Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:07:49 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002013_031123APB_FTO_721913
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-07-002-013-002/13141
(KALANGA) 		2407002000NRG24031120230827251 03/11/2023 BASANTI NAIK 2407002WL095000 BASANTI NAIK 00045 BARB0DHENKA 1422 1422 Processed 11/11/2023 7390466289 ROHITA NAIK UCO BANK(607066)
SubTotal 1422 1422
2 ODAPADA OR-07-002-013-003/905954
(KALANGA) 		2407002000NRG24031120230827221 03/11/2023 SANJAYA KUMAR SAMAL 2407002WL094986 SANJAYA KUMAR SAMAL 00152 HDFC0001978 948 948 Processed 11/11/2023 7390466288 SANJAYA KUMAR SAMAL HDFC BANK LTD(607152)
SubTotal 948 948
3 ODAPADA OR-07-002-013-003/32296
(KALANGA) 		2407002000NRG24031120230827214 03/11/2023 lipina naik 2407002WL094983 lipina naik 00152 HDFC0003701 1422 1422 Processed 11/11/2023 7390466292 LIPI NAIK UCO BANK(607066)
SubTotal 1422 1422
4 ODAPADA OR-07-002-013-003/906006
(KALANGA) 		2407002000NRG24031120230827256 03/11/2023 PRAKASH SAMAL 2407002WL095002 PRAKASH SAMAL 00415 SBIN0000068 1185 1185 Processed 11/11/2023 7390466291 PRABIN SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
5 ODAPADA OR-07-002-013-002/30335
(KALANGA) 		2407002000NRG24031120230827230 03/11/2023 MANAS BEHERA 2407002WL094990 MANAS BEHERA 00415 SBIN0008582 948 948 Processed 11/11/2023 7390466290 MR MANAS BEHERA STATE BANK OF INDIA(508548)
SubTotal 948 948
6 ODAPADA OR-07-002-013-001/12249
(KALANGA) 		2407002000NRG24031120230827257 03/11/2023 KATHIA DAS 2407002WL095003 KATHIA DAS 00462 UCBA0001133 1422 1422 Processed 11/11/2023 7390466269 KATHI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
7 ODAPADA OR-07-002-013-001/12285
(KALANGA) 		2407002000NRG24031120230827192 03/11/2023 DIBAKAR SAHOO 2407002WL094973 DIBAKAR SAHOO 00462 UCBA0001133 1422 1422 Processed 11/11/2023 7390466298 DIBAKAR SAHOO UCO BANK(607066)
8 ODAPADA OR-07-002-013-001/12285
(KALANGA) 		2407002000NRG24031120230827193 03/11/2023 NISAMANI SAHOO 2407002WL094973 NISAMANI SAHOO 00462 UCBA0001133 1422 1422 Processed 11/11/2023 7390466262 NISAMANI SAHOO UCO BANK(607066)
9 ODAPADA OR-07-002-013-001/30806
(KALANGA) 		2407002000NRG24031120230827226 03/11/2023 MATIANI BEHERA 2407002WL094989 MATIANI BEHERA 00462 UCBA0001133 948 948 Processed 11/11/2023 7390466277 MATIANI BEHERA UCO BANK(607066)
10 ODAPADA OR-07-002-013-001/906020
(KALANGA) 		2407002000NRG24031120230827259 03/11/2023 ANANTA DAS 2407002WL095004 ANANTA DAS 00462 UCBA0001133 1422 1422 Processed 11/11/2023 7390466296 ANANTA DAS UCO BANK(607066)
11 ODAPADA OR-07-002-013-002/13141
(KALANGA) 		2407002000NRG24031120230827253 03/11/2023 BAIJAYANTI NAIK 2407002WL095000 BAIJAYANTI NAIK 00462 UCBA0001133 1185 1185 Processed 11/11/2023 7390466253 BAIJAYANTI NAIK UCO BANK(607066)
12 ODAPADA OR-07-002-013-002/13141
(KALANGA) 		2407002000NRG24031120230827252 03/11/2023 SARAT NAIK 2407002WL095000 SARAT NAIK 00462 UCBA0001133 1422 1422 Processed 11/11/2023 7390466275 SARAT NAIK UNION BANK OF INDIA(508500)
13 ODAPADA OR-07-002-013-002/13156
(KALANGA) 		2407002000NRG24031120230827199 03/11/2023 Asanti Bhoi 2407002WL094976 Asanti Bhoi 00462 UCBA0001133 1422 1422 Processed 11/11/2023 7390466264 UPAMA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
14 ODAPADA OR-07-002-013-002/13156
(KALANGA) 		2407002000NRG24031120230827200 03/11/2023 SUSHANT BHOI 2407002WL094976 SUSHANT BHOI 00462 UCBA0001133 1422 1422 Processed 11/11/2023 7390466284 SUSHANT BHOI UCO BANK(607066)
15 ODAPADA OR-07-002-013-002/13224
(KALANGA) 		2407002000NRG24031120230827215 03/11/2023 Nukhuri Naik 2407002WL094984 Nukhuri Naik 00462 UCBA0001133 1185 1185 Processed 11/11/2023 7390466294 NUKHURI NAIK UCO BANK(607066)
16 ODAPADA OR-07-002-013-002/13285
(KALANGA) 		2407002000NRG24031120230827201 03/11/2023 Anotar Sahu 2407002WL094977 Anotar Sahu 00462 UCBA0001133 1422 1422 Processed 11/11/2023 7390466268 ANTAR SAHU UCO BANK(607066)
17 ODAPADA OR-07-002-013-002/13285
(KALANGA) 		2407002000NRG24031120230827204 03/11/2023 PRAMILA SAHOO 2407002WL094977 PRAMILA SAHOO 00462 UCBA0001133 1185 1185 Processed 11/11/2023 7390466271 PRAMILA SAHOO UCO BANK(607066)
18 ODAPADA OR-07-002-013-002/30335
(KALANGA) 		2407002000NRG24031120230827231 03/11/2023 RATNAPRAVA BEHERA 2407002WL094990 RATNAPRAVA BEHERA 00462 UCBA0001133 237 237 Processed 11/11/2023 7390466263 RATNAPRABHA BEHERA UCO BANK(607066)
19 ODAPADA OR-07-002-013-002/30818
(KALANGA) 		2407002000NRG24031120230827255 03/11/2023 MALATI BHOI 2407002WL095001 MALATI BHOI 00462 UCBA0001133 1422 1422 Processed 11/11/2023 7390466295 MALATI BISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
20 ODAPADA OR-07-002-013-002/30818
(KALANGA) 		2407002000NRG24031120230827254 03/11/2023 TANKADHAR BHOI 2407002WL095001 TANKADHAR BHOI 00462 UCBA0001133 1422 1422 Processed 11/11/2023 7390466281 TANKADHAR BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
21 ODAPADA OR-07-002-013-002/31044
(KALANGA) 		2407002000NRG24031120230827225 03/11/2023 FULA NAIK 2407002WL094988 FULA NAIK 00462 UCBA0001133 948 948 Processed 11/11/2023 7390466274 FULA NAIK UCO BANK(607066)
22 ODAPADA OR-07-002-013-002/33029
(KALANGA) 		2407002000NRG24031120230827212 03/11/2023 DAMAYNTI SAHOO 2407002WL094982 DAMAYNTI SAHOO 00462 UCBA0001133 1422 1422 Processed 11/11/2023 7390466260 BULU SAHOO UCO BANK(607066)
23 ODAPADA OR-07-002-013-002/33030
(KALANGA) 		2407002000NRG24031120230827213 03/11/2023 BABULI SAHOO 2407002WL094982 BABULI SAHOO 00462 UCBA0001133 1422 1422 Processed 11/11/2023 7390466287 BABULI SAHOO UCO BANK(607066)
24 ODAPADA OR-07-002-013-002/905950
(KALANGA) 		2407002000NRG24031120230827236 03/11/2023 LAXMIPRIYA SAMAL 2407002WL094993 LAXMIPRIYA SAMAL 00462 UCBA0001133 948 948 Processed 11/11/2023 7390466276 LAXMIPRIYA SAHOO UCO BANK(607066)
25 ODAPADA OR-07-002-013-002/905951
(KALANGA) 		2407002000NRG24031120230827237 03/11/2023 MANAS SAMAL 2407002WL094993 MANAS SAMAL 00462 UCBA0001133 948 948 Processed 11/11/2023 7390466261 Mr. MANAS SAMAL INDIAN BANK(607105)
26 ODAPADA OR-07-002-013-003/301037
(KALANGA) 		2407002000NRG24031120230827241 03/11/2023 Mayadhar Sahoo 2407002WL094996 Mayadhar Sahoo 00462 UCBA0001133 948 948 Processed 11/11/2023 7390466255 MAYADHAR SAHOO UCO BANK(607066)
27 ODAPADA OR-07-002-013-003/32490
(KALANGA) 		2407002000NRG24031120230827242 03/11/2023 Kabita sahoo 2407002WL094996 Kabita sahoo 00462 UCBA0001133 948 948 Processed 11/11/2023 7390466267 KABITA SAHU UCO BANK(607066)
28 ODAPADA OR-07-002-013-003/32490
(KALANGA) 		2407002000NRG24031120230827243 03/11/2023 Subash Chandra sahoo 2407002WL094996 Subash Chandra sahoo 00462 UCBA0001133 948 948 Processed 11/11/2023 7390466278 SUBASH CHANDRA SAHU UCO BANK(607066)
29 ODAPADA OR-07-002-013-003/40209
(KALANGA) 		2407002000NRG24031120230827244 03/11/2023 RAMAMANI SETHI 2407002WL094997 RAMAMANI SETHI 00462 UCBA0001133 1422 1422 Processed 11/11/2023 7390466258 RAMAMANI SETHI UCO BANK(607066)
30 ODAPADA OR-07-002-013-003/40209
(KALANGA) 		2407002000NRG24031120230827245 03/11/2023 SARAT SETHI 2407002WL094997 SARAT SETHI 00462 UCBA0001133 1422 1422 Processed 11/11/2023 7390466256 SARAT SETHI UCO BANK(607066)
31 ODAPADA OR-07-002-013-004/16034
(KALANGA) 		2407002000NRG24031120230827247 03/11/2023 Baikuntha Dehury 2407002WL094999 Baikuntha Dehury 00462 UCBA0001133 948 948 Processed 11/11/2023 7390466252 Baikuntha Dehury INDUSIND BANK(607189)
32 ODAPADA OR-07-002-013-004/30582
(KALANGA) 		2407002000NRG24031120230827233 03/11/2023 ANUSAYA NAIK 2407002WL094991 ANUSAYA NAIK 00462 UCBA0001133 948 948 Processed 11/11/2023 7390466270 ANUSAYA NAIK ODISHA GRAMYA BANK(607060)
33 ODAPADA OR-07-002-013-004/30582
(KALANGA) 		2407002000NRG24031120230827232 03/11/2023 ARABINDA NAIK 2407002WL094991 ARABINDA NAIK 00462 UCBA0001133 948 948 Processed 11/11/2023 7390466297 ARABINDA NAIK UCO BANK(607066)
34 ODAPADA OR-07-002-013-004/30742
(KALANGA) 		2407002000NRG24031120230827248 03/11/2023 SUJATA DEHURY 2407002WL094999 SUJATA DEHURY 00462 UCBA0001133 948 948 Processed 11/11/2023 7390466285 SUJATA JANI PUNJAB NATIONAL BANK(508568)
35 ODAPADA OR-07-002-013-004/30744
(KALANGA) 		2407002000NRG24031120230827249 03/11/2023 TARA DEHURY 2407002WL094999 TARA DEHURY 00462 UCBA0001133 948 948 Processed 11/11/2023 7390466280 TARA DEHURY UCO BANK(607066)
36 ODAPADA OR-07-002-013-004/30745
(KALANGA) 		2407002000NRG24031120230827250 03/11/2023 UDIA DEHURY 2407002WL094999 UDIA DEHURY 00462 UCBA0001133 948 948 Processed 11/11/2023 7390466283 UDIA DEHURI UCO BANK(607066)
37 ODAPADA OR-07-002-013-004/30767
(KALANGA) 		2407002000NRG24031120230827209 03/11/2023 DASARATHA NAIK 2407002WL094980 DASARATHA NAIK 00462 UCBA0001133 1422 1422 Processed 11/11/2023 7390466279 DASHARATH NAIK UCO BANK(607066)
38 ODAPADA OR-07-002-013-004/32272
(KALANGA) 		2407002000NRG24031120230827187 03/11/2023 PRASANTI DEHURY 2407002WL094969 PRASANTI DEHURY 00462 UCBA0001133 1422 1422 Processed 11/11/2023 7390466257 PRASANTI DEHURY UCO BANK(607066)
39 ODAPADA OR-07-002-013-004/32962
(KALANGA) 		2407002000NRG24031120230827210 03/11/2023 BINA NAIK 2407002WL094980 BINA NAIK 00462 UCBA0001133 1422 1422 Processed 11/11/2023 7390466265 BINA NAIK UCO BANK(607066)
40 ODAPADA OR-07-002-013-004/33530
(KALANGA) 		2407002000NRG24031120230827191 03/11/2023 MANJU NAIK 2407002WL094972 MANJU NAIK 00462 UCBA0001133 1422 1422 Processed 11/11/2023 7390466293 MANJU NAIK UCO BANK(607066)
41 ODAPADA OR-07-002-013-005/13010
(KALANGA) 		2407002000NRG24031120230827207 03/11/2023 NILA BEHERA 2407002WL094979 NILA BEHERA 00462 UCBA0001133 1422 1422 Processed 11/11/2023 7390466266 NILA BEHERA UCO BANK(607066)
42 ODAPADA OR-07-002-013-005/13010
(KALANGA) 		2407002000NRG24031120230827208 03/11/2023 SUMAN BEHERA 2407002WL094979 SUMAN BEHERA 00462 UCBA0001133 1422 1422 Processed 11/11/2023 7390466282 SUMAN BEHERA UCO BANK(607066)
43 ODAPADA OR-07-002-013-006/12986
(KALANGA) 		2407002000NRG24031120230827198 03/11/2023 SABITRI DEHURY 2407002WL094975 SABITRI DEHURY 00462 UCBA0001133 1422 1422 Processed 11/11/2023 7390466273 SABITRI DEHURY UCO BANK(607066)
44 ODAPADA OR-07-002-013-006/12999
(KALANGA) 		2407002000NRG24031120230827224 03/11/2023 JITU NAIK 2407002WL094987 JITU NAIK 00462 UCBA0001133 711 711 Processed 11/11/2023 7390466272 JITU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
45 ODAPADA OR-07-002-013-006/12999
(KALANGA) 		2407002000NRG24031120230827223 03/11/2023 SONALI NAIK 2407002WL094987 SONALI NAIK 00462 UCBA0001133 711 711 Processed 11/11/2023 7390466254 SONALI NAIK UCO BANK(607066)
46 ODAPADA OR-07-002-013-006/30952
(KALANGA) 		2407002000NRG24031120230827189 03/11/2023 LAXMI JANI 2407002WL094971 LAXMI JANI 00462 UCBA0001133 1422 1422 Processed 11/11/2023 7390466286 KABITA JANI UCO BANK(607066)
47 ODAPADA OR-07-002-013-006/30956
(KALANGA) 		2407002000NRG24031120230827206 03/11/2023 PRATIMA DEHURY 2407002WL094978 PRATIMA DEHURY 00462 UCBA0001133 1422 1422 Processed 11/11/2023 7390466259 PRATIMA DEHURY UCO BANK(607066)
SubTotal 50244 50244
48 ODAPADA OR-07-002-013-003/32775
(KALANGA) 		2407002000NRG24031120230827239 03/11/2023 DIPTIMAYEE SAMAL 2407002WL094995 DIPTIMAYEE SAMAL 00553 INDB0000225 948 948 Processed 11/11/2023 7390466251 DIPTIMAYEE SAMAL UCO BANK(607066)
SubTotal 948 948
49 ODAPADA OR-07-002-013-002/906105
(KALANGA) 		2407002000NRG24031120230827195 03/11/2023 HINTAMANI BHOI 2407002WL094974 HINTAMANI BHOI 00691 IPOS0000001 1422 1422 Processed 11/11/2023 7390466301 CHINTAMANI BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
50 ODAPADA OR-07-002-013-002/906105
(KALANGA) 		2407002000NRG24031120230827194 03/11/2023 MANASI BHOI 2407002WL094974 MANASI BHOI 00691 IPOS0000001 1422 1422 Processed 11/11/2023 7390466300 MANASI BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
51 ODAPADA OR-07-002-013-002/906105
(KALANGA) 		2407002000NRG24031120230827196 03/11/2023 SUMATI BHOI 2407002WL094974 SUMATI BHOI 00691 IPOS0000001 1422 1422 Processed 11/11/2023 7390466299 SUMATI BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
52 ODAPADA OR-07-002-013-003/32239
(KALANGA) 		2407002000NRG24031120230827234 03/11/2023 YOGI MAJHI 2407002WL094992 YOGI MAJHI 00691 IPOS0000001 948 948 Processed 11/11/2023 7390466302 YOGI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
53 ODAPADA OR-07-002-013-003/32791
(KALANGA) 		2407002000NRG24031120230827235 03/11/2023 TOFANI MAJHI 2407002WL094992 TOFANI MAJHI 00691 IPOS0000001 948 948 Processed 11/11/2023 7390466303 TOFANI MAJHI UCO BANK(607066)
54 ODAPADA OR-07-002-013-003/32802
(KALANGA) 		2407002000NRG24031120230827219 03/11/2023 LIMA SAMAL 2407002WL094986 LIMA SAMAL 00691 IPOS0000001 948 948 Processed 11/11/2023 7390466248 LIMA SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
55 ODAPADA OR-07-002-013-003/335223
(KALANGA) 		2407002000NRG24031120230827246 03/11/2023 MUKUTA SAMAL 2407002WL094998 MUKUTA SAMAL 00691 IPOS0000001 948 948 Processed 11/11/2023 7390466249 MUKUTA SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
56 ODAPADA OR-07-002-013-003/905952
(KALANGA) 		2407002000NRG24031120230827220 03/11/2023 NALINI SAMAL 2407002WL094986 NALINI SAMAL 00691 IPOS0000001 948 948 Processed 11/11/2023 7390466250 NALINI SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9006 9006
Total 66123 66123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002013_031123APB_FTO_721913 Bank of Baroda BARB0DHENKA DHENKANAL, ORISSA 1422
2 ODAPADA OR2407002013_031123APB_FTO_721913 HDFC Bank HDFC0001978 DHENKANAL 948
3 ODAPADA OR2407002013_031123APB_FTO_721913 HDFC Bank HDFC0003701 BHALIABOLKATENI 1422
4 ODAPADA OR2407002013_031123APB_FTO_721913 State Bank of India SBIN0000068 DHENKANAL 1185
5 ODAPADA OR2407002013_031123APB_FTO_721913 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 948
6 ODAPADA OR2407002013_031123APB_FTO_721913 UCO Bank UCBA0001133 BHAPUR 50244
7 ODAPADA OR2407002013_031123APB_FTO_721913 IndusInd Bank Ltd. INDB0000225 CHANDIKHOLE 948
8 ODAPADA OR2407002013_031123APB_FTO_721913 India Post Payments Bank IPOS0000001 DHENKANAL 9006

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