Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:52:15 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002022_090823APB_FTO_433343
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-07-002-022-001/21302
(NIMINDHA) 		2407002022NRG24080820230526508 09/08/2023 Prafula Sahoo 2407002022WL031950 Prafula Sahoo 00415 SBIN0012069 474 474 Processed 30/08/2023 4968876316 PRAFULA SAHOO UCO BANK(607066)
2 ODAPADA OR-07-002-022-001/21309
(NIMINDHA) 		2407002022NRG24080820230526516 09/08/2023 Manoj Singh 2407002022WL031950 Manoj Singh 00415 SBIN0012069 1185 1185 Processed 30/08/2023 4968876318 MR MANOJ SINGH STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 ODAPADA OR-07-002-022-001/34132
(NIMINDHA) 		2407002022NRG24080820230526519 09/08/2023 MR. SRIDHAR SAHOO 2407002022WL031950 MR. SRIDHAR SAHOO 00415 SBIN0013608 1185 1185 Processed 30/08/2023 4968876317 SRIDHAR SAHOO UCO BANK(607066)
SubTotal 1185 1185
4 ODAPADA OR-07-002-022-001/21316
(NIMINDHA) 		2407002022NRG24080820230526518 09/08/2023 Lipina Sahoo 2407002022WL031950 Lipina Sahoo 00462 UCBA0000460 1185 1185 Processed 30/08/2023 4968876304 LIPINA SAHOO UCO BANK(607066)
SubTotal 1185 1185
5 ODAPADA OR-07-002-022-001/32290
(NIMINDHA) 		2407002022NRG24080820230526522 09/08/2023 DILESWARI SINGH 2407002022WL031951 DILESWARI SINGH 00462 UCBA0001078 1659 1659 Processed 30/08/2023 4968876305 MRS DILESWARI SINGH STATE BANK OF INDIA(508548)
SubTotal 1659 1659
6 ODAPADA OR-07-002-022-001/21301
(NIMINDHA) 		2407002022NRG24080820230526507 09/08/2023 PRAHALLAD SAHOO 2407002022WL031950 PRAHALLAD SAHOO 00462 UCBA0001158 1185 1185 Processed 30/08/2023 4968876314 PRAHALLAD SAHOO UCO BANK(607066)
7 ODAPADA OR-07-002-022-001/21302
(NIMINDHA) 		2407002022NRG24080820230526509 09/08/2023 SILI SAHOO 2407002022WL031950 SILI SAHOO 00462 UCBA0001158 474 474 Processed 30/08/2023 4968876313 SILI SAHOO UCO BANK(607066)
8 ODAPADA OR-07-002-022-001/21303
(NIMINDHA) 		2407002022NRG24080820230526511 09/08/2023 PUJA PATRA 2407002022WL031950 PUJA PATRA 00462 UCBA0001158 474 474 Processed 30/08/2023 4968876315 MRS PUJA PATRA STATE BANK OF INDIA(508548)
9 ODAPADA OR-07-002-022-001/21304
(NIMINDHA) 		2407002022NRG24080820230526512 09/08/2023 MALLI BEHERA 2407002022WL031950 MALLI BEHERA 00462 UCBA0001158 474 474 Processed 30/08/2023 4968876311 MALLI BEHERA UCO BANK(607066)
10 ODAPADA OR-07-002-022-001/21304
(NIMINDHA) 		2407002022NRG24080820230526513 09/08/2023 Rukmani Behera 2407002022WL031950 Rukmani Behera 00462 UCBA0001158 474 474 Processed 30/08/2023 4968876306 RUKMANI BEHERA UCO BANK(607066)
11 ODAPADA OR-07-002-022-001/21306
(NIMINDHA) 		2407002022NRG24080820230526514 09/08/2023 Tara Singh 2407002022WL031950 Tara Singh 00462 UCBA0001158 1185 1185 Processed 30/08/2023 4968876308 TARA SINGH UCO BANK(607066)
12 ODAPADA OR-07-002-022-001/21307
(NIMINDHA) 		2407002022NRG24080820230526515 09/08/2023 Suresh Behera 2407002022WL031950 Suresh Behera 00462 UCBA0001158 1185 1185 Processed 30/08/2023 4968876307 SURESH BEHERA UCO BANK(607066)
13 ODAPADA OR-07-002-022-001/21310
(NIMINDHA) 		2407002022NRG24080820230526517 09/08/2023 Anjana Biswal 2407002022WL031950 Anjana Biswal 00462 UCBA0001158 1185 1185 Rejected 30/08/2023 4968876310 Aadhaar Number not Mapped to Account Number
14 ODAPADA OR-07-002-022-001/32290
(NIMINDHA) 		2407002022NRG24080820230526521 09/08/2023 Sruti prangya Singh 2407002022WL031951 Sruti prangya Singh 00462 UCBA0001158 1659 1659 Processed 30/08/2023 4968876312 SRUTIPRANGYA SINGH UCO BANK(607066)
15 ODAPADA OR-07-002-022-001/32290
(NIMINDHA) 		2407002022NRG24080820230526523 09/08/2023 SWATI SAMBEDANA SINGH 2407002022WL031951 SWATI SAMBEDANA SINGH 00462 UCBA0001158 1659 1659 Processed 30/08/2023 4968876309 SWATI SAMBEDANA SINGH UCO BANK(607066)
SubTotal 9954 9954
Total 15642 15642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002022_090823APB_FTO_433343 State Bank of India SBIN0012069 NIMABAHALI 1659
2 ODAPADA OR2407002022_090823APB_FTO_433343 State Bank of India SBIN0013608 ODAPADA, HINDOL ROAD 1185
3 ODAPADA OR2407002022_090823APB_FTO_433343 UCO Bank UCBA0000460 KHARAGPRASAD 1185
4 ODAPADA OR2407002022_090823APB_FTO_433343 UCO Bank UCBA0001078 ODAPARA 1659
5 ODAPADA OR2407002022_090823APB_FTO_433343 UCO Bank UCBA0001158 DHALPUR 9954

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