Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:52:02 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002022_010823APB_FTO_400088
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-07-002-022-001/20160
(NIMINDHA) 		2407002022NRG24310720230500063 01/08/2023 MONALISHA BEHERA 2407002022WL025258 MONALISHA BEHERA 00078 CNRB0003390 1185 1185 Processed 30/08/2023 4973759393 MONALISHA BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
2 ODAPADA OR-07-002-022-001/20054
(NIMINDHA) 		2407002022NRG24310720230500089 01/08/2023 LOKANATH BEHERA 2407002022WL025259 LOKANATH BEHERA 00415 SBIN0012069 1185 1185 Processed 30/08/2023 4973759389 MR LOKANATH BEHERA STATE BANK OF INDIA(508548)
3 ODAPADA OR-07-002-022-001/20054
(NIMINDHA) 		2407002022NRG24310720230500090 01/08/2023 PUSPALATA BEHERA 2407002022WL025259 PUSPALATA BEHERA 00415 SBIN0012069 1185 1185 Processed 30/08/2023 4973759403 MRS PUSPALATA BEHERA STATE BANK OF INDIA(508548)
4 ODAPADA OR-07-002-022-001/20160
(NIMINDHA) 		2407002022NRG24310720230500062 01/08/2023 ANITA BEHERA 2407002022WL025258 ANITA BEHERA 00415 SBIN0012069 1185 1185 Processed 30/08/2023 4973759391 MRS ANITA BEHERA STATE BANK OF INDIA(508548)
5 ODAPADA OR-07-002-022-001/20176
(NIMINDHA) 		2407002022NRG24310720230500100 01/08/2023 ASANTI BEHERA 2407002022WL025259 ASANTI BEHERA 00415 SBIN0012069 948 948 Processed 30/08/2023 4973759398 MS ASANTI BEHERA STATE BANK OF INDIA(508548)
6 ODAPADA OR-07-002-022-001/21229
(NIMINDHA) 		2407002022NRG24310720230500071 01/08/2023 MALLI SAHOO 2407002022WL025258 MALLI SAHOO 00415 SBIN0012069 1185 1185 Processed 30/08/2023 4973759400 MRS MALLI SAHOO STATE BANK OF INDIA(508548)
7 ODAPADA OR-07-002-022-001/21244
(NIMINDHA) 		2407002022NRG24310720230500073 01/08/2023 DIPAK BEHERA 2407002022WL025258 DIPAK BEHERA 00415 SBIN0012069 948 948 Processed 30/08/2023 4973759390 MR DIPAK BEHERA STATE BANK OF INDIA(508548)
8 ODAPADA OR-07-002-022-001/21245
(NIMINDHA) 		2407002022NRG24310720230500144 01/08/2023 AMAR BEHERA 2407002022WL025275 AMAR BEHERA 00415 SBIN0012069 1185 1185 Processed 30/08/2023 4973759392 MR AMAR BEHERA STATE BANK OF INDIA(508548)
9 ODAPADA OR-07-002-022-001/21245
(NIMINDHA) 		2407002022NRG24310720230500074 01/08/2023 KASTU BEHERA 2407002022WL025258 KASTU BEHERA 00415 SBIN0012069 948 948 Processed 30/08/2023 4973759394 MR KASTU BEHERA STATE BANK OF INDIA(508548)
10 ODAPADA OR-07-002-022-001/21246
(NIMINDHA) 		2407002022NRG24310720230500075 01/08/2023 SURAMA BEHERA 2407002022WL025258 SURAMA BEHERA 00415 SBIN0012069 948 948 Processed 30/08/2023 4973759402 MRS SURAMA BEHERA STATE BANK OF INDIA(508548)
11 ODAPADA OR-07-002-022-001/21302
(NIMINDHA) 		2407002022NRG24310720230500036 01/08/2023 Prafula Sahoo 2407002022WL025256 Prafula Sahoo 00415 SBIN0012069 1185 1185 Processed 30/08/2023 4973759387 PRAFULA SAHOO UCO BANK(607066)
12 ODAPADA OR-07-002-022-001/21309
(NIMINDHA) 		2407002022NRG24310720230500044 01/08/2023 Manoj Singh 2407002022WL025256 Manoj Singh 00415 SBIN0012069 1185 1185 Processed 30/08/2023 4973759407 MR MANOJ SINGH STATE BANK OF INDIA(508548)
13 ODAPADA OR-07-002-022-001/21318
(NIMINDHA) 		2407002022NRG24310720230500021 01/08/2023 SESHADEV GARANAYAK 2407002022WL025255 SESHADEV GARANAYAK 00415 SBIN0012069 1185 1185 Processed 30/08/2023 4973759408 Sheshadev Garanayak BANK OF BARODA(606985)
14 ODAPADA OR-07-002-022-001/21323
(NIMINDHA) 		2407002022NRG24310720230500023 01/08/2023 JATAK SINGH 2407002022WL025255 JATAK SINGH 00415 SBIN0012069 1185 1185 Processed 30/08/2023 4973759404 MRS JATAK SINGH STATE BANK OF INDIA(508548)
15 ODAPADA OR-07-002-022-001/21782
(NIMINDHA) 		2407002022NRG24310720230500083 01/08/2023 CHANDRAMANI BEHERA 2407002022WL025258 CHANDRAMANI BEHERA 00415 SBIN0012069 474 474 Processed 30/08/2023 4973759395 MR CHANDRAMANI BEHERA STATE BANK OF INDIA(508548)
16 ODAPADA OR-07-002-022-001/21782
(NIMINDHA) 		2407002022NRG24310720230500084 01/08/2023 Dushmanti Behera 2407002022WL025258 Dushmanti Behera 00415 SBIN0012069 474 474 Processed 30/08/2023 4973759399 MRS DASHAMANTI BEHERA STATE BANK OF INDIA(508548)
17 ODAPADA OR-07-002-022-001/21799
(NIMINDHA) 		2407002022NRG24310720230500146 01/08/2023 BANITA SINGH 2407002022WL025275 BANITA SINGH 00415 SBIN0012069 1185 1185 Processed 30/08/2023 4973759401 MRS BANITA SINGH STATE BANK OF INDIA(508548)
18 ODAPADA OR-07-002-022-001/22201
(NIMINDHA) 		2407002022NRG24310720230500034 01/08/2023 BULA SINGH 2407002022WL025255 BULA SINGH 00415 SBIN0012069 1185 1185 Processed 30/08/2023 4973759396 MR BULA SINGH STATE BANK OF INDIA(508548)
19 ODAPADA OR-07-002-022-001/30649
(NIMINDHA) 		2407002022NRG24310720230500147 01/08/2023 PRAMILA SINGH 2407002022WL025275 PRAMILA SINGH 00415 SBIN0012069 1185 1185 Rejected 30/08/2023 4973759405 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 ODAPADA OR-07-002-022-001/30711
(NIMINDHA) 		2407002022NRG24310720230500085 01/08/2023 MANJULATA BEHERA 2407002022WL025258 MANJULATA BEHERA 00415 SBIN0012069 1185 1185 Processed 30/08/2023 4973759397 MRS MANJULATA BEHERA STATE BANK OF INDIA(508548)
21 ODAPADA OR-07-002-022-001/34224
(NIMINDHA) 		2407002022NRG24310720230500086 01/08/2023 MRS. MITI SAHOO 2407002022WL025258 MRS. MITI SAHOO 00415 SBIN0012069 1185 1185 Processed 30/08/2023 4973759406 MRS MITI SAHOO STATE BANK OF INDIA(508548)
SubTotal 21330 21330
22 ODAPADA OR-07-002-022-001/34132
(NIMINDHA) 		2407002022NRG24310720230500047 01/08/2023 MR. SRIDHAR SAHOO 2407002022WL025256 MR. SRIDHAR SAHOO 00415 SBIN0013608 1185 1185 Processed 30/08/2023 4973759388 SRIDHAR SAHOO UCO BANK(607066)
SubTotal 1185 1185
23 ODAPADA OR-07-002-022-001/21316
(NIMINDHA) 		2407002022NRG24310720230500046 01/08/2023 Lipina Sahoo 2407002022WL025256 Lipina Sahoo 00462 UCBA0000460 1185 1185 Processed 30/08/2023 4973759352 LIPINA SAHOO UCO BANK(607066)
24 ODAPADA OR-07-002-022-001/21332
(NIMINDHA) 		2407002022NRG24310720230500027 01/08/2023 KALABATI SINGH 2407002022WL025255 KALABATI SINGH 00462 UCBA0000460 1185 1185 Processed 30/08/2023 4973759351 KALABATI SINGH UCO BANK(607066)
SubTotal 2370 2370
25 ODAPADA OR-07-002-022-001/21337
(NIMINDHA) 		2407002022NRG24310720230500080 01/08/2023 MAMALI SINGH 2407002022WL025258 MAMALI SINGH 00462 UCBA0000918 948 948 Processed 30/08/2023 4973759353 MAMALI SINGH UCO BANK(607066)
SubTotal 948 948
26 ODAPADA OR-07-002-022-001/20053
(NIMINDHA) 		2407002022NRG24310720230500088 01/08/2023 SUBHADRA BEHERA 2407002022WL025259 SUBHADRA BEHERA 00462 UCBA0001158 1185 1185 Processed 30/08/2023 4973759359 SUBHADRA BEHERA UCO BANK(607066)
27 ODAPADA OR-07-002-022-001/20056
(NIMINDHA) 		2407002022NRG24310720230500091 01/08/2023 SOUMYA RANJAN SINGH 2407002022WL025259 SOUMYA RANJAN SINGH 00462 UCBA0001158 1185 1185 Processed 30/08/2023 4973759370 MR SOUMYA RANJAN SINGH STATE BANK OF INDIA(508548)
28 ODAPADA OR-07-002-022-001/20157
(NIMINDHA) 		2407002022NRG24310720230500092 01/08/2023 SUBHADRA SAHOO 2407002022WL025259 SUBHADRA SAHOO 00462 UCBA0001158 1185 1185 Processed 30/08/2023 4973759368 SUBHADRA SAHOO UCO BANK(607066)
29 ODAPADA OR-07-002-022-001/20161
(NIMINDHA) 		2407002022NRG24310720230500093 01/08/2023 MAMI BEHERA 2407002022WL025259 MAMI BEHERA 00462 UCBA0001158 1185 1185 Processed 30/08/2023 4973759356 MAMI BEHERA UCO BANK(607066)
30 ODAPADA OR-07-002-022-001/20166
(NIMINDHA) 		2407002022NRG24310720230500096 01/08/2023 BAIKUNTHA SAHOO 2407002022WL025259 BAIKUNTHA SAHOO 00462 UCBA0001158 1185 1185 Processed 30/08/2023 4973759371 BAIKUNTHA SAHOO UCO BANK(607066)
31 ODAPADA OR-07-002-022-001/20168
(NIMINDHA) 		2407002022NRG24310720230500097 01/08/2023 SUSIL SINGH 2407002022WL025259 SUSIL SINGH 00462 UCBA0001158 1185 1185 Processed 30/08/2023 4973759369 MR SUSHIL SINGH STATE BANK OF INDIA(508548)
32 ODAPADA OR-07-002-022-001/20170
(NIMINDHA) 		2407002022NRG24310720230500098 01/08/2023 BAPI ROUT 2407002022WL025259 BAPI ROUT 00462 UCBA0001158 1185 1185 Processed 30/08/2023 4973759363 BAPI ROUT UCO BANK(607066)
33 ODAPADA OR-07-002-022-001/20171
(NIMINDHA) 		2407002022NRG24310720230500099 01/08/2023 SUBHADRA SAHU 2407002022WL025259 SUBHADRA SAHU 00462 UCBA0001158 1185 1185 Processed 30/08/2023 4973759355 MRS SUBHADRA SAHOO STATE BANK OF INDIA(508548)
34 ODAPADA OR-07-002-022-001/20177
(NIMINDHA) 		2407002022NRG24310720230500101 01/08/2023 GOLAP ROUT 2407002022WL025259 GOLAP ROUT 00462 UCBA0001158 1185 1185 Processed 30/08/2023 4973759354 GOLAP ROUT UCO BANK(607066)
35 ODAPADA OR-07-002-022-001/20190
(NIMINDHA) 		2407002022NRG24310720230500102 01/08/2023 BIJAY SAHOO 2407002022WL025259 BIJAY SAHOO 00462 UCBA0001158 1185 1185 Processed 30/08/2023 4973759385 BIJAY SAHOO UCO BANK(607066)
36 ODAPADA OR-07-002-022-001/21112
(NIMINDHA) 		2407002022NRG24310720230500139 01/08/2023 SUJIT SINGH 2407002022WL025275 SUJIT SINGH 00462 UCBA0001158 1185 1185 Processed 30/08/2023 4973759361 SUJIT SINGH UCO BANK(607066)
37 ODAPADA OR-07-002-022-001/21116
(NIMINDHA) 		2407002022NRG24310720230500066 01/08/2023 PUJA BEHERA 2407002022WL025258 PUJA BEHERA 00462 UCBA0001158 1185 1185 Processed 30/08/2023 4973759373 PUJA BEHERA UCO BANK(607066)
38 ODAPADA OR-07-002-022-001/21119
(NIMINDHA) 		2407002022NRG24310720230500140 01/08/2023 SUMITRA SINGH 2407002022WL025275 SUMITRA SINGH 00462 UCBA0001158 1185 1185 Processed 30/08/2023 4973759377 SUMITRA SINGH UCO BANK(607066)
39 ODAPADA OR-07-002-022-001/21196
(NIMINDHA) 		2407002022NRG24310720230500069 01/08/2023 NIRUPAMA DEHURY 2407002022WL025258 NIRUPAMA DEHURY 00462 UCBA0001158 1185 1185 Processed 30/08/2023 4973759381 NIRUPAMA DEHURY UCO BANK(607066)
40 ODAPADA OR-07-002-022-001/21197
(NIMINDHA) 		2407002022NRG24310720230500070 01/08/2023 TRINATH SAHOO 2407002022WL025258 TRINATH SAHOO 00462 UCBA0001158 1185 1185 Processed 30/08/2023 4973759360 SHRI TRINATH SAHOO STATE BANK OF INDIA(508548)
41 ODAPADA OR-07-002-022-001/21240
(NIMINDHA) 		2407002022NRG24310720230500072 01/08/2023 SACHINATH BEHERA 2407002022WL025258 SACHINATH BEHERA 00462 UCBA0001158 948 948 Processed 30/08/2023 4973759380 SACHINATH BEHERA UCO BANK(607066)
42 ODAPADA OR-07-002-022-001/21242
(NIMINDHA) 		2407002022NRG24310720230500143 01/08/2023 NIRBACHANA SINGH 2407002022WL025275 NIRBACHANA SINGH 00462 UCBA0001158 1185 1185 Processed 30/08/2023 4973759364 NIRBACHANA SINGH UCO BANK(607066)
43 ODAPADA OR-07-002-022-001/21242
(NIMINDHA) 		2407002022NRG24310720230500142 01/08/2023 SUNIL SINGH 2407002022WL025275 SUNIL SINGH 00462 UCBA0001158 1185 1185 Processed 30/08/2023 4973759367 SUNIL SINGH UCO BANK(607066)
44 ODAPADA OR-07-002-022-001/21250
(NIMINDHA) 		2407002022NRG24310720230500076 01/08/2023 SEBATI BEHERA 2407002022WL025258 SEBATI BEHERA 00462 UCBA0001158 948 948 Processed 30/08/2023 4973759379 SEBATI BEHERA UCO BANK(607066)
45 ODAPADA OR-07-002-022-001/21301
(NIMINDHA) 		2407002022NRG24310720230500035 01/08/2023 PRAHALLAD SAHOO 2407002022WL025256 PRAHALLAD SAHOO 00462 UCBA0001158 1185 1185 Processed 30/08/2023 4973759383 PRAHALLAD SAHOO UCO BANK(607066)
46 ODAPADA OR-07-002-022-001/21302
(NIMINDHA) 		2407002022NRG24310720230500037 01/08/2023 SILI SAHOO 2407002022WL025256 SILI SAHOO 00462 UCBA0001158 1185 1185 Processed 30/08/2023 4973759378 SILI SAHOO UCO BANK(607066)
47 ODAPADA OR-07-002-022-001/21303
(NIMINDHA) 		2407002022NRG24310720230500039 01/08/2023 PUJA PATRA 2407002022WL025256 PUJA PATRA 00462 UCBA0001158 1185 1185 Processed 30/08/2023 4973759384 MRS PUJA PATRA STATE BANK OF INDIA(508548)
48 ODAPADA OR-07-002-022-001/21304
(NIMINDHA) 		2407002022NRG24310720230500040 01/08/2023 MALLI BEHERA 2407002022WL025256 MALLI BEHERA 00462 UCBA0001158 1185 1185 Processed 30/08/2023 4973759375 MALLI BEHERA UCO BANK(607066)
49 ODAPADA OR-07-002-022-001/21304
(NIMINDHA) 		2407002022NRG24310720230500041 01/08/2023 Rukmani Behera 2407002022WL025256 Rukmani Behera 00462 UCBA0001158 1185 1185 Processed 30/08/2023 4973759357 RUKMANI BEHERA UCO BANK(607066)
50 ODAPADA OR-07-002-022-001/21306
(NIMINDHA) 		2407002022NRG24310720230500042 01/08/2023 Tara Singh 2407002022WL025256 Tara Singh 00462 UCBA0001158 1185 1185 Processed 30/08/2023 4973759362 TARA SINGH UCO BANK(607066)
51 ODAPADA OR-07-002-022-001/21307
(NIMINDHA) 		2407002022NRG24310720230500043 01/08/2023 Suresh Behera 2407002022WL025256 Suresh Behera 00462 UCBA0001158 1185 1185 Processed 30/08/2023 4973759358 SURESH BEHERA UCO BANK(607066)
52 ODAPADA OR-07-002-022-001/21310
(NIMINDHA) 		2407002022NRG24310720230500045 01/08/2023 Anjana Biswal 2407002022WL025256 Anjana Biswal 00462 UCBA0001158 1185 1185 Rejected 30/08/2023 4973759366 Aadhaar Number not Mapped to Account Number
53 ODAPADA OR-07-002-022-001/21321
(NIMINDHA) 		2407002022NRG24310720230500022 01/08/2023 JUGANTA SINGH 2407002022WL025255 JUGANTA SINGH 00462 UCBA0001158 1185 1185 Processed 30/08/2023 4973759382 JUGANTA SINGH UCO BANK(607066)
54 ODAPADA OR-07-002-022-001/21325
(NIMINDHA) 		2407002022NRG24310720230500024 01/08/2023 RANJITA SINGH 2407002022WL025255 RANJITA SINGH 00462 UCBA0001158 1185 1185 Processed 30/08/2023 4973759374 MRS RANJITA SINGH STATE BANK OF INDIA(508548)
55 ODAPADA OR-07-002-022-001/21330
(NIMINDHA) 		2407002022NRG24310720230500026 01/08/2023 BHAGAT SINGH 2407002022WL025255 BHAGAT SINGH 00462 UCBA0001158 1185 1185 Processed 30/08/2023 4973759372 BHAGAT SINGH UCO BANK(607066)
56 ODAPADA OR-07-002-022-001/21335
(NIMINDHA) 		2407002022NRG24310720230500078 01/08/2023 MUKESH SAHOO 2407002022WL025258 MUKESH SAHOO 00462 UCBA0001158 948 948 Processed 30/08/2023 4973759365 MUKESH SAHOO UCO BANK(607066)
57 ODAPADA OR-07-002-022-001/21336
(NIMINDHA) 		2407002022NRG24310720230500079 01/08/2023 SANATAN BEHERA 2407002022WL025258 SANATAN BEHERA 00462 UCBA0001158 948 948 Processed 30/08/2023 4973759386 SANATAN BEHERA ODISHA GRAMYA BANK(607060)
58 ODAPADA OR-07-002-022-001/21338
(NIMINDHA) 		2407002022NRG24310720230500082 01/08/2023 BISHNU BEHERA 2407002022WL025258 BISHNU BEHERA 00462 UCBA0001158 1185 1185 Processed 30/08/2023 4973759376 BISHNU BEHERA UCO BANK(607066)
SubTotal 38157 38157
Total 65175 65175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002022_010823APB_FTO_400088 Canara Bank CNRB0003390 MERAMUNDALI 1185
2 ODAPADA OR2407002022_010823APB_FTO_400088 State Bank of India SBIN0012069 NIMABAHALI 21330
3 ODAPADA OR2407002022_010823APB_FTO_400088 State Bank of India SBIN0013608 ODAPADA, HINDOL ROAD 1185
4 ODAPADA OR2407002022_010823APB_FTO_400088 UCO Bank UCBA0000460 KHARAGPRASAD 2370
5 ODAPADA OR2407002022_010823APB_FTO_400088 UCO Bank UCBA0000918 KANKADABAD 948
6 ODAPADA OR2407002022_010823APB_FTO_400088 UCO Bank UCBA0001158 DHALPUR 38157

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