Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:40:40 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002002_160923APB_FTO_536276
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-07-002-002-001/40781
(Balaramprasad) 		2407002002NRG24160920230650465 16/09/2023 SASHI SAHOO 2407002002WL059159 SASHI SAHOO 00045 BARB0GUDIAK 1422 1422 Processed 09/11/2023 7265632836 SASHI SAHOO BANK OF BARODA(606985)
2 ODAPADA OR-07-002-002-001/40878
(Balaramprasad) 		2407002002NRG24160920230650466 16/09/2023 MR GOPABANDHU SAHOO 2407002002WL059159 MR GOPABANDHU SAHOO 00045 BARB0GUDIAK 1422 1422 Processed 09/11/2023 7265632827 GOPABANDHU SAHOO BANK OF BARODA(606985)
3 ODAPADA OR-07-002-002-001/41008
(Balaramprasad) 		2407002002NRG24160920230650401 16/09/2023 LATA NAIK 2407002002WL059125 LATA NAIK 00045 BARB0GUDIAK 1422 1422 Processed 09/11/2023 7265632848 LATA NAIK BANK OF BARODA(606985)
4 ODAPADA OR-07-002-002-001/41197
(Balaramprasad) 		2407002002NRG24160920230650456 16/09/2023 KALIA NAIK 2407002002WL059151 KALIA NAIK 00045 BARB0GUDIAK 1422 1422 Processed 09/11/2023 7265632850 KALIA NAIK BANK OF BARODA(606985)
5 ODAPADA OR-07-002-002-001/41198
(Balaramprasad) 		2407002002NRG24160920230650457 16/09/2023 SANTILATA NAIK 2407002002WL059152 SANTILATA NAIK 00045 BARB0GUDIAK 1422 1422 Processed 09/11/2023 7265632846 SANTILATA NAIK RATNAKAR BANK(607393)
6 ODAPADA OR-07-002-002-001/41199
(Balaramprasad) 		2407002002NRG24160920230650459 16/09/2023 PUSPA NAIK 2407002002WL059154 PUSPA NAIK 00045 BARB0GUDIAK 1422 1422 Processed 09/11/2023 7265632845 PUSPA NAIK BANK OF BARODA(606985)
7 ODAPADA OR-07-002-002-002/41085
(Balaramprasad) 		2407002002NRG24160920230650390 16/09/2023 MAMATA NAIK 2407002002WL059122 MAMATA NAIK 00045 BARB0GUDIAK 1422 1422 Processed 09/11/2023 7265632839 MAMATA NAIK BANK OF BARODA(606985)
8 ODAPADA OR-07-002-002-002/41086
(Balaramprasad) 		2407002002NRG24160920230650440 16/09/2023 SUBHADRA NAIK 2407002002WL059140 SUBHADRA NAIK 00045 BARB0GUDIAK 1422 1422 Processed 09/11/2023 7265632852 SUBHADRA NAIK UCO BANK(607066)
9 ODAPADA OR-07-002-002-004/40857
(Balaramprasad) 		2407002002NRG24160920230650420 16/09/2023 MRS PRAMILA SAHOO 2407002002WL059133 MRS PRAMILA SAHOO 00045 BARB0GUDIAK 1422 1422 Processed 09/11/2023 7265632841 PRAMILA SAHOO WO RAM BANK OF BARODA(606985)
10 ODAPADA OR-07-002-002-004/40875
(Balaramprasad) 		2407002002NRG24160920230650405 16/09/2023 BISWAJIT MOHARANA 2407002002WL059128 BISWAJIT MOHARANA 00045 BARB0GUDIAK 1422 1422 Processed 09/11/2023 7265632851 BISWAJIT MOHARANA BANK OF BARODA(606985)
11 ODAPADA OR-07-002-002-004/40875
(Balaramprasad) 		2407002002NRG24160920230650404 16/09/2023 MRS SUMITRA MOHARANA 2407002002WL059128 MRS SUMITRA MOHARANA 00045 BARB0GUDIAK 1422 1422 Processed 09/11/2023 7265632840 SUMITRA MOHARANA WO BANK OF BARODA(606985)
12 ODAPADA OR-07-002-002-004/40952
(Balaramprasad) 		2407002002NRG24160920230650470 16/09/2023 INDU SAHOO 2407002002WL059161 INDU SAHOO 00045 BARB0GUDIAK 1422 1422 Processed 09/11/2023 7265632842 NDU SAHOO BANK OF BARODA(606985)
13 ODAPADA OR-07-002-002-004/40952
(Balaramprasad) 		2407002002NRG24160920230650422 16/09/2023 SAMIR SAHOO 2407002002WL059133 SAMIR SAHOO 00045 BARB0GUDIAK 1422 1422 Processed 09/11/2023 7265632832 SAMIR SAHOO S O SHIS BANK OF BARODA(606985)
14 ODAPADA OR-07-002-002-004/40952
(Balaramprasad) 		2407002002NRG24160920230650469 16/09/2023 SISIR SAHOO 2407002002WL059161 SISIR SAHOO 00045 BARB0GUDIAK 1422 1422 Processed 09/11/2023 7265632849 SISIR KUMAR SAHOO UCO BANK(607066)
15 ODAPADA OR-07-002-002-004/40952
(Balaramprasad) 		2407002002NRG24160920230650421 16/09/2023 SUDHIR SAHOO 2407002002WL059133 SUDHIR SAHOO 00045 BARB0GUDIAK 1422 1422 Processed 09/11/2023 7265632833 SUDHIRA SAHOO BANK OF BARODA(606985)
16 ODAPADA OR-07-002-002-004/40980
(Balaramprasad) 		2407002002NRG24160920230650462 16/09/2023 TRIMALA SAHOO 2407002002WL059157 TRIMALA SAHOO 00045 BARB0GUDIAK 1422 1422 Processed 09/11/2023 7265632854 TRIMALA SAHOO UCO BANK(607066)
17 ODAPADA OR-07-002-002-004/40993
(Balaramprasad) 		2407002002NRG24160920230650438 16/09/2023 JAYANTI SAHOO 2407002002WL059138 JAYANTI SAHOO 00045 BARB0GUDIAK 1422 1422 Processed 09/11/2023 7265632826 JAYANTI SAHOO W OSAD BANK OF BARODA(606985)
18 ODAPADA OR-07-002-002-004/40993
(Balaramprasad) 		2407002002NRG24160920230650437 16/09/2023 SADHU SAHOO 2407002002WL059138 SADHU SAHOO 00045 BARB0GUDIAK 1185 1185 Processed 09/11/2023 7265632835 SADHU SAHOO BANK OF BARODA(606985)
19 ODAPADA OR-07-002-002-004/41202
(Balaramprasad) 		2407002002NRG24160920230650451 16/09/2023 KHULANA SAHOO 2407002002WL059147 KHULANA SAHOO 00045 BARB0GUDIAK 1422 1422 Processed 09/11/2023 7265632847 KHULANA SAHOO BANK OF BARODA(606985)
20 ODAPADA OR-07-002-002-004/41207
(Balaramprasad) 		2407002002NRG24160920230650452 16/09/2023 RITA RANI SAHOO 2407002002WL059148 RITA RANI SAHOO 00045 BARB0GUDIAK 1422 1422 Processed 09/11/2023 7265632856 RITA RANI SAHOO BANK OF BARODA(606985)
21 ODAPADA OR-07-002-002-004/41222
(Balaramprasad) 		2407002002NRG24160920230650443 16/09/2023 SUSAMA MOHARANA 2407002002WL059143 SUSAMA MOHARANA 00045 BARB0GUDIAK 1422 1422 Processed 09/11/2023 7265632838 SUSAMA MOHARANA BANK OF BARODA(606985)
22 ODAPADA OR-07-002-002-004/41227
(Balaramprasad) 		2407002002NRG24160920230650471 16/09/2023 URMILA SAHOO 2407002002WL059162 URMILA SAHOO 00045 BARB0GUDIAK 1422 1422 Processed 09/11/2023 7265632843 URMILA SAHOO BANK OF BARODA(606985)
23 ODAPADA OR-07-002-002-005/40965
(Balaramprasad) 		2407002002NRG24160920230650442 16/09/2023 BABITA MOHAPATRA 2407002002WL059142 BABITA MOHAPATRA 00045 BARB0GUDIAK 1422 1422 Processed 09/11/2023 7265632837 BABITA MOHAPATRA WO BANK OF BARODA(606985)
24 ODAPADA OR-07-002-002-005/41182
(Balaramprasad) 		2407002002NRG24160920230650448 16/09/2023 CHITRASEN NAIK 2407002002WL059145 CHITRASEN NAIK 00045 BARB0GUDIAK 1422 1422 Processed 09/11/2023 7265632829 CHITRASEN NAIK UCO BANK(607066)
25 ODAPADA OR-07-002-002-005/41182
(Balaramprasad) 		2407002002NRG24160920230650449 16/09/2023 CHUIN NAIK 2407002002WL059145 CHUIN NAIK 00045 BARB0GUDIAK 1422 1422 Processed 09/11/2023 7265632828 CHUIN NAIK WO CHITRA BANK OF BARODA(606985)
26 ODAPADA OR-07-002-002-006/3874
(Balaramprasad) 		2407002002NRG24160920230650403 16/09/2023 GAYATRI SAHOO 2407002002WL059127 GAYATRI SAHOO 00045 BARB0GUDIAK 474 474 Processed 09/11/2023 7265632855 GAYATRI SAHOO BANK OF BARODA(606985)
27 ODAPADA OR-07-002-002-006/40701
(Balaramprasad) 		2407002002NRG24160920230650408 16/09/2023 MR PRASHANTA KUMAR ROUT 2407002002WL059130 MR PRASHANTA KUMAR ROUT 00045 BARB0GUDIAK 1422 1422 Processed 09/11/2023 7265632831 PRASHANTA KUMAR ROUT BANK OF BARODA(606985)
28 ODAPADA OR-07-002-002-006/40701
(Balaramprasad) 		2407002002NRG24160920230650409 16/09/2023 MRS PADMABATI ROUT 2407002002WL059130 MRS PADMABATI ROUT 00045 BARB0GUDIAK 1422 1422 Processed 09/11/2023 7265632834 PADMABATI ROUT BANK OF BARODA(606985)
29 ODAPADA OR-07-002-002-006/41399
(Balaramprasad) 		2407002002NRG24160920230650406 16/09/2023 DEBADATTA ROUT 2407002002WL059129 DEBADATTA ROUT 00045 BARB0GUDIAK 1422 1422 Processed 09/11/2023 7265632830 DEBADATTA ROUT BANK OF BARODA(606985)
30 ODAPADA OR-07-002-002-006/41399
(Balaramprasad) 		2407002002NRG24160920230650407 16/09/2023 MONALISA ROUT 2407002002WL059129 MONALISA ROUT 00045 BARB0GUDIAK 1422 1422 Processed 09/11/2023 7265632844 MONALISA ROUT BANK OF BARODA(606985)
SubTotal 41475 41475
31 ODAPADA OR-07-002-002-004/41222
(Balaramprasad) 		2407002002NRG24160920230650444 16/09/2023 RABINDRA MAHARANA 2407002002WL059143 RABINDRA MAHARANA 00415 SBIN0006941 1422 1422 Processed 10/11/2023 7265632825 MR RABINDRA MAHARANA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
32 ODAPADA OR-07-002-002-001/41197
(Balaramprasad) 		2407002002NRG24160920230650455 16/09/2023 SUMATI NAIK 2407002002WL059151 SUMATI NAIK 00415 SBIN0013608 1422 1422 Processed 09/11/2023 7265632853 SUMATI NAIK BANK OF BARODA(606985)
SubTotal 1422 1422
33 ODAPADA OR-07-002-002-003/40950
(Balaramprasad) 		2407002002NRG24160920230650426 16/09/2023 AHALYA NAYAK 2407002002WL059134 AHALYA NAYAK 00462 UCBA0001078 1422 1422 Processed 09/11/2023 7265632823 AHALYA NAYAK UCO BANK(607066)
34 ODAPADA OR-07-002-002-003/40950
(Balaramprasad) 		2407002002NRG24160920230650425 16/09/2023 SATRUGHANA NAYAK 2407002002WL059134 SATRUGHANA NAYAK 00462 UCBA0001078 1422 1422 Processed 09/11/2023 7265632822 SATRUGHANA NAYAK UCO BANK(607066)
35 ODAPADA OR-07-002-002-005/41176
(Balaramprasad) 		2407002002NRG24160920230650391 16/09/2023 KUANR NAIK 2407002002WL059123 KUANR NAIK 00462 UCBA0001078 1422 1422 Processed 09/11/2023 7265632824 KUANR NAIK UCO BANK(607066)
36 ODAPADA OR-07-002-002-005/41188
(Balaramprasad) 		2407002002NRG24160920230650439 16/09/2023 SATRUGHANA NAYAK 2407002002WL059139 SATRUGHANA NAYAK 00462 UCBA0001078 1422 1422 Processed 09/11/2023 7265632821 SATRUGHANA NAYAK UCO BANK(607066)
SubTotal 5688 5688
37 ODAPADA OR-07-002-002-002/41238
(Balaramprasad) 		2407002002NRG24160920230650441 16/09/2023 PRAMOD KUMAR SAHOO 2407002002WL059141 PRAMOD KUMAR SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265632817 PRAMOD SAHOO BANK OF BARODA(606985)
38 ODAPADA OR-07-002-002-003/41091
(Balaramprasad) 		2407002002NRG24160920230650427 16/09/2023 KHUJARI NAYAK 2407002002WL059135 KHUJARI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265632819 KHUJARI NAYAK ODISHA GRAMYA BANK(607060)
39 ODAPADA OR-07-002-002-003/41201
(Balaramprasad) 		2407002002NRG24160920230650436 16/09/2023 JANAKI NAYAK 2407002002WL059137 JANAKI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265632816 JANAKI NAYAK ODISHA GRAMYA BANK(607060)
40 ODAPADA OR-07-002-002-004/41224
(Balaramprasad) 		2407002002NRG24160920230650410 16/09/2023 MINAKETAN SAHOO 2407002002WL059131 MINAKETAN SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265632818 MINAKETAN SAHOO ODISHA GRAMYA BANK(607060)
41 ODAPADA OR-07-002-002-005/41045
(Balaramprasad) 		2407002002NRG24160920230650458 16/09/2023 JHUMAR RANA 2407002002WL059153 JHUMAR RANA 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7265632820 JHUMAR RANA ODISHA GRAMYA BANK(607060)
42 ODAPADA OR-07-002-002-005/41185
(Balaramprasad) 		2407002002NRG24160920230650454 16/09/2023 SARASWATI BEHERA 2407002002WL059150 SARASWATI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265632857 SARASWATI BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 7584 7584
Total 57591 57591

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002002_160923APB_FTO_536276 Bank of Baroda BARB0GUDIAK GUDIAKTENI, ORISSA 41475
2 ODAPADA OR2407002002_160923APB_FTO_536276 State Bank of India SBIN0006941 MAHISPAT ADB 1422
3 ODAPADA OR2407002002_160923APB_FTO_536276 State Bank of India SBIN0013608 ODAPADA, HINDOL ROAD 1422
4 ODAPADA OR2407002002_160923APB_FTO_536276 UCO Bank UCBA0001078 ODAPARA 5688
5 ODAPADA OR2407002002_160923APB_FTO_536276 Odisha Gramya Bank IOBA0ROGB01 ODAPADA 7584

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