Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:23:58 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002014_100823FTO_435393
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-07-002-014-002/53211
(KHADAG PRASAD) 		2407002014NRG24090820230530595 10/08/2023 RENUBALA DHAL 2407002014WL033121 RENUBALA DHAL 00078 CNRB0003390 1422 1422 Processed 30/08/2023 4973486257 RENUBALA DHAL ()
2 ODAPADA OR-07-002-014-003/52998
(KHADAG PRASAD) 		2407002014NRG24090820230530613 10/08/2023 IBRAHIM KHAN 2407002014WL033122 IBRAHIM KHAN 00078 CNRB0003390 1422 1422 Processed 30/08/2023 4973486255 IBRAHIM KHAN ()
3 ODAPADA OR-07-002-014-003/53000
(KHADAG PRASAD) 		2407002014NRG24090820230530616 10/08/2023 BINODINI NAIK 2407002014WL033122 BINODINI NAIK 00078 CNRB0003390 1422 1422 Processed 30/08/2023 4973486256 BINODINI NAIK ()
SubTotal 4266 4266
4 ODAPADA OR-07-002-014-002/53207
(KHADAG PRASAD) 		2407002014NRG24090820230530604 10/08/2023 UPENDRA NAIK 2407002014WL033122 UPENDRA NAIK 00168 ICIC0000592 1422 1422 Processed 30/08/2023 4973486258 UPENDRA NAIK ()
SubTotal 1422 1422
5 ODAPADA OR-07-002-014-002/53214
(KHADAG PRASAD) 		2407002014NRG24090820230530597 10/08/2023 BIRANCHI NARAYAN NATH 2407002014WL033121 BIRANCHI NARAYAN NATH 00415 SBIN0000007 1422 1422 Processed 31/08/2023 4973486259 MR BIRANCHI NARAYAN NATH ()
SubTotal 1422 1422
6 ODAPADA OR-07-002-014-003/53000
(KHADAG PRASAD) 		2407002014NRG24090820230530615 10/08/2023 SUKANTA NAIK 2407002014WL033122 SUKANTA NAIK 00415 SBIN0010238 1422 1422 Processed 31/08/2023 4973486260 MR SUKANTA NAIK ()
SubTotal 1422 1422
7 ODAPADA OR-07-002-014-002/53208
(KHADAG PRASAD) 		2407002014NRG24090820230530592 10/08/2023 RAJKISHORE DALEI 2407002014WL033121 RAJKISHORE DALEI 00415 SBIN0012069 1422 1422 Processed 31/08/2023 4973486263 MR RAJKISHORE DALEI ()
8 ODAPADA OR-07-002-014-002/53209
(KHADAG PRASAD) 		2407002014NRG24090820230530593 10/08/2023 LIPUN DALEI 2407002014WL033121 LIPUN DALEI 00415 SBIN0012069 1422 1422 Processed 31/08/2023 4973486264 MR LIPUN DALEI ()
9 ODAPADA OR-07-002-014-003/50565
(KHADAG PRASAD) 		2407002014NRG24100820230532076 10/08/2023 Sulochna Sahu 2407002014WL033487 Sulochna Sahu 00415 SBIN0012069 1422 1422 Processed 31/08/2023 4973486265 MRS SULOCHANA SAHU ()
10 ODAPADA OR-07-002-014-003/50619
(KHADAG PRASAD) 		2407002014NRG24100820230532077 10/08/2023 KUMARI SAHOO 2407002014WL033487 KUMARI SAHOO 00415 SBIN0012069 948 948 Processed 31/08/2023 4973486262 MRS KUMARI SAHOO ()
11 ODAPADA OR-07-002-014-003/52995
(KHADAG PRASAD) 		2407002014NRG24090820230530611 10/08/2023 BRAHMANAND ROUT 2407002014WL033122 BRAHMANAND ROUT 00415 SBIN0012069 1422 1422 Processed 31/08/2023 4973486261 MR BRAHMANANDA ROUT ()
SubTotal 6636 6636
12 ODAPADA OR-07-002-014-002/50578
(KHADAG PRASAD) 		2407002014NRG24090820230530601 10/08/2023 SAILA PADHAN 2407002014WL033122 SAILA PADHAN 00462 UCBA0000460 1422 1422 Processed 30/08/2023 4973486281 SAILA PRADHAN ()
13 ODAPADA OR-07-002-014-002/50579
(KHADAG PRASAD) 		2407002014NRG24090820230530602 10/08/2023 DIPPA PADHAN 2407002014WL033122 DIPPA PADHAN 00462 UCBA0000460 1422 1422 Processed 30/08/2023 4973486273 DIPA PRADHAN ()
14 ODAPADA OR-07-002-014-002/53190
(KHADAG PRASAD) 		2407002014NRG24090820230530588 10/08/2023 JITA SAMAL 2407002014WL033121 JITA SAMAL 00462 UCBA0000460 1422 1422 Processed 30/08/2023 4973486272 JITA SASMAL ()
15 ODAPADA OR-07-002-014-002/53191
(KHADAG PRASAD) 		2407002014NRG24090820230530589 10/08/2023 MIRA SAMAL 2407002014WL033121 MIRA SAMAL 00462 UCBA0000460 1422 1422 Processed 30/08/2023 4973486278 MIRA SAMAL ()
16 ODAPADA OR-07-002-014-002/53192
(KHADAG PRASAD) 		2407002014NRG24090820230530590 10/08/2023 MANOJ SETHI 2407002014WL033121 MANOJ SETHI 00462 UCBA0000460 1422 1422 Processed 30/08/2023 4973486275 MANOJ SETHI ()
17 ODAPADA OR-07-002-014-002/53193
(KHADAG PRASAD) 		2407002014NRG24090820230530591 10/08/2023 Pankajini Behera 2407002014WL033121 Pankajini Behera 00462 UCBA0000460 1422 1422 Processed 30/08/2023 4973486276 PANKAJINI BEHERA ()
18 ODAPADA OR-07-002-014-002/53210
(KHADAG PRASAD) 		2407002014NRG24090820230530594 10/08/2023 SHANTILATA DHAL 2407002014WL033121 SHANTILATA DHAL 00462 UCBA0000460 1422 1422 Processed 30/08/2023 4973486267 SHANTILATA DHAL ()
19 ODAPADA OR-07-002-014-002/53213
(KHADAG PRASAD) 		2407002014NRG24090820230530596 10/08/2023 SUDHANSHU BHUSAN KAR 2407002014WL033121 SUDHANSHU BHUSAN KAR 00462 UCBA0000460 1422 1422 Processed 30/08/2023 4973486269 SUDHANSHU BHUSAN KAR ()
20 ODAPADA OR-07-002-014-002/53215
(KHADAG PRASAD) 		2407002014NRG24090820230530598 10/08/2023 RUDRESH DALEI 2407002014WL033121 RUDRESH DALEI 00462 UCBA0000460 1422 1422 Processed 30/08/2023 4973486274 RUDRESH DALEI ()
21 ODAPADA OR-07-002-014-003/52684
(KHADAG PRASAD) 		2407002014NRG24100820230532082 10/08/2023 PALLABEE SAHOO 2407002014WL033487 PALLABEE SAHOO 00462 UCBA0000460 1422 1422 Processed 30/08/2023 4973486282 PALLABEE SAHOO ()
22 ODAPADA OR-07-002-014-003/52717
(KHADAG PRASAD) 		2407002014NRG24090820230530599 10/08/2023 AMITA SAHOO 2407002014WL033121 AMITA SAHOO 00462 UCBA0000460 1422 1422 Processed 30/08/2023 4973486270 AMITA SAHOO ()
23 ODAPADA OR-07-002-014-003/52894
(KHADAG PRASAD) 		2407002014NRG24090820230530608 10/08/2023 SASMITA NAIK 2407002014WL033122 SASMITA NAIK 00462 UCBA0000460 1422 1422 Processed 30/08/2023 4973486271 SASMITA NAIK ()
24 ODAPADA OR-07-002-014-003/52992
(KHADAG PRASAD) 		2407002014NRG24090820230530609 10/08/2023 MANOJ KUMAR SAHOO 2407002014WL033122 MANOJ KUMAR SAHOO 00462 UCBA0000460 1422 1422 Processed 30/08/2023 4973486268 MANOJ KUMAR SAHOO ()
25 ODAPADA OR-07-002-014-003/52994
(KHADAG PRASAD) 		2407002014NRG24090820230530610 10/08/2023 PINTU NAIK 2407002014WL033122 PINTU NAIK 00462 UCBA0000460 1422 1422 Processed 30/08/2023 4973486280 PINTU NAIK ()
26 ODAPADA OR-07-002-014-003/52996
(KHADAG PRASAD) 		2407002014NRG24090820230530612 10/08/2023 SUSANT KUMAR SAHOO 2407002014WL033122 SUSANT KUMAR SAHOO 00462 UCBA0000460 1422 1422 Processed 30/08/2023 4973486266 SUSANTA KUMAR SAHOO ()
27 ODAPADA OR-07-002-014-003/52999
(KHADAG PRASAD) 		2407002014NRG24090820230530614 10/08/2023 SUBHASMITA NAIK 2407002014WL033122 SUBHASMITA NAIK 00462 UCBA0000460 1422 1422 Processed 30/08/2023 4973486277 SUBHASMITA NAIK ()
28 ODAPADA OR-07-002-014-003/53001
(KHADAG PRASAD) 		2407002014NRG24090820230530617 10/08/2023 BASANTI NAIK 2407002014WL033122 BASANTI NAIK 00462 UCBA0000460 711 711 Processed 30/08/2023 4973486279 BASANTI NAIK ()
SubTotal 23463 23463
Total 38631 38631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002014_100823FTO_435393 Canara Bank CNRB0003390 MERAMUNDALI 4266
2 ODAPADA OR2407002014_100823FTO_435393 ICICI BANK ICIC0000592 JAJPUR 1422
3 ODAPADA OR2407002014_100823FTO_435393 State Bank of India SBIN0000007 ANGUL 1422
4 ODAPADA OR2407002014_100823FTO_435393 State Bank of India SBIN0010238 JANAPATH 1422
5 ODAPADA OR2407002014_100823FTO_435393 State Bank of India SBIN0012069 NIMABAHALI 6636
6 ODAPADA OR2407002014_100823FTO_435393 UCO Bank UCBA0000460 KHARAGPRASAD 23463

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