTIA 00415 SBIN0013608 948 948 Processed 27/06/2023 2805930946 SUSHANT KUMAR BHUTIA UCO BANK(607066)
8 ODAPADA OR-07-002-023-002/30920
(ODAPADA) 		2407002023NRG24210620230377915 22/06/2023 PRADEEP BISWAL 2407002023WL015209 PRADEEP BISWAL 00415 SBIN0013608 948 948 Processed 27/06/2023 2805930927 MR PRADEEP BISWAL STATE BANK OF INDIA(508548)
9 ODAPADA OR-07-002-023-002/30921
(ODAPADA) 		2407002023NRG24210620230377939 22/06/2023 RAJESH BHUTIA 2407002023WL015211 RAJESH BHUTIA 00415 SBIN0013608 1185 1185 Processed 27/06/2023 2805930928 RAJESH BHUTIA UCO BANK(607066)
10 ODAPADA OR-07-002-023-002/30947
(ODAPADA) 		2407002023NRG24210620230377921 22/06/2023 API BISWAL 2407002023WL015209 API BISWAL 00415 SBIN0013608 948 948 Processed 27/06/2023 2805930939 MRS API BISWAL STATE BANK OF INDIA(508548)
11 ODAPADA OR-07-002-023-002/30952
(ODAPADA) 		2407002023NRG24210620230377922 22/06/2023 DRONAJIT SAHOO 2407002023WL015209 DRONAJIT SAHOO 00415 SBIN0013608 948 948 Processed 27/06/2023 2805930931 MR DRONAJIT SAHOO STATE BANK OF INDIA(508548)
12 ODAPADA OR-07-002-023-002/30959
(ODAPADA) 		2407002023NRG24210620230377928 22/06/2023 SUBRAT ROUT 2407002023WL015210 SUBRAT ROUT 00415 SBIN0013608 948 948 Processed 27/06/2023 2805930937 SUBRAT ROUT BANK OF INDIA(508505)
13 ODAPADA OR-07-002-023-002/30960
(ODAPADA) 		2407002023NRG24210620230377924 22/06/2023 HALADHAR ROUT 2407002023WL015209 HALADHAR ROUT 00415 SBIN0013608 948 948 Processed 27/06/2023 2805930923 HALADHAR ROUT ODISHA GRAMYA BANK(607060)
14 ODAPADA OR-07-002-023-002/30960
(ODAPADA) 		2407002023NRG24210620230377925 22/06/2023 REKHA ROUT 2407002023WL015209 REKHA ROUT 00415 SBIN0013608 948 948 Processed 27/06/2023 2805930934 MRS REKHA ROUT STATE BANK OF INDIA(508548)
15 ODAPADA OR-07-002-023-002/30993
(ODAPADA) 		2407002023NRG24210620230377929 22/06/2023 SUNITA ROUT 2407002023WL015210 SUNITA ROUT 00415 SBIN0013608 948 948 Processed 27/06/2023 2805930940 MRS SUMITRA SAMAL STATE BANK OF INDIA(508548)
16 ODAPADA OR-07-002-023-002/310124
(ODAPADA) 		2407002023NRG24210620230377943 22/06/2023 SATYAJIT SAHOO 2407002023WL015211 SATYAJIT SAHOO 00415 SBIN0013608 1185 1185 Processed 27/06/2023 2805930926 MR SATYAJIT SAHOO STATE BANK OF INDIA(508548)
17 ODAPADA OR-07-002-023-002/310130
(ODAPADA) 		2407002023NRG24210620230377945 22/06/2023 ALOK KUMAR BEHERA 2407002023WL015211 ALOK KUMAR BEHERA 00415 SBIN0013608 1185 1185 Processed 27/06/2023 2805930935 MR ALOK KUMAR BEHERA STATE BANK OF INDIA(508548)
18 ODAPADA OR-07-002-023-002/310136
(ODAPADA) 		2407002023NRG24210620230377930 22/06/2023 MINATI ROUT 2407002023WL015210 MINATI ROUT 00415 SBIN0013608 948 948 Processed 27/06/2023 2805930925 MRS MINATI ROUT STATE BANK OF INDIA(508548)
19 ODAPADA OR-07-002-023-002/310136
(ODAPADA) 		2407002023NRG24210620230377931 22/06/2023 TRILOCHAN ROUT 2407002023WL015210 TRILOCHAN ROUT 00415 SBIN0013608 948 948 Processed 27/06/2023 2805930938 TRILOCHAN ROUT STATE BANK OF INDIA(508548)
20 ODAPADA OR-07-002-023-002/310299
(ODAPADA) 		2407002023NRG24210620230377948 22/06/2023 RAJAT KUMAR PANDA 2407002023WL015211 RAJAT KUMAR PANDA 00415 SBIN0013608 1185 1185 Processed 27/06/2023 2805930930 MR RAJAT KUMAR PANDA STATE BANK OF INDIA(508548)
21 ODAPADA OR-07-002-023-002/310395
(ODAPADA) 		2407002023NRG24210620230377953 22/06/2023 SUMANT DEHURY 2407002023WL015211 SUMANT DEHURY 00415 SBIN0013608 1185 1185 Processed 27/06/2023 2805930941 SUMANT DEHURY ODISHA GRAMYA BANK(607060)
22 ODAPADA OR-07-002-023-002/310412
(ODAPADA) 		2407002023NRG24210620230377956 22/06/2023 PANKAJ KHAMARI 2407002023WL015211 PANKAJ KHAMARI 00415 SBIN0013608 1185 1185 Processed 27/06/2023 2805930943 MR PANKAJ KHAMARI STATE BANK OF INDIA(508548)
23 ODAPADA OR-07-002-023-002/310413
(ODAPADA) 		2407002023NRG24210620230377957 22/06/2023 GOBINDA DEHURY 2407002023WL015211 GOBINDA DEHURY 00415 SBIN0013608 1185 1185 Processed 27/06/2023 2805930944 MR GOBINDA DEHURY STATE BANK OF INDIA(508548)
24 ODAPADA OR-07-002-023-002/310414
(ODAPADA) 		2407002023NRG24210620230377958 22/06/2023 MANOJ DEHURI 2407002023WL015211 MANOJ DEHURI 00415 SBIN0013608 1185 1185 Processed 27/06/2023 2805930942 MANOJ DEHURI ODISHA GRAMYA BANK(607060)
SubTotal 22278 22278
25 ODAPADA OR-07-002-023-002/27837
(ODAPADA) 		2407002023NRG24210620230377933 22/06/2023 SESHA DEHURY 2407002023WL015211 SESHA DEHURY 00462 UCBA0001078 1185 1185 Processed 27/06/2023 2805930922 MR SESHA DEHURY STATE BANK OF INDIA(508548)
26 ODAPADA OR-07-002-023-002/28138
(ODAPADA) 		2407002023NRG24210620230377935 22/06/2023 SASIREKHA BEHERA 2407002023WL015211 SASIREKHA BEHERA 00462 UCBA0001078 1185 1185 Processed 27/06/2023 2805930948 SASIREKHA BEHERA UCO BANK(607066)
27 ODAPADA OR-07-002-023-002/30704
(ODAPADA) 		2407002023NRG24210620230377912 22/06/2023 MANATI KARAN 2407002023WL015209 MANATI KARAN 00462 UCBA0001078 948 948 Processed 27/06/2023 2805930947 MINATI KARAN UCO BANK(607066)
28 ODAPADA OR-07-002-023-002/30704
(ODAPADA) 		2407002023NRG24210620230377911 22/06/2023 SANJAY KARAN 2407002023WL015209 SANJAY KARAN 00462 UCBA0001078 948 948 Processed 27/06/2023 2805930949 SANJAY KARAN ODISHA GRAMYA BANK(607060)
29 ODAPADA OR-07-002-023-002/30929
(ODAPADA) 		2407002023NRG24210620230377918 22/06/2023 MANORAMA BEHERA 2407002023WL015209 MANORAMA BEHERA 00462 UCBA0001078 948 948 Processed 27/06/2023 2805930919 MANORAMA BEHERA UCO BANK(607066)
30 ODAPADA OR-07-002-023-002/30929
(ODAPADA) 		2407002023NRG24210620230377917 22/06/2023 SADHU CHARAN BEHERA 2407002023WL015209 SADHU CHARAN BEHERA 00462 UCBA0001078 948 948 Processed 27/06/2023 2805930917 SADHU CHARAN BEHERA UCO BANK(607066)
31 ODAPADA OR-07-002-023-002/30952
(ODAPADA) 		2407002023NRG24210620230377923 22/06/2023 MINATI SAHOO 2407002023WL015209 MINATI SAHOO 00462 UCBA0001078 948 948 Processed 27/06/2023 2805930921 MINATI SAHOO UCO BANK(607066)
32 ODAPADA OR-07-002-023-002/310129
(ODAPADA) 		2407002023NRG24210620230377944 22/06/2023 SAGAR KUMAR BEHERA 2407002023WL015211 SAGAR KUMAR BEHERA 00462 UCBA0001078 1185 1185 Processed 27/06/2023 2805930920 SAGAR KUMAR BEHERA UCO BANK(607066)
33 ODAPADA OR-07-002-023-002/310421
(ODAPADA) 		2407002023NRG24210620230377963 22/06/2023 KABITA MAHARANA 2407002023WL015211 KABITA MAHARANA 00462 UCBA0001078 1185 1185 Processed 27/06/2023 2805930918 KABITA MAHARANA UCO BANK(607066)
SubTotal 9480 9480
Total 34839 34839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002023_220623APB_FTO_265516 State Bank of India SBIN0006941 MAHISPAT ADB 3081
2 ODAPADA OR2407002023_220623APB_FTO_265516 State Bank of India SBIN0013608 ODAPADA, HINDOL ROAD 22278
3 ODAPADA OR2407002023_220623APB_FTO_265516 UCO Bank UCBA0001078 ODAPARA 9480

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