Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:27:20 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002022_300523APB_FTO_171678
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-07-002-022-001/20048
(NIMINDHA) 		2407002022NRG24290520230231751 30/05/2023 SURAJIT ROUT 2407002022WL009078 SURAJIT ROUT 00078 CNRB0003390 711 711 Processed 01/06/2023 2019801502 SURAJIT ROUT HDFC BANK LTD(607152)
SubTotal 711 711
2 ODAPADA OR-07-002-022-001/22245
(NIMINDHA) 		2407002022NRG24290520230231773 30/05/2023 SUJAN BEHERA 2407002022WL009080 SUJAN BEHERA 00152 HDFC0002033 711 711 Processed 01/06/2023 2019801509 MR SUJAN BEHERA STATE BANK OF INDIA(508548)
SubTotal 711 711
3 ODAPADA OR-07-002-022-001/40693
(NIMINDHA) 		2407002022NRG24290520230231757 30/05/2023 MR.ARUPANANDA BEHERA 2407002022WL009078 MR.ARUPANANDA BEHERA 00415 SBIN0006941 711 711 Processed 01/06/2023 2019801505 MR ARUPANANDA BEHERA STATE BANK OF INDIA(508548)
SubTotal 711 711
4 ODAPADA OR-07-002-022-001/20021
(NIMINDHA) 		2407002022NRG24290520230231744 30/05/2023 GOLAP SAHOO 2407002022WL009078 GOLAP SAHOO 00415 SBIN0012069 1185 1185 Processed 01/06/2023 2019801499 MRS GOLAP SAHOO STATE BANK OF INDIA(508548)
5 ODAPADA OR-07-002-022-001/20023
(NIMINDHA) 		2407002022NRG24290520230231746 30/05/2023 MAMATA DEHURI 2407002022WL009078 MAMATA DEHURI 00415 SBIN0012069 1185 1185 Processed 01/06/2023 2019801506 MRS MAMATA DEHURY STATE BANK OF INDIA(508548)
6 ODAPADA OR-07-002-022-001/20036
(NIMINDHA) 		2407002022NRG24290520230231759 30/05/2023 KALANDI BEHERA 2407002022WL009079 KALANDI BEHERA 00415 SBIN0012069 948 948 Processed 01/06/2023 2019801507 MR KALANDI BEHERA STATE BANK OF INDIA(508548)
7 ODAPADA OR-07-002-022-001/20039
(NIMINDHA) 		2407002022NRG24290520230231761 30/05/2023 SATYAJIT SINGH 2407002022WL009079 SATYAJIT SINGH 00415 SBIN0012069 948 948 Processed 01/06/2023 2019801501 SATYAJIT SINGH CANARA BANK(508532)
8 ODAPADA OR-07-002-022-001/20047
(NIMINDHA) 		2407002022NRG24290520230231765 30/05/2023 SATYABHAMA SINGH 2407002022WL009079 SATYABHAMA SINGH 00415 SBIN0012069 948 948 Processed 01/06/2023 2019801508 MISS SATYABHAMA SINGH STATE BANK OF INDIA(508548)
9 ODAPADA OR-07-002-022-001/22245
(NIMINDHA) 		2407002022NRG24290520230231772 30/05/2023 LAXMIDHAR BEHERA 2407002022WL009080 LAXMIDHAR BEHERA 00415 SBIN0012069 711 711 Processed 01/06/2023 2019801497 MR LAXMIDHAR BEHERA STATE BANK OF INDIA(508548)
10 ODAPADA OR-07-002-022-001/22246
(NIMINDHA) 		2407002022NRG24290520230231775 30/05/2023 CHAIN BEHERA 2407002022WL009080 CHAIN BEHERA 00415 SBIN0012069 711 711 Processed 01/06/2023 2019801503 MRS CHAIN BEHERA STATE BANK OF INDIA(508548)
11 ODAPADA OR-07-002-022-001/22246
(NIMINDHA) 		2407002022NRG24290520230231774 30/05/2023 KOKIL BEHERA 2407002022WL009080 KOKIL BEHERA 00415 SBIN0012069 711 711 Processed 01/06/2023 2019801504 MRS KOKIL BEHERA STATE BANK OF INDIA(508548)
12 ODAPADA OR-07-002-022-001/22249
(NIMINDHA) 		2407002022NRG24290520230231777 30/05/2023 RANJAN BEHERA 2407002022WL009080 RANJAN BEHERA 00415 SBIN0012069 711 711 Processed 01/06/2023 2019801498 MR RANJAN BEHERA STATE BANK OF INDIA(508548)
13 ODAPADA OR-07-002-022-001/30676
(NIMINDHA) 		2407002022NRG24290520230231781 30/05/2023 RUDRAKHYA BEHERA 2407002022WL009080 RUDRAKHYA BEHERA 00415 SBIN0012069 711 711 Processed 01/06/2023 2019801500 MR RUDRAKHYA BEHERA STATE BANK OF INDIA(508548)
SubTotal 8769 8769
14 ODAPADA OR-07-002-022-001/20020
(NIMINDHA) 		2407002022NRG24290520230231742 30/05/2023 MADHURI SAHOO 2407002022WL009078 MADHURI SAHOO 00462 UCBA0001158 1185 1185 Processed 01/06/2023 2019801489 MRS MADHURI SAHOO STATE BANK OF INDIA(508548)
15 ODAPADA OR-07-002-022-001/20021
(NIMINDHA) 		2407002022NRG24290520230231745 30/05/2023 KANDHUNI SAHOO 2407002022WL009078 KANDHUNI SAHOO 00462 UCBA0001158 1185 1185 Processed 01/06/2023 2019801496 KANDHUNI SAHOO UCO BANK(607066)
16 ODAPADA OR-07-002-022-001/20024
(NIMINDHA) 		2407002022NRG24290520230231747 30/05/2023 SRITAM BEHERA 2407002022WL009078 SRITAM BEHERA 00462 UCBA0001158 1185 1185 Processed 01/06/2023 2019801491 SRITAM BEHERA UCO BANK(607066)
17 ODAPADA OR-07-002-022-001/20027
(NIMINDHA) 		2407002022NRG24290520230231748 30/05/2023 BIISHNU DALEI 2407002022WL009078 BIISHNU DALEI 00462 UCBA0001158 1185 1185 Processed 01/06/2023 2019801484 BISHNU DALEI UCO BANK(607066)
18 ODAPADA OR-07-002-022-001/20033
(NIMINDHA) 		2407002022NRG24290520230231749 30/05/2023 MAMATA BEHERA 2407002022WL009078 MAMATA BEHERA 00462 UCBA0001158 1185 1185 Processed 01/06/2023 2019801510 MAMATA BEHERA UCO BANK(607066)
19 ODAPADA OR-07-002-022-001/20034
(NIMINDHA) 		2407002022NRG24290520230231750 30/05/2023 PURNIMA BEHERA 2407002022WL009078 PURNIMA BEHERA 00462 UCBA0001158 1185 1185 Processed 01/06/2023 2019801480 PURNIMA BEHERA UCO BANK(607066)
20 ODAPADA OR-07-002-022-001/20035
(NIMINDHA) 		2407002022NRG24290520230231758 30/05/2023 MADHUSMITA BEHERA 2407002022WL009079 MADHUSMITA BEHERA 00462 UCBA0001158 948 948 Processed 01/06/2023 2019801485 MADHUSMITA BEHERA UCO BANK(607066)
21 ODAPADA OR-07-002-022-001/20043
(NIMINDHA) 		2407002022NRG24290520230231762 30/05/2023 GIRISH ROUT 2407002022WL009079 GIRISH ROUT 00462 UCBA0001158 948 948 Processed 01/06/2023 2019801478 GIRISH ROUT UCO BANK(607066)
22 ODAPADA OR-07-002-022-001/20045
(NIMINDHA) 		2407002022NRG24290520230231763 30/05/2023 FINA SINGH 2407002022WL009079 FINA SINGH 00462 UCBA0001158 948 948 Processed 01/06/2023 2019801495 FINA SINGH UCO BANK(607066)
23 ODAPADA OR-07-002-022-001/20049
(NIMINDHA) 		2407002022NRG24290520230231752 30/05/2023 BAIKUNTHA BEHERA 2407002022WL009078 BAIKUNTHA BEHERA 00462 UCBA0001158 711 711 Processed 01/06/2023 2019801483 BAIKUNTHA BEHERA UCO BANK(607066)
24 ODAPADA OR-07-002-022-001/20050
(NIMINDHA) 		2407002022NRG24290520230231753 30/05/2023 MRUTUNJAY SINGH 2407002022WL009078 MRUTUNJAY SINGH 00462 UCBA0001158 711 711 Processed 01/06/2023 2019801493 MRUTUNJAY SINGH CANARA BANK(508532)
25 ODAPADA OR-07-002-022-001/20130
(NIMINDHA) 		2407002022NRG24290520230231768 30/05/2023 DAMAYANTI BISWAL 2407002022WL009080 DAMAYANTI BISWAL 00462 UCBA0001158 711 711 Processed 01/06/2023 2019801492 DAMAYANTI BISWAL UCO BANK(607066)
26 ODAPADA OR-07-002-022-001/20130
(NIMINDHA) 		2407002022NRG24290520230231767 30/05/2023 TAANLU BISWAL 2407002022WL009080 TAANLU BISWAL 00462 UCBA0001158 711 711 Processed 01/06/2023 2019801511 TAANLU BISWAL UCO BANK(607066)
27 ODAPADA OR-07-002-022-001/20131
(NIMINDHA) 		2407002022NRG24290520230231769 30/05/2023 SANATAN SAHOO 2407002022WL009080 SANATAN SAHOO 00462 UCBA0001158 711 711 Processed 01/06/2023 2019801488 SANATAN SAHOO UCO BANK(607066)
28 ODAPADA OR-07-002-022-001/22053
(NIMINDHA) 		2407002022NRG24290520230231771 30/05/2023 BUDHEI BEHERA 2407002022WL009080 BUDHEI BEHERA 00462 UCBA0001158 711 711 Processed 01/06/2023 2019801494 BUDHEI BEHERA UCO BANK(607066)
29 ODAPADA OR-07-002-022-001/22250
(NIMINDHA) 		2407002022NRG24290520230231780 30/05/2023 ANITA BEHERA 2407002022WL009080 ANITA BEHERA 00462 UCBA0001158 711 711 Processed 01/06/2023 2019801487 ANITA BEHERA UCO BANK(607066)
30 ODAPADA OR-07-002-022-001/22250
(NIMINDHA) 		2407002022NRG24290520230231779 30/05/2023 SUKADEV BEHERA 2407002022WL009080 SUKADEV BEHERA 00462 UCBA0001158 711 711 Processed 01/06/2023 2019801490 SUKADEV BEHERA UCO BANK(607066)
31 ODAPADA OR-07-002-022-001/22256
(NIMINDHA) 		2407002022NRG24290520230231766 30/05/2023 HEMANT BEHERA 2407002022WL009079 HEMANT BEHERA 00462 UCBA0001158 948 948 Processed 01/06/2023 2019801481 HEMANTA BEHERA UCO BANK(607066)
32 ODAPADA OR-07-002-022-001/30900
(NIMINDHA) 		2407002022NRG24290520230231782 30/05/2023 NAMITA BEHERA 2407002022WL009080 NAMITA BEHERA 00462 UCBA0001158 711 711 Processed 01/06/2023 2019801512 NAMITA BEHERA UCO BANK(607066)
33 ODAPADA OR-07-002-022-001/40571
(NIMINDHA) 		2407002022NRG24290520230231756 30/05/2023 MITALI BEHERA 2407002022WL009078 MITALI BEHERA 00462 UCBA0001158 711 711 Processed 01/06/2023 2019801479 MITALI BEHERA UCO BANK(607066)
34 ODAPADA OR-07-002-022-001/40571
(NIMINDHA) 		2407002022NRG24290520230231754 30/05/2023 SABITRI BEHERA 2407002022WL009078 SABITRI BEHERA 00462 UCBA0001158 711 711 Processed 01/06/2023 2019801486 SABITRI BEHERA UCO BANK(607066)
35 ODAPADA OR-07-002-022-001/40571
(NIMINDHA) 		2407002022NRG24290520230231755 30/05/2023 SUNITA BEHERA 2407002022WL009078 SUNITA BEHERA 00462 UCBA0001158 711 711 Processed 01/06/2023 2019801482 SUNITA BEHERA UCO BANK(607066)
SubTotal 19434 19434
Total 30336 30336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002022_300523APB_FTO_171678 Canara Bank CNRB0003390 MERAMUNDALI 711
2 ODAPADA OR2407002022_300523APB_FTO_171678 HDFC Bank HDFC0002033 MERAMANDALI BRANCH 711
3 ODAPADA OR2407002022_300523APB_FTO_171678 State Bank of India SBIN0006941 MAHISPAT ADB 711
4 ODAPADA OR2407002022_300523APB_FTO_171678 State Bank of India SBIN0012069 NIMABAHALI 8769
5 ODAPADA OR2407002022_300523APB_FTO_171678 UCO Bank UCBA0001158 DHALPUR 19434

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