Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:28:10 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002012_140723APB_FTO_337091
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-07-002-012-001/13628
(KADABINDHA) 		2407002000NRG24130720230453538 14/07/2023 BHAGABAN BARIK 2407002WL018561 BHAGABAN BARIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4968413176 BHAGABAN BARIK INDUSIND BANK(607189)
2 ODAPADA OR-07-002-012-001/13628
(KADABINDHA) 		2407002000NRG24130720230453539 14/07/2023 MRS SULOCHANA BARIK 2407002WL018561 MRS SULOCHANA BARIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4968413186 MRS SULOCHANA BARIK ODISHA GRAMYA BANK(607060)
3 ODAPADA OR-07-002-012-001/13709
(KADABINDHA) 		2407002000NRG24130720230453540 14/07/2023 Athani Sahu 2407002WL018561 Athani Sahu 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4968413183 Athani Sahu ODISHA GRAMYA BANK(607060)
4 ODAPADA OR-07-002-012-001/13753
(KADABINDHA) 		2407002000NRG24130720230453541 14/07/2023 Megha Dehury 2407002WL018561 Megha Dehury 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4968413184 Megha Dehury ODISHA GRAMYA BANK(607060)
5 ODAPADA OR-07-002-012-001/13798
(KADABINDHA) 		2407002000NRG24130720230453542 14/07/2023 ARATI ROUT 2407002WL018561 ARATI ROUT 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4968413185 ARATI ROUT ODISHA GRAMYA BANK(607060)
6 ODAPADA OR-07-002-012-001/13810
(KADABINDHA) 		2407002000NRG24130720230453543 14/07/2023 DASA DEHURY 2407002WL018561 DASA DEHURY 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4968413175 DASA DEHURY ODISHA GRAMYA BANK(607060)
7 ODAPADA OR-07-002-012-001/13892
(KADABINDHA) 		2407002000NRG24130720230453545 14/07/2023 PHULA BARIK 2407002WL018561 PHULA BARIK 00654 IOBA0ROGB01 948 948 Rejected 30/08/2023 4968413177 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 ODAPADA OR-07-002-012-001/13893
(KADABINDHA) 		2407002000NRG24130720230453546 14/07/2023 PATITAPABAN ROUT 2407002WL018561 PATITAPABAN ROUT 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4968413189 PATITAPABAN ROUT ODISHA GRAMYA BANK(607060)
9 ODAPADA OR-07-002-012-001/14042
(KADABINDHA) 		2407002000NRG24130720230453548 14/07/2023 LAXMIPRIYA SAHOO 2407002WL018561 LAXMIPRIYA SAHOO 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4968413174 LAXMIPRIYA SAHOO ODISHA GRAMYA BANK(607060)
10 ODAPADA OR-07-002-012-001/14050
(KADABINDHA) 		2407002000NRG24130720230453549 14/07/2023 JAGANNATH SAHU 2407002WL018561 JAGANNATH SAHU 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4968413178 JAGANNATH SAHU ODISHA GRAMYA BANK(607060)
11 ODAPADA OR-07-002-012-001/14052
(KADABINDHA) 		2407002000NRG24130720230453550 14/07/2023 Digambar Barik 2407002WL018561 Digambar Barik 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4968413193 Digambar Barik ODISHA GRAMYA BANK(607060)
12 ODAPADA OR-07-002-012-001/14073
(KADABINDHA) 		2407002000NRG24130720230453551 14/07/2023 GOKUL CHANDRA OJHA 2407002WL018561 GOKUL CHANDRA OJHA 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4968413179 GOKUL CHANDRA OJHA ODISHA GRAMYA BANK(607060)
13 ODAPADA OR-07-002-012-001/30653
(KADABINDHA) 		2407002000NRG24130720230453552 14/07/2023 ASHOK PARIDA 2407002WL018561 ASHOK PARIDA 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4968413190 ASHOK PARIDA ODISHA GRAMYA BANK(607060)
14 ODAPADA OR-07-002-012-001/30663
(KADABINDHA) 		2407002000NRG24130720230453553 14/07/2023 CHHABI BARIK 2407002WL018561 CHHABI BARIK 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4968413181 CHHABI BARIK ODISHA GRAMYA BANK(607060)
15 ODAPADA OR-07-002-012-001/30663
(KADABINDHA) 		2407002000NRG24130720230453554 14/07/2023 MRS MITI BARIK 2407002WL018561 MRS MITI BARIK 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4968413182 MRS MITI BARIK ODISHA GRAMYA BANK(607060)
16 ODAPADA OR-07-002-012-001/30673
(KADABINDHA) 		2407002000NRG24130720230453555 14/07/2023 ANTARYAMI ROUT 2407002WL018561 ANTARYAMI ROUT 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4968413192 ANTARYAMI ROUT ODISHA GRAMYA BANK(607060)
17 ODAPADA OR-07-002-012-001/30676
(KADABINDHA) 		2407002000NRG24130720230453556 14/07/2023 PRAMOD KUMAR ROUT 2407002WL018561 PRAMOD KUMAR ROUT 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4968413180 PRAMOD KUMAR ROUT ODISHA GRAMYA BANK(607060)
18 ODAPADA OR-07-002-012-001/30678
(KADABINDHA) 		2407002000NRG24130720230453557 14/07/2023 PRAKASH KUMAR BEJA 2407002WL018561 PRAKASH KUMAR BEJA 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4968413188 PRAKASH KUMAR BEJA ODISHA GRAMYA BANK(607060)
19 ODAPADA OR-07-002-012-001/30783
(KADABINDHA) 		2407002000NRG24130720230453559 14/07/2023 DIPTIMAYEE ROUT 2407002WL018561 DIPTIMAYEE ROUT 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4968413187 DIPTIMAYEE ROUT ODISHA GRAMYA BANK(607060)
20 ODAPADA OR-07-002-012-001/30809
(KADABINDHA) 		2407002000NRG24130720230453560 14/07/2023 SRIKANTA ROUT 2407002WL018561 SRIKANTA ROUT 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4968413191 SRIKANTA ROUT ODISHA GRAMYA BANK(607060)
SubTotal 17538 17538
Total 17538 17538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002012_140723APB_FTO_337091 Odisha Gramya Bank IOBA0ROGB01 GADASILA 16827
2 ODAPADA OR2407002012_140723APB_FTO_337091 Odisha Gramya Bank IOBA0ROGB01 INDIPUR (DKL) 711

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