Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:20:07 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002016_291123APB_FTO_824024
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-07-002-016-003/16636
(KOTTAM) 		2407002000NRG24291120230931724 29/11/2023 TRINATH NAIK 2407002WL113204 TRINATH NAIK 00415 SBIN0000068 1422 1422 Processed 29/02/2024 1100055195 TRINATH NAIK UCO BANK(607066)
2 ODAPADA OR-07-002-016-003/16666
(KOTTAM) 		2407002000NRG24291120230931721 29/11/2023 HEMANTA PALEI 2407002WL113203 HEMANTA PALEI 00415 SBIN0000068 237 237 Processed 29/02/2024 1100055196 HEMANTA PALEI UCO BANK(607066)
SubTotal 1659 1659
3 ODAPADA OR-07-002-016-003/40730
(KOTTAM) 		2407002000NRG24291120230931729 29/11/2023 BISHNU NAIK 2407002WL113205 BISHNU NAIK 00415 SBIN0004856 948 948 Processed 29/02/2024 1100055201 BISHNU NAIK FINO PAYMENTS BANK LTD(608001)
SubTotal 948 948
4 ODAPADA OR-07-002-016-003/30626
(KOTTAM) 		2407002000NRG24291120230931734 29/11/2023 Lochana Maharana 2407002WL113206 Lochana Maharana 00415 SBIN0008582 1422 1422 Processed 01/03/2024 1100055207 MR LOCHAN MAHARANA STATE BANK OF INDIA(508548)
5 ODAPADA OR-07-002-016-003/41026
(KOTTAM) 		2407002000NRG24291120230931737 29/11/2023 ABHAYA SAHOO 2407002WL113206 ABHAYA SAHOO 00415 SBIN0008582 1422 1422 Processed 01/03/2024 1100055199 MR ABHAY SAHU STATE BANK OF INDIA(508548)
SubTotal 2844 2844
6 ODAPADA OR-07-002-016-001/16600
(KOTTAM) 		2407002000NRG24291120230931756 29/11/2023 KUMANA SAMAL 2407002WL113211 KUMANA SAMAL 00462 UCBA0001133 237 237 Processed 29/02/2024 1100055189 KUMANA SAMAL UCO BANK(607066)
7 ODAPADA OR-07-002-016-001/30647
(KOTTAM) 		2407002000NRG24291120230931752 29/11/2023 HIRA SAMAL 2407002WL113210 HIRA SAMAL 00462 UCBA0001133 948 948 Processed 29/02/2024 1100055191 HIRA SAMAL UCO BANK(607066)
8 ODAPADA OR-07-002-016-001/7079168
(KOTTAM) 		2407002000NRG24291120230931719 29/11/2023 karunakar samal 2407002WL113203 karunakar samal 00462 UCBA0001133 1422 1422 Processed 01/03/2024 1100055185 KARUNAKAR SAMAL BANK OF BARODA(606985)
9 ODAPADA OR-07-002-016-002/16544
(KOTTAM) 		2407002000NRG24291120230931748 29/11/2023 MUGA NAIK 2407002WL113209 MUGA NAIK 00462 UCBA0001133 1422 1422 Processed 29/02/2024 1100055200 MUGA NAIK UCO BANK(607066)
10 ODAPADA OR-07-002-016-003/16254
(KOTTAM) 		2407002000NRG24291120230931753 29/11/2023 Bikram Dehury 2407002WL113210 Bikram Dehury 00462 UCBA0001133 948 948 Processed 29/02/2024 1100055186 BIKRI DEHURI UCO BANK(607066)
11 ODAPADA OR-07-002-016-003/16357
(KOTTAM) 		2407002000NRG24291120230931742 29/11/2023 Gita Naik 2407002WL113208 Gita Naik 00462 UCBA0001133 1422 1422 Processed 29/02/2024 1100055190 GITA NAIK UCO BANK(607066)
12 ODAPADA OR-07-002-016-003/16440
(KOTTAM) 		2407002000NRG24291120230931720 29/11/2023 UTTARA SETHY 2407002WL113203 UTTARA SETHY 00462 UCBA0001133 948 948 Processed 29/02/2024 1100055188 UTARA SETHI UCO BANK(607066)
13 ODAPADA OR-07-002-016-003/40830
(KOTTAM) 		2407002000NRG24291120230931730 29/11/2023 GITA MOHARANA 2407002WL113205 GITA MOHARANA 00462 UCBA0001133 237 237 Processed 29/02/2024 1100055197 GITA MAHARANA UCO BANK(607066)
14 ODAPADA OR-07-002-016-003/40840
(KOTTAM) 		2407002000NRG24291120230931744 29/11/2023 CHEMI SETHY 2407002WL113208 CHEMI SETHY 00462 UCBA0001133 1422 1422 Processed 29/02/2024 1100055204 CHEMI SETHI UCO BANK(607066)
15 ODAPADA OR-07-002-016-003/40879
(KOTTAM) 		2407002000NRG24291120230931745 29/11/2023 ASANTI NAIK 2407002WL113208 ASANTI NAIK 00462 UCBA0001133 1422 1422 Processed 29/02/2024 1100055206 ASANTI NAIK UCO BANK(607066)
16 ODAPADA OR-07-002-016-003/40978
(KOTTAM) 		2407002000NRG24291120230931757 29/11/2023 KAMALA MOHARANA 2407002WL113211 KAMALA MOHARANA 00462 UCBA0001133 237 237 Processed 29/02/2024 1100055198 KAMALA MAHARANA UCO BANK(607066)
17 ODAPADA OR-07-002-016-003/7079135
(KOTTAM) 		2407002000NRG24291120230931722 29/11/2023 SUREKHA BEHERA 2407002WL113203 SUREKHA BEHERA 00462 UCBA0001133 1422 1422 Processed 29/02/2024 1100055192 SUREKHA BEHERA UCO BANK(607066)
18 ODAPADA OR-07-002-016-004/30662
(KOTTAM) 		2407002000NRG24291120230931725 29/11/2023 RASMITA SAMAL 2407002WL113204 RASMITA SAMAL 00462 UCBA0001133 1422 1422 Processed 29/02/2024 1100055203 RASMITA SAMAL UCO BANK(607066)
19 ODAPADA OR-07-002-016-004/50744
(KOTTAM) 		2407002000NRG24291120230931726 29/11/2023 SUSAMA DEHURY 2407002WL113204 SUSAMA DEHURY 00462 UCBA0001133 711 711 Processed 29/02/2024 1100055205 SUSAMA DEHURY UCO BANK(607066)
20 ODAPADA OR-07-002-016-004/50837
(KOTTAM) 		2407002000NRG24291120230931723 29/11/2023 RAIBARI CHHATAR 2407002WL113203 RAIBARI CHHATAR 00462 UCBA0001133 1422 1422 Processed 29/02/2024 1100055202 RAIBARI CHHATAR UCO BANK(607066)
21 ODAPADA OR-07-002-016-004/7079072
(KOTTAM) 		2407002000NRG24291120230931754 29/11/2023 babita naik 2407002WL113210 babita naik 00462 UCBA0001133 948 948 Processed 29/02/2024 1100055193 BABITA NAIK UCO BANK(607066)
22 ODAPADA OR-07-002-016-005/16722
(KOTTAM) 		2407002000NRG24291120230931758 29/11/2023 Chaitan Naik 2407002WL113211 Chaitan Naik 00462 UCBA0001133 237 237 Processed 29/02/2024 1100055187 CHAITANYA NAIK UCO BANK(607066)
23 ODAPADA OR-07-002-016-006/16752
(KOTTAM) 		2407002000NRG24291120230931732 29/11/2023 ABALI NAIK 2407002WL113205 ABALI NAIK 00462 UCBA0001133 948 948 Processed 29/02/2024 1100055194 ABALI NAIK UCO BANK(607066)
SubTotal 17775 17775
24 ODAPADA OR-07-002-016-003/407796
(KOTTAM) 		2407002000NRG24291120230931743 29/11/2023 BAURI MAHARANA 2407002WL113208 BAURI MAHARANA 00691 IPOS0000001 1422 1422 Processed 29/02/2024 1100055182 BAURI MAHARANA UCO BANK(607066)
25 ODAPADA OR-07-002-016-003/40834
(KOTTAM) 		2407002000NRG24291120230931736 29/11/2023 RINA NAIK 2407002WL113206 RINA NAIK 00691 IPOS0000001 948 948 Processed 29/02/2024 1100055184 RINA NAIK INDUSIND BANK(607189)
26 ODAPADA OR-07-002-016-003/40876
(KOTTAM) 		2407002000NRG24291120230931750 29/11/2023 HIMANSHU DEHURY 2407002WL113209 HIMANSHU DEHURY 00691 IPOS0000001 1422 1422 Processed 29/02/2024 1100055183 HIMANSU DEHURI UCO BANK(607066)
SubTotal 3792 3792
Total 27018 27018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002016_291123APB_FTO_824024 State Bank of India SBIN0000068 DHENKANAL 1659
2 ODAPADA OR2407002016_291123APB_FTO_824024 State Bank of India SBIN0004856 KHAJURIAKATA 948
3 ODAPADA OR2407002016_291123APB_FTO_824024 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 2844
4 ODAPADA OR2407002016_291123APB_FTO_824024 UCO Bank UCBA0001133 BHAPUR 17775
5 ODAPADA OR2407002016_291123APB_FTO_824024 India Post Payments Bank IPOS0000001 DHENKANAL 3792

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