Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:31:51 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002026_161223APB_FTO_898859
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-07-002-003-002/1163
(Balarampur) 		2407002000NRG24161220230989389 16/12/2023 RANJITA PATRA 2407002WL123072 RANJITA PATRA 00045 BARB0GUDIAK 474 474 Processed 09/03/2024 1556920504 RANJITA PATRA BANK OF BARODA(606985)
2 ODAPADA OR-07-002-003-002/30612
(Balarampur) 		2407002000NRG24151220230986789 16/12/2023 SUMITRA SITHA 2407002WL122492 SUMITRA SITHA 00045 BARB0GUDIAK 237 237 Processed 09/03/2024 1556920511 SUMITRA SITHA BANK OF BARODA(606985)
3 ODAPADA OR-07-002-003-002/30613
(Balarampur) 		2407002000NRG24151220230986790 16/12/2023 SUBHASHREE SITHA 2407002WL122492 SUBHASHREE SITHA 00045 BARB0GUDIAK 237 237 Processed 09/03/2024 1556920512 SUBHASHREE SITHA BANK OF BARODA(606985)
4 ODAPADA OR-07-002-003-002/794
(Balarampur) 		2407002000NRG24151220230986804 16/12/2023 SOBHA PATRA 2407002WL122492 SOBHA PATRA 00045 BARB0GUDIAK 474 474 Processed 09/03/2024 1556920503 SOBHA PATRA BANK OF BARODA(606985)
SubTotal 1422 1422
5 ODAPADA OR-07-002-003-003/1292
(Balarampur) 		2407002000NRG24161220230989398 16/12/2023 BASANTI PRUSTY 2407002WL123072 BASANTI PRUSTY 00354 PUNB0498100 474 474 Processed 09/03/2024 1556920505 BASANTI PRUSTY PUNJAB NATIONAL BANK(508568)
SubTotal 474 474
6 ODAPADA OR-07-002-003-003/30622
(Balarampur) 		2407002000NRG24161220230989401 16/12/2023 SARADA SAHOO 2407002WL123072 SARADA SAHOO 00415 SBIN0008582 474 474 Processed 09/03/2024 1556920506 SARADA SAHOO PUNJAB NATIONAL BANK(508568)
SubTotal 474 474
7 ODAPADA OR-07-002-003-002/30806
(Balarampur) 		2407002000NRG24151220230986801 16/12/2023 ANITA BEHERA 2407002WL122492 ANITA BEHERA 00415 SBIN0017197 474 474 Processed 09/03/2024 1556920507 ANITA BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 474 474
8 ODAPADA OR-07-002-003-002/1092
(Balarampur) 		2407002000NRG24151220230986786 16/12/2023 MINATI PARIDA 2407002WL122492 MINATI PARIDA 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1556920495 MINATI PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
9 ODAPADA OR-07-002-003-002/30608
(Balarampur) 		2407002000NRG24151220230986787 16/12/2023 SABITRI NAIK 2407002WL122492 SABITRI NAIK 00654 IOBA0ROGB01 237 237 Processed 09/03/2024 1556920493 SABITRI NAIK ODISHA GRAMYA BANK(607060)
10 ODAPADA OR-07-002-003-002/30610
(Balarampur) 		2407002000NRG24151220230986788 16/12/2023 SOUDAMINI NAIK 2407002WL122492 SOUDAMINI NAIK 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1556920486 SOUDAMINI NAIK ODISHA GRAMYA BANK(607060)
11 ODAPADA OR-07-002-003-002/30618
(Balarampur) 		2407002000NRG24151220230986791 16/12/2023 ABANTI PRADHAN 2407002WL122492 ABANTI PRADHAN 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1556920496 ABANTI PRADHAN ODISHA GRAMYA BANK(607060)
12 ODAPADA OR-07-002-003-002/30620
(Balarampur) 		2407002000NRG24151220230986792 16/12/2023 SUBHALAXMI PATRA 2407002WL122492 SUBHALAXMI PATRA 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1556920489 SUBHALAXMI PATRA BANK OF BARODA(606985)
13 ODAPADA OR-07-002-003-002/30622
(Balarampur) 		2407002000NRG24151220230986793 16/12/2023 ABANTI PRADHAN 2407002WL122492 ABANTI PRADHAN 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1556920515 ABANTI PRADHAN BANK OF BARODA(606985)
14 ODAPADA OR-07-002-003-002/30642
(Balarampur) 		2407002000NRG24151220230986794 16/12/2023 AMAL PATRA 2407002WL122492 AMAL PATRA 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1556920514 AMAL PATRA BANK OF BARODA(606985)
15 ODAPADA OR-07-002-003-002/30659
(Balarampur) 		2407002000NRG24151220230986795 16/12/2023 BIMALI NAYAK 2407002WL122492 BIMALI NAYAK 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1556920510 BIMALI NAYAK ODISHA GRAMYA BANK(607060)
16 ODAPADA OR-07-002-003-002/30660
(Balarampur) 		2407002000NRG24151220230986796 16/12/2023 Rasmita Pradhan 2407002WL122492 Rasmita Pradhan 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1556920502 Rasmita Pradhan ODISHA GRAMYA BANK(607060)
17 ODAPADA OR-07-002-003-002/30678
(Balarampur) 		2407002000NRG24151220230986797 16/12/2023 Babita Pradhan 2407002WL122492 Babita Pradhan 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1556920490 Babita Pradhan ODISHA GRAMYA BANK(607060)
18 ODAPADA OR-07-002-003-002/30682
(Balarampur) 		2407002000NRG24151220230986798 16/12/2023 Chinmayee Jena 2407002WL122492 Chinmayee Jena 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1556920497 CHINMAYEE JENA BANK OF BARODA(606985)
19 ODAPADA OR-07-002-003-002/30686
(Balarampur) 		2407002000NRG24161220230989390 16/12/2023 Rekha Behera 2407002WL123072 Rekha Behera 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1556920501 Rekha Behera ODISHA GRAMYA BANK(607060)
20 ODAPADA OR-07-002-003-002/30711
(Balarampur) 		2407002000NRG24161220230989391 16/12/2023 ANJALI DEHURY 2407002WL123072 ANJALI DEHURY 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1556920492 ANJALI DEHURY ODISHA GRAMYA BANK(607060)
21 ODAPADA OR-07-002-003-002/30716
(Balarampur) 		2407002000NRG24151220230986799 16/12/2023 MAMATA CHOUDHARY 2407002WL122492 MAMATA CHOUDHARY 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1556920516 MAMATA CHOUDHARY ODISHA GRAMYA BANK(607060)
22 ODAPADA OR-07-002-003-002/30753
(Balarampur) 		2407002000NRG24161220230989392 16/12/2023 ANUPAMA MAHUNTA 2407002WL123072 ANUPAMA MAHUNTA 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1556920488 ANUPAMA MAHUNTA ODISHA GRAMYA BANK(607060)
23 ODAPADA OR-07-002-003-002/30754
(Balarampur) 		2407002000NRG24161220230989393 16/12/2023 ASANTI MAHUNTA 2407002WL123072 ASANTI MAHUNTA 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1556920498 ASANTI MAHUNTA ODISHA GRAMYA BANK(607060)
24 ODAPADA OR-07-002-003-002/30776
(Balarampur) 		2407002000NRG24151220230986800 16/12/2023 ANJALI BEHERA 2407002WL122492 ANJALI BEHERA 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1556920513 ANJALI BEHERA ODISHA GRAMYA BANK(607060)
25 ODAPADA OR-07-002-003-002/330891
(Balarampur) 		2407002000NRG24161220230989394 16/12/2023 MONALISHA MAHUNTA 2407002WL123072 MONALISHA MAHUNTA 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1556920487 MONALISHA MAHUNTA ODISHA GRAMYA BANK(607060)
26 ODAPADA OR-07-002-003-002/330957
(Balarampur) 		2407002000NRG24151220230986802 16/12/2023 PRAGATI BEHERA 2407002WL122492 PRAGATI BEHERA 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1556920500 PRAGATI BEHERA ODISHA GRAMYA BANK(607060)
27 ODAPADA OR-07-002-003-002/769
(Balarampur) 		2407002000NRG24161220230989395 16/12/2023 Anjali Dehury 2407002WL123072 Anjali Dehury 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1556920491 Anjali Dehury INDUSIND BANK(607189)
28 ODAPADA OR-07-002-003-002/784
(Balarampur) 		2407002000NRG24151220230986803 16/12/2023 BINATI SANDHA 2407002WL122492 BINATI SANDHA 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1556920484 MRS BINATI SENDHA STATE BANK OF INDIA(508548)
29 ODAPADA OR-07-002-003-002/819
(Balarampur) 		2407002000NRG24151220230986805 16/12/2023 SANDEEP KUMAR ROUT 2407002WL122492 SANDEEP KUMAR ROUT 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1556920485 SANDEEP KUMAR ROUT ODISHA GRAMYA BANK(607060)
30 ODAPADA OR-07-002-003-002/911
(Balarampur) 		2407002000NRG24161220230989397 16/12/2023 BEBINA PIREI 2407002WL123072 BEBINA PIREI 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1556920508 BEBINA PIREI ODISHA GRAMYA BANK(607060)
31 ODAPADA OR-07-002-003-002/911
(Balarampur) 		2407002000NRG24161220230989396 16/12/2023 SAROJ NAIK 2407002WL123072 SAROJ NAIK 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1556920509 SAROJ NAIK ODISHA GRAMYA BANK(607060)
32 ODAPADA OR-07-002-003-003/30596
(Balarampur) 		2407002000NRG24161220230989399 16/12/2023 SANTWANA KUMAR PRUSTY 2407002WL123072 SANTWANA KUMAR PRUSTY 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1556920483 SANTWANA KUMAR PRUSTY ODISHA GRAMYA BANK(607060)
33 ODAPADA OR-07-002-003-003/30600
(Balarampur) 		2407002000NRG24161220230989400 16/12/2023 MAHENDRA KUMAR BEHERA 2407002WL123072 MAHENDRA KUMAR BEHERA 00654 IOBA0ROGB01 474 474 Processed 10/03/2024 1556920482 MAHENDRA KUMAR BEHERA UCO BANK(607066)
34 ODAPADA OR-07-002-003-003/30623
(Balarampur) 		2407002000NRG24161220230989402 16/12/2023 SANYASI KUMAR BEHERA 2407002WL123072 SANYASI KUMAR BEHERA 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1556920499 SANYASI KUMAR BEHERA ODISHA GRAMYA BANK(607060)
35 ODAPADA OR-07-002-003-003/330968
(Balarampur) 		2407002000NRG24161220230989403 16/12/2023 SWARNALATA PRUSTY 2407002WL123072 SWARNALATA PRUSTY 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1556920494 SWARNALATA PRUSTY ODISHA GRAMYA BANK(607060)
SubTotal 13035 13035
Total 15879 15879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002026_161223APB_FTO_898859 Bank of Baroda BARB0GUDIAK GUDIAKTENI, ORISSA 1422
2 ODAPADA OR2407002026_161223APB_FTO_898859 Punjab National Bank PUNB0498100 DHENKANAL,ORISSA 474
3 ODAPADA OR2407002026_161223APB_FTO_898859 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 474
4 ODAPADA OR2407002026_161223APB_FTO_898859 State Bank of India SBIN0017197 STATION BAZAR, DHENKANAL 474
5 ODAPADA OR2407002026_161223APB_FTO_898859 Odisha Gramya Bank IOBA0ROGB01 GADASILA 13035

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