Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:45:09 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002017_310723APB_FTO_397266
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-07-002-017-001/30617
(KUSUPANGA) 		2407002017NRG24310720230498702 31/07/2023 ABHIMANYU BEHERA 2407002017WL024908 ABHIMANYU BEHERA 00032 UTIB0000288 237 237 Processed 30/08/2023 4973726112 ABHIMANYU BEHERA AXIS BANK(607153)
2 ODAPADA OR-07-002-017-001/30618
(KUSUPANGA) 		2407002017NRG24310720230498704 31/07/2023 LAXMAN KUMAR ROUT 2407002017WL024908 LAXMAN KUMAR ROUT 00032 UTIB0000288 237 237 Processed 30/08/2023 4973726130 LAXMAN KUMAR ROUT AXIS BANK(607153)
3 ODAPADA OR-07-002-017-001/30685
(KUSUPANGA) 		2407002017NRG24310720230498714 31/07/2023 PRAKASH KUMAR BEHERA 2407002017WL024908 PRAKASH KUMAR BEHERA 00032 UTIB0000288 237 237 Processed 30/08/2023 4973726111 PRAKASH KUMAR BEHERA AXIS BANK(607153)
SubTotal 711 711
4 ODAPADA OR-07-002-017-001/30693
(KUSUPANGA) 		2407002017NRG24310720230498718 31/07/2023 DUSASAN ROUT 2407002017WL024908 DUSASAN ROUT 00032 UTIB0002344 237 237 Processed 30/08/2023 4973726131 DUSASAN ROUT AXIS BANK(607153)
SubTotal 237 237
5 ODAPADA OR-07-002-017-002/30916
(KUSUPANGA) 		2407002017NRG24310720230498749 31/07/2023 LILI BEURA 2407002017WL024935 LILI BEURA 00152 HDFC0001816 1185 1185 Processed 30/08/2023 4973726129 LILI BEURA HDFC BANK LTD(607152)
SubTotal 1185 1185
6 ODAPADA OR-07-002-017-001/30601
(KUSUPANGA) 		2407002017NRG24310720230498693 31/07/2023 DAMAYANTI ROUT 2407002017WL024908 DAMAYANTI ROUT 00415 SBIN0010126 237 237 Processed 30/08/2023 4973726108 DAMAYANTI ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
7 ODAPADA OR-07-002-017-001/30602
(KUSUPANGA) 		2407002017NRG24310720230498694 31/07/2023 DUSHASAN ROUT 2407002017WL024908 DUSHASAN ROUT 00415 SBIN0010126 237 237 Processed 30/08/2023 4973726127 MR DUSHASAN ROUT STATE BANK OF INDIA(508548)
8 ODAPADA OR-07-002-017-001/30602
(KUSUPANGA) 		2407002017NRG24310720230498695 31/07/2023 SASMITA PRADHAN 2407002017WL024908 SASMITA PRADHAN 00415 SBIN0010126 237 237 Processed 30/08/2023 4973726109 SASMITA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 ODAPADA OR-07-002-017-001/30605
(KUSUPANGA) 		2407002017NRG24310720230498696 31/07/2023 MANOJ KUMAR BEHERA 2407002017WL024908 MANOJ KUMAR BEHERA 00415 SBIN0010126 237 237 Processed 30/08/2023 4973726105 MR MANOJ BEHERA STATE BANK OF INDIA(508548)
10 ODAPADA OR-07-002-017-001/30616
(KUSUPANGA) 		2407002017NRG24310720230498700 31/07/2023 DHANESWAR ROUT 2407002017WL024908 DHANESWAR ROUT 00415 SBIN0010126 237 237 Processed 30/08/2023 4973726116 MR DHANESWAR ROUT STATE BANK OF INDIA(508548)
11 ODAPADA OR-07-002-017-001/30616
(KUSUPANGA) 		2407002017NRG24310720230498699 31/07/2023 SUBHADRA ROUT 2407002017WL024908 SUBHADRA ROUT 00415 SBIN0010126 237 237 Processed 30/08/2023 4973726102 SUBHADRA ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
12 ODAPADA OR-07-002-017-001/30617
(KUSUPANGA) 		2407002017NRG24310720230498701 31/07/2023 DAMAYANTI BEHERA 2407002017WL024908 DAMAYANTI BEHERA 00415 SBIN0010126 237 237 Processed 30/08/2023 4973726115 DAMAYANTI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
13 ODAPADA OR-07-002-017-001/30618
(KUSUPANGA) 		2407002017NRG24310720230498703 31/07/2023 GITANJALI ROUT 2407002017WL024908 GITANJALI ROUT 00415 SBIN0010126 237 237 Processed 30/08/2023 4973726117 GITANJALI ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
14 ODAPADA OR-07-002-017-001/30674
(KUSUPANGA) 		2407002017NRG24310720230498707 31/07/2023 BASANTA KUMAR ROUT 2407002017WL024908 BASANTA KUMAR ROUT 00415 SBIN0010126 237 237 Processed 30/08/2023 4973726103 MR BASANTA KUMAR ROUT STATE BANK OF INDIA(508548)
15 ODAPADA OR-07-002-017-001/30679
(KUSUPANGA) 		2407002017NRG24310720230498709 31/07/2023 ROUT MALAYA 2407002017WL024908 ROUT MALAYA 00415 SBIN0010126 237 237 Processed 30/08/2023 4973726099 MALAY ROUT AXIS BANK(607153)
16 ODAPADA OR-07-002-017-001/30679
(KUSUPANGA) 		2407002017NRG24310720230498710 31/07/2023 SANJUKTA ROUT 2407002017WL024908 SANJUKTA ROUT 00415 SBIN0010126 237 237 Processed 30/08/2023 4973726126 SANJUKTA ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
17 ODAPADA OR-07-002-017-001/30684
(KUSUPANGA) 		2407002017NRG24310720230498713 31/07/2023 PRADEEP BEHERA 2407002017WL024908 PRADEEP BEHERA 00415 SBIN0010126 237 237 Processed 30/08/2023 4973726128 PRADEEP BEHERA AXIS BANK(607153)
18 ODAPADA OR-07-002-017-001/30690
(KUSUPANGA) 		2407002017NRG24310720230498716 31/07/2023 Kalpana Rout 2407002017WL024908 Kalpana Rout 00415 SBIN0010126 237 237 Processed 30/08/2023 4973726110 KALPANA ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
19 ODAPADA OR-07-002-017-002/17254
(KUSUPANGA) 		2407002017NRG24310720230498747 31/07/2023 Suphala Moharana 2407002017WL024933 Suphala Moharana 00415 SBIN0010126 1185 1185 Processed 30/08/2023 4973726122 SUFALA MAHARANA UCO BANK(607066)
20 ODAPADA OR-07-002-017-002/30875
(KUSUPANGA) 		2407002017NRG24310720230498726 31/07/2023 ATHILA SAHOO 2407002017WL024916 ATHILA SAHOO 00415 SBIN0010126 1185 1185 Processed 30/08/2023 4973726120 MRS ATHILA SAHOO STATE BANK OF INDIA(508548)
21 ODAPADA OR-07-002-017-002/30893
(KUSUPANGA) 		2407002017NRG24310720230498730 31/07/2023 JHATAK NAYAK 2407002017WL024920 JHATAK NAYAK 00415 SBIN0010126 1185 1185 Processed 30/08/2023 4973726124 JHATAL NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
22 ODAPADA OR-07-002-017-002/30894
(KUSUPANGA) 		2407002017NRG24310720230498744 31/07/2023 JHUNURANI BEHERA 2407002017WL024930 JHUNURANI BEHERA 00415 SBIN0010126 1185 1185 Processed 30/08/2023 4973726121 MRS JHUNURANI BEHERA STATE BANK OF INDIA(508548)
23 ODAPADA OR-07-002-017-002/30915
(KUSUPANGA) 		2407002017NRG24310720230498748 31/07/2023 KHULANA MAHARANA 2407002017WL024934 KHULANA MAHARANA 00415 SBIN0010126 1185 1185 Processed 30/08/2023 4973726123 KHULANA MOHARANA UCO BANK(607066)
24 ODAPADA OR-07-002-017-003/30734
(KUSUPANGA) 		2407002017NRG24310720230498734 31/07/2023 MAMATA BEHERA 2407002017WL024923 MAMATA BEHERA 00415 SBIN0010126 1185 1185 Processed 30/08/2023 4973726118 MAMATA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
25 ODAPADA OR-07-002-017-003/30766
(KUSUPANGA) 		2407002017NRG24310720230498746 31/07/2023 RANJU PARIDA 2407002017WL024932 RANJU PARIDA 00415 SBIN0010126 1185 1185 Processed 30/08/2023 4973726106 MRS RANJU PARIDA STATE BANK OF INDIA(508548)
26 ODAPADA OR-07-002-017-003/38773
(KUSUPANGA) 		2407002017NRG24310720230498741 31/07/2023 SANATANA NAIK 2407002017WL024927 SANATANA NAIK 00415 SBIN0010126 1185 1185 Processed 30/08/2023 4973726104 MR SANATANA NAIK STATE BANK OF INDIA(508548)
27 ODAPADA OR-07-002-017-003/38782
(KUSUPANGA) 		2407002017NRG24310720230498727 31/07/2023 SRIMATI BEHERA 2407002017WL024917 SRIMATI BEHERA 00415 SBIN0010126 1185 1185 Processed 30/08/2023 4973726107 MRS SRIMATI BEHERA STATE BANK OF INDIA(508548)
SubTotal 13746 13746
28 ODAPADA OR-07-002-017-001/30612
(KUSUPANGA) 		2407002017NRG24310720230498698 31/07/2023 DUSHMANT ROUT 2407002017WL024908 DUSHMANT ROUT 00415 SBIN0012069 237 237 Processed 30/08/2023 4973726125 DUSMANT ROUT UCO BANK(607066)
29 ODAPADA OR-07-002-017-001/30690
(KUSUPANGA) 		2407002017NRG24310720230498715 31/07/2023 PARAMA ROUT 2407002017WL024908 PARAMA ROUT 00415 SBIN0012069 237 237 Processed 30/08/2023 4973726119 MR PARAMA ROUT STATE BANK OF INDIA(508548)
SubTotal 474 474
30 ODAPADA OR-07-002-017-001/30670
(KUSUPANGA) 		2407002017NRG24310720230498705 31/07/2023 BILASINI BEHERA 2407002017WL024908 BILASINI BEHERA 00462 UCBA0000460 237 237 Processed 30/08/2023 4973726097 BILASINI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
31 ODAPADA OR-07-002-017-001/30683
(KUSUPANGA) 		2407002017NRG24310720230498712 31/07/2023 MANASI ROUT 2407002017WL024908 MANASI ROUT 00462 UCBA0000460 237 237 Processed 30/08/2023 4973726088 MANASI ROUT UCO BANK(607066)
32 ODAPADA OR-07-002-017-001/30683
(KUSUPANGA) 		2407002017NRG24310720230498711 31/07/2023 PRASHANT KUMAR ROUT 2407002017WL024908 PRASHANT KUMAR ROUT 00462 UCBA0000460 237 237 Processed 30/08/2023 4973726096 PRASHANT KUMAR ROUT UCO BANK(607066)
33 ODAPADA OR-07-002-017-002/17285
(KUSUPANGA) 		2407002017NRG24310720230498723 31/07/2023 CHANCHALA MAHARANA 2407002017WL024913 CHANCHALA MAHARANA 00462 UCBA0000460 1185 1185 Processed 30/08/2023 4973726090 CHANCHALA MAHARANA INDIA POST PAYMENTS BANK LIMITED(508528)
34 ODAPADA OR-07-002-017-002/30883
(KUSUPANGA) 		2407002017NRG24310720230498725 31/07/2023 DUKHINI MAHARANA 2407002017WL024915 DUKHINI MAHARANA 00462 UCBA0000460 1185 1185 Processed 30/08/2023 4973726095 DUKHINI MAHARANA UCO BANK(607066)
35 ODAPADA OR-07-002-017-002/30890
(KUSUPANGA) 		2407002017NRG24310720230498728 31/07/2023 JALI MAHARANA 2407002017WL024918 JALI MAHARANA 00462 UCBA0000460 1185 1185 Processed 30/08/2023 4973726089 JALI MAHARANA UCO BANK(607066)
36 ODAPADA OR-07-002-017-002/30897
(KUSUPANGA) 		2407002017NRG24310720230498721 31/07/2023 JYOTSNA BHUTIA 2407002017WL024911 JYOTSNA BHUTIA 00462 UCBA0000460 1185 1185 Processed 30/08/2023 4973726091 JYOTSNA BHUTIA UCO BANK(607066)
37 ODAPADA OR-07-002-017-002/30904
(KUSUPANGA) 		2407002017NRG24310720230498719 31/07/2023 MAHARSH SAHOO 2407002017WL024909 MAHARSH SAHOO 00462 UCBA0000460 1185 1185 Processed 30/08/2023 4973726093 MAHARSH SAHOO UCO BANK(607066)
38 ODAPADA OR-07-002-017-002/30910
(KUSUPANGA) 		2407002017NRG24310720230498720 31/07/2023 NABAGHAN SAHOO 2407002017WL024910 NABAGHAN SAHOO 00462 UCBA0000460 1185 1185 Processed 30/08/2023 4973726094 NABAGHAN SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
39 ODAPADA OR-07-002-017-003/38772
(KUSUPANGA) 		2407002017NRG24310720230498750 31/07/2023 SABITA BEURA 2407002017WL024936 SABITA BEURA 00462 UCBA0000460 1185 1185 Processed 30/08/2023 4973726092 SABITA BEURA HDFC BANK LTD(607152)
SubTotal 9006 9006
40 ODAPADA OR-07-002-017-002/30899
(KUSUPANGA) 		2407002017NRG24310720230498742 31/07/2023 KAILASH ROUT 2407002017WL024928 KAILASH ROUT 00462 UCBA0000983 1185 1185 Processed 30/08/2023 4973726098 MR KAILASH ROUT STATE BANK OF INDIA(508548)
SubTotal 1185 1185
41 ODAPADA OR-07-002-017-002/30892
(KUSUPANGA) 		2407002017NRG24310720230498729 31/07/2023 JHARANA NAIK 2407002017WL024919 JHARANA NAIK 00462 UCBA0002949 1185 1185 Processed 30/08/2023 4973726113 JHARANA NAIK UCO BANK(607066)
42 ODAPADA OR-07-002-017-003/38774
(KUSUPANGA) 		2407002017NRG24310720230498738 31/07/2023 SANDHYA NAIK 2407002017WL024924 SANDHYA NAIK 00462 UCBA0002949 1185 1185 Processed 30/08/2023 4973726114 SANDHYA NAIK UCO BANK(607066)
SubTotal 2370 2370
43 ODAPADA OR-07-002-017-002/30879
(KUSUPANGA) 		2407002017NRG24310720230498745 31/07/2023 BINATI NAIK 2407002017WL024931 BINATI NAIK 00468 UBIN0817651 1185 1185 Processed 30/08/2023 4973726100 BINATI NAIK UNION BANK OF INDIA(508500)
44 ODAPADA OR-07-002-017-002/30906
(KUSUPANGA) 		2407002017NRG24310720230498743 31/07/2023 MANAS NAIK 2407002017WL024929 MANAS NAIK 00468 UBIN0817651 1185 1185 Processed 30/08/2023 4973726101 MANAS NAIK UNION BANK OF INDIA(508500)
SubTotal 2370 2370
Total 31284 31284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002017_310723APB_FTO_397266 AXIS BANK UTIB0000288 ANGUL (ORISSA) 711
2 ODAPADA OR2407002017_310723APB_FTO_397266 AXIS BANK UTIB0002344 Ranjagola 237
3 ODAPADA OR2407002017_310723APB_FTO_397266 HDFC Bank HDFC0001816 TALCHER 1185
4 ODAPADA OR2407002017_310723APB_FTO_397266 State Bank of India SBIN0010126 BHUSAN STEEL PLANT,NARENDRAPUR 13746
5 ODAPADA OR2407002017_310723APB_FTO_397266 State Bank of India SBIN0012069 NIMABAHALI 474
6 ODAPADA OR2407002017_310723APB_FTO_397266 UCO Bank UCBA0000460 KHARAGPRASAD 9006
7 ODAPADA OR2407002017_310723APB_FTO_397266 UCO Bank UCBA0000983 BANARPAL 1185
8 ODAPADA OR2407002017_310723APB_FTO_397266 UCO Bank UCBA0002949 MANGALPUR 2370
9 ODAPADA OR2407002017_310723APB_FTO_397266 Union Bank of India UBIN0817651 KAMALANGA 2370

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