Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:01:49 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002026_201123APB_FTO_786403
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-07-002-003-002/30612
(Balarampur) 		2407002000NRG24181120230892697 20/11/2023 SUMITRA SITHA 2407002WL106317 SUMITRA SITHA 00045 BARB0GUDIAK 711 711 Processed 01/01/2024 8990346355 SUMITRA SITHA BANK OF BARODA(606985)
2 ODAPADA OR-07-002-003-002/30613
(Balarampur) 		2407002000NRG24181120230892698 20/11/2023 SUBHASHREE SITHA 2407002WL106317 SUBHASHREE SITHA 00045 BARB0GUDIAK 711 711 Processed 01/01/2024 8990346354 SUBHASHREE SITHA BANK OF BARODA(606985)
3 ODAPADA OR-07-002-003-002/910
(Balarampur) 		2407002000NRG24181120230892708 20/11/2023 BINI SANDHA 2407002WL106317 BINI SANDHA 00045 BARB0GUDIAK 711 711 Processed 01/01/2024 8990346353 BINI SANDHA BANK OF BARODA(606985)
4 ODAPADA OR-07-002-003-004/30627
(Balarampur) 		2407002000NRG24201120230897680 20/11/2023 PRAKASH DALEI 2407002WL107212 PRAKASH DALEI 00045 BARB0GUDIAK 1422 1422 Processed 01/01/2024 8990346352 PRAKASH DALEI BANK OF BARODA(606985)
SubTotal 3555 3555
5 ODAPADA OR-07-002-003-002/30806
(Balarampur) 		2407002000NRG24181120230892706 20/11/2023 ANITA BEHERA 2407002WL106317 ANITA BEHERA 00415 SBIN0017197 711 711 Processed 01/01/2024 8990346351 ANITA BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 711 711
6 ODAPADA OR-07-002-003-002/1092
(Balarampur) 		2407002000NRG24181120230892694 20/11/2023 MINATI PARIDA 2407002WL106317 MINATI PARIDA 00654 IOBA0ROGB01 711 711 Processed 01/01/2024 8990346344 MINATI PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
7 ODAPADA OR-07-002-003-002/30608
(Balarampur) 		2407002000NRG24181120230892695 20/11/2023 SABITRI NAIK 2407002WL106317 SABITRI NAIK 00654 IOBA0ROGB01 711 711 Processed 01/01/2024 8990346343 SABITRI NAIK ODISHA GRAMYA BANK(607060)
8 ODAPADA OR-07-002-003-002/30610
(Balarampur) 		2407002000NRG24181120230892696 20/11/2023 SOUDAMINI NAIK 2407002WL106317 SOUDAMINI NAIK 00654 IOBA0ROGB01 711 711 Processed 01/01/2024 8990346357 SOUDAMINI NAIK ODISHA GRAMYA BANK(607060)
9 ODAPADA OR-07-002-003-002/30618
(Balarampur) 		2407002000NRG24181120230892699 20/11/2023 ABANTI PRADHAN 2407002WL106317 ABANTI PRADHAN 00654 IOBA0ROGB01 711 711 Processed 01/01/2024 8990346345 ABANTI PRADHAN ODISHA GRAMYA BANK(607060)
10 ODAPADA OR-07-002-003-002/30622
(Balarampur) 		2407002000NRG24181120230892700 20/11/2023 ABANTI PRADHAN 2407002WL106317 ABANTI PRADHAN 00654 IOBA0ROGB01 711 711 Processed 01/01/2024 8990346349 ABANTI PRADHAN BANK OF BARODA(606985)
11 ODAPADA OR-07-002-003-002/30659
(Balarampur) 		2407002000NRG24181120230892701 20/11/2023 BIMALI NAYAK 2407002WL106317 BIMALI NAYAK 00654 IOBA0ROGB01 711 711 Processed 01/01/2024 8990346348 BIMALI NAYAK ODISHA GRAMYA BANK(607060)
12 ODAPADA OR-07-002-003-002/30660
(Balarampur) 		2407002000NRG24181120230892702 20/11/2023 Rasmita Pradhan 2407002WL106317 Rasmita Pradhan 00654 IOBA0ROGB01 711 711 Processed 01/01/2024 8990346347 Rasmita Pradhan ODISHA GRAMYA BANK(607060)
13 ODAPADA OR-07-002-003-002/30678
(Balarampur) 		2407002000NRG24181120230892703 20/11/2023 Babita Pradhan 2407002WL106317 Babita Pradhan 00654 IOBA0ROGB01 711 711 Processed 01/01/2024 8990346356 Babita Pradhan ODISHA GRAMYA BANK(607060)
14 ODAPADA OR-07-002-003-002/30682
(Balarampur) 		2407002000NRG24181120230892704 20/11/2023 Chinmayee Jena 2407002WL106317 Chinmayee Jena 00654 IOBA0ROGB01 711 711 Processed 01/01/2024 8990346346 CHINMAYEE JENA BANK OF BARODA(606985)
15 ODAPADA OR-07-002-003-002/30692
(Balarampur) 		2407002000NRG24191120230895006 20/11/2023 Ramesh chandra Patra 2407002WL106649 Ramesh chandra Patra 00654 IOBA0ROGB01 711 711 Processed 01/01/2024 8990346342 RAMESH KUMAR PATRA BANK OF INDIA(508505)
16 ODAPADA OR-07-002-003-002/30692
(Balarampur) 		2407002000NRG24171120230887919 20/11/2023 Sebati Patra 2407002WL105659 Sebati Patra 00654 IOBA0ROGB01 237 237 Processed 01/01/2024 8990346341 Sebati Patra ODISHA GRAMYA BANK(607060)
17 ODAPADA OR-07-002-003-002/30716
(Balarampur) 		2407002000NRG24181120230892705 20/11/2023 MAMATA CHOUDHARY 2407002WL106317 MAMATA CHOUDHARY 00654 IOBA0ROGB01 711 711 Processed 01/01/2024 8990346350 MAMATA CHOUDHARY ODISHA GRAMYA BANK(607060)
18 ODAPADA OR-07-002-003-002/819
(Balarampur) 		2407002000NRG24181120230892707 20/11/2023 SANDEEP KUMAR ROUT 2407002WL106317 SANDEEP KUMAR ROUT 00654 IOBA0ROGB01 711 711 Processed 01/01/2024 8990346358 SANDEEP KUMAR ROUT ODISHA GRAMYA BANK(607060)
19 ODAPADA OR-07-002-003-004/935
(Balarampur) 		2407002000NRG24201120230897682 20/11/2023 DIPTIRANJAN NAYAK 2407002WL107212 DIPTIRANJAN NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 01/01/2024 8990346359 DIPTI RANJAN NAYAK CANARA BANK(508532)
SubTotal 9954 9954
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002026_201123APB_FTO_786403 Bank of Baroda BARB0GUDIAK GUDIAKTENI, ORISSA 3555
2 ODAPADA OR2407002026_201123APB_FTO_786403 State Bank of India SBIN0017197 STATION BAZAR, DHENKANAL 711
3 ODAPADA OR2407002026_201123APB_FTO_786403 Odisha Gramya Bank IOBA0ROGB01 GADASILA 9954

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