Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:47:12 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002013_040923FTO_494741
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-07-002-013-003/32297
(KALANGA) 		2407002013NRG24290820230582589 04/09/2023 RACHANA NAIK 2407002013WL044813 RACHANA NAIK 00152 HDFC0003701 1422 1422 Processed 10/11/2023 7325743999 RACHANA NAIK ()
2 ODAPADA OR-07-002-013-003/32297
(KALANGA) 		2407002013NRG24290820230582588 04/09/2023 RACHANA NAIK 2407002013WL044813 RACHANA NAIK 00152 HDFC0003701 1422 1422 Processed 10/11/2023 7325743998 RACHANA NAIK ()
SubTotal 2844 2844
3 ODAPADA OR-07-002-013-002/13308
(KALANGA) 		2407002013NRG24210820230565816 04/09/2023 Benudhar Sahu 2407002013WL041533 Benudhar Sahu 00168 ICIC0000538 1422 1422 Rejected 10/11/2023 7325744000 A/c Blocked or Frozen
SubTotal 1422 1422
4 ODAPADA OR-07-002-013-002/13059
(KALANGA) 		2407002013NRG24210820230565770 04/09/2023 Hurshikesh Denga 2407002013WL041514 Hurshikesh Denga 00415 SBIN0000068 1422 1422 Processed 10/11/2023 7325744006 MR HRUSHIKESH DENGA ()
5 ODAPADA OR-07-002-013-002/906137
(KALANGA) 		2407002013NRG24290820230582784 04/09/2023 GUNDICHA GHADEI 2407002013WL044852 GUNDICHA GHADEI 00415 SBIN0000068 1422 1422 Processed 10/11/2023 7325744007 MR GUNDICHA GHADEI ()
SubTotal 2844 2844
6 ODAPADA OR-07-002-013-002/13059
(KALANGA) 		2407002013NRG24210820230565769 04/09/2023 SHYAM SUNDAR DENGA 2407002013WL041514 SHYAM SUNDAR DENGA 00415 SBIN0006941 1422 1422 Processed 10/11/2023 7325744008 MR SHYAM SUNDAR DENGA ()
SubTotal 1422 1422
7 ODAPADA OR-07-002-013-001/31157
(KALANGA) 		2407002013NRG24300820230585281 04/09/2023 sufala behera 2407002013WL045292 sufala behera 00462 UCBA0001133 1422 1422 Processed 10/11/2023 7325744025 SUPHALA BEHERA ()
8 ODAPADA OR-07-002-013-002/13140
(KALANGA) 		2407002013NRG24210820230565796 04/09/2023 Remash Naik 2407002013WL041524 Remash Naik 00462 UCBA0001133 1185 1185 Processed 10/11/2023 7325744011 RAMESH NAIK ()
9 ODAPADA OR-07-002-013-002/13285
(KALANGA) 		2407002013NRG24290820230582629 04/09/2023 Kauri Sahu 2407002013WL044821 Kauri Sahu 00462 UCBA0001133 1422 1422 Processed 10/11/2023 7325744021 KUANRI SAHOO ()
10 ODAPADA OR-07-002-013-002/13285
(KALANGA) 		2407002013NRG24300820230585445 04/09/2023 Kauri Sahu 2407002013WL045352 Kauri Sahu 00462 UCBA0001133 1422 1422 Processed 10/11/2023 7325744022 KUANRI SAHOO ()
11 ODAPADA OR-07-002-013-002/13285
(KALANGA) 		2407002013NRG24300820230585446 04/09/2023 Ranjan Sahoo 2407002013WL045352 Ranjan Sahoo 00462 UCBA0001133 1422 1422 Processed 10/11/2023 7325744023 RANJAN SAHOO ()
12 ODAPADA OR-07-002-013-002/13285
(KALANGA) 		2407002013NRG24290820230582630 04/09/2023 Ranjan Sahoo 2407002013WL044821 Ranjan Sahoo 00462 UCBA0001133 1422 1422 Processed 10/11/2023 7325744024 RANJAN SAHOO ()
13 ODAPADA OR-07-002-013-002/13308
(KALANGA) 		2407002013NRG24210820230565817 04/09/2023 MANJULATA SAHU 2407002013WL041533 MANJULATA SAHU 00462 UCBA0001133 1422 1422 Processed 10/11/2023 7325744057 MANJULATA SAHU ()
14 ODAPADA OR-07-002-013-002/13410
(KALANGA) 		2407002013NRG24300820230585532 04/09/2023 SUBHAGINI JENA 2407002013WL045371 SUBHAGINI JENA 00462 UCBA0001133 474 474 Processed 10/11/2023 7325744040 SUBHAGINI JENA ()
15 ODAPADA OR-07-002-013-002/30332
(KALANGA) 		2407002013NRG24010920230594124 04/09/2023 DIPAK MAHARANA 2407002013WL046958 DIPAK MAHARANA 00462 UCBA0001133 1422 1422 Processed 10/11/2023 7325744041 DIPAK MAHARANA ()
16 ODAPADA OR-07-002-013-002/304968
(KALANGA) 		2407002013NRG24300820230585422 04/09/2023 SILA SAHOO 2407002013WL045342 SILA SAHOO 00462 UCBA0001133 1422 1422 Processed 10/11/2023 7325744045 SILA SAHOO ()
17 ODAPADA OR-07-002-013-002/304968
(KALANGA) 		2407002013NRG24290820230582658 04/09/2023 SILA SAHOO 2407002013WL044828 SILA SAHOO 00462 UCBA0001133 1185 1185 Processed 10/11/2023 7325744044 SILA SAHOO ()
18 ODAPADA OR-07-002-013-002/31073
(KALANGA) 		2407002013NRG24300820230585324 04/09/2023 PUJARANI DENGA 2407002013WL045307 PUJARANI DENGA 00462 UCBA0001133 1422 1422 Processed 10/11/2023 7325744039 PUJARINI DENGA ()
19 ODAPADA OR-07-002-013-002/31073
(KALANGA) 		2407002013NRG24210820230565771 04/09/2023 PUJARANI DENGA 2407002013WL041514 PUJARANI DENGA 00462 UCBA0001133 1422 1422 Processed 10/11/2023 7325744038 PUJARINI DENGA ()
20 ODAPADA OR-07-002-013-002/905947
(KALANGA) 		2407002013NRG24300820230585291 04/09/2023 SHRADHANJALI SAMAL 2407002013WL045296 SHRADHANJALI SAMAL 00462 UCBA0001133 1185 1185 Processed 10/11/2023 7325744043 SHRADHANJALI SAMAL ()
21 ODAPADA OR-07-002-013-002/905947
(KALANGA) 		2407002013NRG24300820230585290 04/09/2023 SHRADHANJALI SAMAL 2407002013WL045296 SHRADHANJALI SAMAL 00462 UCBA0001133 1422 1422 Processed 10/11/2023 7325744042 SHRADHANJALI SAMAL ()
22 ODAPADA OR-07-002-013-002/906106
(KALANGA) 		2407002013NRG24300820230585400 04/09/2023 RABINARAYAN BHOI 2407002013WL045334 RABINARAYAN BHOI 00462 UCBA0001133 1185 1185 Processed 10/11/2023 7325744010 RABINARAYAN BHOI ()
23 ODAPADA OR-07-002-013-002/906106
(KALANGA) 		2407002013NRG24300820230585396 04/09/2023 RABINARAYAN BHOI 2407002013WL045334 RABINARAYAN BHOI 00462 UCBA0001133 1422 1422 Processed 10/11/2023 7325744009 RABINARAYAN BHOI ()
24 ODAPADA OR-07-002-013-002/906136
(KALANGA) 		2407002013NRG24290820230582695 04/09/2023 SHEPHALI PANDA 2407002013WL044834 SHEPHALI PANDA 00462 UCBA0001133 1422 1422 Processed 10/11/2023 7325744014 SHEPHALI PANDA ()
25 ODAPADA OR-07-002-013-002/906138
(KALANGA) 		2407002013NRG24300820230585492 04/09/2023 LITALI BEHERA 2407002013WL045360 LITALI BEHERA 00462 UCBA0001133 1422 1422 Processed 10/11/2023 7325744055 LITALI BEHERA ()
26 ODAPADA OR-07-002-013-002/906138
(KALANGA) 		2407002013NRG24210820230565813 04/09/2023 LITALI BEHERA 2407002013WL041531 LITALI BEHERA 00462 UCBA0001133 1422 1422 Processed 10/11/2023 7325744054 LITALI BEHERA ()
27 ODAPADA OR-07-002-013-002/906138
(KALANGA) 		2407002013NRG24210820230565811 04/09/2023 RAMA BEHERA 2407002013WL041531 RAMA BEHERA 00462 UCBA0001133 1422 1422 Processed 10/11/2023 7325744056 RAMA BEHERA ()
28 ODAPADA OR-07-002-013-002/906138
(KALANGA) 		2407002013NRG24210820230565812 04/09/2023 SUSIL BEHERA 2407002013WL041531 SUSIL BEHERA 00462 UCBA0001133 1422 1422 Processed 10/11/2023 7325744053 SUSIL BEHERA ()
29 ODAPADA OR-07-002-013-002/906140
(KALANGA) 		2407002013NRG24210820230565782 04/09/2023 LITU SAHOO 2407002013WL041518 LITU SAHOO 00462 UCBA0001133 1422 1422 Processed 10/11/2023 7325744050 LITU SAHOO ()
30 ODAPADA OR-07-002-013-002/906142
(KALANGA) 		2407002013NRG24210820230565768 04/09/2023 KALYAN KANJIA 2407002013WL041513 KALYAN KANJIA 00462 UCBA0001133 1422 1422 Processed 10/11/2023 7325744052 KALYAN KANJIA ()
31 ODAPADA OR-07-002-013-002/906142
(KALANGA) 		2407002013NRG24210820230565767 04/09/2023 KANHUCHARAN KANJIA 2407002013WL041513 KANHUCHARAN KANJIA 00462 UCBA0001133 1422 1422 Processed 10/11/2023 7325744051 KANHU CHARAN KANJIA ()
32 ODAPADA OR-07-002-013-003/12565
(KALANGA) 		2407002013NRG24210820230565751 04/09/2023 KAUSALYA NAIK 2407002013WL041508 KAUSALYA NAIK 00462 UCBA0001133 1185 1185 Processed 10/11/2023 7325744018 KOUSALYA NAIK ()
33 ODAPADA OR-07-002-013-003/31173
(KALANGA) 		2407002013NRG24210820230565781 04/09/2023 SUBHADRA NAIK 2407002013WL041517 SUBHADRA NAIK 00462 UCBA0001133 1422 1422 Processed 10/11/2023 7325744049 SUBHADRA NAIK ()
34 ODAPADA OR-07-002-013-003/31184
(KALANGA) 		2407002013NRG24210820230565822 04/09/2023 BANITA NAIK 2407002013WL041534 BANITA NAIK 00462 UCBA0001133 1422 1422 Processed 10/11/2023 7325744048 BANITA NAIK ()
35 ODAPADA OR-07-002-013-003/31184
(KALANGA) 		2407002013NRG24210820230565821 04/09/2023 SOBHA NAIK 2407002013WL041534 SOBHA NAIK 00462 UCBA0001133 1422 1422 Processed 10/11/2023 7325744047 SOBHA NAIK ()
36 ODAPADA OR-07-002-013-003/32377
(KALANGA) 		2407002013NRG24290820230582785 04/09/2023 Sundari samal 2407002013WL044853 Sundari samal 00462 UCBA0001133 1422 1422 Processed 10/11/2023 7325744026 RANAJIT SAMAL ()
37 ODAPADA OR-07-002-013-003/32435
(KALANGA) 		2407002013NRG24210820230565825 04/09/2023 PADMINI NAIK 2407002013WL041534 PADMINI NAIK 00462 UCBA0001133 1422 1422 Processed 10/11/2023 7325744046 PADMINI NAIK ()
38 ODAPADA OR-07-002-013-003/32496
(KALANGA) 		2407002013NRG24210820230565760 04/09/2023 SANTOSH KUMAR SAMAL 2407002013WL041511 SANTOSH KUMAR SAMAL 00462 UCBA0001133 1422 1422 Processed 10/11/2023 7325744027 SANTOSH KUMAR SAMAL ()
39 ODAPADA OR-07-002-013-003/32496
(KALANGA) 		2407002013NRG24300820230585335 04/09/2023 SANTOSH KUMAR SAMAL 2407002013WL045311 SANTOSH KUMAR SAMAL 00462 UCBA0001133 1422 1422 Processed 10/11/2023 7325744017 SANTOSH KUMAR SAMAL ()
40 ODAPADA OR-07-002-013-003/32496
(KALANGA) 		2407002013NRG24300820230585336 04/09/2023 SEEMA SAMAL 2407002013WL045311 SEEMA SAMAL 00462 UCBA0001133 237 237 Processed 10/11/2023 7325744016 SIMA SAMAL ()
41 ODAPADA OR-07-002-013-003/32496
(KALANGA) 		2407002013NRG24210820230565761 04/09/2023 SEEMA SAMAL 2407002013WL041511 SEEMA SAMAL 00462 UCBA0001133 1422 1422 Processed 10/11/2023 7325744015 SIMA SAMAL ()
42 ODAPADA OR-07-002-013-003/32717
(KALANGA) 		2407002013NRG24030920230601227 04/09/2023 BINODINI KANJIA 2407002013WL048042 BINODINI KANJIA 00462 UCBA0001133 711 711 Processed 10/11/2023 7325744037 BINODINI KANJIA ()
43 ODAPADA OR-07-002-013-004/16183
(KALANGA) 		2407002013NRG24300820230585502 04/09/2023 RINA SAHOO 2407002013WL045362 RINA SAHOO 00462 UCBA0001133 1422 1422 Processed 10/11/2023 7325744029 RINA SAHOO ()
44 ODAPADA OR-07-002-013-004/16183
(KALANGA) 		2407002013NRG24290820230582702 04/09/2023 RINA SAHOO 2407002013WL044836 RINA SAHOO 00462 UCBA0001133 1185 1185 Processed 10/11/2023 7325744028 RINA SAHOO ()
45 ODAPADA OR-07-002-013-004/30890
(KALANGA) 		2407002013NRG24290820230582693 04/09/2023 SANTOSH KUMAR DAS 2407002013WL044833 SANTOSH KUMAR DAS 00462 UCBA0001133 1185 1185 Processed 10/11/2023 7325744035 SANTOSH KUMAR DAS ()
46 ODAPADA OR-07-002-013-004/30890
(KALANGA) 		2407002013NRG24300820230585519 04/09/2023 SANTOSH KUMAR DAS 2407002013WL045368 SANTOSH KUMAR DAS 00462 UCBA0001133 1422 1422 Processed 10/11/2023 7325744036 SANTOSH KUMAR DAS ()
47 ODAPADA OR-07-002-013-004/311038
(KALANGA) 		2407002013NRG24300820230585273 04/09/2023 ABANTI PRADHAN 2407002013WL045291 ABANTI PRADHAN 00462 UCBA0001133 1185 1185 Processed 10/11/2023 7325744013 ABANTI PRADHAN ()
48 ODAPADA OR-07-002-013-004/311038
(KALANGA) 		2407002013NRG24300820230585272 04/09/2023 ABANTI PRADHAN 2407002013WL045291 ABANTI PRADHAN 00462 UCBA0001133 1422 1422 Processed 10/11/2023 7325744012 ABANTI PRADHAN ()
49 ODAPADA OR-07-002-013-006/12986
(KALANGA) 		2407002013NRG24300820230585302 04/09/2023 Maharaga Dehury 2407002013WL045299 Maharaga Dehury 00462 UCBA0001133 1422 1422 Processed 10/11/2023 7325744020 MAHARAGA DEHURI ()
50 ODAPADA OR-07-002-013-006/12986
(KALANGA) 		2407002013NRG24210820230565906 04/09/2023 Maharaga Dehury 2407002013WL041544 Maharaga Dehury 00462 UCBA0001133 1185 1185 Processed 10/11/2023 7325744019 MAHARAGA DEHURI ()
51 ODAPADA OR-07-002-013-006/30952
(KALANGA) 		2407002013NRG24210820230565834 04/09/2023 NIRMALA JANI 2407002013WL041537 NIRMALA JANI 00462 UCBA0001133 1185 1185 Processed 10/11/2023 7325744032 NIRMALA JANI ()
52 ODAPADA OR-07-002-013-006/30952
(KALANGA) 		2407002013NRG24300820230585341 04/09/2023 NIRMALA JANI 2407002013WL045313 NIRMALA JANI 00462 UCBA0001133 1422 1422 Processed 10/11/2023 7325744033 NIRMALA JANI ()
53 ODAPADA OR-07-002-013-006/30956
(KALANGA) 		2407002013NRG24300820230585310 04/09/2023 BENUDHAR DEHURY 2407002013WL045302 BENUDHAR DEHURY 00462 UCBA0001133 1422 1422 Processed 10/11/2023 7325744034 BENUDHAR DEHURY ()
54 ODAPADA OR-07-002-013-006/30961
(KALANGA) 		2407002013NRG24300820230585363 04/09/2023 ASHANTI JANI 2407002013WL045323 ASHANTI JANI 00462 UCBA0001133 1422 1422 Processed 10/11/2023 7325744031 ASHANTI JANI ()
55 ODAPADA OR-07-002-013-006/30961
(KALANGA) 		2407002013NRG24210820230565938 04/09/2023 ASHANTI JANI 2407002013WL041547 ASHANTI JANI 00462 UCBA0001133 1185 1185 Processed 10/11/2023 7325744030 ASHANTI JANI ()
SubTotal 64227 64227
56 ODAPADA OR-07-002-013-003/32835
(KALANGA) 		2407002013NRG24290820230582647 04/09/2023 ARTA NAIK 2407002013WL044825 ARTA NAIK 00553 INDB0000225 1422 1422 Processed 10/11/2023 7325744001 ARTA NAIK ()
57 ODAPADA OR-07-002-013-003/32835
(KALANGA) 		2407002013NRG24300820230585427 04/09/2023 ARTA NAIK 2407002013WL045345 ARTA NAIK 00553 INDB0000225 1422 1422 Processed 10/11/2023 7325744002 ARTA NAIK ()
SubTotal 2844 2844
58 ODAPADA OR-07-002-013-002/33081
(KALANGA) 		2407002013NRG24300820230585453 04/09/2023 BIJAY KUMAR BEHERA 2407002013WL045354 BIJAY KUMAR BEHERA 00691 IPOS0000001 1185 1185 Processed 10/11/2023 7325744005 BIJAY KUMAR BEHERA ()
59 ODAPADA OR-07-002-013-002/33081
(KALANGA) 		2407002013NRG24300820230585452 04/09/2023 BIJAY KUMAR BEHERA 2407002013WL045354 BIJAY KUMAR BEHERA 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7325744004 BIJAY KUMAR BEHERA ()
60 ODAPADA OR-07-002-013-003/33028
(KALANGA) 		2407002013NRG24010920230594100 04/09/2023 PRATAP SAMAL 2407002013WL046949 PRATAP SAMAL 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7325744003 PRATAP SAMAL ()
SubTotal 4029 4029
Total 79632 79632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002013_040923FTO_494741 HDFC Bank HDFC0003701 BHALIABOLKATENI 2844
2 ODAPADA OR2407002013_040923FTO_494741 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1422
3 ODAPADA OR2407002013_040923FTO_494741 State Bank of India SBIN0000068 DHENKANAL 2844
4 ODAPADA OR2407002013_040923FTO_494741 State Bank of India SBIN0006941 MAHISPAT ADB 1422
5 ODAPADA OR2407002013_040923FTO_494741 UCO Bank UCBA0001133 BHAPUR 64227
6 ODAPADA OR2407002013_040923FTO_494741 IndusInd Bank Ltd. INDB0000225 CHANDIKHOLE 2844
7 ODAPADA OR2407002013_040923FTO_494741 India Post Payments Bank IPOS0000001 DHENKANAL 4029

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