Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:40:35 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002016_070923APB_FTO_501972
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-07-002-016-004/16795
(KOTTAM) 		2407002000NRG24280820230580886 07/09/2023 Amari Sethy 2407002WL044367 Amari Sethy 00152 HDFC0003701 1422 1422 Processed 10/11/2023 7330060217 Amari Sethy INDUSIND BANK(607189)
SubTotal 1422 1422
2 ODAPADA OR-07-002-016-002/16506
(KOTTAM) 		2407002000NRG24280820230580883 07/09/2023 LITI NAIK 2407002WL044365 LITI NAIK 00354 PUNB0204810 1422 1422 Processed 10/11/2023 7330060212 LITI NAIK ODISHA GRAMYA BANK(607060)
3 ODAPADA OR-07-002-016-002/16526
(KOTTAM) 		2407002000NRG24070920230617546 07/09/2023 BILASH NAIK 2407002WL051746 BILASH NAIK 00354 PUNB0204810 1422 1422 Processed 10/11/2023 7330060211 BILASH NAIK UCO BANK(607066)
SubTotal 2844 2844
4 ODAPADA OR-07-002-016-003/16660
(KOTTAM) 		2407002000NRG24050920230609218 07/09/2023 GANESWAR DEHURI 2407002WL049675 GANESWAR DEHURI 00415 SBIN0000068 1422 1422 Processed 10/11/2023 7330060216 GANESWAR DEHURY UCO BANK(607066)
5 ODAPADA OR-07-002-016-005/7079059
(KOTTAM) 		2407002000NRG24060920230612344 07/09/2023 ABAKASH CHHATAR 2407002WL050398 ABAKASH CHHATAR 00415 SBIN0000068 1422 1422 Processed 10/11/2023 7330060213 ABAKASH CHHATAR UCO BANK(607066)
6 ODAPADA OR-07-002-016-005/7079059
(KOTTAM) 		2407002000NRG24060920230612345 07/09/2023 ABAKASH CHHATAR 2407002WL050398 ABAKASH CHHATAR 00415 SBIN0000068 1422 1422 Processed 10/11/2023 7330060214 ABAKASH CHHATAR UCO BANK(607066)
7 ODAPADA OR-07-002-016-005/7079059
(KOTTAM) 		2407002000NRG24060920230612346 07/09/2023 ABAKASH CHHATAR 2407002WL050398 ABAKASH CHHATAR 00415 SBIN0000068 1422 1422 Processed 10/11/2023 7330060215 ABAKASH CHHATAR UCO BANK(607066)
SubTotal 5688 5688
8 ODAPADA OR-07-002-016-001/30652
(KOTTAM) 		2407002000NRG24030920230601041 07/09/2023 MADHUSMITA SAMAL 2407002WL048006 MADHUSMITA SAMAL 00462 UCBA0001133 1422 1422 Processed 10/11/2023 7330060200 MADHUSMITA SAMAL UCO BANK(607066)
9 ODAPADA OR-07-002-016-001/30652
(KOTTAM) 		2407002000NRG24030920230601042 07/09/2023 MADHUSMITA SAMAL 2407002WL048006 MADHUSMITA SAMAL 00462 UCBA0001133 1422 1422 Processed 10/11/2023 7330060201 MADHUSMITA SAMAL UCO BANK(607066)
10 ODAPADA OR-07-002-016-001/7079083
(KOTTAM) 		2407002000NRG24060920230612275 07/09/2023 Rupali Behera 2407002WL050377 Rupali Behera 00462 UCBA0001133 1422 1422 Processed 10/11/2023 7330060196 RUPALI BEHERA UCO BANK(607066)
11 ODAPADA OR-07-002-016-001/7079083
(KOTTAM) 		2407002000NRG24060920230612274 07/09/2023 Rupali Behera 2407002WL050377 Rupali Behera 00462 UCBA0001133 1422 1422 Processed 10/11/2023 7330060195 RUPALI BEHERA UCO BANK(607066)
12 ODAPADA OR-07-002-016-002/16492
(KOTTAM) 		2407002000NRG24280820230580895 07/09/2023 Khaira Naik 2407002WL044373 Khaira Naik 00462 UCBA0001133 1422 1422 Processed 10/11/2023 7330060210 Khaira Naik UCO BANK(607066)
13 ODAPADA OR-07-002-016-002/16506
(KOTTAM) 		2407002000NRG24280820230580882 07/09/2023 Styaananda Naik 2407002WL044365 Styaananda Naik 00462 UCBA0001133 1422 1422 Processed 10/11/2023 7330060198 SATYANANDA NAIK UCO BANK(607066)
14 ODAPADA OR-07-002-016-002/16526
(KOTTAM) 		2407002000NRG24070920230617545 07/09/2023 BANKANIDHI NAIK 2407002WL051746 BANKANIDHI NAIK 00462 UCBA0001133 1422 1422 Processed 10/11/2023 7330060193 BANAKANIDHI NAIK UCO BANK(607066)
15 ODAPADA OR-07-002-016-003/16467
(KOTTAM) 		2407002000NRG24050920230609215 07/09/2023 PRAFULA SAHOO 2407002WL049673 PRAFULA SAHOO 00462 UCBA0001133 1422 1422 Rejected 10/11/2023 7330060192 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 ODAPADA OR-07-002-016-003/40964
(KOTTAM) 		2407002000NRG24050920230609216 07/09/2023 SANATAN SAHU 2407002WL049673 SANATAN SAHU 00462 UCBA0001133 1422 1422 Processed 10/11/2023 7330060194 SANATAN SAHU UCO BANK(607066)
17 ODAPADA OR-07-002-016-004/16914
(KOTTAM) 		2407002000NRG24070920230617542 07/09/2023 TAAPOI BISWAL 2407002WL051744 TAAPOI BISWAL 00462 UCBA0001133 1422 1422 Processed 10/11/2023 7330060197 TAAPOI BISWAL UCO BANK(607066)
18 ODAPADA OR-07-002-016-004/16923
(KOTTAM) 		2407002000NRG24050920230609198 07/09/2023 Suryamani Swain 2407002WL049666 Suryamani Swain 00462 UCBA0001133 1422 1422 Processed 10/11/2023 7330060199 Suryamani Swain UCO BANK(607066)
19 ODAPADA OR-07-002-016-005/16696
(KOTTAM) 		2407002000NRG24030920230601039 07/09/2023 Brahmananda Behera 2407002WL048005 Brahmananda Behera 00462 UCBA0001133 1422 1422 Processed 10/11/2023 7330060208 BRAHMANANDA BEHERA UCO BANK(607066)
20 ODAPADA OR-07-002-016-005/16696
(KOTTAM) 		2407002000NRG24280820230580889 07/09/2023 Brahmananda Behera 2407002WL044369 Brahmananda Behera 00462 UCBA0001133 1422 1422 Processed 10/11/2023 7330060209 BRAHMANANDA BEHERA UCO BANK(607066)
21 ODAPADA OR-07-002-016-005/40810
(KOTTAM) 		2407002000NRG24060920230612340 07/09/2023 GIRISH BEHERA 2407002WL050398 GIRISH BEHERA 00462 UCBA0001133 1422 1422 Processed 10/11/2023 7330060207 GIRISH BEHERA UCO BANK(607066)
22 ODAPADA OR-07-002-016-005/40810
(KOTTAM) 		2407002000NRG24060920230612339 07/09/2023 GIRISH BEHERA 2407002WL050398 GIRISH BEHERA 00462 UCBA0001133 1422 1422 Processed 10/11/2023 7330060206 GIRISH BEHERA UCO BANK(607066)
23 ODAPADA OR-07-002-016-005/40810
(KOTTAM) 		2407002000NRG24060920230612338 07/09/2023 GIRISH BEHERA 2407002WL050398 GIRISH BEHERA 00462 UCBA0001133 1422 1422 Processed 10/11/2023 7330060205 GIRISH BEHERA UCO BANK(607066)
24 ODAPADA OR-07-002-016-005/40832
(KOTTAM) 		2407002000NRG24060920230612341 07/09/2023 HIRA BEHERA 2407002WL050398 HIRA BEHERA 00462 UCBA0001133 1422 1422 Processed 10/11/2023 7330060202 HIRA BEHERA UCO BANK(607066)
25 ODAPADA OR-07-002-016-005/40832
(KOTTAM) 		2407002000NRG24060920230612342 07/09/2023 HIRA BEHERA 2407002WL050398 HIRA BEHERA 00462 UCBA0001133 1422 1422 Processed 10/11/2023 7330060203 HIRA BEHERA UCO BANK(607066)
26 ODAPADA OR-07-002-016-005/40832
(KOTTAM) 		2407002000NRG24060920230612343 07/09/2023 HIRA BEHERA 2407002WL050398 HIRA BEHERA 00462 UCBA0001133 1422 1422 Processed 10/11/2023 7330060204 HIRA BEHERA UCO BANK(607066)
SubTotal 27018 27018
27 ODAPADA OR-07-002-016-001/70724
(KOTTAM) 		2407002000NRG24070920230617557 07/09/2023 ANJALI SAMAL 2407002WL051750 ANJALI SAMAL 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7330060191 ANJALI SAMAL ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 38394 38394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002016_070923APB_FTO_501972 HDFC Bank HDFC0003701 BHALIABOLKATENI 1422
2 ODAPADA OR2407002016_070923APB_FTO_501972 Punjab National Bank PUNB0204810 Kakudibhag Distt Dhenkanal 2844
3 ODAPADA OR2407002016_070923APB_FTO_501972 State Bank of India SBIN0000068 DHENKANAL 5688
4 ODAPADA OR2407002016_070923APB_FTO_501972 UCO Bank UCBA0001133 BHAPUR 27018
5 ODAPADA OR2407002016_070923APB_FTO_501972 Odisha Gramya Bank IOBA0ROGB01 GANDANALI 1422

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