Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:17:25 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002010_010823APB_FTO_401237
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-07-002-010-001/10048
(Gundichapada) 		2407002010NRG24300720230496546 01/08/2023 RABINARAYAN DALEI 2407002010WL024371 RABINARAYAN DALEI 00032 UTIB0000632 711 711 Processed 30/08/2023 4976293868 RABINARAYAN DALEI AXIS BANK(607153)
SubTotal 711 711
2 ODAPADA OR-07-002-010-001/10048
(Gundichapada) 		2407002010NRG24300720230496547 01/08/2023 Babul Dalei 2407002010WL024371 Babul Dalei 00045 BARB0DHENKA 711 711 Processed 30/08/2023 4976293857 BABUL DALEI BANK OF BARODA(606985)
3 ODAPADA OR-07-002-010-001/11014
(Gundichapada) 		2407002010NRG24280720230492505 01/08/2023 PATUA NAIK 2407002010WL023324 PATUA NAIK 00045 BARB0DHENKA 1185 1185 Processed 30/08/2023 4976293858 PATUA NAIK BANK OF BARODA(606985)
4 ODAPADA OR-07-002-010-001/12084
(Gundichapada) 		2407002010NRG24280720230491811 01/08/2023 LIJA NAIK 2407002010WL023087 LIJA NAIK 00045 BARB0DHENKA 1185 1185 Processed 30/08/2023 4976293859 LIJA NAIK BANK OF BARODA(606985)
5 ODAPADA OR-07-002-010-005/10986
(Gundichapada) 		2407002010NRG24300720230496560 01/08/2023 SULOCHANA SAHOO 2407002010WL024371 SULOCHANA SAHOO 00045 BARB0DHENKA 474 474 Processed 30/08/2023 4976293860 SULOCHANA SAHOO BANK OF BARODA(606985)
SubTotal 3555 3555
6 ODAPADA OR-07-002-010-005/10822
(Gundichapada) 		2407002010NRG24280720230492652 01/08/2023 Santosh Nahaka 2407002010WL023357 Santosh Nahaka 00168 ICIC0000538 1185 1185 Processed 30/08/2023 4976293825 Santosh Nahaka ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
7 ODAPADA OR-07-002-010-001/12107
(Gundichapada) 		2407002010NRG24280720230491827 01/08/2023 LIPINA NAIK 2407002010WL023091 LIPINA NAIK 00176 IDIB000D044 1422 1422 Processed 30/08/2023 4976293869 Mrs. LIPINA NAIK INDIAN BANK(607105)
8 ODAPADA OR-07-002-010-005/10938
(Gundichapada) 		2407002010NRG24300720230496558 01/08/2023 Hemanta Sahoo 2407002010WL024371 Hemanta Sahoo 00176 IDIB000D044 474 474 Processed 30/08/2023 4976293870 Mr. HEMANTA SAHOO INDIAN BANK(607105)
SubTotal 1896 1896
9 ODAPADA OR-07-002-010-003/10352
(Gundichapada) 		2407002010NRG24310720230499883 01/08/2023 Kuntala Pradhan 2407002010WL025237 Kuntala Pradhan 00307 IOBA0NGB001 474 474 Processed 30/08/2023 4976293829 Kuntala Pradhan ODISHA GRAMYA BANK(607060)
SubTotal 474 474
10 ODAPADA OR-07-002-010-005/10887
(Gundichapada) 		2407002010NRG24010820230503639 01/08/2023 LOKANATHA PRUSTY 2407002010WL026065 LOKANATHA PRUSTY 00354 PUNB0160610 1185 1185 Processed 30/08/2023 4976293856 LOKANATHA PRUSTY PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
11 ODAPADA OR-07-002-010-004/111123
(Gundichapada) 		2407002010NRG24280720230491825 01/08/2023 PRADYUMNA KUMAR SAHOO 2407002010WL023089 PRADYUMNA KUMAR SAHOO 00415 SBIN0000068 1185 1185 Processed 30/08/2023 4976293861 MR PRADYUMNA KUMAR SAHOO STATE BANK OF INDIA(508548)
12 ODAPADA OR-07-002-010-005/10931
(Gundichapada) 		2407002010NRG24300720230496553 01/08/2023 Haladhar Sahoo 2407002010WL024371 Haladhar Sahoo 00415 SBIN0000068 711 711 Processed 30/08/2023 4976293864 HALADHAR SAHOO PUNJAB NATIONAL BANK(508568)
13 ODAPADA OR-07-002-010-005/10931
(Gundichapada) 		2407002010NRG24300720230496554 01/08/2023 Mamata Sahoo 2407002010WL024371 Mamata Sahoo 00415 SBIN0000068 711 711 Processed 30/08/2023 4976293865 Mamata Sahoo ODISHA GRAMYA BANK(607060)
14 ODAPADA OR-07-002-010-005/10937
(Gundichapada) 		2407002010NRG24300720230496557 01/08/2023 Pradeep kumar Sahoo 2407002010WL024371 Pradeep kumar Sahoo 00415 SBIN0000068 474 474 Processed 30/08/2023 4976293863 PRADEEP KUMAR SAHOO PUNJAB NATIONAL BANK(508568)
SubTotal 3081 3081
15 ODAPADA OR-07-002-010-003/10953
(Gundichapada) 		2407002010NRG24310720230499897 01/08/2023 BISHNU PRASAD PRADHAN 2407002010WL025237 BISHNU PRASAD PRADHAN 00415 SBIN0001083 474 474 Processed 30/08/2023 4976293862 MR BISHNU PRASAD PRADHAN STATE BANK OF INDIA(508548)
SubTotal 474 474
16 ODAPADA OR-07-002-010-005/10987
(Gundichapada) 		2407002010NRG24300720230496562 01/08/2023 GYANBRATA SAHOO 2407002010WL024371 GYANBRATA SAHOO 00415 SBIN0017197 474 474 Processed 30/08/2023 4976293866 Mr. GYANBRATA SAHOO CENTRAL BANK OF INDIA(607115)
SubTotal 474 474
17 ODAPADA OR-07-002-010-001/11007
(Gundichapada) 		2407002010NRG24300720230496566 01/08/2023 PARBATI NAIK 2407002010WL024374 PARBATI NAIK 00462 UCBA0000440 1422 1422 Processed 30/08/2023 4976293827 PARBATI NAIK UCO BANK(607066)
18 ODAPADA OR-07-002-010-001/12086
(Gundichapada) 		2407002010NRG24280720230492664 01/08/2023 JAMUNA NAIK 2407002010WL023366 JAMUNA NAIK 00462 UCBA0000440 1185 1185 Processed 30/08/2023 4976293826 JAMUNA NAIK UCO BANK(607066)
SubTotal 2607 2607
19 ODAPADA OR-07-002-010-001/10970
(Gundichapada) 		2407002010NRG24300720230496548 01/08/2023 KHAGESWAR BEHERA 2407002010WL024371 KHAGESWAR BEHERA 00468 UBIN0812889 711 711 Processed 30/08/2023 4976293853 KHAGESWAR BEHERA UCO BANK(607066)
SubTotal 711 711
20 ODAPADA OR-07-002-010-001/10970
(Gundichapada) 		2407002010NRG24300720230496549 01/08/2023 BIJAYALAXMI SINGH 2407002010WL024371 BIJAYALAXMI SINGH 00468 UBIN0919799 711 711 Processed 30/08/2023 4976293854 BIJAYALAXMI SINGH UNION BANK OF INDIA(508500)
21 ODAPADA OR-07-002-010-005/10887
(Gundichapada) 		2407002010NRG24010820230503640 01/08/2023 CHATURI PRUSTY 2407002010WL026065 CHATURI PRUSTY 00468 UBIN0919799 1185 1185 Processed 30/08/2023 4976293855 CHATURI PRUSTY UNION BANK OF INDIA(508500)
22 ODAPADA OR-07-002-010-005/10939
(Gundichapada) 		2407002010NRG24300720230496559 01/08/2023 LAXMIDHAR SAHOO 2407002010WL024371 LAXMIDHAR SAHOO 00468 UBIN0919799 474 474 Processed 30/08/2023 4976293867 LAXMIDHAR SAHOO UNION BANK OF INDIA(508500)
SubTotal 2370 2370
23 ODAPADA OR-07-002-010-001/11011
(Gundichapada) 		2407002010NRG24300720230496565 01/08/2023 RAJU NAIK 2407002010WL024373 RAJU NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976293839 RAJU NAIK ODISHA GRAMYA BANK(607060)
24 ODAPADA OR-07-002-010-001/11011
(Gundichapada) 		2407002010NRG24300720230496564 01/08/2023 RANJITA NAIK 2407002010WL024373 RANJITA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976293833 RANJITA NAIK ODISHA GRAMYA BANK(607060)
25 ODAPADA OR-07-002-010-001/11017
(Gundichapada) 		2407002010NRG24300720230496550 01/08/2023 MANJULATA BEHERA 2407002010WL024371 MANJULATA BEHERA 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4976293871 Mrs. MANJULATA BEHERA INDIAN BANK(607105)
26 ODAPADA OR-07-002-010-001/12038
(Gundichapada) 		2407002010NRG24300720230496552 01/08/2023 SUBHADRA ROUL 2407002010WL024371 SUBHADRA ROUL 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4976293849 SUBHADRA ROUL ODISHA GRAMYA BANK(607060)
27 ODAPADA OR-07-002-010-001/12045
(Gundichapada) 		2407002010NRG24280720230492620 01/08/2023 BIMALA NAIK 2407002010WL023347 BIMALA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4976293848 BIMALA NAIK ODISHA GRAMYA BANK(607060)
28 ODAPADA OR-07-002-010-001/12106
(Gundichapada) 		2407002010NRG24300720230496563 01/08/2023 MANASI NAIK 2407002010WL024372 MANASI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976293837 MANASI NAIK ODISHA GRAMYA BANK(607060)
29 ODAPADA OR-07-002-010-003/10326
(Gundichapada) 		2407002010NRG24310720230499881 01/08/2023 KUNTALA NAIK 2407002010WL025237 KUNTALA NAIK 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4976293822 KUNTALA NAIK ODISHA GRAMYA BANK(607060)
30 ODAPADA OR-07-002-010-003/10327
(Gundichapada) 		2407002010NRG24310720230499882 01/08/2023 SASMITA NAIK 2407002010WL025237 SASMITA NAIK 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4976293846 SASMITA NAIK INDUSIND BANK(607189)
31 ODAPADA OR-07-002-010-003/10395
(Gundichapada) 		2407002010NRG24310720230499885 01/08/2023 BINODINI PRADHAN 2407002010WL025237 BINODINI PRADHAN 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4976293841 BINODINI PRADHAN ODISHA GRAMYA BANK(607060)
32 ODAPADA OR-07-002-010-003/10395
(Gundichapada) 		2407002010NRG24310720230499884 01/08/2023 RABI NARAYAN PRADHAN 2407002010WL025237 RABI NARAYAN PRADHAN 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4976293834 RABI NARAYAN PRADHAN BANK OF INDIA(508505)
33 ODAPADA OR-07-002-010-003/10409
(Gundichapada) 		2407002010NRG24310720230499886 01/08/2023 NAROTTAM ROUT 2407002010WL025237 NAROTTAM ROUT 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4976293828 NAROTTAM ROUT ODISHA GRAMYA BANK(607060)
34 ODAPADA OR-07-002-010-003/10421
(Gundichapada) 		2407002010NRG24310720230499887 01/08/2023 GITANJALI ROUT 2407002010WL025237 GITANJALI ROUT 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4976293835 GITANJALI ROUT ODISHA GRAMYA BANK(607060)
35 ODAPADA OR-07-002-010-003/10460
(Gundichapada) 		2407002010NRG24310720230499888 01/08/2023 SALILA ROUT 2407002010WL025237 SALILA ROUT 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4976293824 SALILA ROUT ODISHA GRAMYA BANK(607060)
36 ODAPADA OR-07-002-010-003/10464
(Gundichapada) 		2407002010NRG24310720230499889 01/08/2023 BHARAT CHANDRA PRADHAN 2407002010WL025237 BHARAT CHANDRA PRADHAN 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4976293838 BHARAT CHANDRA PRADHAN AIRTEL PAYMENTS BANK LIMITED(990288)
37 ODAPADA OR-07-002-010-003/10464
(Gundichapada) 		2407002010NRG24310720230499890 01/08/2023 PRAVATI PRADHAN 2407002010WL025237 PRAVATI PRADHAN 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4976293820 PRAVATI PRADHAN ODISHA GRAMYA BANK(607060)
38 ODAPADA OR-07-002-010-003/10928
(Gundichapada) 		2407002010NRG24310720230499892 01/08/2023 ARJUNA JENA 2407002010WL025237 ARJUNA JENA 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4976293845 ARJUNA JENA ODISHA GRAMYA BANK(607060)
39 ODAPADA OR-07-002-010-003/10928
(Gundichapada) 		2407002010NRG24310720230499893 01/08/2023 MANJULATA JENA 2407002010WL025237 MANJULATA JENA 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4976293821 MANJULATA JENA ODISHA GRAMYA BANK(607060)
40 ODAPADA OR-07-002-010-003/10931
(Gundichapada) 		2407002010NRG24300720230496569 01/08/2023 MANDAKINI BISWAL 2407002010WL024375 MANDAKINI BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976293823 MANDAKINI BISWAL ODISHA GRAMYA BANK(607060)
41 ODAPADA OR-07-002-010-003/10931
(Gundichapada) 		2407002010NRG24300720230496568 01/08/2023 SUBASH CHANDRA BISWAL 2407002010WL024375 SUBASH CHANDRA BISWAL 00654 IOBA0ROGB01 1422 1422 Rejected 30/08/2023 4976293852 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 ODAPADA OR-07-002-010-003/10936
(Gundichapada) 		2407002010NRG24310720230499894 01/08/2023 RASHMITA PRADHAN 2407002010WL025237 RASHMITA PRADHAN 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4976293840 RASHMITA PRADHAN UNION BANK OF INDIA(508500)
43 ODAPADA OR-07-002-010-003/10937
(Gundichapada) 		2407002010NRG24310720230499895 01/08/2023 BAIKUNTHA JENA 2407002010WL025237 BAIKUNTHA JENA 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4976293819 BAIKUNTH JENA AIRTEL PAYMENTS BANK LIMITED(990288)
44 ODAPADA OR-07-002-010-003/10940
(Gundichapada) 		2407002010NRG24310720230499896 01/08/2023 SUBRAT KUMAR PANDA 2407002010WL025237 SUBRAT KUMAR PANDA 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4976293842 SUBRAT KUMAR PANDA S/O BANKANIDHI PANDA UNION BANK OF INDIA(508500)
45 ODAPADA OR-07-002-010-003/10957
(Gundichapada) 		2407002010NRG24310720230499898 01/08/2023 ASHALATA SWAIN 2407002010WL025237 ASHALATA SWAIN 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4976293832 ASHALATA SWAIN ODISHA GRAMYA BANK(607060)
46 ODAPADA OR-07-002-010-003/10960
(Gundichapada) 		2407002010NRG24300720230496572 01/08/2023 LALITA ROUT 2407002010WL024377 LALITA ROUT 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976293836 LALITA ROUT ODISHA GRAMYA BANK(607060)
47 ODAPADA OR-07-002-010-003/10964
(Gundichapada) 		2407002010NRG24310720230499899 01/08/2023 RENUBALA NAIK 2407002010WL025237 RENUBALA NAIK 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4976293844 RENUBALA NAIK ODISHA GRAMYA BANK(607060)
48 ODAPADA OR-07-002-010-003/10965
(Gundichapada) 		2407002010NRG24310720230499900 01/08/2023 HADIBANDHU MUKHI 2407002010WL025237 HADIBANDHU MUKHI 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4976293872 HADIBANDHU MUKHI ODISHA GRAMYA BANK(607060)
49 ODAPADA OR-07-002-010-004/10524
(Gundichapada) 		2407002010NRG24010820230503638 01/08/2023 MURALI BEHERA 2407002010WL026064 MURALI BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4976293831 MURALI BEHERA ODISHA GRAMYA BANK(607060)
50 ODAPADA OR-07-002-010-004/10997
(Gundichapada) 		2407002010NRG24280720230492648 01/08/2023 BASANTA NAIK 2407002010WL023354 BASANTA NAIK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4976293850 BASANTA NAIK ODISHA GRAMYA BANK(607060)
51 ODAPADA OR-07-002-010-005/10935
(Gundichapada) 		2407002010NRG24300720230496555 01/08/2023 Jayanti Sahoo 2407002010WL024371 Jayanti Sahoo 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4976293843 Jayanti Sahoo ODISHA GRAMYA BANK(607060)
52 ODAPADA OR-07-002-010-005/10936
(Gundichapada) 		2407002010NRG24300720230496556 01/08/2023 RANJITA SAHOO 2407002010WL024371 RANJITA SAHOO 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4976293847 RANJITA SAHOO ODISHA GRAMYA BANK(607060)
53 ODAPADA OR-07-002-010-005/10942
(Gundichapada) 		2407002010NRG24280720230492661 01/08/2023 Raghu prusty 2407002010WL023363 Raghu prusty 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4976293830 Raghu prusty ODISHA GRAMYA BANK(607060)
54 ODAPADA OR-07-002-010-005/10961
(Gundichapada) 		2407002010NRG24280720230492579 01/08/2023 SUMITRA NAHAK 2407002010WL023328 SUMITRA NAHAK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4976293851 SUMITRA NAHAK ODISHA GRAMYA BANK(607060)
SubTotal 25122 25122
Total 43845 43845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002010_010823APB_FTO_401237 AXIS BANK UTIB0000632 DHENKANAL, ORISSA 711
2 ODAPADA OR2407002010_010823APB_FTO_401237 Bank of Baroda BARB0DHENKA DHENKANAL, ORISSA 3555
3 ODAPADA OR2407002010_010823APB_FTO_401237 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1185
4 ODAPADA OR2407002010_010823APB_FTO_401237 Indian Bank IDIB000D044 DHENKANAL 1896
5 ODAPADA OR2407002010_010823APB_FTO_401237 NEELACHAL GRAMYA BANK IOBA0NGB001 INDIPUR BRANCH-DHENKANAL 474
6 ODAPADA OR2407002010_010823APB_FTO_401237 Punjab National Bank PUNB0160610 Dhenkanal 1185
7 ODAPADA OR2407002010_010823APB_FTO_401237 State Bank of India SBIN0000068 DHENKANAL 3081
8 ODAPADA OR2407002010_010823APB_FTO_401237 State Bank of India SBIN0001083 ATHGARH 474
9 ODAPADA OR2407002010_010823APB_FTO_401237 State Bank of India SBIN0017197 STATION BAZAR, DHENKANAL 474
10 ODAPADA OR2407002010_010823APB_FTO_401237 UCO Bank UCBA0000440 DHENKANAL 2607
11 ODAPADA OR2407002010_010823APB_FTO_401237 Union Bank of India UBIN0812889 DHENKANAL 711
12 ODAPADA OR2407002010_010823APB_FTO_401237 Union Bank of India UBIN0919799 DHENKANAL 2370
13 ODAPADA OR2407002010_010823APB_FTO_401237 Odisha Gramya Bank IOBA0ROGB01 GADASILA 1422
14 ODAPADA OR2407002010_010823APB_FTO_401237 Odisha Gramya Bank IOBA0ROGB01 INDIPUR (DKL) 23700

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