Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:16:02 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002005_210623FTO_259809
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-07-002-005-002/30771
(Bido) 		2407002005NRG24200620230369584 21/06/2023 ALOKA PRADHAN 2407002005WL014810 ALOKA PRADHAN 00045 BARB0GUDIAK 711 711 Processed 27/06/2023 2808938061 ALOKA PRADHAN ()
SubTotal 711 711
2 ODAPADA OR-07-002-005-002/39795
(Bido) 		2407002005NRG24200620230369608 21/06/2023 RANJIT PRADHAN 2407002005WL014810 RANJIT PRADHAN 00078 CNRB0003390 711 711 Processed 27/06/2023 2808938060 RANJIT PRADHAN ()
SubTotal 711 711
3 ODAPADA OR-07-002-005-005/390832
(Bido) 		2407002005NRG24190620230361770 21/06/2023 KHIROD CHANDRA SAHOO 2407002005WL014476 KHIROD CHANDRA SAHOO 00152 HDFC0002033 711 711 Processed 27/06/2023 2808938059 KHIROD CHANDRA SAHOO ()
SubTotal 711 711
4 ODAPADA OR-07-002-005-001/30653
(Bido) 		2407002005NRG24190620230361850 21/06/2023 JANAKA BISWAL 2407002005WL014481 JANAKA BISWAL 00415 SBIN0012069 237 237 Processed 27/06/2023 2808938057 MR JANAKA BISWAL ()
5 ODAPADA OR-07-002-005-001/390856
(Bido) 		2407002005NRG24190620230361857 21/06/2023 GUNANIDHI DEHURY 2407002005WL014481 GUNANIDHI DEHURY 00415 SBIN0012069 237 237 Processed 27/06/2023 2808938048 MR GUNANIDHI DEHURY ()
6 ODAPADA OR-07-002-005-001/39784
(Bido) 		2407002005NRG24190620230361862 21/06/2023 ARJUNA KUMAR NAYAK 2407002005WL014481 ARJUNA KUMAR NAYAK 00415 SBIN0012069 237 237 Processed 27/06/2023 2808938054 MR ARJUNA KUMAR NAYAK ()
7 ODAPADA OR-07-002-005-001/5574
(Bido) 		2407002005NRG24190620230361867 21/06/2023 SANTILATA BISWAL 2407002005WL014481 SANTILATA BISWAL 00415 SBIN0012069 237 237 Processed 27/06/2023 2808938053 MRS SHANTILATA BISWAL ()
8 ODAPADA OR-07-002-005-002/390811
(Bido) 		2407002005NRG24200620230369587 21/06/2023 RAHUL PRADHAN 2407002005WL014810 RAHUL PRADHAN 00415 SBIN0012069 711 711 Processed 27/06/2023 2808938043 MR RAHUL PRADHAN ()
9 ODAPADA OR-07-002-005-002/390812
(Bido) 		2407002005NRG24200620230369589 21/06/2023 INDRAMANI SAHOO 2407002005WL014810 INDRAMANI SAHOO 00415 SBIN0012069 711 711 Processed 27/06/2023 2808938040 MR INDRAMANI SAHU ()
10 ODAPADA OR-07-002-005-002/390814
(Bido) 		2407002005NRG24200620230369592 21/06/2023 MAMI ROUT 2407002005WL014810 MAMI ROUT 00415 SBIN0012069 711 711 Processed 27/06/2023 2808938046 MRS MAMI ROUT ()
11 ODAPADA OR-07-002-005-002/390824
(Bido) 		2407002005NRG24200620230369603 21/06/2023 NANDINI NAYAK 2407002005WL014810 NANDINI NAYAK 00415 SBIN0012069 711 711 Processed 27/06/2023 2808938050 MRS NANDINI NAYAK ()
12 ODAPADA OR-07-002-005-002/390827
(Bido) 		2407002005NRG24200620230369606 21/06/2023 ANITA NAYAK 2407002005WL014810 ANITA NAYAK 00415 SBIN0012069 711 711 Processed 27/06/2023 2808938047 MRS ANITA NAYAK ()
13 ODAPADA OR-07-002-005-002/39798
(Bido) 		2407002005NRG24200620230369612 21/06/2023 SAROJ SAHOO 2407002005WL014810 SAROJ SAHOO 00415 SBIN0012069 711 711 Processed 27/06/2023 2808938045 MR SAROJ SAHOO ()
14 ODAPADA OR-07-002-005-002/39799
(Bido) 		2407002005NRG24200620230369613 21/06/2023 BADAL PRADHAN 2407002005WL014810 BADAL PRADHAN 00415 SBIN0012069 711 711 Processed 27/06/2023 2808938044 MR BADAL PRADHAN ()
15 ODAPADA OR-07-002-005-002/5262
(Bido) 		2407002005NRG24200620230369617 21/06/2023 Abinash Rout 2407002005WL014810 Abinash Rout 00415 SBIN0012069 711 711 Processed 27/06/2023 2808938058 MR ABINASH ROUT ()
16 ODAPADA OR-07-002-005-002/5319
(Bido) 		2407002005NRG24200620230369622 21/06/2023 RAMA CHANDRA SAHOO 2407002005WL014810 RAMA CHANDRA SAHOO 00415 SBIN0012069 711 711 Processed 27/06/2023 2808938049 MR RAMA CHANDRA SAHOO ()
17 ODAPADA OR-07-002-005-004/30684
(Bido) 		2407002005NRG24190620230361754 21/06/2023 RAKESH RANJAN RANA 2407002005WL014475 RAKESH RANJAN RANA 00415 SBIN0012069 237 237 Processed 27/06/2023 2808938055 MR RAKESH RANJAN RANA ()
18 ODAPADA OR-07-002-005-004/30684
(Bido) 		2407002005NRG24190620230361755 21/06/2023 RAKESH RANJAN RANA 2407002005WL014475 RAKESH RANJAN RANA 00415 SBIN0012069 948 948 Processed 27/06/2023 2808938056 MR RAKESH RANJAN RANA ()
19 ODAPADA OR-07-002-005-004/5877
(Bido) 		2407002005NRG24190620230361760 21/06/2023 Drona Pattanayak 2407002005WL014475 Drona Pattanayak 00415 SBIN0012069 237 237 Processed 27/06/2023 2808938051 MR DRONA PATTNAYAK ()
20 ODAPADA OR-07-002-005-004/5877
(Bido) 		2407002005NRG24190620230361761 21/06/2023 Drona Pattanayak 2407002005WL014475 Drona Pattanayak 00415 SBIN0012069 948 948 Processed 27/06/2023 2808938052 MR DRONA PATTNAYAK ()
21 ODAPADA OR-07-002-005-005/390843
(Bido) 		2407002005NRG24190620230361774 21/06/2023 ANITA SINGH 2407002005WL014476 ANITA SINGH 00415 SBIN0012069 711 711 Processed 27/06/2023 2808938064 MRS ANITA SINGH ()
22 ODAPADA OR-07-002-005-005/398053
(Bido) 		2407002005NRG24190620230361785 21/06/2023 SANDHYARANI DEHURY 2407002005WL014476 SANDHYARANI DEHURY 00415 SBIN0012069 711 711 Processed 27/06/2023 2808938063 MRS SANDHYARANI DEHURY ()
SubTotal 11139 11139
23 ODAPADA OR-07-002-005-001/5521
(Bido) 		2407002005NRG24190620230361913 21/06/2023 PARAMANANDA SAHOO 2407002005WL014484 PARAMANANDA SAHOO 00415 SBIN0013608 237 237 Processed 27/06/2023 2808938042 MR PARAMANANDA SAHOO ()
SubTotal 237 237
24 ODAPADA OR-07-002-005-005/390844
(Bido) 		2407002005NRG24190620230361775 21/06/2023 BIREN KUMAR SETHY 2407002005WL014476 BIREN KUMAR SETHY 00415 SBIN0017957 711 711 Processed 27/06/2023 2808938062 MR BIREN KUMAR SETHY ()
SubTotal 711 711
25 ODAPADA OR-07-002-005-001/39796
(Bido) 		2407002005NRG24190620230361865 21/06/2023 SUMATI BEHERA 2407002005WL014481 SUMATI BEHERA 00462 UCBA0000460 237 237 Processed 27/06/2023 2808938065 SUMATI BEHERA ()
26 ODAPADA OR-07-002-005-005/390845
(Bido) 		2407002005NRG24190620230361776 21/06/2023 SUMITA SAHOO 2407002005WL014476 SUMITA SAHOO 00462 UCBA0000460 711 711 Processed 27/06/2023 2808938041 SUMITA SAHOO ()
SubTotal 948 948
Total 15168 15168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002005_210623FTO_259809 Bank of Baroda BARB0GUDIAK GUDIAKTENI, ORISSA 711
2 ODAPADA OR2407002005_210623FTO_259809 Canara Bank CNRB0003390 MERAMUNDALI 711
3 ODAPADA OR2407002005_210623FTO_259809 HDFC Bank HDFC0002033 MERAMANDALI BRANCH 711
4 ODAPADA OR2407002005_210623FTO_259809 State Bank of India SBIN0012069 NIMABAHALI 11139
5 ODAPADA OR2407002005_210623FTO_259809 State Bank of India SBIN0013608 ODAPADA, HINDOL ROAD 237
6 ODAPADA OR2407002005_210623FTO_259809 State Bank of India SBIN0017957 TALCHER BAZAR 711
7 ODAPADA OR2407002005_210623FTO_259809 UCO Bank UCBA0000460 KHARAGPRASAD 948

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