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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:02:42 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002009_181023APB_FTO_657711
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-07-002-009-003/9061
(GUNADEI) 		2407002009NRG24181020230760737 18/10/2023 Rina Naik 2407002009WL082186 Rina Naik 00168 ICIC0000538 1659 1659 Processed 09/11/2023 7265464978 RINA NAIK UCO BANK(607066)
SubTotal 1659 1659
2 ODAPADA OR-07-002-009-001/408203
(GUNADEI) 		2407002009NRG24181020230760727 18/10/2023 MENAKA DEHURY 2407002009WL082180 MENAKA DEHURY 00415 SBIN0006941 1659 1659 Processed 10/11/2023 7265464970 MRS MENAKA DEHURY STATE BANK OF INDIA(508548)
3 ODAPADA OR-07-002-009-005/408573
(GUNADEI) 		2407002009NRG24171020230756424 18/10/2023 MINATI LENKA 2407002009WL081327 MINATI LENKA 00415 SBIN0006941 237 237 Processed 10/11/2023 7265464968 MRS MINATI LENKA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
4 ODAPADA OR-07-002-009-001/408685
(GUNADEI) 		2407002009NRG24181020230760740 18/10/2023 GITA PADHAN 2407002009WL082189 GITA PADHAN 00415 SBIN0013608 1659 1659 Processed 10/11/2023 7265464967 MRS GITA PADHAN STATE BANK OF INDIA(508548)
5 ODAPADA OR-07-002-009-001/408697
(GUNADEI) 		2407002009NRG24181020230760738 18/10/2023 RASMITA PADHAN 2407002009WL082187 RASMITA PADHAN 00415 SBIN0013608 1659 1659 Processed 10/11/2023 7265464972 MRS RASMITA PADHAN STATE BANK OF INDIA(508548)
6 ODAPADA OR-07-002-009-003/40773
(GUNADEI) 		2407002009NRG24181020230760724 18/10/2023 Jagabandhu Dehury 2407002009WL082178 Jagabandhu Dehury 00415 SBIN0013608 1659 1659 Processed 10/11/2023 7265464965 JAGABANDHU DEHURY STATE BANK OF INDIA(508548)
7 ODAPADA OR-07-002-009-003/408404
(GUNADEI) 		2407002009NRG24181020230760739 18/10/2023 SABITRI SAMAL 2407002009WL082188 SABITRI SAMAL 00415 SBIN0013608 1659 1659 Processed 10/11/2023 7265464964 MRS SABITRI SAMAL STATE BANK OF INDIA(508548)
8 ODAPADA OR-07-002-009-003/408716
(GUNADEI) 		2407002009NRG24181020230760772 18/10/2023 AKHIL SAHOO 2407002009WL082199 AKHIL SAHOO 00415 SBIN0013608 1659 1659 Processed 10/11/2023 7265464969 MR AKHIL SAHOO STATE BANK OF INDIA(508548)
9 ODAPADA OR-07-002-009-005/40822
(GUNADEI) 		2407002009NRG24171020230756417 18/10/2023 BHAGYASHREE NAYAK 2407002009WL081325 BHAGYASHREE NAYAK 00415 SBIN0013608 237 237 Processed 10/11/2023 7265464966 MISS BHAGYASHREE NAYAK STATE BANK OF INDIA(508548)
10 ODAPADA OR-07-002-009-005/9755
(GUNADEI) 		2407002009NRG24171020230756413 18/10/2023 PREMALATA NAYAK 2407002009WL081322 PREMALATA NAYAK 00415 SBIN0013608 237 237 Processed 09/11/2023 7265464971 PREMALATA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8769 8769
11 ODAPADA OR-07-002-009-003/308048
(GUNADEI) 		2407002009NRG24171020230756426 18/10/2023 Usharani naik 2407002009WL081328 Usharani naik 00462 UCBA0001078 237 237 Processed 09/11/2023 7265464961 USHARANI NAIK UCO BANK(607066)
12 ODAPADA OR-07-002-009-003/408148
(GUNADEI) 		2407002009NRG24181020230760733 18/10/2023 KOUSALYA SAHOO 2407002009WL082184 KOUSALYA SAHOO 00462 UCBA0001078 1659 1659 Processed 09/11/2023 7265464973 KOUSHALYA SAHU UCO BANK(607066)
13 ODAPADA OR-07-002-009-003/408606
(GUNADEI) 		2407002009NRG24181020230760731 18/10/2023 KRUSHNA CH DEHURY 2407002009WL082183 KRUSHNA CH DEHURY 00462 UCBA0001078 1659 1659 Processed 09/11/2023 7265464962 KRUSHNA CH DEHURY ODISHA GRAMYA BANK(607060)
14 ODAPADA OR-07-002-009-003/408606
(GUNADEI) 		2407002009NRG24181020230760732 18/10/2023 SABITA DEHURY 2407002009WL082183 SABITA DEHURY 00462 UCBA0001078 1659 1659 Processed 09/11/2023 7265464963 SABITA DEHURY UCO BANK(607066)
15 ODAPADA OR-07-002-009-003/408725
(GUNADEI) 		2407002009NRG24181020230760719 18/10/2023 DASH RATHI DEHURY 2407002009WL082176 DASH RATHI DEHURY 00462 UCBA0001078 1659 1659 Processed 09/11/2023 7265464974 DASH RATHI DEHURY UCO BANK(607066)
16 ODAPADA OR-07-002-009-003/408734
(GUNADEI) 		2407002009NRG24181020230760754 18/10/2023 MITA GURU 2407002009WL082194 MITA GURU 00462 UCBA0001078 1659 1659 Processed 09/11/2023 7265464959 MITA GURU UCO BANK(607066)
17 ODAPADA OR-07-002-009-003/408817
(GUNADEI) 		2407002009NRG24171020230756416 18/10/2023 MAMATA DEHURY 2407002009WL081324 MAMATA DEHURY 00462 UCBA0001078 237 237 Processed 09/11/2023 7265464958 MAMATA DEHURY UCO BANK(607066)
18 ODAPADA OR-07-002-009-005/408770
(GUNADEI) 		2407002009NRG24181020230760749 18/10/2023 KUMUDINI SWAIN 2407002009WL082192 KUMUDINI SWAIN 00462 UCBA0001078 1659 1659 Processed 09/11/2023 7265464960 KUMUDINI SWAIN UCO BANK(607066)
SubTotal 10428 10428
19 ODAPADA OR-07-002-009-003/408751
(GUNADEI) 		2407002009NRG24181020230760730 18/10/2023 SANTOSH KUMAR SAHOO 2407002009WL082182 SANTOSH KUMAR SAHOO 00468 UBIN0574805 1659 1659 Processed 09/11/2023 7265464975 SANTOSH KUMAR SAHOO UNION BANK OF INDIA(508500)
SubTotal 1659 1659
20 ODAPADA OR-07-002-009-001/408702
(GUNADEI) 		2407002009NRG24181020230760726 18/10/2023 SANDHYA NAIK 2407002009WL082179 SANDHYA NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265464957 SANDHYA NAIK ODISHA GRAMYA BANK(607060)
21 ODAPADA OR-07-002-009-002/408714
(GUNADEI) 		2407002009NRG24181020230760757 18/10/2023 TAILAKHYA DAS 2407002009WL082196 TAILAKHYA DAS 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265464976 TAILAKHYA DAS ODISHA GRAMYA BANK(607060)
22 ODAPADA OR-07-002-009-003/40773
(GUNADEI) 		2407002009NRG24181020230760725 18/10/2023 Meera Dehury 2407002009WL082178 Meera Dehury 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265464977 Meera Dehury ODISHA GRAMYA BANK(607060)
23 ODAPADA OR-07-002-009-003/408818
(GUNADEI) 		2407002009NRG24171020230756427 18/10/2023 ABANTI DEHURY 2407002009WL081329 ABANTI DEHURY 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7265464956 ABANTI DEHURY ODISHA GRAMYA BANK(607060)
24 ODAPADA OR-07-002-009-005/408637
(GUNADEI) 		2407002009NRG24171020230756428 18/10/2023 DIPTIMAYA LENKA 2407002009WL081330 DIPTIMAYA LENKA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7265464955 DIPTIMAYA LENKA UCO BANK(607066)
SubTotal 5451 5451
Total 29862 29862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002009_181023APB_FTO_657711 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1659
2 ODAPADA OR2407002009_181023APB_FTO_657711 State Bank of India SBIN0006941 MAHISPAT ADB 1896
3 ODAPADA OR2407002009_181023APB_FTO_657711 State Bank of India SBIN0013608 ODAPADA, HINDOL ROAD 8769
4 ODAPADA OR2407002009_181023APB_FTO_657711 UCO Bank UCBA0001078 ODAPARA 10428
5 ODAPADA OR2407002009_181023APB_FTO_657711 Union Bank of India UBIN0574805 LEWIS ROAD 1659
6 ODAPADA OR2407002009_181023APB_FTO_657711 Odisha Gramya Bank IOBA0ROGB01 ODAPADA 5451

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