Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:25:41 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002003_090623APB_FTO_214878
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-07-002-003-001/298
(Balarampur) 		2407002003NRG24080620230288180 09/06/2023 Tukuna Parida 2407002003WL011580 Tukuna Parida 00045 BARB0GUDIAK 1185 1185 Processed 14/06/2023 2542985717 TUKUNA PARIDA BANK OF BARODA(606985)
SubTotal 1185 1185
2 ODAPADA OR-07-002-003-001/782
(Balarampur) 		2407002003NRG24080620230288507 09/06/2023 SWARNALATA MOHAPATRA 2407002003WL011586 SWARNALATA MOHAPATRA 00415 SBIN0017197 1185 1185 Processed 14/06/2023 2542985716 MRS SWARNALATA MOHAPATRA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
3 ODAPADA OR-07-002-003-001/762
(Balarampur) 		2407002003NRG24080620230288506 09/06/2023 PINKY SETHI 2407002003WL011586 PINKY SETHI 00462 UCBA0001224 1185 1185 Processed 14/06/2023 2542985715 PINKY SETHI ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
4 ODAPADA OR-07-002-003-001/30690
(Balarampur) 		2407002003NRG24080620230288496 09/06/2023 Santanu Kumar Bisoi 2407002003WL011586 Santanu Kumar Bisoi 00468 UBIN0554057 1185 1185 Processed 14/06/2023 2542985718 SANTANU KUMAR BISHOI FEDERAL BANK(607165)
SubTotal 1185 1185
5 ODAPADA OR-07-002-003-001/133
(Balarampur) 		2407002003NRG24080620230288176 09/06/2023 CHANDRAMANI DORA 2407002003WL011580 CHANDRAMANI DORA 00654 IOBA0ROGB01 1185 1185 Processed 14/06/2023 2542985693 CHANDRAMANI DORA ODISHA GRAMYA BANK(607060)
6 ODAPADA OR-07-002-003-001/133
(Balarampur) 		2407002003NRG24080620230288177 09/06/2023 HAIMA DORA 2407002003WL011580 HAIMA DORA 00654 IOBA0ROGB01 1185 1185 Processed 14/06/2023 2542985697 MRS HAIMA DORA STATE BANK OF INDIA(508548)
7 ODAPADA OR-07-002-003-001/278
(Balarampur) 		2407002003NRG24080620230288178 09/06/2023 ASHANTI PARIDA 2407002003WL011580 ASHANTI PARIDA 00654 IOBA0ROGB01 1185 1185 Processed 14/06/2023 2542985695 ASANTI PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
8 ODAPADA OR-07-002-003-001/285
(Balarampur) 		2407002003NRG24080620230288179 09/06/2023 KRUSHNA CHANDRA SETHI 2407002003WL011580 KRUSHNA CHANDRA SETHI 00654 IOBA0ROGB01 1185 1185 Processed 14/06/2023 2542985698 KRUSHNA CHANDRA SETHI ODISHA GRAMYA BANK(607060)
9 ODAPADA OR-07-002-003-001/298
(Balarampur) 		2407002003NRG24080620230288181 09/06/2023 BANITA PARIDA 2407002003WL011580 BANITA PARIDA 00654 IOBA0ROGB01 1185 1185 Processed 14/06/2023 2542985713 BANITA PARIDA HDFC BANK LTD(607152)
10 ODAPADA OR-07-002-003-001/30602
(Balarampur) 		2407002003NRG24080620230288182 09/06/2023 SABITA MAHAPATRA 2407002003WL011580 SABITA MAHAPATRA 00654 IOBA0ROGB01 1185 1185 Processed 14/06/2023 2542985707 SABITA MAHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
11 ODAPADA OR-07-002-003-001/30612
(Balarampur) 		2407002003NRG24080620230288183 09/06/2023 PINKIBALA PARIDA 2407002003WL011580 PINKIBALA PARIDA 00654 IOBA0ROGB01 1185 1185 Processed 14/06/2023 2542985696 PINKIBALA PARIDA ODISHA GRAMYA BANK(607060)
12 ODAPADA OR-07-002-003-001/30690
(Balarampur) 		2407002003NRG24080620230288184 09/06/2023 Alok Kumar Bisoi 2407002003WL011580 Alok Kumar Bisoi 00654 IOBA0ROGB01 1185 1185 Processed 14/06/2023 2542985708 Alok Kumar Bisoi ODISHA GRAMYA BANK(607060)
13 ODAPADA OR-07-002-003-001/30690
(Balarampur) 		2407002003NRG24080620230288185 09/06/2023 Sangita Bisoi 2407002003WL011580 Sangita Bisoi 00654 IOBA0ROGB01 1185 1185 Processed 14/06/2023 2542985706 SANGITA BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
14 ODAPADA OR-07-002-003-001/30694
(Balarampur) 		2407002003NRG24080620230288497 09/06/2023 SANJUKTA MISHRA 2407002003WL011586 SANJUKTA MISHRA 00654 IOBA0ROGB01 1185 1185 Processed 14/06/2023 2542985694 SANJUKTA MISHRA ODISHA GRAMYA BANK(607060)
15 ODAPADA OR-07-002-003-001/30811
(Balarampur) 		2407002003NRG24080620230288498 09/06/2023 KABITA PATRLa 2407002003WL011586 KABITA PATRLa 00654 IOBA0ROGB01 1185 1185 Processed 14/06/2023 2542985709 KABITA PATRLa ODISHA GRAMYA BANK(607060)
16 ODAPADA OR-07-002-003-001/30836
(Balarampur) 		2407002003NRG24080620230288499 09/06/2023 ANNAPURNAPRADHAN 2407002003WL011586 ANNAPURNAPRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 14/06/2023 2542985710 ANNAPURNAPRADHAN ODISHA GRAMYA BANK(607060)
17 ODAPADA OR-07-002-003-001/330845
(Balarampur) 		2407002003NRG24080620230288500 09/06/2023 MANASI MOHAPARTA 2407002003WL011586 MANASI MOHAPARTA 00654 IOBA0ROGB01 1185 1185 Processed 14/06/2023 2542985704 MANASI MOHAPARTA ODISHA GRAMYA BANK(607060)
18 ODAPADA OR-07-002-003-001/459
(Balarampur) 		2407002003NRG24080620230288501 09/06/2023 RAMABATI SAHU 2407002003WL011586 RAMABATI SAHU 00654 IOBA0ROGB01 1185 1185 Processed 14/06/2023 2542985701 RAMABATI SAHU ODISHA GRAMYA BANK(607060)
19 ODAPADA OR-07-002-003-001/526
(Balarampur) 		2407002003NRG24080620230288503 09/06/2023 AMBIKA SETHI 2407002003WL011586 AMBIKA SETHI 00654 IOBA0ROGB01 1185 1185 Processed 14/06/2023 2542985712 AMBIKA SETHI ODISHA GRAMYA BANK(607060)
20 ODAPADA OR-07-002-003-001/526
(Balarampur) 		2407002003NRG24080620230288502 09/06/2023 Himansu Sethi 2407002003WL011586 Himansu Sethi 00654 IOBA0ROGB01 1185 1185 Processed 14/06/2023 2542985705 HIMANSHU KUMAR SETHI INDIA POST PAYMENTS BANK LIMITED(508528)
21 ODAPADA OR-07-002-003-001/532
(Balarampur) 		2407002003NRG24080620230288504 09/06/2023 PARAMANANDA PARIDA 2407002003WL011586 PARAMANANDA PARIDA 00654 IOBA0ROGB01 1185 1185 Processed 14/06/2023 2542985699 PARAMANANDA PARIDA ODISHA GRAMYA BANK(607060)
22 ODAPADA OR-07-002-003-001/576
(Balarampur) 		2407002003NRG24080620230288505 09/06/2023 BISWAJIT PATRA 2407002003WL011586 BISWAJIT PATRA 00654 IOBA0ROGB01 1185 1185 Processed 14/06/2023 2542985692 BISWAJIT PATRA ODISHA GRAMYA BANK(607060)
23 ODAPADA OR-07-002-003-001/790
(Balarampur) 		2407002003NRG24080620230288508 09/06/2023 SANJUKTA MOHAPATRA 2407002003WL011586 SANJUKTA MOHAPATRA 00654 IOBA0ROGB01 1185 1185 Processed 14/06/2023 2542985700 SANJUKTA MOHAPATRA ODISHA GRAMYA BANK(607060)
24 ODAPADA OR-07-002-003-001/856
(Balarampur) 		2407002003NRG24080620230288509 09/06/2023 SOUBHAGYALAXMI NAIK 2407002003WL011586 SOUBHAGYALAXMI NAIK 00654 IOBA0ROGB01 1185 1185 Processed 14/06/2023 2542985702 SOUBHAGYA LAXMI BEHERA BANK OF INDIA(508505)
25 ODAPADA OR-07-002-003-001/860
(Balarampur) 		2407002003NRG24080620230288510 09/06/2023 BAJU NAIK 2407002003WL011586 BAJU NAIK 00654 IOBA0ROGB01 1185 1185 Processed 14/06/2023 2542985711 BAJU NAIK ODISHA GRAMYA BANK(607060)
26 ODAPADA OR-07-002-003-001/863
(Balarampur) 		2407002003NRG24080620230288511 09/06/2023 SUNITA JENA 2407002003WL011586 SUNITA JENA 00654 IOBA0ROGB01 1185 1185 Processed 14/06/2023 2542985714 SUNITA JENA ODISHA GRAMYA BANK(607060)
27 ODAPADA OR-07-002-003-001/865
(Balarampur) 		2407002003NRG24080620230288512 09/06/2023 AMIT KUMAR PATRA 2407002003WL011586 AMIT KUMAR PATRA 00654 IOBA0ROGB01 1185 1185 Processed 14/06/2023 2542985703 AMIT KUMAR PATRA ODISHA GRAMYA BANK(607060)
SubTotal 27255 27255
Total 31995 31995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002003_090623APB_FTO_214878 Bank of Baroda BARB0GUDIAK GUDIAKTENI, ORISSA 1185
2 ODAPADA OR2407002003_090623APB_FTO_214878 State Bank of India SBIN0017197 STATION BAZAR, DHENKANAL 1185
3 ODAPADA OR2407002003_090623APB_FTO_214878 UCO Bank UCBA0001224 SADASIBPUR 1185
4 ODAPADA OR2407002003_090623APB_FTO_214878 Union Bank of India UBIN0554057 DHENKANEL 1185
5 ODAPADA OR2407002003_090623APB_FTO_214878 Odisha Gramya Bank IOBA0ROGB01 GADASILA 26070
6 ODAPADA OR2407002003_090623APB_FTO_214878 Odisha Gramya Bank IOBA0ROGB01 GANDANALI 1185

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