Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:11:21 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002022_131023APB_FTO_636066
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-07-002-022-001/22237
(NIMINDHA) 		2407002022NRG24131020230739490 13/10/2023 SANTOSH SAHU 2407002022WL077445 SANTOSH SAHU 00078 CNRB0000340 711 711 Processed 10/11/2023 7325068510 SANTOSH SAHU CANARA BANK(508532)
SubTotal 711 711
2 ODAPADA OR-07-002-022-001/21372
(NIMINDHA) 		2407002022NRG24131020230739485 13/10/2023 MAMATA SAHU 2407002022WL077445 MAMATA SAHU 00415 SBIN0004856 474 474 Processed 10/11/2023 7325068526 MRS MAMATA SAHU STATE BANK OF INDIA(508548)
SubTotal 474 474
3 ODAPADA OR-07-002-022-001/21260
(NIMINDHA) 		2407002022NRG24131020230739481 13/10/2023 SARATHI ROUT 2407002022WL077445 SARATHI ROUT 00415 SBIN0012069 711 711 Processed 10/11/2023 7325068525 SARATHI ROUT UCO BANK(607066)
4 ODAPADA OR-07-002-022-001/21373
(NIMINDHA) 		2407002022NRG24131020230739486 13/10/2023 SASMITA SAHOO 2407002022WL077445 SASMITA SAHOO 00415 SBIN0012069 711 711 Processed 10/11/2023 7325068528 SASMITA SAHU UCO BANK(607066)
5 ODAPADA OR-07-002-022-001/24132
(NIMINDHA) 		2407002022NRG24131020230739561 13/10/2023 Mamata Naik 2407002022WL077447 Mamata Naik 00415 SBIN0012069 1185 1185 Processed 10/11/2023 7325068527 MRS MAMATA NAIK STATE BANK OF INDIA(508548)
SubTotal 2607 2607
6 ODAPADA OR-07-002-022-001/21374
(NIMINDHA) 		2407002022NRG24131020230739487 13/10/2023 SURTANI SAHOO 2407002022WL077445 SURTANI SAHOO 00462 UCBA0001078 711 711 Processed 10/11/2023 7325068511 SURTANI SAHOO UCO BANK(607066)
SubTotal 711 711
7 ODAPADA OR-07-002-022-001/20049
(NIMINDHA) 		2407002022NRG24131020230739546 13/10/2023 BAIKUNTHA BEHERA 2407002022WL077447 BAIKUNTHA BEHERA 00462 UCBA0001158 1185 1185 Processed 10/11/2023 7325068516 BAIKUNTHA BEHERA UCO BANK(607066)
8 ODAPADA OR-07-002-022-001/21103
(NIMINDHA) 		2407002022NRG24131020230739478 13/10/2023 AKSHYA KU SAHOO 2407002022WL077445 AKSHYA KU SAHOO 00462 UCBA0001158 711 711 Processed 10/11/2023 7325068532 MR AKSHAYA SAHOO STATE BANK OF INDIA(508548)
9 ODAPADA OR-07-002-022-001/21211
(NIMINDHA) 		2407002022NRG24131020230739480 13/10/2023 ABHAYA SETHY 2407002022WL077445 ABHAYA SETHY 00462 UCBA0001158 711 711 Processed 10/11/2023 7325068529 ABHAYA SETHY UCO BANK(607066)
10 ODAPADA OR-07-002-022-001/21211
(NIMINDHA) 		2407002022NRG24131020230739479 13/10/2023 MANDAKINI SETHY 2407002022WL077445 MANDAKINI SETHY 00462 UCBA0001158 711 711 Processed 10/11/2023 7325068531 MANDAKINI SETHY UCO BANK(607066)
11 ODAPADA OR-07-002-022-001/21261
(NIMINDHA) 		2407002022NRG24131020230739483 13/10/2023 NARAYAN ROUT 2407002022WL077445 NARAYAN ROUT 00462 UCBA0001158 711 711 Processed 10/11/2023 7325068520 MR NARAYAN ROUT STATE BANK OF INDIA(508548)
12 ODAPADA OR-07-002-022-001/21261
(NIMINDHA) 		2407002022NRG24131020230739482 13/10/2023 SETA ROUT 2407002022WL077445 SETA ROUT 00462 UCBA0001158 711 711 Processed 10/11/2023 7325068517 SETA ROUT UCO BANK(607066)
13 ODAPADA OR-07-002-022-001/21362
(NIMINDHA) 		2407002022NRG24131020230739484 13/10/2023 MAHESWAR ROUT 2407002022WL077445 MAHESWAR ROUT 00462 UCBA0001158 711 711 Processed 10/11/2023 7325068521 MAHESWAR ROUT UCO BANK(607066)
14 ODAPADA OR-07-002-022-001/21376
(NIMINDHA) 		2407002022NRG24131020230739488 13/10/2023 BASNTI SETHY 2407002022WL077445 BASNTI SETHY 00462 UCBA0001158 711 711 Processed 10/11/2023 7325068522 BASANTI SETHY UCO BANK(607066)
15 ODAPADA OR-07-002-022-001/21379
(NIMINDHA) 		2407002022NRG24131020230739489 13/10/2023 MENKY SETHY 2407002022WL077445 MENKY SETHY 00462 UCBA0001158 711 711 Processed 10/11/2023 7325068512 MENKEY SETHY UCO BANK(607066)
16 ODAPADA OR-07-002-022-001/24125
(NIMINDHA) 		2407002022NRG24131020230739554 13/10/2023 Sasmita Behera 2407002022WL077447 Sasmita Behera 00462 UCBA0001158 1185 1185 Processed 10/11/2023 7325068513 SASMITA BEHERA UCO BANK(607066)
17 ODAPADA OR-07-002-022-001/24129
(NIMINDHA) 		2407002022NRG24131020230739556 13/10/2023 Sikha Naik 2407002022WL077447 Sikha Naik 00462 UCBA0001158 1185 1185 Processed 10/11/2023 7325068518 SIKHA NAIK UCO BANK(607066)
18 ODAPADA OR-07-002-022-001/24131
(NIMINDHA) 		2407002022NRG24131020230739559 13/10/2023 Suresh Naik 2407002022WL077447 Suresh Naik 00462 UCBA0001158 1185 1185 Processed 10/11/2023 7325068523 SURESH NAIK UCO BANK(607066)
19 ODAPADA OR-07-002-022-001/24133
(NIMINDHA) 		2407002022NRG24131020230739562 13/10/2023 Sumitra Naik 2407002022WL077447 Sumitra Naik 00462 UCBA0001158 1185 1185 Processed 10/11/2023 7325068524 SUMITRA NAIK UCO BANK(607066)
20 ODAPADA OR-07-002-022-001/24134
(NIMINDHA) 		2407002022NRG24131020230739563 13/10/2023 Manjula Naik 2407002022WL077447 Manjula Naik 00462 UCBA0001158 711 711 Processed 10/11/2023 7325068519 MISS MANJULA NAIK STATE BANK OF INDIA(508548)
21 ODAPADA OR-07-002-022-001/40568
(NIMINDHA) 		2407002022NRG24131020230739491 13/10/2023 SAIBANI ROUT 2407002022WL077445 SAIBANI ROUT 00462 UCBA0001158 711 711 Processed 10/11/2023 7325068530 SAIBANI ROUT UCO BANK(607066)
22 ODAPADA OR-07-002-022-001/40571
(NIMINDHA) 		2407002022NRG24131020230739493 13/10/2023 MITALI BEHERA 2407002022WL077445 MITALI BEHERA 00462 UCBA0001158 711 711 Processed 10/11/2023 7325068514 MITALI BEHERA UCO BANK(607066)
23 ODAPADA OR-07-002-022-001/40571
(NIMINDHA) 		2407002022NRG24131020230739492 13/10/2023 SUNITA BEHERA 2407002022WL077445 SUNITA BEHERA 00462 UCBA0001158 711 711 Processed 10/11/2023 7325068515 SUNITA BEHERA UCO BANK(607066)
SubTotal 14457 14457
Total 18960 18960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002022_131023APB_FTO_636066 Canara Bank CNRB0000340 HINDOL 711
2 ODAPADA OR2407002022_131023APB_FTO_636066 State Bank of India SBIN0004856 KHAJURIAKATA 474
3 ODAPADA OR2407002022_131023APB_FTO_636066 State Bank of India SBIN0012069 NIMABAHALI 2607
4 ODAPADA OR2407002022_131023APB_FTO_636066 UCO Bank UCBA0001078 ODAPARA 711
5 ODAPADA OR2407002022_131023APB_FTO_636066 UCO Bank UCBA0001158 DHALPUR 14457

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