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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:55:13 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002012_200923APB_FTO_546298
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-07-002-012-001/13799
(KADABINDHA) 		2407002000NRG24200920230659830 20/09/2023 GOBINDA CHANDRA SAHOO 2407002WL061381 GOBINDA CHANDRA SAHOO 00354 PUNB0498100 1185 1185 Processed 09/11/2023 7256973123 GOBINDA CHANDRA SAHO BANK OF BARODA(606985)
SubTotal 1185 1185
2 ODAPADA OR-07-002-012-001/14100
(KADABINDHA) 		2407002000NRG24200920230659783 20/09/2023 ANITA SAHOO 2407002WL061338 ANITA SAHOO 00462 UCBA0001224 1422 1422 Processed 09/11/2023 7256973118 ANITA SAHOO UCO BANK(607066)
SubTotal 1422 1422
3 ODAPADA OR-07-002-012-001/13701
(KADABINDHA) 		2407002000NRG24200920230659803 20/09/2023 RAMA SAHU 2407002WL061355 RAMA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256973109 RAMA SAHU ODISHA GRAMYA BANK(607060)
4 ODAPADA OR-07-002-012-001/13708
(KADABINDHA) 		2407002000NRG24200920230659785 20/09/2023 ATHANI ROUT 2407002WL061340 ATHANI ROUT 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256973104 ATHANI ROUT ODISHA GRAMYA BANK(607060)
5 ODAPADA OR-07-002-012-001/13805
(KADABINDHA) 		2407002000NRG24200920230659812 20/09/2023 LAXMAN ROUT 2407002WL061363 LAXMAN ROUT 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256973099 LAXMAN ROUT ODISHA GRAMYA BANK(607060)
6 ODAPADA OR-07-002-012-001/13840
(KADABINDHA) 		2407002000NRG24200920230659777 20/09/2023 JITU DEHURY 2407002WL061333 JITU DEHURY 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256973097 JITU DEHURY ODISHA GRAMYA BANK(607060)
7 ODAPADA OR-07-002-012-001/13841
(KADABINDHA) 		2407002000NRG24200920230659824 20/09/2023 Mamata Behera 2407002WL061375 Mamata Behera 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7256973100 MAMATA BEHERA HDFC BANK LTD(607152)
8 ODAPADA OR-07-002-012-001/13847
(KADABINDHA) 		2407002000NRG24200920230659848 20/09/2023 SANJUKTA SAHOO 2407002WL061399 SANJUKTA SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7256973111 Sanjukta Sahoo FINO PAYMENTS BANK LTD(608001)
9 ODAPADA OR-07-002-012-001/13929
(KADABINDHA) 		2407002000NRG24200920230659814 20/09/2023 Akhila Nayak 2407002WL061365 Akhila Nayak 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256973122 Akhila Nayak ODISHA GRAMYA BANK(607060)
10 ODAPADA OR-07-002-012-001/13930
(KADABINDHA) 		2407002000NRG24200920230659795 20/09/2023 Asanti Nayak 2407002WL061348 Asanti Nayak 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256973103 Asanti Nayak ODISHA GRAMYA BANK(607060)
11 ODAPADA OR-07-002-012-001/13973
(KADABINDHA) 		2407002000NRG24200920230659829 20/09/2023 Bikram sen Sahu 2407002WL061380 Bikram sen Sahu 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256973120 Bikram Sahoo FINO PAYMENTS BANK LTD(608001)
12 ODAPADA OR-07-002-012-001/14051
(KADABINDHA) 		2407002000NRG24200920230659792 20/09/2023 MRS RASMITA PRADHAN 2407002WL061345 MRS RASMITA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256973110 MRS RASMITA PRADHAN ODISHA GRAMYA BANK(607060)
13 ODAPADA OR-07-002-012-001/30644
(KADABINDHA) 		2407002000NRG24200920230659835 20/09/2023 PABITRA DEHURY 2407002WL061386 PABITRA DEHURY 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7256973106 PABITRA DEHURY ODISHA GRAMYA BANK(607060)
14 ODAPADA OR-07-002-012-001/30695
(KADABINDHA) 		2407002000NRG24200920230659800 20/09/2023 SANDHYA ROUT 2407002WL061352 SANDHYA ROUT 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256973101 SANDHYA ROUT ODISHA GRAMYA BANK(607060)
15 ODAPADA OR-07-002-012-001/30730
(KADABINDHA) 		2407002000NRG24200920230659823 20/09/2023 RUNU SAHOO 2407002WL061374 RUNU SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7256973114 RUNU SAHOO ODISHA GRAMYA BANK(607060)
16 ODAPADA OR-07-002-012-001/30798
(KADABINDHA) 		2407002000NRG24200920230659810 20/09/2023 SATYABHAMA SAHOO 2407002WL061361 SATYABHAMA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256973108 SATYABHAMA SAHOO ODISHA GRAMYA BANK(607060)
17 ODAPADA OR-07-002-012-001/30868
(KADABINDHA) 		2407002000NRG24200920230659796 20/09/2023 RAMBHA DEHURY 2407002WL061349 RAMBHA DEHURY 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256973105 RAMBHA DEHURY ODISHA GRAMYA BANK(607060)
18 ODAPADA OR-07-002-012-001/30878
(KADABINDHA) 		2407002000NRG24200920230659852 20/09/2023 JANAKI SAHOO 2407002WL061403 JANAKI SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7256973102 JANAKI SAHOO ODISHA GRAMYA BANK(607060)
19 ODAPADA OR-07-002-012-001/31103
(KADABINDHA) 		2407002000NRG24200920230659822 20/09/2023 JAYANTI BEJ 2407002WL061373 JAYANTI BEJ 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7256973096 JAYANTI BEJ ODISHA GRAMYA BANK(607060)
20 ODAPADA OR-07-002-012-001/31114
(KADABINDHA) 		2407002000NRG24200920230659818 20/09/2023 RUNU BEHERA 2407002WL061369 RUNU BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7256973112 RUNU BEHERA ODISHA GRAMYA BANK(607060)
21 ODAPADA OR-07-002-012-001/311173
(KADABINDHA) 		2407002000NRG24200920230659815 20/09/2023 RANJITA SAHOO 2407002WL061366 RANJITA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256973116 RANJITA SAHOO ODISHA GRAMYA BANK(607060)
22 ODAPADA OR-07-002-012-002/13579
(KADABINDHA) 		2407002000NRG24200920230659833 20/09/2023 MEGHANAD 2407002WL061384 MEGHANAD 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7256973117 Meghanad Naik FINO PAYMENTS BANK LTD(608001)
23 ODAPADA OR-07-002-012-002/13586
(KADABINDHA) 		2407002000NRG24200920230659837 20/09/2023 SUKANTI PADHAN 2407002WL061388 SUKANTI PADHAN 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7256973098 SUKANTI PADHAN ODISHA GRAMYA BANK(607060)
24 ODAPADA OR-07-002-012-002/13589
(KADABINDHA) 		2407002000NRG24200920230659832 20/09/2023 BUDHIMATI BEHERA 2407002WL061383 BUDHIMATI BEHERA 00654 IOBA0ROGB01 1185 1185 Rejected 09/11/2023 7256973121 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 ODAPADA OR-07-002-012-002/31023
(KADABINDHA) 		2407002000NRG24200920230659839 20/09/2023 MOHINI DEHURY 2407002WL061390 MOHINI DEHURY 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7256973113 MOHINI DEHURY ODISHA GRAMYA BANK(607060)
26 ODAPADA OR-07-002-012-002/31106
(KADABINDHA) 		2407002000NRG24200920230659841 20/09/2023 LAXMIPRIYA NAIK 2407002WL061392 LAXMIPRIYA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7256973115 LAXMIPRIYA NAIK ODISHA GRAMYA BANK(607060)
27 ODAPADA OR-07-002-012-002/311122
(KADABINDHA) 		2407002000NRG24200920230659843 20/09/2023 SUDARSHAN NAIK 2407002WL061394 SUDARSHAN NAIK 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7256973119 SUDARSHAN NAIK ODISHA GRAMYA BANK(607060)
28 ODAPADA OR-07-002-012-002/311123
(KADABINDHA) 		2407002000NRG24200920230659806 20/09/2023 PRAVATI MAHARANA 2407002WL061357 PRAVATI MAHARANA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7256973107 PRAVATI MAHARANA ODISHA GRAMYA BANK(607060)
SubTotal 33891 33891
Total 36498 36498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002012_200923APB_FTO_546298 Punjab National Bank PUNB0498100 DHENKANAL,ORISSA 1185
2 ODAPADA OR2407002012_200923APB_FTO_546298 UCO Bank UCBA0001224 SADASIBPUR 1422
3 ODAPADA OR2407002012_200923APB_FTO_546298 Odisha Gramya Bank IOBA0ROGB01 GADASILA 32706
4 ODAPADA OR2407002012_200923APB_FTO_546298 Odisha Gramya Bank IOBA0ROGB01 INDIPUR (DKL) 1185

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