Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:12:23 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002002_120224APB_FTO_1039078
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-07-002-002-002/40763
(Balaramprasad) 		2407002002NRG24120220241125011 12/02/2024 SHIBANI SWAIN 2407002002WL145582 SHIBANI SWAIN 00045 BARB0GUDIAK 237 237 Processed 10/04/2024 2796932566 SHIBANI SWAIN BANK OF BARODA(606985)
2 ODAPADA OR-07-002-002-002/40846
(Balaramprasad) 		2407002002NRG24120220241125013 12/02/2024 MR DURYODHAN SWAIN 2407002002WL145582 MR DURYODHAN SWAIN 00045 BARB0GUDIAK 237 237 Processed 10/04/2024 2796932556 DURYODHAN SWAIN S O BANK OF BARODA(606985)
3 ODAPADA OR-07-002-002-002/40846
(Balaramprasad) 		2407002002NRG24120220241125014 12/02/2024 MRS RANJUBALA SWAIN 2407002002WL145582 MRS RANJUBALA SWAIN 00045 BARB0GUDIAK 237 237 Processed 10/04/2024 2796932565 RANJUBALA SWAIN WO D BANK OF BARODA(606985)
4 ODAPADA OR-07-002-002-002/40863
(Balaramprasad) 		2407002002NRG24120220241125023 12/02/2024 JASHOMATI NAYAK 2407002002WL145584 JASHOMATI NAYAK 00045 BARB0GUDIAK 1185 1185 Processed 10/04/2024 2796932560 ASHOMATI NAYAK BANK OF BARODA(606985)
5 ODAPADA OR-07-002-002-002/41303
(Balaramprasad) 		2407002002NRG24120220241125024 12/02/2024 BASANTI MAHAPATRA 2407002002WL145584 BASANTI MAHAPATRA 00045 BARB0GUDIAK 1185 1185 Processed 10/04/2024 2796932557 BASANTI MOHAPATRA BANK OF BARODA(606985)
6 ODAPADA OR-07-002-002-002/41381
(Balaramprasad) 		2407002002NRG24120220241125029 12/02/2024 PRAMILA MOHAPATRA 2407002002WL145585 PRAMILA MOHAPATRA 00045 BARB0GUDIAK 1185 1185 Processed 10/04/2024 2796932554 PRAMILA MOHAPATRA ODISHA GRAMYA BANK(607060)
7 ODAPADA OR-07-002-002-002/41398
(Balaramprasad) 		2407002002NRG24120220241125027 12/02/2024 BIKASH CH JENA 2407002002WL145584 BIKASH CH JENA 00045 BARB0GUDIAK 1185 1185 Processed 10/04/2024 2796932561 BIKASH CHANDRA JENA FEDERAL BANK(607165)
8 ODAPADA OR-07-002-002-004/40855
(Balaramprasad) 		2407002002NRG24120220241125022 12/02/2024 MRS MANJULATA MAHARANA 2407002002WL145583 MRS MANJULATA MAHARANA 00045 BARB0GUDIAK 1185 1185 Processed 10/04/2024 2796932568 MANJULATA MAHARANA W BANK OF BARODA(606985)
9 ODAPADA OR-07-002-002-004/41393
(Balaramprasad) 		2407002002NRG24120220241125034 12/02/2024 RAKHI MAHARANA 2407002002WL145588 RAKHI MAHARANA 00045 BARB0GUDIAK 1185 1185 Processed 10/04/2024 2796932569 RAKHI MAHARANA BANK OF BARODA(606985)
10 ODAPADA OR-07-002-002-005/41171
(Balaramprasad) 		2407002002NRG24120220241125030 12/02/2024 RINKI SENAPATI 2407002002WL145586 RINKI SENAPATI 00045 BARB0GUDIAK 1185 1185 Processed 10/04/2024 2796932570 RINKI SENAPATI BANK OF BARODA(606985)
11 ODAPADA OR-07-002-002-005/41396
(Balaramprasad) 		2407002002NRG24120220241125031 12/02/2024 SHANTI MOHAPATRA 2407002002WL145587 SHANTI MOHAPATRA 00045 BARB0GUDIAK 1185 1185 Processed 10/04/2024 2796932559 SHANTILATA MOHAPATRA UCO BANK(607066)
12 ODAPADA OR-07-002-002-006/40794
(Balaramprasad) 		2407002002NRG24120220241125015 12/02/2024 DUSMANTA KUMAR ROUT 2407002002WL145582 DUSMANTA KUMAR ROUT 00045 BARB0GUDIAK 237 237 Processed 10/04/2024 2796932563 DUSHMANTA KUMAR ROUT BANK OF BARODA(606985)
13 ODAPADA OR-07-002-002-006/40794
(Balaramprasad) 		2407002002NRG24120220241125016 12/02/2024 MRS SABITA ROUT 2407002002WL145582 MRS SABITA ROUT 00045 BARB0GUDIAK 237 237 Processed 10/04/2024 2796932564 SABITA ROUT W O DUSH BANK OF BARODA(606985)
14 ODAPADA OR-07-002-002-006/40871
(Balaramprasad) 		2407002002NRG24120220241125017 12/02/2024 MR PRADYUMNA BISWAL 2407002002WL145582 MR PRADYUMNA BISWAL 00045 BARB0GUDIAK 237 237 Processed 10/04/2024 2796932553 PRADYUMNA BISWAL SO BANK OF BARODA(606985)
15 ODAPADA OR-07-002-002-006/40871
(Balaramprasad) 		2407002002NRG24120220241125018 12/02/2024 SUJATA BISWAL 2407002002WL145582 SUJATA BISWAL 00045 BARB0GUDIAK 237 237 Processed 10/04/2024 2796932567 MISS SUJATA PARIDA STATE BANK OF INDIA(508548)
16 ODAPADA OR-07-002-002-006/41049
(Balaramprasad) 		2407002002NRG24120220241125020 12/02/2024 BIDYADHAR ROUT 2407002002WL145582 BIDYADHAR ROUT 00045 BARB0GUDIAK 237 237 Processed 10/04/2024 2796932562 MR BIDYADHAR ROUT STATE BANK OF INDIA(508548)
17 ODAPADA OR-07-002-002-006/41053
(Balaramprasad) 		2407002002NRG24120220241125021 12/02/2024 SUDHANSU SHEKHAR BISWAL 2407002002WL145582 SUDHANSU SHEKHAR BISWAL 00045 BARB0GUDIAK 237 237 Processed 10/04/2024 2796932555 SUDHANSU SHEKHAR BIS BANK OF BARODA(606985)
SubTotal 11613 11613
18 ODAPADA OR-07-002-002-004/41393
(Balaramprasad) 		2407002002NRG24120220241125033 12/02/2024 PRADYUMNA MAHARANA 2407002002WL145588 PRADYUMNA MAHARANA 00415 SBIN0012069 1185 1185 Processed 10/04/2024 2796932551 MR PRADYUMNA MAHARANA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
19 ODAPADA OR-07-002-002-002/40763
(Balaramprasad) 		2407002002NRG24120220241125012 12/02/2024 PRASANNA KUMAR BISWAL 2407002002WL145582 PRASANNA KUMAR BISWAL 00415 SBIN0013608 237 237 Processed 10/04/2024 2796932550 PRASANNA KUMAR BISWA BANK OF BARODA(606985)
20 ODAPADA OR-07-002-002-002/41383
(Balaramprasad) 		2407002002NRG24120220241125025 12/02/2024 LALITA JENA 2407002002WL145584 LALITA JENA 00415 SBIN0013608 1185 1185 Processed 10/04/2024 2796932558 MS LALITA JENA STATE BANK OF INDIA(508548)
21 ODAPADA OR-07-002-002-006/40902
(Balaramprasad) 		2407002002NRG24120220241125019 12/02/2024 Mr BHABANI SANKAR ROUT 2407002002WL145582 Mr BHABANI SANKAR ROUT 00415 SBIN0013608 237 237 Processed 10/04/2024 2796932552 MR BHABANI SANKAR ROUT STATE BANK OF INDIA(508548)
SubTotal 1659 1659
22 ODAPADA OR-07-002-002-002/41162
(Balaramprasad) 		2407002002NRG24120220241125028 12/02/2024 RASHMI RANJAN MOHAPATRA 2407002002WL145585 RASHMI RANJAN MOHAPATRA 00462 UCBA0001078 1185 1185 Processed 10/04/2024 2796932547 RASHMI RANJAN MOHAPATRA ODISHA GRAMYA BANK(607060)
23 ODAPADA OR-07-002-002-002/41398
(Balaramprasad) 		2407002002NRG24120220241125026 12/02/2024 KUNTALA JENA 2407002002WL145584 KUNTALA JENA 00462 UCBA0001078 1185 1185 Processed 10/04/2024 2796932548 KUNTALA JENA UCO BANK(607066)
24 ODAPADA OR-07-002-002-005/41396
(Balaramprasad) 		2407002002NRG24120220241125032 12/02/2024 PRASANTA MOHAPATRA 2407002002WL145587 PRASANTA MOHAPATRA 00462 UCBA0001078 1185 1185 Processed 10/04/2024 2796932549 PRASANTA MOHAPATRA UCO BANK(607066)
SubTotal 3555 3555
Total 18012 18012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002002_120224APB_FTO_1039078 Bank of Baroda BARB0GUDIAK GUDIAKTENI, ORISSA 11613
2 ODAPADA OR2407002002_120224APB_FTO_1039078 State Bank of India SBIN0012069 NIMABAHALI 1185
3 ODAPADA OR2407002002_120224APB_FTO_1039078 State Bank of India SBIN0013608 ODAPADA, HINDOL ROAD 1659
4 ODAPADA OR2407002002_120224APB_FTO_1039078 UCO Bank UCBA0001078 ODAPARA 3555

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