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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:56:56 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002008_130224APB_FTO_1041791
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-07-002-008-001/38325
(GOVBVD PRASAD) 		2407002008NRG24130220241127514 13/02/2024 MRUTYUNJAYA JENA 2407002008WL145953 MRUTYUNJAYA JENA 00152 HDFC0001978 1422 1422 Processed 10/04/2024 2796960883 MRUTYUNJAYA JENA (PO 1112/1661) HDFC BANK LTD(607152)
SubTotal 1422 1422
2 ODAPADA OR-07-002-008-002/31643
(GOVBVD PRASAD) 		2407002008NRG24120220241124757 13/02/2024 ROHITA NAYAK 2407002008WL145550 ROHITA NAYAK 00415 SBIN0000068 1185 1185 Processed 10/04/2024 2796960865 ROHITA NAYAK STATE BANK OF INDIA(508548)
SubTotal 1185 1185
3 ODAPADA OR-07-002-008-001/31616
(GOVBVD PRASAD) 		2407002008NRG24130220241127515 13/02/2024 KUMARI SAMAL 2407002008WL145954 KUMARI SAMAL 00462 UCBA0001133 1422 1422 Processed 10/04/2024 2796960874 KUMARI SAMAL UCO BANK(607066)
4 ODAPADA OR-07-002-008-001/38324
(GOVBVD PRASAD) 		2407002008NRG24130220241127513 13/02/2024 RANJU SETHI 2407002008WL145953 RANJU SETHI 00462 UCBA0001133 1422 1422 Processed 10/04/2024 2796960871 RANJU SETHI CANARA BANK(508532)
5 ODAPADA OR-07-002-008-002/26009
(GOVBVD PRASAD) 		2407002008NRG24120220241124742 13/02/2024 Rabinarayan Mallik 2407002008WL145550 Rabinarayan Mallik 00462 UCBA0001133 237 237 Processed 10/04/2024 2796960884 RABINARAYANA MALIK UCO BANK(607066)
6 ODAPADA OR-07-002-008-002/26018
(GOVBVD PRASAD) 		2407002008NRG24120220241124743 13/02/2024 PAD PADHAN 2407002008WL145550 PAD PADHAN 00462 UCBA0001133 1185 1185 Processed 10/04/2024 2796960878 PADA PADHAN UCO BANK(607066)
7 ODAPADA OR-07-002-008-002/26061
(GOVBVD PRASAD) 		2407002008NRG24120220241124744 13/02/2024 Girish Nayak 2407002008WL145550 Girish Nayak 00462 UCBA0001133 1185 1185 Processed 10/04/2024 2796960867 GIRISH NAYAK UCO BANK(607066)
8 ODAPADA OR-07-002-008-002/26094
(GOVBVD PRASAD) 		2407002008NRG24120220241124745 13/02/2024 Chanchala Sahu 2407002008WL145550 Chanchala Sahu 00462 UCBA0001133 1185 1185 Processed 10/04/2024 2796960881 CHANCHALA SAHU UCO BANK(607066)
9 ODAPADA OR-07-002-008-002/26096
(GOVBVD PRASAD) 		2407002008NRG24120220241124746 13/02/2024 HARA MOHAN ROUT 2407002008WL145550 HARA MOHAN ROUT 00462 UCBA0001133 1185 1185 Processed 10/04/2024 2796960876 MR HARAMOHAN ROUT STATE BANK OF INDIA(508548)
10 ODAPADA OR-07-002-008-002/26104
(GOVBVD PRASAD) 		2407002008NRG24120220241124747 13/02/2024 Pramila Jena 2407002008WL145550 Pramila Jena 00462 UCBA0001133 237 237 Processed 10/04/2024 2796960873 PRAMILA JENA HDFC BANK LTD(607152)
11 ODAPADA OR-07-002-008-002/26144
(GOVBVD PRASAD) 		2407002008NRG24120220241124748 13/02/2024 SASMITA PARIDA 2407002008WL145550 SASMITA PARIDA 00462 UCBA0001133 1185 1185 Processed 10/04/2024 2796960875 SASMITA PARIDA HDFC BANK LTD(607152)
12 ODAPADA OR-07-002-008-002/26153
(GOVBVD PRASAD) 		2407002008NRG24120220241124749 13/02/2024 Duryodhan Rout 2407002008WL145550 Duryodhan Rout 00462 UCBA0001133 1185 1185 Processed 10/04/2024 2796960880 DURYODHAN ROUT UCO BANK(607066)
13 ODAPADA OR-07-002-008-002/26153
(GOVBVD PRASAD) 		2407002008NRG24120220241124750 13/02/2024 RANJULATA ROUT 2407002008WL145550 RANJULATA ROUT 00462 UCBA0001133 948 948 Processed 10/04/2024 2796960879 RANJULATA ROUT UCO BANK(607066)
14 ODAPADA OR-07-002-008-002/26154
(GOVBVD PRASAD) 		2407002008NRG24120220241124751 13/02/2024 SUBANI PUHAN 2407002008WL145550 SUBANI PUHAN 00462 UCBA0001133 1185 1185 Processed 10/04/2024 2796960872 SUBANI PUHAN UCO BANK(607066)
15 ODAPADA OR-07-002-008-002/30751
(GOVBVD PRASAD) 		2407002008NRG24120220241124753 13/02/2024 Baijayanti Sahoo 2407002008WL145550 Baijayanti Sahoo 00462 UCBA0001133 1185 1185 Processed 10/04/2024 2796960869 BIJAYANTI SAHOO UCO BANK(607066)
16 ODAPADA OR-07-002-008-002/30751
(GOVBVD PRASAD) 		2407002008NRG24120220241124752 13/02/2024 Bijay Puhan 2407002008WL145550 Bijay Puhan 00462 UCBA0001133 1185 1185 Processed 10/04/2024 2796960866 BIJAY PUHAN UCO BANK(607066)
17 ODAPADA OR-07-002-008-002/30772
(GOVBVD PRASAD) 		2407002008NRG24120220241124754 13/02/2024 PRATAP SAMAL 2407002008WL145550 PRATAP SAMAL 00462 UCBA0001133 1185 1185 Processed 10/04/2024 2796960882 PRATAP SAMAL UCO BANK(607066)
18 ODAPADA OR-07-002-008-002/30773
(GOVBVD PRASAD) 		2407002008NRG24120220241124755 13/02/2024 RINA SAMAL 2407002008WL145550 RINA SAMAL 00462 UCBA0001133 1185 1185 Processed 10/04/2024 2796960868 RINA SAMAL UCO BANK(607066)
19 ODAPADA OR-07-002-008-002/31010
(GOVBVD PRASAD) 		2407002008NRG24120220241124756 13/02/2024 PRATIMA PARIDA 2407002008WL145550 PRATIMA PARIDA 00462 UCBA0001133 1185 1185 Processed 10/04/2024 2796960870 PRATIMA PARIDA UCO BANK(607066)
20 ODAPADA OR-07-002-008-002/31643
(GOVBVD PRASAD) 		2407002008NRG24120220241124758 13/02/2024 GITANJALI NAYAK 2407002008WL145550 GITANJALI NAYAK 00462 UCBA0001133 948 948 Processed 10/04/2024 2796960877 GITANJALI NAYAK HDFC BANK LTD(607152)
SubTotal 19434 19434
Total 22041 22041

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002008_130224APB_FTO_1041791 HDFC Bank HDFC0001978 DHENKANAL 1422
2 ODAPADA OR2407002008_130224APB_FTO_1041791 State Bank of India SBIN0000068 DHENKANAL 1185
3 ODAPADA OR2407002008_130224APB_FTO_1041791 UCO Bank UCBA0001133 BHAPUR 19434

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