Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:27:28 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002004_071123APB_FTO_736347
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-07-002-004-002/4110
(Bangursingh) 		2407002004NRG24071120230841729 07/11/2023 Rohit Padhan 2407002004WL098041 Rohit Padhan 00415 SBIN0006941 1659 1659 Processed 24/11/2023 7961331224 MR ROHIT PADHAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 ODAPADA OR-07-002-004-002/30973
(Bangursingh) 		2407002004NRG24071120230841780 07/11/2023 PRADEEP KUMAR SAHOO 2407002004WL098066 PRADEEP KUMAR SAHOO 00415 SBIN0013608 1659 1659 Processed 24/11/2023 7961331226 MR PRADEEP KUMAR SAHOO STATE BANK OF INDIA(508548)
3 ODAPADA OR-07-002-004-004/30686
(Bangursingh) 		2407002004NRG24071120230841741 07/11/2023 SUJATA PRUSTY 2407002004WL098051 SUJATA PRUSTY 00415 SBIN0013608 1659 1659 Processed 24/11/2023 7961331225 MRS SUJATA PRUSTY STATE BANK OF INDIA(508548)
SubTotal 3318 3318
4 ODAPADA OR-07-002-004-001/30706
(Bangursingh) 		2407002004NRG24071120230841811 07/11/2023 BANITA NAIK 2407002004WL098092 BANITA NAIK 00462 UCBA0001078 1659 1659 Processed 24/11/2023 7961331217 BANITA NAIK UCO BANK(607066)
5 ODAPADA OR-07-002-004-002/30742
(Bangursingh) 		2407002004NRG24071120230841743 07/11/2023 ASANTI SAHOO 2407002004WL098053 ASANTI SAHOO 00462 UCBA0001078 1659 1659 Processed 24/11/2023 7961331222 ASHANTI SAHOO UCO BANK(607066)
6 ODAPADA OR-07-002-004-002/30792
(Bangursingh) 		2407002004NRG24071120230841809 07/11/2023 BULA GHADEI 2407002004WL098090 BULA GHADEI 00462 UCBA0001078 1659 1659 Processed 24/11/2023 7961331213 BULA GHADEI UCO BANK(607066)
7 ODAPADA OR-07-002-004-002/31024
(Bangursingh) 		2407002004NRG24071120230841732 07/11/2023 PRAMILA BEHERA 2407002004WL098044 PRAMILA BEHERA 00462 UCBA0001078 1659 1659 Processed 24/11/2023 7961331219 PRAMILA BEHERA UNION BANK OF INDIA(508500)
8 ODAPADA OR-07-002-004-002/31026
(Bangursingh) 		2407002004NRG24071120230841775 07/11/2023 KESHAB CHANDRA SAHOO 2407002004WL098062 KESHAB CHANDRA SAHOO 00462 UCBA0001078 1659 1659 Processed 24/11/2023 7961331218 KESHAB CHANDRA SAHOO UCO BANK(607066)
9 ODAPADA OR-07-002-004-003/4805
(Bangursingh) 		2407002004NRG24071120230841808 07/11/2023 Gouranga Charan Swain 2407002004WL098089 Gouranga Charan Swain 00462 UCBA0001078 1659 1659 Processed 24/11/2023 7961331211 GOURANG SWAIN AXIS BANK(607153)
10 ODAPADA OR-07-002-004-003/4862
(Bangursingh) 		2407002004NRG24071120230841731 07/11/2023 GIRISH BEHERA 2407002004WL098043 GIRISH BEHERA 00462 UCBA0001078 1659 1659 Processed 24/11/2023 7961331228 GIRISH BEHERA UCO BANK(607066)
11 ODAPADA OR-07-002-004-004/30708
(Bangursingh) 		2407002004NRG24071120230841786 07/11/2023 KABITA NAIK 2407002004WL098070 KABITA NAIK 00462 UCBA0001078 474 474 Processed 24/11/2023 7961331212 KABITA NAIK UCO BANK(607066)
12 ODAPADA OR-07-002-004-004/4619
(Bangursingh) 		2407002004NRG24071120230841730 07/11/2023 PRAMOD KHAMARI 2407002004WL098042 PRAMOD KHAMARI 00462 UCBA0001078 1659 1659 Processed 24/11/2023 7961331216 PRAMOD KHAMARI UCO BANK(607066)
13 ODAPADA OR-07-002-004-005/30636
(Bangursingh) 		2407002004NRG24071120230841783 07/11/2023 RAJANI KHAMARI 2407002004WL098068 RAJANI KHAMARI 00462 UCBA0001078 1659 1659 Processed 24/11/2023 7961331221 RAJANI KHAMARI UCO BANK(607066)
14 ODAPADA OR-07-002-004-005/30978
(Bangursingh) 		2407002004NRG24071120230841773 07/11/2023 SUNITA NAIK 2407002004WL098060 SUNITA NAIK 00462 UCBA0001078 1659 1659 Processed 24/11/2023 7961331215 SUNITA NAIK UCO BANK(607066)
15 ODAPADA OR-07-002-004-005/30995
(Bangursingh) 		2407002004NRG24071120230841790 07/11/2023 PRATIMA NAIK 2407002004WL098074 PRATIMA NAIK 00462 UCBA0001078 1659 1659 Processed 24/11/2023 7961331223 PRATIMA NAIK UCO BANK(607066)
16 ODAPADA OR-07-002-004-005/5059
(Bangursingh) 		2407002004NRG24071120230841799 07/11/2023 MAMATA NAIK 2407002004WL098083 MAMATA NAIK 00462 UCBA0001078 1659 1659 Processed 24/11/2023 7961331227 MAMATA NAIK UCO BANK(607066)
17 ODAPADA OR-07-002-004-005/5080
(Bangursingh) 		2407002004NRG24071120230841789 07/11/2023 HEMA NAIK 2407002004WL098073 HEMA NAIK 00462 UCBA0001078 1659 1659 Processed 24/11/2023 7961331220 HEMA NAIK UCO BANK(607066)
18 ODAPADA OR-07-002-004-005/5187
(Bangursingh) 		2407002004NRG24071120230841745 07/11/2023 BHAGABATI NAIK 2407002004WL098055 BHAGABATI NAIK 00462 UCBA0001078 1659 1659 Processed 24/11/2023 7961331214 BHAGABATI NAIK ODISHA GRAMYA BANK(607060)
SubTotal 23700 23700
19 ODAPADA OR-07-002-004-001/30692
(Bangursingh) 		2407002004NRG24071120230841787 07/11/2023 JAHAJ NAIK 2407002004WL098071 JAHAJ NAIK 00654 IOBA0ROGB01 1659 1659 Processed 24/11/2023 7961331209 JAHAJ NAIK UCO BANK(607066)
20 ODAPADA OR-07-002-004-005/30710
(Bangursingh) 		2407002004NRG24071120230841736 07/11/2023 SURYALATA BEHERA 2407002004WL098047 SURYALATA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 24/11/2023 7961331210 SURYALATA BEHERA ODISHA GRAMYA BANK(607060)
21 ODAPADA OR-07-002-004-005/4968
(Bangursingh) 		2407002004NRG24071120230841740 07/11/2023 MR DUSHASANA BEHERA 2407002004WL098050 MR DUSHASANA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 24/11/2023 7961331208 MR DUSHASAN BEHERA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
Total 33654 33654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002004_071123APB_FTO_736347 State Bank of India SBIN0006941 MAHISPAT ADB 1659
2 ODAPADA OR2407002004_071123APB_FTO_736347 State Bank of India SBIN0013608 ODAPADA, HINDOL ROAD 3318
3 ODAPADA OR2407002004_071123APB_FTO_736347 UCO Bank UCBA0001078 ODAPARA 23700
4 ODAPADA OR2407002004_071123APB_FTO_736347 Odisha Gramya Bank IOBA0ROGB01 ODAPADA 4977

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