Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:49:45 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002001_221223APB_FTO_923557
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-07-002-001-002/307916
(Badalo) 		2407002001NRG24221220231009740 22/12/2023 SANJAY SAHOO 2407002001WL126291 SANJAY SAHOO 00045 BARB0GUDIAK 237 237 Processed 09/03/2024 1548932474 SANJAY SAHOO BANK OF BARODA(606985)
2 ODAPADA OR-07-002-001-002/308312
(Badalo) 		2407002001NRG24221220231009757 22/12/2023 NIRUPAMA PARIDA 2407002001WL126294 NIRUPAMA PARIDA 00045 BARB0GUDIAK 237 237 Processed 09/03/2024 1548932472 NIRUPAMA PARIDA BANK OF BARODA(606985)
3 ODAPADA OR-07-002-001-003/308213
(Badalo) 		2407002001NRG24221220231009741 22/12/2023 NIRANJAN NAYAK 2407002001WL126291 NIRANJAN NAYAK 00045 BARB0GUDIAK 237 237 Processed 09/03/2024 1548932473 NIRANJAN NAYAK BANK OF BARODA(606985)
4 ODAPADA OR-07-002-001-003/308213
(Badalo) 		2407002001NRG24221220231009742 22/12/2023 PADMINI ROUT 2407002001WL126291 PADMINI ROUT 00045 BARB0GUDIAK 237 237 Processed 09/03/2024 1548932478 PADMINI ROUT BANK OF BARODA(606985)
5 ODAPADA OR-07-002-001-003/308226
(Badalo) 		2407002001NRG24221220231009743 22/12/2023 PUSPANJALI NAYAK 2407002001WL126291 PUSPANJALI NAYAK 00045 BARB0GUDIAK 237 237 Processed 09/03/2024 1548932476 PUSPANJALI NAYAK WO BANK OF BARODA(606985)
6 ODAPADA OR-07-002-001-004/30754
(Badalo) 		2407002001NRG24221220231009744 22/12/2023 BAURI DEHURI 2407002001WL126291 BAURI DEHURI 00045 BARB0GUDIAK 237 237 Processed 09/03/2024 1548932479 BAURI DEHURY SO KAPI BANK OF BARODA(606985)
7 ODAPADA OR-07-002-001-004/30759
(Badalo) 		2407002001NRG24221220231009746 22/12/2023 UPASI SAHOO 2407002001WL126291 UPASI SAHOO 00045 BARB0GUDIAK 237 237 Processed 09/03/2024 1548932475 UPASI SAHOO WO PRADE BANK OF BARODA(606985)
8 ODAPADA OR-07-002-001-004/307936
(Badalo) 		2407002001NRG24221220231009747 22/12/2023 PHULA SAHOO 2407002001WL126291 PHULA SAHOO 00045 BARB0GUDIAK 237 237 Processed 09/03/2024 1548932477 PHULA SAHOO WO NIRMA BANK OF BARODA(606985)
SubTotal 1896 1896
9 ODAPADA OR-07-002-001-004/30759
(Badalo) 		2407002001NRG24221220231009745 22/12/2023 PRADEEP KU SAHOO 2407002001WL126291 PRADEEP KU SAHOO 00415 SBIN0008279 237 237 Processed 09/03/2024 1548932469 MR PRADEEP KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 237 237
10 ODAPADA OR-07-002-001-005/3083431
(Badalo) 		2407002001NRG24221220231009751 22/12/2023 BARUN BHOI 2407002001WL126292 BARUN BHOI 00415 SBIN0013608 237 237 Processed 09/03/2024 1548932470 MR BARUN BHOI STATE BANK OF INDIA(508548)
11 ODAPADA OR-07-002-001-005/30834578
(Badalo) 		2407002001NRG24221220231009752 22/12/2023 BARSHARANI SAHOO 2407002001WL126292 BARSHARANI SAHOO 00415 SBIN0013608 237 237 Processed 09/03/2024 1548932471 BARSHARANI SAHOO UCO BANK(607066)
SubTotal 474 474
12 ODAPADA OR-07-002-001-005/2570
(Badalo) 		2407002001NRG24221220231009748 22/12/2023 Rinarani Bhoi 2407002001WL126292 Rinarani Bhoi 00462 UCBA0001078 237 237 Processed 09/03/2024 1548932467 RINA BHOI BANK OF BARODA(606985)
13 ODAPADA OR-07-002-001-005/30614
(Badalo) 		2407002001NRG24221220231009749 22/12/2023 Iswar Ch. Sahoo 2407002001WL126292 Iswar Ch. Sahoo 00462 UCBA0001078 237 237 Processed 09/03/2024 1548932464 ISWAR CHANDRA SAHOO UCO BANK(607066)
14 ODAPADA OR-07-002-001-005/30614
(Badalo) 		2407002001NRG24221220231009750 22/12/2023 SUFALA SAHOO 2407002001WL126292 SUFALA SAHOO 00462 UCBA0001078 237 237 Processed 09/03/2024 1548932480 SUPHALA SAHU UCO BANK(607066)
15 ODAPADA OR-07-002-001-005/30740
(Badalo) 		2407002001NRG24221220231009738 22/12/2023 AKHILA NAYAK 2407002001WL126290 AKHILA NAYAK 00462 UCBA0001078 237 237 Processed 09/03/2024 1548932481 AKHILA NAIK UCO BANK(607066)
16 ODAPADA OR-07-002-001-005/307920
(Badalo) 		2407002001NRG24221220231009758 22/12/2023 SUNDARI BHOI 2407002001WL126295 SUNDARI BHOI 00462 UCBA0001078 237 237 Processed 09/03/2024 1548932468 SUNDARI BHOI UCO BANK(607066)
17 ODAPADA OR-07-002-001-005/3083417
(Badalo) 		2407002001NRG24221220231009739 22/12/2023 NRUPABAR NAYAK 2407002001WL126290 NRUPABAR NAYAK 00462 UCBA0001078 237 237 Processed 09/03/2024 1548932465 NRUPABAR NAYAK UCO BANK(607066)
18 ODAPADA OR-07-002-001-005/30834582
(Badalo) 		2407002001NRG24221220231009754 22/12/2023 NARAYAN BHOI 2407002001WL126292 NARAYAN BHOI 00462 UCBA0001078 237 237 Processed 09/03/2024 1548932466 NARAYAN BHOI UCO BANK(607066)
SubTotal 1659 1659
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002001_221223APB_FTO_923557 Bank of Baroda BARB0GUDIAK GUDIAKTENI, ORISSA 1896
2 ODAPADA OR2407002001_221223APB_FTO_923557 State Bank of India SBIN0008279 KANDSAR 237
3 ODAPADA OR2407002001_221223APB_FTO_923557 State Bank of India SBIN0013608 ODAPADA, HINDOL ROAD 474
4 ODAPADA OR2407002001_221223APB_FTO_923557 UCO Bank UCBA0001078 ODAPARA 1659

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