Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:36:04 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002026_220623APB_FTO_266416
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-07-002-003-002/30596
(Balarampur) 		2407002000NRG24220620230379402 22/06/2023 PRAMILA DAS 2407002WL015262 PRAMILA DAS 00045 BARB0GUDIAK 1185 1185 Processed 27/06/2023 2808269078 PRAMILA DAS BANK OF BARODA(606985)
2 ODAPADA OR-07-002-003-002/30612
(Balarampur) 		2407002000NRG24220620230379405 22/06/2023 SUMITRA SITHA 2407002WL015262 SUMITRA SITHA 00045 BARB0GUDIAK 1185 1185 Processed 27/06/2023 2808269076 SUMITRA SITHA BANK OF BARODA(606985)
3 ODAPADA OR-07-002-003-002/30613
(Balarampur) 		2407002000NRG24220620230379406 22/06/2023 SUBHASHREE SITHA 2407002WL015262 SUBHASHREE SITHA 00045 BARB0GUDIAK 1185 1185 Processed 27/06/2023 2808269077 SUBHASHREE SITHA BANK OF BARODA(606985)
4 ODAPADA OR-07-002-003-002/30619
(Balarampur) 		2407002000NRG24220620230379408 22/06/2023 BALARAM PRADHAN 2407002WL015262 BALARAM PRADHAN 00045 BARB0GUDIAK 948 948 Processed 27/06/2023 2808269075 BALARAM PRADHAN BANK OF BARODA(606985)
SubTotal 4503 4503
5 ODAPADA OR-07-002-003-002/30629
(Balarampur) 		2407002000NRG24220620230379411 22/06/2023 BISHNUPRASAD SINGH 2407002WL015262 BISHNUPRASAD SINGH 00415 SBIN0017197 1185 1185 Processed 27/06/2023 2808269074 MR BISHNU PRASAD SINGH STATE BANK OF INDIA(508548)
6 ODAPADA OR-07-002-003-002/30634
(Balarampur) 		2407002000NRG24220620230379412 22/06/2023 PRASHANTA KUMAR PRADHAN 2407002WL015262 PRASHANTA KUMAR PRADHAN 00415 SBIN0017197 1185 1185 Processed 27/06/2023 2808269073 PRASHANTA KUMAR PRADHAN BANK OF INDIA(508505)
SubTotal 2370 2370
7 ODAPADA OR-07-002-003-002/30644
(Balarampur) 		2407002000NRG24220620230379413 22/06/2023 JYOTSHNAMAYEE PATRA 2407002WL015262 JYOTSHNAMAYEE PATRA 00462 UCBA0001224 1185 1185 Processed 27/06/2023 2808269072 JYOTSHNAMAYEE PATRA UCO BANK(607066)
SubTotal 1185 1185
8 ODAPADA OR-07-002-003-002/30608
(Balarampur) 		2407002000NRG24220620230379403 22/06/2023 SABITRI NAIK 2407002WL015262 SABITRI NAIK 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2808269081 SABITRI NAIK ODISHA GRAMYA BANK(607060)
9 ODAPADA OR-07-002-003-002/30610
(Balarampur) 		2407002000NRG24220620230379404 22/06/2023 SOUDAMINI NAIK 2407002WL015262 SOUDAMINI NAIK 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2808269068 SOUDAMINI NAIK ODISHA GRAMYA BANK(607060)
10 ODAPADA OR-07-002-003-002/30618
(Balarampur) 		2407002000NRG24220620230379407 22/06/2023 ABANTI PRADHAN 2407002WL015262 ABANTI PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2808269079 ABANTI PRADHAN ODISHA GRAMYA BANK(607060)
11 ODAPADA OR-07-002-003-002/30619
(Balarampur) 		2407002000NRG24220620230379409 22/06/2023 PURNIMA PRADHAN 2407002WL015262 PURNIMA PRADHAN 00654 IOBA0ROGB01 948 948 Processed 27/06/2023 2808269070 PURNIMA PRADHAN ODISHA GRAMYA BANK(607060)
12 ODAPADA OR-07-002-003-002/30620
(Balarampur) 		2407002000NRG24220620230379410 22/06/2023 SUBHALAXMI PATRA 2407002WL015262 SUBHALAXMI PATRA 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2808269069 SUBHALAXMI PATRA BANK OF BARODA(606985)
13 ODAPADA OR-07-002-003-002/30650
(Balarampur) 		2407002000NRG24220620230379414 22/06/2023 MAMATA PARIDA 2407002WL015262 MAMATA PARIDA 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2808269080 MAMATA PARIDA ODISHA GRAMYA BANK(607060)
14 ODAPADA OR-07-002-003-002/30659
(Balarampur) 		2407002000NRG24220620230379415 22/06/2023 BIMALI NAYAK 2407002WL015262 BIMALI NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 27/06/2023 2808269071 BIMALI NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 8058 8058
Total 16116 16116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002026_220623APB_FTO_266416 Bank of Baroda BARB0GUDIAK GUDIAKTENI, ORISSA 4503
2 ODAPADA OR2407002026_220623APB_FTO_266416 State Bank of India SBIN0017197 STATION BAZAR, DHENKANAL 2370
3 ODAPADA OR2407002026_220623APB_FTO_266416 UCO Bank UCBA0001224 SADASIBPUR 1185
4 ODAPADA OR2407002026_220623APB_FTO_266416 Odisha Gramya Bank IOBA0ROGB01 GADASILA 8058

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