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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:28:09 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002009_061223APB_FTO_855601
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-07-002-009-001/408907
(GUNADEI) 		2407002009NRG24051220230952952 06/12/2023 ABHIMANYU PADHAN 2407002009WL116818 ABHIMANYU PADHAN 00078 CNRB0002322 1422 1422 Processed 29/02/2024 1074886104 ABHIMANYU PADHAN CANARA BANK(508532)
SubTotal 1422 1422
2 ODAPADA OR-07-002-009-003/9061
(GUNADEI) 		2407002009NRG24051220230952956 06/12/2023 Rina Naik 2407002009WL116821 Rina Naik 00168 ICIC0000538 1185 1185 Processed 29/02/2024 1074886057 RINA NAIK UCO BANK(607066)
SubTotal 1185 1185
3 ODAPADA OR-07-002-009-004/30639
(GUNADEI) 		2407002009NRG24051220230952959 06/12/2023 Bikash Chandra Pradhan 2407002009WL116823 Bikash Chandra Pradhan 00415 SBIN0000068 948 948 Rejected 29/02/2024 1074886097 Account closed
SubTotal 948 948
4 ODAPADA OR-07-002-009-004/408890
(GUNADEI) 		2407002009NRG24051220230952979 06/12/2023 GOLAP PADHAN 2407002009WL116823 GOLAP PADHAN 00415 SBIN0006941 948 948 Processed 01/03/2024 1074886085 MRS GOLAP PADHAN STATE BANK OF INDIA(508548)
5 ODAPADA OR-07-002-009-005/30682
(GUNADEI) 		2407002009NRG24061220230956189 06/12/2023 SWARNALATA BRAHMA 2407002009WL117372 SWARNALATA BRAHMA 00415 SBIN0006941 1659 1659 Processed 01/03/2024 1074886079 SWARNALATA BRAHMA ODISHA GRAMYA BANK(607060)
SubTotal 2607 2607
6 ODAPADA OR-07-002-009-001/30609
(GUNADEI) 		2407002009NRG24061220230956169 06/12/2023 Anita Das 2407002009WL117361 Anita Das 00415 SBIN0013608 1659 1659 Processed 29/02/2024 1074886078 ANITA DAS UCO BANK(607066)
7 ODAPADA OR-07-002-009-001/408199
(GUNADEI) 		2407002009NRG24051220230952957 06/12/2023 RINARANI DAS 2407002009WL116822 RINARANI DAS 00415 SBIN0013608 1185 1185 Processed 01/03/2024 1074886101 MRS RINARANI DAS STATE BANK OF INDIA(508548)
8 ODAPADA OR-07-002-009-001/408607
(GUNADEI) 		2407002009NRG24061220230956190 06/12/2023 YASHOBANTA SWAIN 2407002009WL117373 YASHOBANTA SWAIN 00415 SBIN0013608 1659 1659 Processed 29/02/2024 1074886093 YASHOBANTA SWAIN UCO BANK(607066)
9 ODAPADA OR-07-002-009-001/408682
(GUNADEI) 		2407002009NRG24051220230952950 06/12/2023 BINA DEHURY 2407002009WL116816 BINA DEHURY 00415 SBIN0013608 1659 1659 Processed 29/02/2024 1074886106 BINA DEHURY INDUSIND BANK(607189)
10 ODAPADA OR-07-002-009-001/408865
(GUNADEI) 		2407002009NRG24061220230956168 06/12/2023 DEBENDRA DAS 2407002009WL117360 DEBENDRA DAS 00415 SBIN0013608 1659 1659 Processed 29/02/2024 1074886105 RINA DAS UCO BANK(607066)
11 ODAPADA OR-07-002-009-003/408403
(GUNADEI) 		2407002009NRG24061220230956187 06/12/2023 RUBY DEHURY 2407002009WL117371 RUBY DEHURY 00415 SBIN0013608 1659 1659 Processed 01/03/2024 1074886092 MS RUBY DEHURY STATE BANK OF INDIA(508548)
12 ODAPADA OR-07-002-009-004/30612
(GUNADEI) 		2407002009NRG24061220230956184 06/12/2023 kalyani Swain 2407002009WL117369 kalyani Swain 00415 SBIN0013608 1659 1659 Processed 01/03/2024 1074886094 MRS KALYANI PARIDA STATE BANK OF INDIA(508548)
13 ODAPADA OR-07-002-009-004/30649
(GUNADEI) 		2407002009NRG24051220230952960 06/12/2023 KABITA MOHANTY 2407002009WL116823 KABITA MOHANTY 00415 SBIN0013608 948 948 Processed 01/03/2024 1074886081 MRS KABITA MOHANTY STATE BANK OF INDIA(508548)
14 ODAPADA OR-07-002-009-004/408438
(GUNADEI) 		2407002009NRG24051220230952963 06/12/2023 NALINI SWAIN 2407002009WL116823 NALINI SWAIN 00415 SBIN0013608 948 948 Processed 01/03/2024 1074886082 MRS NALINI SWAIN STATE BANK OF INDIA(508548)
15 ODAPADA OR-07-002-009-004/408527
(GUNADEI) 		2407002009NRG24051220230952971 06/12/2023 ASHOK KUMAR NAYAK 2407002009WL116823 ASHOK KUMAR NAYAK 00415 SBIN0013608 948 948 Processed 01/03/2024 1074886102 MR ASHOK KUMAR NAYAK STATE BANK OF INDIA(508548)
16 ODAPADA OR-07-002-009-004/408624
(GUNADEI) 		2407002009NRG24051220230952972 06/12/2023 SUDARSHAN MOHANTY 2407002009WL116823 SUDARSHAN MOHANTY 00415 SBIN0013608 948 948 Processed 29/02/2024 1074886096 SUDARSHAN MOHANTY UCO BANK(607066)
17 ODAPADA OR-07-002-009-004/408807
(GUNADEI) 		2407002009NRG24051220230952973 06/12/2023 KOKIL SWAIN 2407002009WL116823 KOKIL SWAIN 00415 SBIN0013608 948 948 Processed 01/03/2024 1074886100 MRS KOKIL SWAIN STATE BANK OF INDIA(508548)
18 ODAPADA OR-07-002-009-004/408828
(GUNADEI) 		2407002009NRG24051220230952974 06/12/2023 NARAYAN NAYAK 2407002009WL116823 NARAYAN NAYAK 00415 SBIN0013608 948 948 Processed 29/02/2024 1074886099 Mr. NARAYAN NAYAK INDIAN BANK(607105)
19 ODAPADA OR-07-002-009-004/408834
(GUNADEI) 		2407002009NRG24051220230952977 06/12/2023 ALOK KUMAR NAYAK 2407002009WL116823 ALOK KUMAR NAYAK 00415 SBIN0013608 948 948 Processed 01/03/2024 1074886098 MR ALOK KUMAR NAYAK STATE BANK OF INDIA(508548)
20 ODAPADA OR-07-002-009-004/408892
(GUNADEI) 		2407002009NRG24051220230952980 06/12/2023 ARUN BEHERA 2407002009WL116823 ARUN BEHERA 00415 SBIN0013608 948 948 Processed 01/03/2024 1074886086 MR ARUN BEHERA STATE BANK OF INDIA(508548)
21 ODAPADA OR-07-002-009-005/40822
(GUNADEI) 		2407002009NRG24061220230956173 06/12/2023 BHAGYASHREE NAYAK 2407002009WL117365 BHAGYASHREE NAYAK 00415 SBIN0013608 1659 1659 Processed 01/03/2024 1074886088 MISS BHAGYASHREE NAYAK STATE BANK OF INDIA(508548)
22 ODAPADA OR-07-002-009-005/9755
(GUNADEI) 		2407002009NRG24051220230952955 06/12/2023 PREMALATA NAYAK 2407002009WL116820 PREMALATA NAYAK 00415 SBIN0013608 1422 1422 Processed 01/03/2024 1074886089 PREMALATA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21804 21804
23 ODAPADA OR-07-002-009-001/408907
(GUNADEI) 		2407002009NRG24051220230952953 06/12/2023 SUNITA PADHANA 2407002009WL116818 SUNITA PADHANA 00462 UCBA0001078 1422 1422 Processed 29/02/2024 1074886077 SUNITA PADHAN HDFC BANK LTD(607152)
24 ODAPADA OR-07-002-009-003/308048
(GUNADEI) 		2407002009NRG24061220230956193 06/12/2023 Usharani naik 2407002009WL117375 Usharani naik 00462 UCBA0001078 237 237 Processed 29/02/2024 1074886087 USHARANI NAIK UCO BANK(607066)
25 ODAPADA OR-07-002-009-003/408403
(GUNADEI) 		2407002009NRG24061220230956186 06/12/2023 BHARAT DEHURY 2407002009WL117371 BHARAT DEHURY 00462 UCBA0001078 1659 1659 Processed 29/02/2024 1074886091 BHARAT DEHURY UCO BANK(607066)
26 ODAPADA OR-07-002-009-003/408403
(GUNADEI) 		2407002009NRG24061220230956188 06/12/2023 REENA DEHURY 2407002009WL117371 REENA DEHURY 00462 UCBA0001078 1659 1659 Processed 29/02/2024 1074886069 RINA DEHURY UCO BANK(607066)
27 ODAPADA OR-07-002-009-003/408725
(GUNADEI) 		2407002009NRG24061220230956167 06/12/2023 DASH RATHI DEHURY 2407002009WL117359 DASH RATHI DEHURY 00462 UCBA0001078 1659 1659 Processed 29/02/2024 1074886068 DASH RATHI DEHURY UCO BANK(607066)
28 ODAPADA OR-07-002-009-003/408774
(GUNADEI) 		2407002009NRG24061220230956170 06/12/2023 ASANTI NAHAK 2407002009WL117362 ASANTI NAHAK 00462 UCBA0001078 1659 1659 Processed 29/02/2024 1074886090 ASHANTI NAHAK UCO BANK(607066)
29 ODAPADA OR-07-002-009-003/408817
(GUNADEI) 		2407002009NRG24061220230956172 06/12/2023 MAMATA DEHURY 2407002009WL117364 MAMATA DEHURY 00462 UCBA0001078 1659 1659 Processed 29/02/2024 1074886065 MAMATA DEHURY UCO BANK(607066)
30 ODAPADA OR-07-002-009-003/408829
(GUNADEI) 		2407002009NRG24061220230956194 06/12/2023 SUKUMARI DEHURY 2407002009WL117376 SUKUMARI DEHURY 00462 UCBA0001078 1659 1659 Processed 01/03/2024 1074886103 SUKUMARI DEHURY ODISHA GRAMYA BANK(607060)
31 ODAPADA OR-07-002-009-004/30615
(GUNADEI) 		2407002009NRG24051220230952958 06/12/2023 Gopal Mohanty 2407002009WL116823 Gopal Mohanty 00462 UCBA0001078 948 948 Processed 29/02/2024 1074886095 GOPAL MOHANTY UCO BANK(607066)
32 ODAPADA OR-07-002-009-004/408205
(GUNADEI) 		2407002009NRG24051220230952961 06/12/2023 BANSIDHAR PRADHAN 2407002009WL116823 BANSIDHAR PRADHAN 00462 UCBA0001078 948 948 Processed 29/02/2024 1074886067 BANSIDHAR PRADHAN UCO BANK(607066)
33 ODAPADA OR-07-002-009-004/408455
(GUNADEI) 		2407002009NRG24051220230952964 06/12/2023 SUBRATA MOHANTY 2407002009WL116823 SUBRATA MOHANTY 00462 UCBA0001078 948 948 Processed 29/02/2024 1074886075 SUBRATA MOHANTY UCO BANK(607066)
34 ODAPADA OR-07-002-009-004/408521
(GUNADEI) 		2407002009NRG24051220230952967 06/12/2023 SUJATA MOHANT 2407002009WL116823 SUJATA MOHANT 00462 UCBA0001078 948 948 Processed 01/03/2024 1074886066 SUJATA SWAIN PUNJAB NATIONAL BANK(508568)
35 ODAPADA OR-07-002-009-004/408523
(GUNADEI) 		2407002009NRG24051220230952968 06/12/2023 BANKANIDHI NAYAK 2407002009WL116823 BANKANIDHI NAYAK 00462 UCBA0001078 948 948 Processed 29/02/2024 1074886080 BANKANIDHI NAYAK UCO BANK(607066)
36 ODAPADA OR-07-002-009-004/408526
(GUNADEI) 		2407002009NRG24051220230952970 06/12/2023 SRINIBASA MOHANTY 2407002009WL116823 SRINIBASA MOHANTY 00462 UCBA0001078 948 948 Processed 29/02/2024 1074886074 SRINIBASA MOHANTY UCO BANK(607066)
37 ODAPADA OR-07-002-009-004/408783
(GUNADEI) 		2407002009NRG24051220230952951 06/12/2023 SANJIT KUMAR SWAIN 2407002009WL116817 SANJIT KUMAR SWAIN 00462 UCBA0001078 1422 1422 Processed 29/02/2024 1074886064 SANJIT KUMAR SWAIN UCO BANK(607066)
38 ODAPADA OR-07-002-009-004/408834
(GUNADEI) 		2407002009NRG24051220230952975 06/12/2023 AJAY NAYAK 2407002009WL116823 AJAY NAYAK 00462 UCBA0001078 948 948 Processed 29/02/2024 1074886073 AJAY KUMAR NAYAK UCO BANK(607066)
39 ODAPADA OR-07-002-009-004/408834
(GUNADEI) 		2407002009NRG24051220230952976 06/12/2023 NALINI NAYAK 2407002009WL116823 NALINI NAYAK 00462 UCBA0001078 948 948 Processed 29/02/2024 1074886072 NALINI NAYAK UCO BANK(607066)
40 ODAPADA OR-07-002-009-004/408903
(GUNADEI) 		2407002009NRG24061220230956192 06/12/2023 SUSHAMA DAS 2407002009WL117374 SUSHAMA DAS 00462 UCBA0001078 1659 1659 Processed 01/03/2024 1074886070 SUSHAMA DAS ODISHA GRAMYA BANK(607060)
41 ODAPADA OR-07-002-009-005/40819
(GUNADEI) 		2407002009NRG24051220230952982 06/12/2023 DEBASHISH LENKA 2407002009WL116823 DEBASHISH LENKA 00462 UCBA0001078 948 948 Processed 29/02/2024 1074886084 DEBASHISH LENKA UCO BANK(607066)
42 ODAPADA OR-07-002-009-005/40819
(GUNADEI) 		2407002009NRG24051220230952981 06/12/2023 MINATI LENKA 2407002009WL116823 MINATI LENKA 00462 UCBA0001078 948 948 Processed 29/02/2024 1074886083 MINATI LENKA UCO BANK(607066)
43 ODAPADA OR-07-002-009-005/408773
(GUNADEI) 		2407002009NRG24051220230952954 06/12/2023 MENAKA DEHURI 2407002009WL116819 MENAKA DEHURI 00462 UCBA0001078 1422 1422 Processed 29/02/2024 1074886076 MENAKA DEHURY UCO BANK(607066)
SubTotal 25596 25596
44 ODAPADA OR-07-002-009-001/408607
(GUNADEI) 		2407002009NRG24061220230956191 06/12/2023 SASMITA SWAIN 2407002009WL117373 SASMITA SWAIN 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1074886060 SASMITA SWAIN UCO BANK(607066)
45 ODAPADA OR-07-002-009-003/408354
(GUNADEI) 		2407002009NRG24061220230956171 06/12/2023 SUNITA BEHERA 2407002009WL117363 SUNITA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074886058 SUNITA BEHERA ODISHA GRAMYA BANK(607060)
46 ODAPADA OR-07-002-009-003/408818
(GUNADEI) 		2407002009NRG24061220230956195 06/12/2023 ABANTI DEHURY 2407002009WL117377 ABANTI DEHURY 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074886061 ABANTI DEHURY ODISHA GRAMYA BANK(607060)
47 ODAPADA OR-07-002-009-003/408832
(GUNADEI) 		2407002009NRG24061220230956185 06/12/2023 RAJU BEHERA 2407002009WL117370 RAJU BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074886063 RAJU BEHERA ODISHA GRAMYA BANK(607060)
48 ODAPADA OR-07-002-009-004/408433
(GUNADEI) 		2407002009NRG24051220230952962 06/12/2023 MAYADHAR MOHANTY 2407002009WL116823 MAYADHAR MOHANTY 00654 IOBA0ROGB01 948 948 Processed 01/03/2024 1074886071 MAYADHAR MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
49 ODAPADA OR-07-002-009-004/408521
(GUNADEI) 		2407002009NRG24051220230952966 06/12/2023 DHARMANANDA MOHANTY 2407002009WL116823 DHARMANANDA MOHANTY 00654 IOBA0ROGB01 948 948 Processed 29/02/2024 1074886059 DHARMANANDA MOHANTY CANARA BANK(508532)
50 ODAPADA OR-07-002-009-004/408842
(GUNADEI) 		2407002009NRG24051220230952978 06/12/2023 KABITA PADHAN 2407002009WL116823 KABITA PADHAN 00654 IOBA0ROGB01 948 948 Processed 01/03/2024 1074886062 MRS KABITA PADHAN STATE BANK OF INDIA(508548)
SubTotal 9480 9480
Total 63042 63042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002009_061223APB_FTO_855601 Canara Bank CNRB0002322 ANGUL 1422
2 ODAPADA OR2407002009_061223APB_FTO_855601 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 1185
3 ODAPADA OR2407002009_061223APB_FTO_855601 State Bank of India SBIN0000068 DHENKANAL 948
4 ODAPADA OR2407002009_061223APB_FTO_855601 State Bank of India SBIN0006941 MAHISPAT ADB 2607
5 ODAPADA OR2407002009_061223APB_FTO_855601 State Bank of India SBIN0013608 ODAPADA, HINDOL ROAD 21804
6 ODAPADA OR2407002009_061223APB_FTO_855601 UCO Bank UCBA0001078 ODAPARA 25596
7 ODAPADA OR2407002009_061223APB_FTO_855601 Odisha Gramya Bank IOBA0ROGB01 ODAPADA 9480

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