Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:04:36 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002003_110523APB_FTO_103325
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-07-002-003-001/617
(Balarampur) 		2407002003NRG24100520230133508 11/05/2023 JITENDRA KUMAR PRADHAN 2407002003WL004800 JITENDRA KUMAR PRADHAN 00354 PUNB0160610 1422 1422 Processed 17/05/2023 1639612333 JITENDRA KUMAR PRADHAN SO BIJAY KU PRADH PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
2 ODAPADA OR-07-002-003-001/30693
(Balarampur) 		2407002003NRG24100520230133500 11/05/2023 Ranjit Patra 2407002003WL004800 Ranjit Patra 00415 SBIN0000068 1422 1422 Processed 18/05/2023 1639612334 Ranjit Patra ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
3 ODAPADA OR-07-002-003-001/942
(Balarampur) 		2407002003NRG24100520230133510 11/05/2023 CHIRASMITA BISWAL 2407002003WL004800 CHIRASMITA BISWAL 00462 UCBA0000440 1422 1422 Processed 17/05/2023 1639612321 CHIRASMITA BISWAL HDFC BANK LTD(607152)
SubTotal 1422 1422
4 ODAPADA OR-07-002-003-001/997
(Balarampur) 		2407002003NRG24100520230133513 11/05/2023 SAROJ KUMAR JENA 2407002003WL004800 SAROJ KUMAR JENA 00468 UBIN0554057 1422 1422 Processed 17/05/2023 1639612335 SAROJ KUMAR JENA UNION BANK OF INDIA(508500)
SubTotal 1422 1422
5 ODAPADA OR-07-002-003-001/30590
(Balarampur) 		2407002003NRG24100520230133499 11/05/2023 SUREKHA PATRA 2407002003WL004800 SUREKHA PATRA 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1639612336 SUREKHA PATRA ODISHA GRAMYA BANK(607060)
6 ODAPADA OR-07-002-003-001/30704
(Balarampur) 		2407002003NRG24100520230133501 11/05/2023 Suniti Patra 2407002003WL004800 Suniti Patra 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1639612332 Suniti Patra ODISHA GRAMYA BANK(607060)
7 ODAPADA OR-07-002-003-001/30728
(Balarampur) 		2407002003NRG24100520230133524 11/05/2023 SARBESWAR PATRA 2407002003WL004802 SARBESWAR PATRA 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1639612325 SARBESWAR PATRA BANK OF BARODA(606985)
8 ODAPADA OR-07-002-003-001/30728
(Balarampur) 		2407002003NRG24100520230133525 11/05/2023 SUNADA PATRA 2407002003WL004802 SUNADA PATRA 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1639612330 MRS SUNANDA PATRA STATE BANK OF INDIA(508548)
9 ODAPADA OR-07-002-003-001/30771
(Balarampur) 		2407002003NRG24100520230133502 11/05/2023 SACHALA MAHARANA 2407002003WL004800 SACHALA MAHARANA 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1639612329 MRS SACHALA MOHARANA STATE BANK OF INDIA(508548)
10 ODAPADA OR-07-002-003-001/30829
(Balarampur) 		2407002003NRG24100520230133503 11/05/2023 JHULA DEHURY 2407002003WL004800 JHULA DEHURY 00654 IOBA0ROGB01 1422 1422 Processed 17/05/2023 1639612328 JHUL DEHURI BANK OF BARODA(606985)
11 ODAPADA OR-07-002-003-001/30829
(Balarampur) 		2407002003NRG24100520230133504 11/05/2023 JYOSHNA DEHURI 2407002003WL004800 JYOSHNA DEHURI 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1639612326 JYOSHNA DEHURI ODISHA GRAMYA BANK(607060)
12 ODAPADA OR-07-002-003-001/30830
(Balarampur) 		2407002003NRG24100520230133505 11/05/2023 MANOJ PARIDA 2407002003WL004800 MANOJ PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1639612324 MANOJ PARIDA ODISHA GRAMYA BANK(607060)
13 ODAPADA OR-07-002-003-001/490
(Balarampur) 		2407002003NRG24100520230133506 11/05/2023 SABITA JENA 2407002003WL004800 SABITA JENA 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1639612323 SABITA JENA ODISHA GRAMYA BANK(607060)
14 ODAPADA OR-07-002-003-001/535
(Balarampur) 		2407002003NRG24100520230133507 11/05/2023 RIMA BISOI 2407002003WL004800 RIMA BISOI 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1639612327 RIMA BISOI ODISHA GRAMYA BANK(607060)
15 ODAPADA OR-07-002-003-001/788
(Balarampur) 		2407002003NRG24100520230133509 11/05/2023 MINAKHI PATRA 2407002003WL004800 MINAKHI PATRA 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1639612331 MINAKHI PATRA ODISHA GRAMYA BANK(607060)
16 ODAPADA OR-07-002-003-001/942
(Balarampur) 		2407002003NRG24100520230133511 11/05/2023 ARUNA KUMAR NAYAK 2407002003WL004800 ARUNA KUMAR NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1639612322 ARUNA KUMAR NAYAK ODISHA GRAMYA BANK(607060)
17 ODAPADA OR-07-002-003-001/979
(Balarampur) 		2407002003NRG24100520230133512 11/05/2023 SITAKANTA JENA 2407002003WL004800 SITAKANTA JENA 00654 IOBA0ROGB01 1422 1422 Processed 18/05/2023 1639612337 SITAKANTA JENA ODISHA GRAMYA BANK(607060)
SubTotal 18486 18486
Total 24174 24174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002003_110523APB_FTO_103325 Punjab National Bank PUNB0160610 Dhenkanal 1422
2 ODAPADA OR2407002003_110523APB_FTO_103325 State Bank of India SBIN0000068 DHENKANAL 1422
3 ODAPADA OR2407002003_110523APB_FTO_103325 UCO Bank UCBA0000440 DHENKANAL 1422
4 ODAPADA OR2407002003_110523APB_FTO_103325 Union Bank of India UBIN0554057 DHENKANEL 1422
5 ODAPADA OR2407002003_110523APB_FTO_103325 Odisha Gramya Bank IOBA0ROGB01 GADASILA 18486

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