Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:18:38 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002014_181123APB_FTO_780654
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-07-002-014-002/52896
(KHADAG PRASAD) 		2407002000NRG24181120230892510 18/11/2023 GEETA PATRA 2407002WL106283 GEETA PATRA 00078 CNRB0003390 237 237 Processed 01/01/2024 8990335416 GEETA PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
2 ODAPADA OR-07-002-014-002/52953
(KHADAG PRASAD) 		2407002000NRG24181120230892498 18/11/2023 TAPOI BISWAL 2407002WL106280 TAPOI BISWAL 00078 CNRB0003390 711 711 Processed 01/01/2024 8990335418 TAPOI BISWAL CANARA BANK(508532)
3 ODAPADA OR-07-002-014-002/52955
(KHADAG PRASAD) 		2407002000NRG24181120230892522 18/11/2023 TILOTAMA NAIK 2407002WL106285 TILOTAMA NAIK 00078 CNRB0003390 237 237 Processed 01/01/2024 8990335415 TILOTTAMANAIK FINCARE SMALL FINANCE BANK LTD(608304)
4 ODAPADA OR-07-002-014-003/52841
(KHADAG PRASAD) 		2407002000NRG24181120230892547 18/11/2023 KALI DEHURY 2407002WL106288 KALI DEHURY 00078 CNRB0003390 237 237 Processed 01/01/2024 8990335419 KALI DEHURY CANARA BANK(508532)
5 ODAPADA OR-07-002-014-003/52841
(KHADAG PRASAD) 		2407002000NRG24181120230892558 18/11/2023 KALI DEHURY 2407002WL106291 KALI DEHURY 00078 CNRB0003390 474 474 Processed 01/01/2024 8990335420 KALI DEHURY CANARA BANK(508532)
SubTotal 1896 1896
6 ODAPADA OR-07-002-014-002/52871
(KHADAG PRASAD) 		2407002000NRG24181120230892521 18/11/2023 KUMA BEHERA 2407002WL106285 KUMA BEHERA 00462 UCBA0000460 237 237 Processed 01/01/2024 8990335426 KUMA BEHERA UCO BANK(607066)
7 ODAPADA OR-07-002-014-002/52887
(KHADAG PRASAD) 		2407002000NRG24181120230892495 18/11/2023 BISHNU PRASAD PATRA 2407002WL106280 BISHNU PRASAD PATRA 00462 UCBA0000460 711 711 Processed 01/01/2024 8990335403 BISHNU PRASAD PATRA UCO BANK(607066)
8 ODAPADA OR-07-002-014-002/52892
(KHADAG PRASAD) 		2407002000NRG24181120230892516 18/11/2023 RASMITA NAIK 2407002WL106284 RASMITA NAIK 00462 UCBA0000460 237 237 Processed 01/01/2024 8990335405 RASHMITA NAIK UCO BANK(607066)
9 ODAPADA OR-07-002-014-002/52894
(KHADAG PRASAD) 		2407002000NRG24181120230892540 18/11/2023 DUHITA DAS 2407002WL106287 DUHITA DAS 00462 UCBA0000460 237 237 Processed 01/01/2024 8990335423 DUHITA DAS UCO BANK(607066)
10 ODAPADA OR-07-002-014-002/52899
(KHADAG PRASAD) 		2407002000NRG24181120230892496 18/11/2023 JANAKI ROUL 2407002WL106280 JANAKI ROUL 00462 UCBA0000460 711 711 Processed 01/01/2024 8990335411 JANAKI ROUL UCO BANK(607066)
11 ODAPADA OR-07-002-014-002/52903
(KHADAG PRASAD) 		2407002000NRG24181120230892511 18/11/2023 JHARANA PATRA 2407002WL106283 JHARANA PATRA 00462 UCBA0000460 237 237 Processed 01/01/2024 8990335406 JHARANA PATRA UCO BANK(607066)
12 ODAPADA OR-07-002-014-002/52905
(KHADAG PRASAD) 		2407002000NRG24181120230892497 18/11/2023 JHILLI PATRA 2407002WL106280 JHILLI PATRA 00462 UCBA0000460 1185 1185 Processed 01/01/2024 8990335422 JHILLI PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
13 ODAPADA OR-07-002-014-002/52913
(KHADAG PRASAD) 		2407002000NRG24181120230892544 18/11/2023 MAMATA SETHI 2407002WL106288 MAMATA SETHI 00462 UCBA0000460 237 237 Processed 01/01/2024 8990335404 MAMATA SETHI UCO BANK(607066)
14 ODAPADA OR-07-002-014-002/52914
(KHADAG PRASAD) 		2407002000NRG24181120230892512 18/11/2023 MANDAKINI PATRA 2407002WL106283 MANDAKINI PATRA 00462 UCBA0000460 237 237 Processed 01/01/2024 8990335414 MANDAKINI PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
15 ODAPADA OR-07-002-014-002/52917
(KHADAG PRASAD) 		2407002000NRG24181120230892517 18/11/2023 NALANI BEHERA 2407002WL106284 NALANI BEHERA 00462 UCBA0000460 237 237 Processed 01/01/2024 8990335427 NALINI BEHERA UCO BANK(607066)
16 ODAPADA OR-07-002-014-002/52917
(KHADAG PRASAD) 		2407002000NRG24181120230892518 18/11/2023 USPALATA BEHERA 2407002WL106284 USPALATA BEHERA 00462 UCBA0000460 237 237 Processed 01/01/2024 8990335413 PUSPALATA BEHERA UCO BANK(607066)
17 ODAPADA OR-07-002-014-002/52928
(KHADAG PRASAD) 		2407002000NRG24181120230892513 18/11/2023 REENA PATRA 2407002WL106283 REENA PATRA 00462 UCBA0000460 237 237 Processed 01/01/2024 8990335409 REENA PATRA UCO BANK(607066)
18 ODAPADA OR-07-002-014-002/52957
(KHADAG PRASAD) 		2407002000NRG24181120230892520 18/11/2023 UMA DALEI 2407002WL106284 UMA DALEI 00462 UCBA0000460 237 237 Processed 01/01/2024 8990335425 UMA DALEI UCO BANK(607066)
19 ODAPADA OR-07-002-014-002/52992
(KHADAG PRASAD) 		2407002000NRG24181120230892546 18/11/2023 APARNA NAIK 2407002WL106288 APARNA NAIK 00462 UCBA0000460 237 237 Processed 01/01/2024 8990335407 MRS APARNA NAIK STATE BANK OF INDIA(508548)
20 ODAPADA OR-07-002-014-002/53000
(KHADAG PRASAD) 		2407002000NRG24181120230892525 18/11/2023 JAYANTI NAIK 2407002WL106285 JAYANTI NAIK 00462 UCBA0000460 237 237 Processed 01/01/2024 8990335424 JAYANTI NAIK UNION BANK OF INDIA(508500)
21 ODAPADA OR-07-002-014-002/53007
(KHADAG PRASAD) 		2407002000NRG24181120230892526 18/11/2023 RANJAN KUMAR NAIK 2407002WL106285 RANJAN KUMAR NAIK 00462 UCBA0000460 237 237 Processed 01/01/2024 8990335408 RANJAN KUMAR NAIK UCO BANK(607066)
22 ODAPADA OR-07-002-014-003/52803
(KHADAG PRASAD) 		2407002000NRG24181120230892509 18/11/2023 BHARATI SETHI 2407002WL106282 BHARATI SETHI 00462 UCBA0000460 237 237 Processed 01/01/2024 8990335412 BHARATI SETHI UCO BANK(607066)
23 ODAPADA OR-07-002-014-003/52839
(KHADAG PRASAD) 		2407002000NRG24181120230892514 18/11/2023 ANJALI MAHAPATRA 2407002WL106283 ANJALI MAHAPATRA 00462 UCBA0000460 237 237 Processed 01/01/2024 8990335410 ANJALI MOHAPATRA UCO BANK(607066)
SubTotal 6162 6162
24 ODAPADA OR-07-002-014-002/19651
(KHADAG PRASAD) 		2407002000NRG24181120230892539 18/11/2023 Sovagini Naik 2407002WL106287 Sovagini Naik 00462 UCBA0001158 237 237 Processed 01/01/2024 8990335417 SOVAGINI NAIK UCO BANK(607066)
SubTotal 237 237
25 ODAPADA OR-07-002-014-002/52901
(KHADAG PRASAD) 		2407002000NRG24181120230892506 18/11/2023 JAYANTI NAIK 2407002WL106282 JAYANTI NAIK 00468 UBIN0554057 237 237 Processed 01/01/2024 8990335421 JAYANTI NAIK UCO BANK(607066)
SubTotal 237 237
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002014_181123APB_FTO_780654 Canara Bank CNRB0003390 MERAMUNDALI 1896
2 ODAPADA OR2407002014_181123APB_FTO_780654 UCO Bank UCBA0000460 KHARAGPRASAD 6162
3 ODAPADA OR2407002014_181123APB_FTO_780654 UCO Bank UCBA0001158 DHALPUR 237
4 ODAPADA OR2407002014_181123APB_FTO_780654 Union Bank of India UBIN0554057 DHENKANEL 237

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