Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:07:56 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002009_121223APB_FTO_880252
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-07-002-009-001/408907
(GUNADEI) 		2407002000NRG24121220230976102 12/12/2023 ABHIMANYU PADHAN 2407002WL120796 ABHIMANYU PADHAN 00078 CNRB0002322 1659 1659 Processed 01/03/2024 1105191095 ABHIMANYU PADHAN CANARA BANK(508532)
SubTotal 1659 1659
2 ODAPADA OR-07-002-009-003/9061
(GUNADEI) 		2407002000NRG24121220230976191 12/12/2023 Rina Naik 2407002WL120802 Rina Naik 00168 ICIC0000538 1659 1659 Processed 29/02/2024 1105191105 RINA NAIK UCO BANK(607066)
SubTotal 1659 1659
3 ODAPADA OR-07-002-009-001/408682
(GUNADEI) 		2407002000NRG24121220230976082 12/12/2023 BINA DEHURY 2407002WL120791 BINA DEHURY 00415 SBIN0013608 1659 1659 Processed 29/02/2024 1105191099 BINA DEHURY INDUSIND BANK(607189)
4 ODAPADA OR-07-002-009-003/408163
(GUNADEI) 		2407002000NRG24121220230976190 12/12/2023 RANJIT MAHALIK 2407002WL120801 RANJIT MAHALIK 00415 SBIN0013608 1659 1659 Processed 01/03/2024 1105191092 MR RANJIT MAHALIK STATE BANK OF INDIA(508548)
5 ODAPADA OR-07-002-009-003/408403
(GUNADEI) 		2407002000NRG24121220230976195 12/12/2023 RUBY DEHURY 2407002WL120805 RUBY DEHURY 00415 SBIN0013608 711 711 Processed 01/03/2024 1105191094 MS RUBY DEHURY STATE BANK OF INDIA(508548)
6 ODAPADA OR-07-002-009-004/408877
(GUNADEI) 		2407002000NRG24121220230976074 12/12/2023 GITANJALI SAHOO 2407002WL120789 GITANJALI SAHOO 00415 SBIN0013608 1422 1422 Processed 29/02/2024 1105191098 GITANJALI SAHOO ODISHA GRAMYA BANK(607060)
7 ODAPADA OR-07-002-009-004/408878
(GUNADEI) 		2407002000NRG24121220230976075 12/12/2023 SASMITA MOHANTY 2407002WL120789 SASMITA MOHANTY 00415 SBIN0013608 1422 1422 Processed 01/03/2024 1105191096 MS SASMITA MOHANTY STATE BANK OF INDIA(508548)
8 ODAPADA OR-07-002-009-004/408879
(GUNADEI) 		2407002000NRG24121220230976076 12/12/2023 MADHUSMITA NAYAK 2407002WL120789 MADHUSMITA NAYAK 00415 SBIN0013608 1422 1422 Processed 29/02/2024 1105191093 MADHUSMITA NAYAK AXIS BANK(607153)
9 ODAPADA OR-07-002-009-004/408884
(GUNADEI) 		2407002000NRG24121220230976080 12/12/2023 SAILASHREE SWAIN 2407002WL120789 SAILASHREE SWAIN 00415 SBIN0013608 1422 1422 Processed 29/02/2024 1105191097 SAILASHREE SWAIN UCO BANK(607066)
10 ODAPADA OR-07-002-009-005/9755
(GUNADEI) 		2407002000NRG24121220230976106 12/12/2023 PREMALATA NAYAK 2407002WL120798 PREMALATA NAYAK 00415 SBIN0013608 1659 1659 Processed 29/02/2024 1105191100 PREMALATA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11376 11376
11 ODAPADA OR-07-002-009-001/308044
(GUNADEI) 		2407002000NRG24121220230976071 12/12/2023 Chandrakanti nayak 2407002WL120789 Chandrakanti nayak 00462 UCBA0001078 1422 1422 Processed 29/02/2024 1105191091 CHANDRAKANTI NAYAK UCO BANK(607066)
12 ODAPADA OR-07-002-009-001/308044
(GUNADEI) 		2407002000NRG24121220230976070 12/12/2023 Suresh Kumar nayak 2407002WL120789 Suresh Kumar nayak 00462 UCBA0001078 1422 1422 Processed 29/02/2024 1105191102 SURESH KUMAR NAYAK UCO BANK(607066)
13 ODAPADA OR-07-002-009-001/408907
(GUNADEI) 		2407002000NRG24121220230976103 12/12/2023 SUNITA PADHANA 2407002WL120796 SUNITA PADHANA 00462 UCBA0001078 1659 1659 Processed 29/02/2024 1105191084 SUNITA PADHAN HDFC BANK LTD(607152)
14 ODAPADA OR-07-002-009-003/408324
(GUNADEI) 		2407002000NRG24121220230976081 12/12/2023 BINAY KUMAR BEHERA 2407002WL120790 BINAY KUMAR BEHERA 00462 UCBA0001078 711 711 Processed 29/02/2024 1105191101 BINAY KUMAR BEHERA UCO BANK(607066)
15 ODAPADA OR-07-002-009-003/408385
(GUNADEI) 		2407002000NRG24121220230976083 12/12/2023 RAJIB DEHURY 2407002WL120792 RAJIB DEHURY 00462 UCBA0001078 1659 1659 Processed 29/02/2024 1105191088 RAJIB DEHURY UCO BANK(607066)
16 ODAPADA OR-07-002-009-003/408403
(GUNADEI) 		2407002000NRG24121220230976194 12/12/2023 BHARAT DEHURY 2407002WL120805 BHARAT DEHURY 00462 UCBA0001078 711 711 Processed 29/02/2024 1105191089 BHARAT DEHURY UCO BANK(607066)
17 ODAPADA OR-07-002-009-003/408403
(GUNADEI) 		2407002000NRG24121220230976196 12/12/2023 REENA DEHURY 2407002WL120805 REENA DEHURY 00462 UCBA0001078 711 711 Processed 29/02/2024 1105191083 RINA DEHURY UCO BANK(607066)
18 ODAPADA OR-07-002-009-004/408783
(GUNADEI) 		2407002000NRG24121220230976101 12/12/2023 SANJIT KUMAR SWAIN 2407002WL120795 SANJIT KUMAR SWAIN 00462 UCBA0001078 1659 1659 Processed 29/02/2024 1105191087 SANJIT KUMAR SWAIN UCO BANK(607066)
19 ODAPADA OR-07-002-009-004/408873
(GUNADEI) 		2407002000NRG24121220230976072 12/12/2023 NIBEDITA MOHANTY 2407002WL120789 NIBEDITA MOHANTY 00462 UCBA0001078 1422 1422 Processed 29/02/2024 1105191085 NIBEDITA MOHANTY UCO BANK(607066)
20 ODAPADA OR-07-002-009-004/408883
(GUNADEI) 		2407002000NRG24121220230976079 12/12/2023 SUNITA MOHANTY 2407002WL120789 SUNITA MOHANTY 00462 UCBA0001078 1422 1422 Processed 29/02/2024 1105191090 SUNITA MOHANTY ODISHA GRAMYA BANK(607060)
21 ODAPADA OR-07-002-009-005/408773
(GUNADEI) 		2407002000NRG24121220230976104 12/12/2023 MENAKA DEHURI 2407002WL120797 MENAKA DEHURI 00462 UCBA0001078 1659 1659 Processed 29/02/2024 1105191086 MENAKA DEHURY UCO BANK(607066)
SubTotal 14457 14457
22 ODAPADA OR-07-002-009-001/408695
(GUNADEI) 		2407002000NRG24121220230976192 12/12/2023 PRATIMA SWAIN 2407002WL120803 PRATIMA SWAIN 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1105191080 PRATIMA SWAIN ODISHA GRAMYA BANK(607060)
23 ODAPADA OR-07-002-009-004/408875
(GUNADEI) 		2407002000NRG24121220230976073 12/12/2023 MIRA MOHANTY 2407002WL120789 MIRA MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 29/02/2024 1105191082 MIRA MOHANTY ODISHA GRAMYA BANK(607060)
24 ODAPADA OR-07-002-009-004/408881
(GUNADEI) 		2407002000NRG24121220230976077 12/12/2023 SURYAKANTI KHATUA 2407002WL120789 SURYAKANTI KHATUA 00654 IOBA0ROGB01 1422 1422 Processed 29/02/2024 1105191104 SURYAKANTI KHATUA INDUSIND BANK(607189)
25 ODAPADA OR-07-002-009-004/408882
(GUNADEI) 		2407002000NRG24121220230976078 12/12/2023 ANITA MOHANTY 2407002WL120789 ANITA MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 29/02/2024 1105191081 ANITA MOHANTY ODISHA GRAMYA BANK(607060)
26 ODAPADA OR-07-002-009-005/9755
(GUNADEI) 		2407002000NRG24121220230976105 12/12/2023 Gopal Krishna Nayak 2407002WL120798 Gopal Krishna Nayak 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1105191103 Gopal Krishna Nayak ODISHA GRAMYA BANK(607060)
SubTotal 7584 7584
Total 36735 36735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002009_121223APB_FTO_880252 Canara Bank CNRB0002322 ANGUL 1659
2 ODAPADA OR2407002009_121223APB_FTO_880252 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1659
3 ODAPADA OR2407002009_121223APB_FTO_880252 State Bank of India SBIN0013608 ODAPADA, HINDOL ROAD 11376
4 ODAPADA OR2407002009_121223APB_FTO_880252 UCO Bank UCBA0001078 ODAPARA 14457
5 ODAPADA OR2407002009_121223APB_FTO_880252 Odisha Gramya Bank IOBA0ROGB01 ODAPADA 7584

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