Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:11:09 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002026_310324APB_FTO_1125358
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-07-002-003-002/30698
(Balarampur) 		2407002026NRG24300320241229823 31/03/2024 JAYANT SINGH 2407002026WL161200 JAYANT SINGH 00032 UTIB0000632 948 948 Processed 13/04/2024 2899091957 JAYANT SINGH ODISHA GRAMYA BANK(607060)
SubTotal 948 948
2 ODAPADA OR-07-002-003-002/30630
(Balarampur) 		2407002026NRG24300320241229748 31/03/2024 DURYODHAN PATRA 2407002026WL161181 DURYODHAN PATRA 00045 BARB0GUDIAK 948 948 Processed 12/04/2024 2899091959 DURYODHAN PATRA BANK OF BARODA(606985)
3 ODAPADA OR-07-002-003-002/30722
(Balarampur) 		2407002026NRG24300320241229750 31/03/2024 GANESWR SAHOO 2407002026WL161181 GANESWR SAHOO 00045 BARB0GUDIAK 948 948 Processed 12/04/2024 2899091954 GANESWAR SAHOO BANK OF BARODA(606985)
4 ODAPADA OR-07-002-003-002/30722
(Balarampur) 		2407002026NRG24300320241229751 31/03/2024 SAYANI SAHOO 2407002026WL161181 SAYANI SAHOO 00045 BARB0GUDIAK 948 948 Processed 12/04/2024 2899091955 SAYANI SAHOO BANK OF BARODA(606985)
5 ODAPADA OR-07-002-003-002/894
(Balarampur) 		2407002026NRG24300320241229832 31/03/2024 SABI MAHUNT 2407002026WL161200 SABI MAHUNT 00045 BARB0GUDIAK 948 948 Processed 12/04/2024 2899091960 SABI MAHUNT BANK OF BARODA(606985)
SubTotal 3792 3792
6 ODAPADA OR-07-002-003-002/330985
(Balarampur) 		2407002026NRG24300320241229752 31/03/2024 Anita Muduli 2407002026WL161181 Anita Muduli 00152 HDFC0001978 948 948 Processed 12/04/2024 2899091958 ANITA MUDULI HDFC BANK LTD(607152)
SubTotal 948 948
7 ODAPADA OR-07-002-003-002/30635
(Balarampur) 		2407002026NRG24300320241229749 31/03/2024 Dusmant Kumar Pradhan 2407002026WL161181 Dusmant Kumar Pradhan 00415 SBIN0000068 948 948 Processed 13/04/2024 2899091961 MR DUSMANT KUMAR PRADHAN STATE BANK OF INDIA(508548)
SubTotal 948 948
8 ODAPADA OR-07-002-003-002/330967
(Balarampur) 		2407002026NRG24300320241229828 31/03/2024 BIKASH DALEI 2407002026WL161200 BIKASH DALEI 00415 SBIN0008582 948 948 Processed 13/04/2024 2899091956 BIKASH DALEI CANARA BANK(508532)
SubTotal 948 948
9 ODAPADA OR-07-002-003-003/30617
(Balarampur) 		2407002026NRG24300320241229755 31/03/2024 ROJALIN PRUSTY 2407002026WL161181 ROJALIN PRUSTY 00415 SBIN0017197 948 948 Processed 13/04/2024 2899091953 MRS ROJALIN PRUSTY STATE BANK OF INDIA(508548)
10 ODAPADA OR-07-002-003-003/30617
(Balarampur) 		2407002026NRG24300320241229754 31/03/2024 TIKAN PRUSTY 2407002026WL161181 TIKAN PRUSTY 00415 SBIN0017197 948 948 Processed 13/04/2024 2899091962 MR TIKAN PRUSTY STATE BANK OF INDIA(508548)
SubTotal 1896 1896
11 ODAPADA OR-07-002-003-002/1092
(Balarampur) 		2407002026NRG24300320241229820 31/03/2024 MINATI PARIDA 2407002026WL161200 MINATI PARIDA 00654 IOBA0ROGB01 948 948 Processed 13/04/2024 2899091967 MINATI PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
12 ODAPADA OR-07-002-003-002/30672
(Balarampur) 		2407002026NRG24300320241229821 31/03/2024 JHARANA JENA 2407002026WL161200 JHARANA JENA 00654 IOBA0ROGB01 948 948 Processed 13/04/2024 2899091964 MRS JHARANA SWAIN STATE BANK OF INDIA(508548)
13 ODAPADA OR-07-002-003-002/30689
(Balarampur) 		2407002026NRG24300320241229822 31/03/2024 SABITA BEHERA 2407002026WL161200 SABITA BEHERA 00654 IOBA0ROGB01 948 948 Processed 13/04/2024 2899091965 SABITA BEHERA ODISHA GRAMYA BANK(607060)
14 ODAPADA OR-07-002-003-002/30748
(Balarampur) 		2407002026NRG24300320241229824 31/03/2024 SUJATA MOHANTY 2407002026WL161200 SUJATA MOHANTY 00654 IOBA0ROGB01 948 948 Processed 12/04/2024 2899091950 SUJATA MOHANTY HDFC BANK LTD(607152)
15 ODAPADA OR-07-002-003-002/30798
(Balarampur) 		2407002026NRG24300320241229825 31/03/2024 CHANDAN KUMAR PARIDA 2407002026WL161200 CHANDAN KUMAR PARIDA 00654 IOBA0ROGB01 948 948 Processed 13/04/2024 2899091952 CHANDAN KUMAR PARIDA ODISHA GRAMYA BANK(607060)
16 ODAPADA OR-07-002-003-002/30810
(Balarampur) 		2407002026NRG24300320241229826 31/03/2024 REENA PARIDA 2407002026WL161200 REENA PARIDA 00654 IOBA0ROGB01 948 948 Processed 13/04/2024 2899091972 REENA PARIDA ODISHA GRAMYA BANK(607060)
17 ODAPADA OR-07-002-003-002/330875
(Balarampur) 		2407002026NRG24300320241229827 31/03/2024 KANCHAN PARIDA 2407002026WL161200 KANCHAN PARIDA 00654 IOBA0ROGB01 948 948 Processed 13/04/2024 2899091969 KANCHAN PARIDA ODISHA GRAMYA BANK(607060)
18 ODAPADA OR-07-002-003-002/330969
(Balarampur) 		2407002026NRG24300320241229829 31/03/2024 BABITA PRADHAN 2407002026WL161200 BABITA PRADHAN 00654 IOBA0ROGB01 948 948 Processed 12/04/2024 2899091968 BABITA PRADHAN BANK OF BARODA(606985)
19 ODAPADA OR-07-002-003-002/331011
(Balarampur) 		2407002026NRG24300320241229830 31/03/2024 BIJINI DEHURY 2407002026WL161200 BIJINI DEHURY 00654 IOBA0ROGB01 948 948 Processed 13/04/2024 2899091966 Bijini Dehury AIRTEL PAYMENTS BANK LIMITED(990288)
20 ODAPADA OR-07-002-003-002/713
(Balarampur) 		2407002026NRG24300320241229753 31/03/2024 BIKRAM PARIJA 2407002026WL161181 BIKRAM PARIJA 00654 IOBA0ROGB01 948 948 Processed 12/04/2024 2899091951 BIKRAM PARIJA BANK OF BARODA(606985)
21 ODAPADA OR-07-002-003-002/852
(Balarampur) 		2407002026NRG24300320241229831 31/03/2024 BANITA DAS 2407002026WL161200 BANITA DAS 00654 IOBA0ROGB01 948 948 Processed 12/04/2024 2899091963 BANITA DAS BANK OF BARODA(606985)
22 ODAPADA OR-07-002-003-002/955
(Balarampur) 		2407002026NRG24300320241229833 31/03/2024 RANJAN KUMAR BEHERA 2407002026WL161200 RANJAN KUMAR BEHERA 00654 IOBA0ROGB01 948 948 Processed 13/04/2024 2899091971 RANJAN KUMAR BEHERA ODISHA GRAMYA BANK(607060)
23 ODAPADA OR-07-002-003-002/957
(Balarampur) 		2407002026NRG24300320241229834 31/03/2024 AHALYA SENDHA 2407002026WL161200 AHALYA SENDHA 00654 IOBA0ROGB01 948 948 Processed 13/04/2024 2899091970 AHALYA SENDHA ODISHA GRAMYA BANK(607060)
SubTotal 12324 12324
Total 21804 21804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002026_310324APB_FTO_1125358 AXIS BANK UTIB0000632 DHENKANAL, ORISSA 948
2 ODAPADA OR2407002026_310324APB_FTO_1125358 Bank of Baroda BARB0GUDIAK GUDIAKTENI, ORISSA 3792
3 ODAPADA OR2407002026_310324APB_FTO_1125358 HDFC Bank HDFC0001978 DHENKANAL 948
4 ODAPADA OR2407002026_310324APB_FTO_1125358 State Bank of India SBIN0000068 DHENKANAL 948
5 ODAPADA OR2407002026_310324APB_FTO_1125358 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 948
6 ODAPADA OR2407002026_310324APB_FTO_1125358 State Bank of India SBIN0017197 STATION BAZAR, DHENKANAL 1896
7 ODAPADA OR2407002026_310324APB_FTO_1125358 Odisha Gramya Bank IOBA0ROGB01 GADASILA 12324

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