Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:43:27 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002027_170623APB_FTO_248447
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-07-002-018-001/30904
(MANGALPUR) 		2407002027NRG24170620230346714 17/06/2023 SUJIT NAYAK 2407002027WL013912 SUJIT NAYAK 00415 SBIN0010126 1185 1185 Processed 27/06/2023 2806979977 MR SUJIT KUMAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 1185 1185
2 ODAPADA OR-07-002-018-001/345924
(MANGALPUR) 		2407002027NRG24170620230346776 17/06/2023 PARAMA NANDA SAHOO 2407002027WL013915 PARAMA NANDA SAHOO 00462 UCBA0000460 1185 1185 Processed 27/06/2023 2806979961 HEMANTA SAHOO UNION BANK OF INDIA(508500)
3 ODAPADA OR-07-002-018-001/345926
(MANGALPUR) 		2407002027NRG24170620230346808 17/06/2023 PITAMBAR NAIK 2407002027WL013918 PITAMBAR NAIK 00462 UCBA0000460 1185 1185 Processed 27/06/2023 2806979962 PITAMBAR NAIK UCO BANK(607066)
4 ODAPADA OR-07-002-018-001/345989
(MANGALPUR) 		2407002027NRG24170620230346800 17/06/2023 SAILABALA NAIK 2407002027WL013917 SAILABALA NAIK 00462 UCBA0000460 1185 1185 Processed 27/06/2023 2806979963 SAILABALA NAIK UCO BANK(607066)
SubTotal 3555 3555
5 ODAPADA OR-07-002-018-001/28779
(MANGALPUR) 		2407002027NRG24170620230346772 17/06/2023 RAMBHA NAIK 2407002027WL013915 RAMBHA NAIK 00462 UCBA0002949 1185 1185 Rejected 27/06/2023 2806979999 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 ODAPADA OR-07-002-018-001/30708
(MANGALPUR) 		2407002027NRG24170620230346775 17/06/2023 ROHITA BHUTIA 2407002027WL013915 ROHITA BHUTIA 00462 UCBA0002949 1185 1185 Processed 27/06/2023 2806979985 ROHIT BHUTIA UCO BANK(607066)
7 ODAPADA OR-07-002-018-001/30834
(MANGALPUR) 		2407002027NRG24170620230346781 17/06/2023 DHARAMA NAIK 2407002027WL013916 DHARAMA NAIK 00462 UCBA0002949 1185 1185 Processed 27/06/2023 2806979986 DHARAMA NAIK UCO BANK(607066)
8 ODAPADA OR-07-002-018-001/30834
(MANGALPUR) 		2407002027NRG24170620230346782 17/06/2023 SAMIR NAIK 2407002027WL013916 SAMIR NAIK 00462 UCBA0002949 1185 1185 Processed 27/06/2023 2806979992 SAMIR NAIK UCO BANK(607066)
9 ODAPADA OR-07-002-018-001/30918
(MANGALPUR) 		2407002027NRG24170620230346804 17/06/2023 PAKILI BEHERA 2407002027WL013918 PAKILI BEHERA 00462 UCBA0002949 1185 1185 Processed 27/06/2023 2806979980 PAKILI BEHERA UNION BANK OF INDIA(508500)
10 ODAPADA OR-07-002-018-001/33355
(MANGALPUR) 		2407002027NRG24170620230346785 17/06/2023 MAMI NAIK 2407002027WL013916 MAMI NAIK 00462 UCBA0002949 1185 1185 Processed 27/06/2023 2806980004 ANTARYAMI NAIK UNION BANK OF INDIA(508500)
11 ODAPADA OR-07-002-018-001/33355
(MANGALPUR) 		2407002027NRG24170620230346786 17/06/2023 MAMI NAIK 2407002027WL013916 MAMI NAIK 00462 UCBA0002949 1185 1185 Processed 27/06/2023 2806980005 MAMI NAIK UCO BANK(607066)
12 ODAPADA OR-07-002-018-001/34449
(MANGALPUR) 		2407002027NRG24170620230346717 17/06/2023 BIGHNESWAR BEHERA 2407002027WL013912 BIGHNESWAR BEHERA 00462 UCBA0002949 1185 1185 Processed 27/06/2023 2806979983 MR BIGHNESWAR BEHERA STATE BANK OF INDIA(508548)
13 ODAPADA OR-07-002-018-001/34449
(MANGALPUR) 		2407002027NRG24170620230346718 17/06/2023 MONALISHA BEHERA 2407002027WL013912 MONALISHA BEHERA 00462 UCBA0002949 1185 1185 Processed 27/06/2023 2806979997 MONALISA BEHERA UCO BANK(607066)
14 ODAPADA OR-07-002-018-001/34453
(MANGALPUR) 		2407002027NRG24170620230346719 17/06/2023 CHANDAN BEHERA 2407002027WL013912 CHANDAN BEHERA 00462 UCBA0002949 1185 1185 Processed 27/06/2023 2806979984 CHANDAN KUMAR BEHERA UCO BANK(607066)
15 ODAPADA OR-07-002-018-001/34568
(MANGALPUR) 		2407002027NRG24170620230346794 17/06/2023 APARNA MOHAPATRA 2407002027WL013917 APARNA MOHAPATRA 00462 UCBA0002949 1185 1185 Processed 27/06/2023 2806979998 APARNA MOHAPATRA UCO BANK(607066)
16 ODAPADA OR-07-002-018-001/34568
(MANGALPUR) 		2407002027NRG24170620230346795 17/06/2023 DEBARAJ MOHAPATRA 2407002027WL013917 DEBARAJ MOHAPATRA 00462 UCBA0002949 1185 1185 Processed 27/06/2023 2806979994 DEBARAJ MOHAPATRA UCO BANK(607066)
17 ODAPADA OR-07-002-018-001/345924
(MANGALPUR) 		2407002027NRG24170620230346777 17/06/2023 MINA SAHU 2407002027WL013915 MINA SAHU 00462 UCBA0002949 1185 1185 Processed 27/06/2023 2806980001 MINA SAHU UCO BANK(607066)
18 ODAPADA OR-07-002-018-001/345962
(MANGALPUR) 		2407002027NRG24170620230346797 17/06/2023 GIRISH MOHAPATRA 2407002027WL013917 GIRISH MOHAPATRA 00462 UCBA0002949 1185 1185 Processed 27/06/2023 2806980006 GIRISH MOHAPATRA UCO BANK(607066)
19 ODAPADA OR-07-002-018-001/345968
(MANGALPUR) 		2407002027NRG24170620230346721 17/06/2023 NARENDRA KUMAR BHUTIA 2407002027WL013912 NARENDRA KUMAR BHUTIA 00462 UCBA0002949 1185 1185 Processed 27/06/2023 2806979982 NARENDRA KUMAR BHUTIA UCO BANK(607066)
20 ODAPADA OR-07-002-018-001/345968
(MANGALPUR) 		2407002027NRG24170620230346722 17/06/2023 SOBHAGINI BHUTIA 2407002027WL013912 SOBHAGINI BHUTIA 00462 UCBA0002949 1185 1185 Processed 27/06/2023 2806979981 SOBHAGINI BHUTIA UCO BANK(607066)
21 ODAPADA OR-07-002-018-001/345969
(MANGALPUR) 		2407002027NRG24170620230346724 17/06/2023 SABITA THAMBA 2407002027WL013912 SABITA THAMBA 00462 UCBA0002949 1185 1185 Processed 27/06/2023 2806979996 Sabita Thamba BANK OF BARODA(606985)
22 ODAPADA OR-07-002-018-001/345969
(MANGALPUR) 		2407002027NRG24170620230346723 17/06/2023 SUSHANTA KUMAR SAMAL 2407002027WL013912 SUSHANTA KUMAR SAMAL 00462 UCBA0002949 1185 1185 Processed 27/06/2023 2806979990 SUSHANTA KUMAR SAMAL UCO BANK(607066)
23 ODAPADA OR-07-002-018-001/345982
(MANGALPUR) 		2407002027NRG24170620230346799 17/06/2023 JHUNU NAIK 2407002027WL013917 JHUNU NAIK 00462 UCBA0002949 1185 1185 Processed 27/06/2023 2806980003 JHUNU NAIK UCO BANK(607066)
24 ODAPADA OR-07-002-018-001/366176
(MANGALPUR) 		2407002027NRG24170620230346801 17/06/2023 SABITA NAIK 2407002027WL013917 SABITA NAIK 00462 UCBA0002949 1185 1185 Processed 27/06/2023 2806980000 SABITA NAIK UCO BANK(607066)
25 ODAPADA OR-07-002-018-001/366178
(MANGALPUR) 		2407002027NRG24170620230346809 17/06/2023 KUNI MOHAPATRA 2407002027WL013918 KUNI MOHAPATRA 00462 UCBA0002949 1185 1185 Processed 27/06/2023 2806980002 KUNI MOHAPATRA UCO BANK(607066)
26 ODAPADA OR-07-002-018-001/366178
(MANGALPUR) 		2407002027NRG24170620230346811 17/06/2023 NALINI MOHAPATRA 2407002027WL013918 NALINI MOHAPATRA 00462 UCBA0002949 1185 1185 Processed 27/06/2023 2806979995 NALINI MOHAPATRA UCO BANK(607066)
27 ODAPADA OR-07-002-018-001/366179
(MANGALPUR) 		2407002027NRG24170620230346787 17/06/2023 BIDYADHAR BEHERA 2407002027WL013916 BIDYADHAR BEHERA 00462 UCBA0002949 1185 1185 Processed 27/06/2023 2806979979 BIDYADHAR BEHERA UCO BANK(607066)
28 ODAPADA OR-07-002-018-001/366180
(MANGALPUR) 		2407002027NRG24170620230346788 17/06/2023 SANJU MOHAPATRA 2407002027WL013916 SANJU MOHAPATRA 00462 UCBA0002949 1185 1185 Processed 27/06/2023 2806979989 SANJU MOHAPATRA UCO BANK(607066)
29 ODAPADA OR-07-002-018-001/366194
(MANGALPUR) 		2407002027NRG24170620230346789 17/06/2023 SUPRIYA MOHAPATRA 2407002027WL013916 SUPRIYA MOHAPATRA 00462 UCBA0002949 1185 1185 Processed 27/06/2023 2806979988 SUPRIYA MOHAPATRA UCO BANK(607066)
30 ODAPADA OR-07-002-018-001/366196
(MANGALPUR) 		2407002027NRG24170620230346790 17/06/2023 SUMITRA DAS 2407002027WL013916 SUMITRA DAS 00462 UCBA0002949 1185 1185 Processed 27/06/2023 2806979993 SUMITRA DAS UCO BANK(607066)
31 ODAPADA OR-07-002-018-001/366217
(MANGALPUR) 		2407002027NRG24170620230346792 17/06/2023 SURESH NAIK 2407002027WL013916 SURESH NAIK 00462 UCBA0002949 1185 1185 Processed 27/06/2023 2806979978 SURESH NAIK UCO BANK(607066)
32 ODAPADA OR-07-002-018-001/366218
(MANGALPUR) 		2407002027NRG24170620230346793 17/06/2023 SITA NAIK 2407002027WL013916 SITA NAIK 00462 UCBA0002949 1185 1185 Processed 27/06/2023 2806979991 SITA NAIK UCO BANK(607066)
33 ODAPADA OR-07-002-018-001/366256
(MANGALPUR) 		2407002027NRG24170620230346725 17/06/2023 SUJIT BEHERA 2407002027WL013912 SUJIT BEHERA 00462 UCBA0002949 1185 1185 Processed 27/06/2023 2806979987 SUJIT BEHERA UCO BANK(607066)
SubTotal 34365 34365
34 ODAPADA OR-07-002-018-001/30644
(MANGALPUR) 		2407002027NRG24170620230346780 17/06/2023 MAMI NAIK 2407002027WL013916 MAMI NAIK 00468 UBIN0817651 1185 1185 Processed 27/06/2023 2806979973 MAMI NAIK UCO BANK(607066)
35 ODAPADA OR-07-002-018-001/30667
(MANGALPUR) 		2407002027NRG24170620230346773 17/06/2023 GAURI NAIK 2407002027WL013915 GAURI NAIK 00468 UBIN0817651 1185 1185 Processed 27/06/2023 2806979968 GAURI NAIK UCO BANK(607066)
36 ODAPADA OR-07-002-018-001/30708
(MANGALPUR) 		2407002027NRG24170620230346774 17/06/2023 RANJITA BHUTIA 2407002027WL013915 RANJITA BHUTIA 00468 UBIN0817651 1185 1185 Processed 27/06/2023 2806979972 RANJITA BHUTIA UCO BANK(607066)
37 ODAPADA OR-07-002-018-001/30869
(MANGALPUR) 		2407002027NRG24170620230346802 17/06/2023 Paramananda Sahu 2407002027WL013918 Paramananda Sahu 00468 UBIN0817651 1185 1185 Processed 27/06/2023 2806979966 PARAMA NANDA SAHU UNION BANK OF INDIA(508500)
38 ODAPADA OR-07-002-018-001/30869
(MANGALPUR) 		2407002027NRG24170620230346803 17/06/2023 SABITA SAHOO 2407002027WL013918 SABITA SAHOO 00468 UBIN0817651 1185 1185 Processed 27/06/2023 2806979976 SABITA SAHOO UNION BANK OF INDIA(508500)
39 ODAPADA OR-07-002-018-001/30915
(MANGALPUR) 		2407002027NRG24170620230346715 17/06/2023 RAJU SAHU 2407002027WL013912 RAJU SAHU 00468 UBIN0817651 1185 1185 Processed 27/06/2023 2806979975 RAJU PURNACHANDRA SAHOO UCO BANK(607066)
40 ODAPADA OR-07-002-018-001/30916
(MANGALPUR) 		2407002027NRG24170620230346783 17/06/2023 PARAMA NAIK 2407002027WL013916 PARAMA NAIK 00468 UBIN0817651 1185 1185 Processed 27/06/2023 2806979970 PARAMA NAIK UNION BANK OF INDIA(508500)
41 ODAPADA OR-07-002-018-001/30916
(MANGALPUR) 		2407002027NRG24170620230346784 17/06/2023 SABITA NAIK 2407002027WL013916 SABITA NAIK 00468 UBIN0817651 1185 1185 Processed 27/06/2023 2806979974 SABITA NAIK UNION BANK OF INDIA(508500)
42 ODAPADA OR-07-002-018-001/32102
(MANGALPUR) 		2407002027NRG24170620230346716 17/06/2023 SRIBASTA PATRA 2407002027WL013912 SRIBASTA PATRA 00468 UBIN0817651 1185 1185 Processed 27/06/2023 2806979965 SRIBATSA PATRA ICICI BANK LTD(508534)
43 ODAPADA OR-07-002-018-001/33422
(MANGALPUR) 		2407002027NRG24170620230346805 17/06/2023 PINTU DAS 2407002027WL013918 PINTU DAS 00468 UBIN0817651 1185 1185 Processed 27/06/2023 2806979967 PINTU DAS UNION BANK OF INDIA(508500)
44 ODAPADA OR-07-002-018-001/33422
(MANGALPUR) 		2407002027NRG24170620230346806 17/06/2023 SASMITA MOHAPATRA 2407002027WL013918 SASMITA MOHAPATRA 00468 UBIN0817651 1185 1185 Processed 27/06/2023 2806979971 SASMITA DAS UCO BANK(607066)
45 ODAPADA OR-07-002-018-001/345929
(MANGALPUR) 		2407002027NRG24170620230346720 17/06/2023 PRASANTA BEHERA 2407002027WL013912 PRASANTA BEHERA 00468 UBIN0817651 1185 1185 Processed 27/06/2023 2806979964 PRASANTA BEHERA UCO BANK(607066)
46 ODAPADA OR-07-002-018-001/366196
(MANGALPUR) 		2407002027NRG24170620230346791 17/06/2023 NARENDRA DAS 2407002027WL013916 NARENDRA DAS 00468 UBIN0817651 1185 1185 Processed 27/06/2023 2806979969 NARENDRA DAS UCO BANK(607066)
SubTotal 15405 15405
Total 54510 54510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002027_170623APB_FTO_248447 State Bank of India SBIN0010126 BHUSAN STEEL PLANT,NARENDRAPUR 1185
2 ODAPADA OR2407002027_170623APB_FTO_248447 UCO Bank UCBA0000460 KHARAGPRASAD 3555
3 ODAPADA OR2407002027_170623APB_FTO_248447 UCO Bank UCBA0002949 MANGALPUR 34365
4 ODAPADA OR2407002027_170623APB_FTO_248447 Union Bank of India UBIN0817651 KAMALANGA 15405

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