Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:27:02 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002016_171023APB_FTO_651556
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-07-002-016-001/7079124
(KOTTAM) 		2407002000NRG24171020230754572 17/10/2023 PRAHALLAD SAMAL 2407002WL080952 PRAHALLAD SAMAL 00165 IBKL0001133 1422 1422 Processed 09/11/2023 7265213479 Mr. PRAHALLAD SAMAL INDIAN BANK(607105)
SubTotal 1422 1422
2 ODAPADA OR-07-002-016-004/50816
(KOTTAM) 		2407002000NRG24171020230754564 17/10/2023 SIDHANTA SWAIN 2407002WL080946 SIDHANTA SWAIN 00176 IDIB000D044 1422 1422 Processed 09/11/2023 7265213483 SIDHANTA SWAIN UCO BANK(607066)
SubTotal 1422 1422
3 ODAPADA OR-07-002-016-003/407789
(KOTTAM) 		2407002000NRG24171020230754567 17/10/2023 CHANDAN BEHERA 2407002WL080948 CHANDAN BEHERA 00354 PUNB0093520 1422 1422 Processed 09/11/2023 7265213465 CHANDAN BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
4 ODAPADA OR-07-002-016-003/30929
(KOTTAM) 		2407002000NRG24171020230754543 17/10/2023 SUBARNA DEHURY 2407002WL080940 SUBARNA DEHURY 00415 SBIN0000068 1185 1185 Processed 09/11/2023 7265213490 SUBARNA DEHURY UCO BANK(607066)
5 ODAPADA OR-07-002-016-003/407779
(KOTTAM) 		2407002000NRG24171020230754614 17/10/2023 SANJU SANDHA 2407002WL080964 SANJU SANDHA 00415 SBIN0000068 1422 1422 Processed 09/11/2023 7265213482 SANJU SANDHA UCO BANK(607066)
6 ODAPADA OR-07-002-016-003/40835
(KOTTAM) 		2407002000NRG24171020230754724 17/10/2023 MADHUSMITA BEHERA 2407002WL080990 MADHUSMITA BEHERA 00415 SBIN0000068 1422 1422 Processed 09/11/2023 7265213486 MADHUSMITA BEHERA UCO BANK(607066)
SubTotal 4029 4029
7 ODAPADA OR-07-002-016-003/40730
(KOTTAM) 		2407002000NRG24171020230754611 17/10/2023 BISHNU NAIK 2407002WL080961 BISHNU NAIK 00415 SBIN0004856 1422 1422 Processed 09/11/2023 7265213488 BISHNU NAIK FINO PAYMENTS BANK LTD(608001)
SubTotal 1422 1422
8 ODAPADA OR-07-002-016-001/30651
(KOTTAM) 		2407002000NRG24171020230754612 17/10/2023 SUSAMA SAMAL 2407002WL080962 SUSAMA SAMAL 00462 UCBA0001133 1422 1422 Processed 09/11/2023 7265213475 SUSAMA SAMAL UCO BANK(607066)
9 ODAPADA OR-07-002-016-001/70774
(KOTTAM) 		2407002000NRG24171020230754726 17/10/2023 SILA BEHERA 2407002WL080992 SILA BEHERA 00462 UCBA0001133 1185 1185 Processed 09/11/2023 7265213472 SILA BEHERA UCO BANK(607066)
10 ODAPADA OR-07-002-016-001/7079113
(KOTTAM) 		2407002000NRG24171020230754527 17/10/2023 Lija samal 2407002WL080938 Lija samal 00462 UCBA0001133 474 474 Processed 09/11/2023 7265213485 LIJA SAMAL UCO BANK(607066)
11 ODAPADA OR-07-002-016-003/16343
(KOTTAM) 		2407002000NRG24171020230754602 17/10/2023 PRAMILA SAHU 2407002WL080955 PRAMILA SAHU 00462 UCBA0001133 1422 1422 Processed 09/11/2023 7265213467 PRAMILA SAHU UCO BANK(607066)
12 ODAPADA OR-07-002-016-003/16363
(KOTTAM) 		2407002000NRG24171020230754631 17/10/2023 Naba Naik 2407002WL080978 Naba Naik 00462 UCBA0001133 1422 1422 Processed 09/11/2023 7265213480 NABA NAIK UCO BANK(607066)
13 ODAPADA OR-07-002-016-003/16440
(KOTTAM) 		2407002000NRG24171020230754559 17/10/2023 UTTARA SETHY 2407002WL080943 UTTARA SETHY 00462 UCBA0001133 1185 1185 Processed 09/11/2023 7265213466 UTARA SETHI UCO BANK(607066)
14 ODAPADA OR-07-002-016-003/16648
(KOTTAM) 		2407002000NRG24171020230754617 17/10/2023 KAHNEI MOHARANA 2407002WL080967 KAHNEI MOHARANA 00462 UCBA0001133 1422 1422 Processed 09/11/2023 7265213481 KAHNEI MOHARANA UCO BANK(607066)
15 ODAPADA OR-07-002-016-003/40556
(KOTTAM) 		2407002000NRG24171020230754623 17/10/2023 PRAMOD SETHY 2407002WL080972 PRAMOD SETHY 00462 UCBA0001133 1422 1422 Processed 09/11/2023 7265213470 JALADHAR SETHI UCO BANK(607066)
16 ODAPADA OR-07-002-016-003/40838
(KOTTAM) 		2407002000NRG24171020230754624 17/10/2023 LATA SETHY 2407002WL080972 LATA SETHY 00462 UCBA0001133 1422 1422 Processed 09/11/2023 7265213474 LATA SETHY UCO BANK(607066)
17 ODAPADA OR-07-002-016-003/40846
(KOTTAM) 		2407002000NRG24171020230754613 17/10/2023 NIDRA NAIK 2407002WL080963 NIDRA NAIK 00462 UCBA0001133 1422 1422 Processed 09/11/2023 7265213469 NIDRA NAIK UCO BANK(607066)
18 ODAPADA OR-07-002-016-003/40877
(KOTTAM) 		2407002000NRG24171020230754603 17/10/2023 LILI SENAPATI 2407002WL080956 LILI SENAPATI 00462 UCBA0001133 1422 1422 Processed 09/11/2023 7265213489 LILI SENAPATI UCO BANK(607066)
19 ODAPADA OR-07-002-016-003/40892
(KOTTAM) 		2407002000NRG24171020230754558 17/10/2023 ANJALI SAMAL 2407002WL080942 ANJALI SAMAL 00462 UCBA0001133 1185 1185 Processed 09/11/2023 7265213484 ANJALI SAMAL UCO BANK(607066)
20 ODAPADA OR-07-002-016-003/40978
(KOTTAM) 		2407002000NRG24171020230754571 17/10/2023 KAMALA MOHARANA 2407002WL080951 KAMALA MOHARANA 00462 UCBA0001133 1422 1422 Processed 09/11/2023 7265213478 KAMALA MAHARANA UCO BANK(607066)
21 ODAPADA OR-07-002-016-004/16914
(KOTTAM) 		2407002000NRG24171020230754608 17/10/2023 TAAPOI BISWAL 2407002WL080959 TAAPOI BISWAL 00462 UCBA0001133 1422 1422 Processed 09/11/2023 7265213471 TAAPOI BISWAL UCO BANK(607066)
22 ODAPADA OR-07-002-016-004/16923
(KOTTAM) 		2407002000NRG24171020230754605 17/10/2023 Suryamani Swain 2407002WL080958 Suryamani Swain 00462 UCBA0001133 1422 1422 Processed 09/11/2023 7265213476 SURYA SWAIN UCO BANK(607066)
23 ODAPADA OR-07-002-016-004/17019
(KOTTAM) 		2407002000NRG24171020230754627 17/10/2023 ASANTI CHHATARA 2407002WL080974 ASANTI CHHATARA 00462 UCBA0001133 1422 1422 Processed 09/11/2023 7265213477 ASHANTI CHHATAR UNION BANK OF INDIA(508500)
24 ODAPADA OR-07-002-016-004/17019
(KOTTAM) 		2407002000NRG24171020230754626 17/10/2023 BHRAMARA CHHATRA 2407002WL080974 BHRAMARA CHHATRA 00462 UCBA0001133 1422 1422 Processed 09/11/2023 7265213473 BHRAMAR CHHATAR UCO BANK(607066)
25 ODAPADA OR-07-002-016-004/50814
(KOTTAM) 		2407002000NRG24171020230754563 17/10/2023 DUSHMANTA SWAIN 2407002WL080946 DUSHMANTA SWAIN 00462 UCBA0001133 1422 1422 Processed 09/11/2023 7265213487 DUSMANTA SWAIN UCO BANK(607066)
26 ODAPADA OR-07-002-016-004/50851
(KOTTAM) 		2407002000NRG24171020230754607 17/10/2023 CHANDRAKANTI PRADHAN 2407002WL080958 CHANDRAKANTI PRADHAN 00462 UCBA0001133 1422 1422 Processed 09/11/2023 7265213491 CHANDRAKANTI PRADHAN UCO BANK(607066)
27 ODAPADA OR-07-002-016-004/50913
(KOTTAM) 		2407002000NRG24171020230754725 17/10/2023 LAKSHMIPRIYA DEHURI 2407002WL080991 LAKSHMIPRIYA DEHURI 00462 UCBA0001133 1422 1422 Processed 09/11/2023 7265213468 LAKSHMIPRIYA DEHURI UCO BANK(607066)
SubTotal 26781 26781
28 ODAPADA OR-07-002-016-001/70724
(KOTTAM) 		2407002000NRG24171020230754568 17/10/2023 ANJALI SAMAL 2407002WL080949 ANJALI SAMAL 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265213464 ANJALI SAMAL ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
29 ODAPADA OR-07-002-016-003/30909
(KOTTAM) 		2407002000NRG24171020230754566 17/10/2023 MINA BEHERA 2407002WL080948 MINA BEHERA 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7265213463 MINA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
30 ODAPADA OR-07-002-016-003/40793
(KOTTAM) 		2407002000NRG24171020230754616 17/10/2023 PRABHATI BEHERA 2407002WL080966 PRABHATI BEHERA 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7265213459 PRAVATI BEHERA UCO BANK(607066)
31 ODAPADA OR-07-002-016-003/40797
(KOTTAM) 		2407002000NRG24171020230754633 17/10/2023 SUMITRA BEHERA 2407002WL080980 SUMITRA BEHERA 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7265213460 SUMITRA BEHERA UCO BANK(607066)
32 ODAPADA OR-07-002-016-003/40804
(KOTTAM) 		2407002000NRG24171020230754618 17/10/2023 BAKULI MOHARANA 2407002WL080967 BAKULI MOHARANA 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7265213461 BAKULI MAHARANA UCO BANK(607066)
33 ODAPADA OR-07-002-016-003/40902
(KOTTAM) 		2407002000NRG24171020230754722 17/10/2023 SABITA SAHU 2407002WL080989 SABITA SAHU 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7265213462 SABITA SAHU UCO BANK(607066)
SubTotal 7110 7110
Total 45030 45030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002016_171023APB_FTO_651556 IDBI Bank IBKL0001133 DHENKANAL 1422
2 ODAPADA OR2407002016_171023APB_FTO_651556 Indian Bank IDIB000D044 DHENKANAL 1422
3 ODAPADA OR2407002016_171023APB_FTO_651556 Punjab National Bank PUNB0093520 Dhenkanal 1422
4 ODAPADA OR2407002016_171023APB_FTO_651556 State Bank of India SBIN0000068 DHENKANAL 4029
5 ODAPADA OR2407002016_171023APB_FTO_651556 State Bank of India SBIN0004856 KHAJURIAKATA 1422
6 ODAPADA OR2407002016_171023APB_FTO_651556 UCO Bank UCBA0001133 BHAPUR 26781
7 ODAPADA OR2407002016_171023APB_FTO_651556 Odisha Gramya Bank IOBA0ROGB01 GANDANALI 1422
8 ODAPADA OR2407002016_171023APB_FTO_651556 India Post Payments Bank IPOS0000001 DHENKANAL 7110

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