Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:27:55 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002026_310723APB_FTO_397799
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-07-002-003-002/30596
(Balarampur) 		2407002000NRG24280720230493953 31/07/2023 PRAMILA DAS 2407002WL023704 PRAMILA DAS 00045 BARB0GUDIAK 711 711 Processed 30/08/2023 4973712329 PRAMILA DAS BANK OF BARODA(606985)
2 ODAPADA OR-07-002-003-002/30612
(Balarampur) 		2407002000NRG24280720230493956 31/07/2023 SUMITRA SITHA 2407002WL023704 SUMITRA SITHA 00045 BARB0GUDIAK 711 711 Processed 30/08/2023 4973712330 SUMITRA SITHA BANK OF BARODA(606985)
3 ODAPADA OR-07-002-003-002/30613
(Balarampur) 		2407002000NRG24280720230493957 31/07/2023 SUBHASHREE SITHA 2407002WL023704 SUBHASHREE SITHA 00045 BARB0GUDIAK 711 711 Processed 30/08/2023 4973712331 SUBHASHREE SITHA BANK OF BARODA(606985)
SubTotal 2133 2133
4 ODAPADA OR-07-002-003-002/330985
(Balarampur) 		2407002026NRG24310720230499110 31/07/2023 Anita Muduli 2407002026WL025006 Anita Muduli 00152 HDFC0001978 948 948 Processed 30/08/2023 4973712335 ANITA MUDULI HDFC BANK LTD(607152)
SubTotal 948 948
5 ODAPADA OR-07-002-003-002/330929
(Balarampur) 		2407002000NRG24280720230493966 31/07/2023 PADMINI NAIK 2407002WL023705 PADMINI NAIK 00415 SBIN0008582 1422 1422 Processed 30/08/2023 4973712336 PADMINI NAIK ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
6 ODAPADA OR-07-002-003-002/30629
(Balarampur) 		2407002000NRG24280720230493960 31/07/2023 BISHNUPRASAD SINGH 2407002WL023704 BISHNUPRASAD SINGH 00415 SBIN0017197 711 711 Processed 30/08/2023 4973712328 MR BISHNU PRASAD SINGH STATE BANK OF INDIA(508548)
7 ODAPADA OR-07-002-003-002/30634
(Balarampur) 		2407002000NRG24280720230493961 31/07/2023 PRASHANTA KUMAR PRADHAN 2407002WL023704 PRASHANTA KUMAR PRADHAN 00415 SBIN0017197 711 711 Processed 30/08/2023 4973712326 PRASHANTA KUMAR PRADHAN BANK OF INDIA(508505)
8 ODAPADA OR-07-002-003-002/330920
(Balarampur) 		2407002026NRG24310720230499109 31/07/2023 MOHINI SINHA 2407002026WL025006 MOHINI SINHA 00415 SBIN0017197 948 948 Processed 30/08/2023 4973712327 MOHINI SINHA BANK OF BARODA(606985)
SubTotal 2370 2370
9 ODAPADA OR-07-002-003-002/30644
(Balarampur) 		2407002000NRG24280720230493962 31/07/2023 JYOTSHNAMAYEE PATRA 2407002WL023704 JYOTSHNAMAYEE PATRA 00462 UCBA0001224 711 711 Processed 30/08/2023 4973712324 JYOTSHNAMAYEE PATRA UCO BANK(607066)
SubTotal 711 711
10 ODAPADA OR-07-002-003-002/30740
(Balarampur) 		2407002026NRG24310720230499108 31/07/2023 MOHINI DAS 2407002026WL025006 MOHINI DAS 00468 UBIN0812889 948 948 Rejected 30/08/2023 4973712325 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 948 948
11 ODAPADA OR-07-002-003-002/30608
(Balarampur) 		2407002000NRG24280720230493954 31/07/2023 SABITRI NAIK 2407002WL023704 SABITRI NAIK 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4973712332 SABITRI NAIK ODISHA GRAMYA BANK(607060)
12 ODAPADA OR-07-002-003-002/30609
(Balarampur) 		2407002026NRG24310720230499106 31/07/2023 MAMATA SAMAL 2407002026WL025006 MAMATA SAMAL 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4973712320 MAMATA SAMAL ODISHA GRAMYA BANK(607060)
13 ODAPADA OR-07-002-003-002/30610
(Balarampur) 		2407002000NRG24280720230493955 31/07/2023 SOUDAMINI NAIK 2407002WL023704 SOUDAMINI NAIK 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4973712315 SOUDAMINI NAIK ODISHA GRAMYA BANK(607060)
14 ODAPADA OR-07-002-003-002/30618
(Balarampur) 		2407002000NRG24280720230493958 31/07/2023 ABANTI PRADHAN 2407002WL023704 ABANTI PRADHAN 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4973712319 ABANTI PRADHAN ODISHA GRAMYA BANK(607060)
15 ODAPADA OR-07-002-003-002/30620
(Balarampur) 		2407002000NRG24280720230493959 31/07/2023 SUBHALAXMI PATRA 2407002WL023704 SUBHALAXMI PATRA 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4973712316 SUBHALAXMI PATRA BANK OF BARODA(606985)
16 ODAPADA OR-07-002-003-002/30650
(Balarampur) 		2407002000NRG24280720230493963 31/07/2023 MAMATA PARIDA 2407002WL023704 MAMATA PARIDA 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4973712318 MAMATA PARIDA ODISHA GRAMYA BANK(607060)
17 ODAPADA OR-07-002-003-002/30659
(Balarampur) 		2407002000NRG24280720230493964 31/07/2023 BIMALI NAYAK 2407002WL023704 BIMALI NAYAK 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4973712322 BIMALI NAYAK ODISHA GRAMYA BANK(607060)
18 ODAPADA OR-07-002-003-002/330929
(Balarampur) 		2407002000NRG24280720230493965 31/07/2023 RUDRA NARAYAN NAIK 2407002WL023705 RUDRA NARAYAN NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973712317 RUDRA NARAYAN NAIK ODISHA GRAMYA BANK(607060)
19 ODAPADA OR-07-002-003-002/330936
(Balarampur) 		2407002000NRG24280720230493967 31/07/2023 GITA DIANI 2407002WL023706 GITA DIANI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973712321 GITA DIANI ODISHA GRAMYA BANK(607060)
20 ODAPADA OR-07-002-003-002/713
(Balarampur) 		2407002026NRG24310720230499111 31/07/2023 BIKRAM PARIJA 2407002026WL025006 BIKRAM PARIJA 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4973712333 BIKRAM PARIJA BANK OF BARODA(606985)
21 ODAPADA OR-07-002-003-002/849
(Balarampur) 		2407002026NRG24310720230499112 31/07/2023 BASANTI GHADEI 2407002026WL025006 BASANTI GHADEI 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4973712334 BASANTI GHADEI ODISHA GRAMYA BANK(607060)
22 ODAPADA OR-07-002-003-002/849
(Balarampur) 		2407002026NRG24310720230499113 31/07/2023 SAROJINI GHADEI 2407002026WL025006 SAROJINI GHADEI 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4973712323 SAROJINI GHADEI ODISHA GRAMYA BANK(607060)
SubTotal 10902 10902
Total 19434 19434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002026_310723APB_FTO_397799 Bank of Baroda BARB0GUDIAK GUDIAKTENI, ORISSA 2133
2 ODAPADA OR2407002026_310723APB_FTO_397799 HDFC Bank HDFC0001978 DHENKANAL 948
3 ODAPADA OR2407002026_310723APB_FTO_397799 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 1422
4 ODAPADA OR2407002026_310723APB_FTO_397799 State Bank of India SBIN0017197 STATION BAZAR, DHENKANAL 2370
5 ODAPADA OR2407002026_310723APB_FTO_397799 UCO Bank UCBA0001224 SADASIBPUR 711
6 ODAPADA OR2407002026_310723APB_FTO_397799 Union Bank of India UBIN0812889 DHENKANAL 948
7 ODAPADA OR2407002026_310723APB_FTO_397799 Odisha Gramya Bank IOBA0ROGB01 GADASILA 10902

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