Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:09:53 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002017_270723APB_FTO_384628
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-07-002-017-002/30916
(KUSUPANGA) 		2407002017NRG24250720230482890 27/07/2023 LILI BEURA 2407002017WL021005 LILI BEURA 00152 HDFC0001816 1185 1185 Processed 30/08/2023 4978171960 LILI BEURA HDFC BANK LTD(607152)
SubTotal 1185 1185
2 ODAPADA OR-07-002-017-002/17254
(KUSUPANGA) 		2407002017NRG24240720230480147 27/07/2023 Suphala Moharana 2407002017WL020537 Suphala Moharana 00415 SBIN0010126 1185 1185 Processed 30/08/2023 4978171957 SUFALA MAHARANA UCO BANK(607066)
3 ODAPADA OR-07-002-017-002/30869
(KUSUPANGA) 		2407002017NRG24250720230482887 27/07/2023 ANGAD MOHANTY 2407002017WL021003 ANGAD MOHANTY 00415 SBIN0010126 1185 1185 Processed 30/08/2023 4978171950 ANGAD MOHANTY STATE BANK OF INDIA(508548)
4 ODAPADA OR-07-002-017-002/30893
(KUSUPANGA) 		2407002017NRG24250720230482885 27/07/2023 JHATAK NAYAK 2407002017WL021002 JHATAK NAYAK 00415 SBIN0010126 1185 1185 Processed 30/08/2023 4978171959 JHATAL NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
5 ODAPADA OR-07-002-017-002/30894
(KUSUPANGA) 		2407002017NRG24240720230480234 27/07/2023 JHUNURANI BEHERA 2407002017WL020547 JHUNURANI BEHERA 00415 SBIN0010126 1185 1185 Processed 30/08/2023 4978171956 MRS JHUNURANI BEHERA STATE BANK OF INDIA(508548)
6 ODAPADA OR-07-002-017-002/30915
(KUSUPANGA) 		2407002017NRG24250720230482982 27/07/2023 KHULANA MAHARANA 2407002017WL021043 KHULANA MAHARANA 00415 SBIN0010126 1185 1185 Processed 30/08/2023 4978171958 KHULANA MOHARANA UCO BANK(607066)
7 ODAPADA OR-07-002-017-003/30734
(KUSUPANGA) 		2407002017NRG24240720230480239 27/07/2023 MAMATA BEHERA 2407002017WL020550 MAMATA BEHERA 00415 SBIN0010126 1185 1185 Processed 30/08/2023 4978171955 MAMATA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
8 ODAPADA OR-07-002-017-003/30766
(KUSUPANGA) 		2407002017NRG24250720230482941 27/07/2023 RANJU PARIDA 2407002017WL021029 RANJU PARIDA 00415 SBIN0010126 1185 1185 Processed 30/08/2023 4978171951 MRS RANJU PARIDA STATE BANK OF INDIA(508548)
9 ODAPADA OR-07-002-017-003/38782
(KUSUPANGA) 		2407002017NRG24250720230482925 27/07/2023 SRIMATI BEHERA 2407002017WL021025 SRIMATI BEHERA 00415 SBIN0010126 1185 1185 Processed 30/08/2023 4978171952 MRS SRIMATI BEHERA STATE BANK OF INDIA(508548)
SubTotal 9480 9480
10 ODAPADA OR-07-002-017-002/17285
(KUSUPANGA) 		2407002017NRG24240720230480151 27/07/2023 CHANCHALA MAHARANA 2407002017WL020540 CHANCHALA MAHARANA 00462 UCBA0000460 1185 1185 Processed 30/08/2023 4978171942 CHANCHALA MAHARANA INDIA POST PAYMENTS BANK LIMITED(508528)
11 ODAPADA OR-07-002-017-002/30883
(KUSUPANGA) 		2407002017NRG24250720230482981 27/07/2023 DUKHINI MAHARANA 2407002017WL021042 DUKHINI MAHARANA 00462 UCBA0000460 1185 1185 Processed 30/08/2023 4978171945 DUKHINI MAHARANA UCO BANK(607066)
12 ODAPADA OR-07-002-017-002/30890
(KUSUPANGA) 		2407002017NRG24250720230482949 27/07/2023 JALI MAHARANA 2407002017WL021033 JALI MAHARANA 00462 UCBA0000460 1185 1185 Processed 30/08/2023 4978171941 JALI MAHARANA UCO BANK(607066)
13 ODAPADA OR-07-002-017-002/30904
(KUSUPANGA) 		2407002017NRG24250720230482898 27/07/2023 MAHARSH SAHOO 2407002017WL021012 MAHARSH SAHOO 00462 UCBA0000460 1185 1185 Processed 30/08/2023 4978171944 MAHARSH SAHOO UCO BANK(607066)
14 ODAPADA OR-07-002-017-003/38772
(KUSUPANGA) 		2407002017NRG24250720230482892 27/07/2023 SABITA BEURA 2407002017WL021007 SABITA BEURA 00462 UCBA0000460 1185 1185 Processed 30/08/2023 4978171943 SABITA BEURA HDFC BANK LTD(607152)
SubTotal 5925 5925
15 ODAPADA OR-07-002-017-002/30899
(KUSUPANGA) 		2407002017NRG24250720230482905 27/07/2023 KAILASH ROUT 2407002017WL021018 KAILASH ROUT 00462 UCBA0000983 1185 1185 Processed 30/08/2023 4978171946 MR KAILASH ROUT STATE BANK OF INDIA(508548)
SubTotal 1185 1185
16 ODAPADA OR-07-002-017-002/30892
(KUSUPANGA) 		2407002017NRG24250720230482906 27/07/2023 JHARANA NAIK 2407002017WL021019 JHARANA NAIK 00462 UCBA0002949 1185 1185 Processed 30/08/2023 4978171953 JHARANA NAIK UCO BANK(607066)
17 ODAPADA OR-07-002-017-003/38774
(KUSUPANGA) 		2407002017NRG24250720230482950 27/07/2023 SANDHYA NAIK 2407002017WL021034 SANDHYA NAIK 00462 UCBA0002949 1185 1185 Processed 30/08/2023 4978171954 SANDHYA NAIK UCO BANK(607066)
SubTotal 2370 2370
18 ODAPADA OR-07-002-017-002/30879
(KUSUPANGA) 		2407002017NRG24250720230482946 27/07/2023 BINATI NAIK 2407002017WL021031 BINATI NAIK 00468 UBIN0817651 1185 1185 Processed 30/08/2023 4978171948 BINATI NAIK UNION BANK OF INDIA(508500)
19 ODAPADA OR-07-002-017-002/30906
(KUSUPANGA) 		2407002017NRG24250720230482908 27/07/2023 MANAS NAIK 2407002017WL021021 MANAS NAIK 00468 UBIN0817651 1185 1185 Processed 30/08/2023 4978171949 MANAS NAIK UNION BANK OF INDIA(508500)
20 ODAPADA OR-07-002-017-003/38787
(KUSUPANGA) 		2407002017NRG24250720230482894 27/07/2023 SUDARSHAN NAYAK 2407002017WL021009 SUDARSHAN NAYAK 00468 UBIN0817651 1185 1185 Processed 30/08/2023 4978171947 SUDARSHAN NAYAK UNION BANK OF INDIA(508500)
SubTotal 3555 3555
Total 23700 23700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002017_270723APB_FTO_384628 HDFC Bank HDFC0001816 TALCHER 1185
2 ODAPADA OR2407002017_270723APB_FTO_384628 State Bank of India SBIN0010126 BHUSAN STEEL PLANT,NARENDRAPUR 9480
3 ODAPADA OR2407002017_270723APB_FTO_384628 UCO Bank UCBA0000460 KHARAGPRASAD 5925
4 ODAPADA OR2407002017_270723APB_FTO_384628 UCO Bank UCBA0000983 BANARPAL 1185
5 ODAPADA OR2407002017_270723APB_FTO_384628 UCO Bank UCBA0002949 MANGALPUR 2370
6 ODAPADA OR2407002017_270723APB_FTO_384628 Union Bank of India UBIN0817651 KAMALANGA 3555

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