Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:55:03 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002014_101023APB_FTO_622996
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-07-002-014-002/52921
(KHADAG PRASAD) 		2407002014NRG24101020230730219 10/10/2023 PRAMILA NAIK 2407002014WL075683 PRAMILA NAIK 00415 SBIN0012069 1659 1659 Processed 09/11/2023 7259912036 PRAMILA NAIK UCO BANK(607066)
SubTotal 1659 1659
2 ODAPADA OR-07-002-014-002/52894
(KHADAG PRASAD) 		2407002014NRG24101020230730221 10/10/2023 DUHITA DAS 2407002014WL075684 DUHITA DAS 00462 UCBA0000460 1659 1659 Processed 09/11/2023 7259912033 DUHITA DAS UCO BANK(607066)
3 ODAPADA OR-07-002-014-002/52911
(KHADAG PRASAD) 		2407002014NRG24101020230730214 10/10/2023 KUNJA BEHERA 2407002014WL075679 KUNJA BEHERA 00462 UCBA0000460 1659 1659 Processed 09/11/2023 7259912019 KUNJA BEHERA UCO BANK(607066)
4 ODAPADA OR-07-002-014-002/52923
(KHADAG PRASAD) 		2407002014NRG24101020230730222 10/10/2023 PRATIMA SAMAL 2407002014WL075684 PRATIMA SAMAL 00462 UCBA0000460 1422 1422 Processed 09/11/2023 7259912026 PRATIMA SAMAL UCO BANK(607066)
5 ODAPADA OR-07-002-014-002/52928
(KHADAG PRASAD) 		2407002014NRG24101020230730210 10/10/2023 REENA PATRA 2407002014WL075676 REENA PATRA 00462 UCBA0000460 1659 1659 Processed 09/11/2023 7259912031 REENA PATRA UCO BANK(607066)
6 ODAPADA OR-07-002-014-002/52931
(KHADAG PRASAD) 		2407002014NRG24101020230730212 10/10/2023 RUMI NAIK 2407002014WL075678 RUMI NAIK 00462 UCBA0000460 830 830 Processed 09/11/2023 7259912020 RUMI NAIK UCO BANK(607066)
7 ODAPADA OR-07-002-014-002/52946
(KHADAG PRASAD) 		2407002014NRG24101020230730209 10/10/2023 SRIKANT NAIK 2407002014WL075675 SRIKANT NAIK 00462 UCBA0000460 237 237 Processed 09/11/2023 7259912034 SRIKANTA NAIK ICICI BANK LTD(508534)
8 ODAPADA OR-07-002-014-002/52948
(KHADAG PRASAD) 		2407002014NRG24101020230730188 10/10/2023 SUMATI NAIK 2407002014WL075671 SUMATI NAIK 00462 UCBA0000460 1659 1659 Processed 09/11/2023 7259912021 SUMATI NAIK UCO BANK(607066)
9 ODAPADA OR-07-002-014-002/52950
(KHADAG PRASAD) 		2407002014NRG24101020230730223 10/10/2023 MADHU NAIK 2407002014WL075685 MADHU NAIK 00462 UCBA0000460 1659 1659 Processed 09/11/2023 7259912025 MADHU NAIK UCO BANK(607066)
10 ODAPADA OR-07-002-014-002/52954
(KHADAG PRASAD) 		2407002014NRG24101020230730211 10/10/2023 TIKINI PATRA 2407002014WL075677 TIKINI PATRA 00462 UCBA0000460 1659 1659 Processed 09/11/2023 7259912029 TIKINI PATRA UCO BANK(607066)
11 ODAPADA OR-07-002-014-002/52957
(KHADAG PRASAD) 		2407002014NRG24101020230730181 10/10/2023 UMA DALEI 2407002014WL075669 UMA DALEI 00462 UCBA0000460 1659 1659 Processed 09/11/2023 7259912028 UMA DALEI UCO BANK(607066)
12 ODAPADA OR-07-002-014-002/52991
(KHADAG PRASAD) 		2407002014NRG24101020230730171 10/10/2023 ANUPAMA NAIK 2407002014WL075667 ANUPAMA NAIK 00462 UCBA0000460 1659 1659 Processed 09/11/2023 7259912035 ANUPAMA NAIK UCO BANK(607066)
13 ODAPADA OR-07-002-014-002/53000
(KHADAG PRASAD) 		2407002014NRG24101020230730148 10/10/2023 JAYANTI NAIK 2407002014WL075660 JAYANTI NAIK 00462 UCBA0000460 1659 1659 Processed 09/11/2023 7259912032 JAYANTI NAIK UNION BANK OF INDIA(508500)
14 ODAPADA OR-07-002-014-002/53001
(KHADAG PRASAD) 		2407002014NRG24101020230730216 10/10/2023 MAMULI NAIK 2407002014WL075680 MAMULI NAIK 00462 UCBA0000460 1659 1659 Processed 09/11/2023 7259912018 MAMULI NAIK UCO BANK(607066)
15 ODAPADA OR-07-002-014-002/53003
(KHADAG PRASAD) 		2407002014NRG24101020230730143 10/10/2023 MITIKI NAIK 2407002014WL075658 MITIKI NAIK 00462 UCBA0000460 1659 1659 Processed 09/11/2023 7259912030 MITIKI NAIK UCO BANK(607066)
16 ODAPADA OR-07-002-014-002/53007
(KHADAG PRASAD) 		2407002014NRG24101020230730149 10/10/2023 RANJAN KUMAR NAIK 2407002014WL075660 RANJAN KUMAR NAIK 00462 UCBA0000460 1659 1659 Processed 09/11/2023 7259912027 RANJAN KUMAR NAIK UCO BANK(607066)
17 ODAPADA OR-07-002-014-002/53078
(KHADAG PRASAD) 		2407002014NRG24101020230730215 10/10/2023 GOLAP BEHERA 2407002014WL075679 GOLAP BEHERA 00462 UCBA0000460 1659 1659 Processed 09/11/2023 7259912024 GOLAP BEHERA UCO BANK(607066)
18 ODAPADA OR-07-002-014-002/53230
(KHADAG PRASAD) 		2407002014NRG24101020230730142 10/10/2023 JHARANA NAIK 2407002014WL075657 JHARANA NAIK 00462 UCBA0000460 1659 1659 Processed 09/11/2023 7259912023 JHARANA NAIK UCO BANK(607066)
19 ODAPADA OR-07-002-014-002/53230
(KHADAG PRASAD) 		2407002014NRG24101020230730141 10/10/2023 JHARANA NAIK 2407002014WL075657 JHARANA NAIK 00462 UCBA0000460 1659 1659 Processed 10/11/2023 7259912022 MR SUNIL KUMAR NAIK STATE BANK OF INDIA(508548)
SubTotal 27374 27374
Total 29033 29033

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002014_101023APB_FTO_622996 State Bank of India SBIN0012069 NIMABAHALI 1659
2 ODAPADA OR2407002014_101023APB_FTO_622996 UCO Bank UCBA0000460 KHARAGPRASAD 27374

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