Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:03:14 PM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : ODAPADA
Fto No. : OR2407002017_260623APB_FTO_279973
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-07-002-017-002/30687
(KUSUPANGA) 		2407002017NRG24220620230382561 26/06/2023 SUKANTI SAMAL 2407002017WL015371 SUKANTI SAMAL 00078 CNRB0003390 1185 1185 Processed 03/07/2023 2986571789 SUKANTI SAMAL CANARA BANK(508532)
SubTotal 1185 1185
2 ODAPADA OR-07-002-017-003/38819
(KUSUPANGA) 		2407002017NRG24220620230382549 26/06/2023 MAHENDRA KUMAR NAYAK 2407002017WL015370 MAHENDRA KUMAR NAYAK 00152 HDFC0000236 1185 1185 Processed 03/07/2023 2986571799 MAHENDRA KUMAR NAYAK HDFC BANK LTD(607152)
SubTotal 1185 1185
3 ODAPADA OR-07-002-017-002/30796
(KUSUPANGA) 		2407002017NRG24220620230382567 26/06/2023 PRADEEP SAHOO 2407002017WL015371 PRADEEP SAHOO 00152 HDFC0002033 1185 1185 Processed 03/07/2023 2986571798 PRADEEP SAHOO HDFC BANK LTD(607152)
4 ODAPADA OR-07-002-017-002/30980
(KUSUPANGA) 		2407002017NRG24220620230382580 26/06/2023 SASMITA SWAIN 2407002017WL015371 SASMITA SWAIN 00152 HDFC0002033 1185 1185 Processed 03/07/2023 2986571773 SASMITA SWAIN HDFC BANK LTD(607152)
SubTotal 2370 2370
5 ODAPADA OR-07-002-017-002/17278
(KUSUPANGA) 		2407002017NRG24220620230382551 26/06/2023 SAMIR BEHERA 2407002017WL015371 SAMIR BEHERA 00165 IBKL0000775 1185 1185 Processed 03/07/2023 2986398097 SAMIR BEHERA IDBI BANK(607095)
SubTotal 1185 1185
6 ODAPADA OR-07-002-017-003/38815
(KUSUPANGA) 		2407002017NRG24220620230382542 26/06/2023 DIPAK RANJAN BHANJA 2407002017WL015370 DIPAK RANJAN BHANJA 00168 ICIC0002035 1185 1185 Processed 03/07/2023 2986571774 MR DIPAK RANJAN BHANJA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
7 ODAPADA OR-07-002-017-002/30979
(KUSUPANGA) 		2407002017NRG24220620230382579 26/06/2023 Prabin Behera 2407002017WL015371 Prabin Behera 00415 SBIN0008279 1185 1185 Processed 03/07/2023 2986571797 PRABEEN BEHERA IDBI BANK(607095)
SubTotal 1185 1185
8 ODAPADA OR-07-002-017-002/30977
(KUSUPANGA) 		2407002017NRG24220620230382578 26/06/2023 LIPU PARIDA 2407002017WL015371 LIPU PARIDA 00415 SBIN0008582 1185 1185 Processed 03/07/2023 2986571788 MR LIPU PARIDA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
9 ODAPADA OR-07-002-017-002/30646
(KUSUPANGA) 		2407002017NRG24220620230382557 26/06/2023 Mr.Pandab Mohanty 2407002017WL015371 Mr.Pandab Mohanty 00415 SBIN0010126 1185 1185 Processed 03/07/2023 2986571775 PANDAB MOHANTY UCO BANK(607066)
10 ODAPADA OR-07-002-017-002/30665
(KUSUPANGA) 		2407002017NRG24220620230382559 26/06/2023 MANAS RANA 2407002017WL015371 MANAS RANA 00415 SBIN0010126 1185 1185 Processed 03/07/2023 2986571790 MR MANAS RANA STATE BANK OF INDIA(508548)
11 ODAPADA OR-07-002-017-002/30727
(KUSUPANGA) 		2407002017NRG24220620230382562 26/06/2023 RENUBALA SWAIN 2407002017WL015371 RENUBALA SWAIN 00415 SBIN0010126 1185 1185 Processed 03/07/2023 2986571795 RENUBALA SWAIN HDFC BANK LTD(607152)
12 ODAPADA OR-07-002-017-002/30765
(KUSUPANGA) 		2407002017NRG24220620230382564 26/06/2023 SUJATA MOHAPATRA 2407002017WL015371 SUJATA MOHAPATRA 00415 SBIN0010126 1185 1185 Processed 03/07/2023 2986398104 SUJATA MOHAPATRA UCO BANK(607066)
13 ODAPADA OR-07-002-017-002/30766
(KUSUPANGA) 		2407002017NRG24220620230382565 26/06/2023 Akhil Kumar Nayak 2407002017WL015371 Akhil Kumar Nayak 00415 SBIN0010126 1185 1185 Processed 03/07/2023 2986571796 AKHILA KUMAR NAYAK HDFC BANK LTD(607152)
14 ODAPADA OR-07-002-017-002/30794
(KUSUPANGA) 		2407002017NRG24220620230382566 26/06/2023 TAPAN PARIDA 2407002017WL015371 TAPAN PARIDA 00415 SBIN0010126 1185 1185 Processed 03/07/2023 2986398105 Mr. TAPAN PARIDA INDIAN BANK(607105)
15 ODAPADA OR-07-002-017-002/30861
(KUSUPANGA) 		2407002017NRG24220620230382572 26/06/2023 BHAIRAB MOHANTY 2407002017WL015371 BHAIRAB MOHANTY 00415 SBIN0010126 1185 1185 Processed 03/07/2023 2986571781 BHAIRAB MOHANTY AIRTEL PAYMENTS BANK LIMITED(990288)
16 ODAPADA OR-07-002-017-002/30861
(KUSUPANGA) 		2407002017NRG24220620230382571 26/06/2023 JAYANTI MOHANTY 2407002017WL015371 JAYANTI MOHANTY 00415 SBIN0010126 1185 1185 Processed 03/07/2023 2986571786 MRS JAYANTI MOHANTY STATE BANK OF INDIA(508548)
17 ODAPADA OR-07-002-017-002/30864
(KUSUPANGA) 		2407002017NRG24220620230382573 26/06/2023 KOUSALYA MOHANTY 2407002017WL015371 KOUSALYA MOHANTY 00415 SBIN0010126 1185 1185 Processed 03/07/2023 2986571785 MRS KOUSALYA MOHANTY STATE BANK OF INDIA(508548)
18 ODAPADA OR-07-002-017-002/30976
(KUSUPANGA) 		2407002017NRG24220620230382577 26/06/2023 SAROJ KUMAR SAHOO 2407002017WL015371 SAROJ KUMAR SAHOO 00415 SBIN0010126 1185 1185 Processed 03/07/2023 2986398103 MR SAROJ KUMAR SAHOO STATE BANK OF INDIA(508548)
19 ODAPADA OR-07-002-017-003/30659
(KUSUPANGA) 		2407002017NRG24220620230382528 26/06/2023 GYANENDRA NAYAK 2407002017WL015370 GYANENDRA NAYAK 00415 SBIN0010126 1185 1185 Processed 03/07/2023 2986571772 GYANENDRA NAYAK INDUSIND BANK(607189)
20 ODAPADA OR-07-002-017-003/30659
(KUSUPANGA) 		2407002017NRG24220620230382530 26/06/2023 SAMARENDRA NAYAK 2407002017WL015370 SAMARENDRA NAYAK 00415 SBIN0010126 1185 1185 Processed 03/07/2023 2986398102 SAMARENDRA NAYAK BANK OF BARODA(606985)
21 ODAPADA OR-07-002-017-003/30675
(KUSUPANGA) 		2407002017NRG24220620230382531 26/06/2023 PRAKASH KUMAR NAYAK 2407002017WL015370 PRAKASH KUMAR NAYAK 00415 SBIN0010126 1185 1185 Processed 03/07/2023 2986571779 MR PRAKASH KUMAR NAYAK STATE BANK OF INDIA(508548)
22 ODAPADA OR-07-002-017-003/38797
(KUSUPANGA) 		2407002017NRG24220620230382535 26/06/2023 AJAYA NAYAK 2407002017WL015370 AJAYA NAYAK 00415 SBIN0010126 1185 1185 Processed 03/07/2023 2986571782 MR AJAYA NAYAK STATE BANK OF INDIA(508548)
23 ODAPADA OR-07-002-017-003/38812
(KUSUPANGA) 		2407002017NRG24220620230382536 26/06/2023 PRASHANT NAYAK 2407002017WL015370 PRASHANT NAYAK 00415 SBIN0010126 1185 1185 Processed 03/07/2023 2986571784 SANJAYA K SAHOO INDIAN OVERSEAS BANK(508541)
24 ODAPADA OR-07-002-017-003/38813
(KUSUPANGA) 		2407002017NRG24220620230382538 26/06/2023 ANITA NAYAK 2407002017WL015370 ANITA NAYAK 00415 SBIN0010126 1185 1185 Processed 03/07/2023 2986571783 ANITA NAYAK UCO BANK(607066)
25 ODAPADA OR-07-002-017-003/38814
(KUSUPANGA) 		2407002017NRG24220620230382539 26/06/2023 SARAT CHANDRA NAYAK 2407002017WL015370 SARAT CHANDRA NAYAK 00415 SBIN0010126 1185 1185 Processed 03/07/2023 2986571787 SARAT CHANDRA NAYAK STATE BANK OF INDIA(508548)
26 ODAPADA OR-07-002-017-003/38816
(KUSUPANGA) 		2407002017NRG24220620230382543 26/06/2023 BIMAL KUMAR BHANJA 2407002017WL015370 BIMAL KUMAR BHANJA 00415 SBIN0010126 1185 1185 Processed 03/07/2023 2986571777 MR BIMAL KUMAR BHANJA STATE BANK OF INDIA(508548)
27 ODAPADA OR-07-002-017-003/38817
(KUSUPANGA) 		2407002017NRG24220620230382544 26/06/2023 MAYADHAR NAYAK 2407002017WL015370 MAYADHAR NAYAK 00415 SBIN0010126 1185 1185 Processed 03/07/2023 2986571778 MR MAYADHAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 22515 22515
28 ODAPADA OR-07-002-017-002/30973
(KUSUPANGA) 		2407002017NRG24220620230382576 26/06/2023 MAHENDRA PARIDA 2407002017WL015371 MAHENDRA PARIDA 00415 SBIN0012069 1185 1185 Processed 03/07/2023 2986571780 MR MAHENDRA PARIDA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
29 ODAPADA OR-07-002-017-002/17475
(KUSUPANGA) 		2407002017NRG24220620230382554 26/06/2023 MANTU MOHANTY 2407002017WL015371 MANTU MOHANTY 00462 UCBA0000460 1185 1185 Processed 03/07/2023 2986398092 MANTU MOHANTY UCO BANK(607066)
30 ODAPADA OR-07-002-017-002/17475
(KUSUPANGA) 		2407002017NRG24220620230382555 26/06/2023 SARASWATI MOHANTY 2407002017WL015371 SARASWATI MOHANTY 00462 UCBA0000460 1185 1185 Processed 03/07/2023 2986398095 MRS SARASWATI MOHANTY STATE BANK OF INDIA(508548)
31 ODAPADA OR-07-002-017-002/30646
(KUSUPANGA) 		2407002017NRG24220620230382558 26/06/2023 REENA MOHANTY 2407002017WL015371 REENA MOHANTY 00462 UCBA0000460 1185 1185 Processed 03/07/2023 2986571802 REENA MOHANTY UCO BANK(607066)
32 ODAPADA OR-07-002-017-002/30687
(KUSUPANGA) 		2407002017NRG24220620230382560 26/06/2023 SAUBHAGYA SAMAL 2407002017WL015371 SAUBHAGYA SAMAL 00462 UCBA0000460 1185 1185 Processed 03/07/2023 2986571800 SAUBHAGYA SAMAL CANARA BANK(508532)
33 ODAPADA OR-07-002-017-002/30828
(KUSUPANGA) 		2407002017NRG24220620230382569 26/06/2023 NABAKISHORE SAHOO 2407002017WL015371 NABAKISHORE SAHOO 00462 UCBA0000460 1185 1185 Processed 03/07/2023 2986571801 NABAKISHORE SAHOO UCO BANK(607066)
34 ODAPADA OR-07-002-017-002/30834
(KUSUPANGA) 		2407002017NRG24220620230382570 26/06/2023 BABULI PARIDA 2407002017WL015371 BABULI PARIDA 00462 UCBA0000460 1185 1185 Processed 03/07/2023 2986398093 BABULA PARIDA CANARA BANK(508532)
35 ODAPADA OR-07-002-017-002/30970
(KUSUPANGA) 		2407002017NRG24220620230382575 26/06/2023 DEBASIS MAHAPATRA 2407002017WL015371 DEBASIS MAHAPATRA 00462 UCBA0000460 1185 1185 Processed 03/07/2023 2986398094 DEBASIS MAHAPATRA CANARA BANK(508532)
36 ODAPADA OR-07-002-017-003/30584
(KUSUPANGA) 		2407002017NRG24220620230382526 26/06/2023 GAGAN RAJ 2407002017WL015370 GAGAN RAJ 00462 UCBA0000460 1185 1185 Processed 03/07/2023 2986571793 GAGAN RAJ UCO BANK(607066)
37 ODAPADA OR-07-002-017-003/30584
(KUSUPANGA) 		2407002017NRG24220620230382527 26/06/2023 SUJATA NAYAK 2407002017WL015370 SUJATA NAYAK 00462 UCBA0000460 1185 1185 Processed 03/07/2023 2986571791 SUJATA NAYAK UCO BANK(607066)
38 ODAPADA OR-07-002-017-003/30683
(KUSUPANGA) 		2407002017NRG24220620230382533 26/06/2023 RANJAN KUMAR NAYAK 2407002017WL015370 RANJAN KUMAR NAYAK 00462 UCBA0000460 1185 1185 Processed 03/07/2023 2986571794 RANJAN KUMAR NAYAK S/O CHATURA NAYAK UNION BANK OF INDIA(508500)
39 ODAPADA OR-07-002-017-003/38814
(KUSUPANGA) 		2407002017NRG24220620230382540 26/06/2023 SARAT NAYAK 2407002017WL015370 SARAT NAYAK 00462 UCBA0000460 1185 1185 Processed 03/07/2023 2986571792 ASHANTI NAYAK UCO BANK(607066)
SubTotal 13035 13035
40 ODAPADA OR-07-002-017-003/38819
(KUSUPANGA) 		2407002017NRG24220620230382548 26/06/2023 SUNITA NAYAK 2407002017WL015370 SUNITA NAYAK 00462 UCBA0002949 1185 1185 Processed 03/07/2023 2986571776 MISS SUNITA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1185 1185
41 ODAPADA OR-07-002-017-002/17444
(KUSUPANGA) 		2407002017NRG24220620230382553 26/06/2023 Bapuna Parida 2407002017WL015371 Bapuna Parida 00468 UBIN0535885 1185 1185 Processed 03/07/2023 2986398096 BAPUNA PARIDA UNION BANK OF INDIA(508500)
SubTotal 1185 1185
42 ODAPADA OR-07-002-017-002/30727
(KUSUPANGA) 		2407002017NRG24220620230382563 26/06/2023 RAKESH KUMAR SWAIN 2407002017WL015371 RAKESH KUMAR SWAIN 00468 UBIN0817651 1185 1185 Processed 03/07/2023 2986398099 RAKESH KUMAR SWAIN UNION BANK OF INDIA(508500)
43 ODAPADA OR-07-002-017-003/30683
(KUSUPANGA) 		2407002017NRG24220620230382534 26/06/2023 RAKESH KUMAR NAYAK 2407002017WL015370 RAKESH KUMAR NAYAK 00468 UBIN0817651 1185 1185 Processed 03/07/2023 2986398098 RAKESH KUMAR NAYAK UNION BANK OF INDIA(508500)
44 ODAPADA OR-07-002-017-003/38817
(KUSUPANGA) 		2407002017NRG24220620230382545 26/06/2023 JYOTSNARANI NAYAK 2407002017WL015370 JYOTSNARANI NAYAK 00468 UBIN0817651 1185 1185 Processed 03/07/2023 2986398100 JYOTSNARANI NAYAK UNION BANK OF INDIA(508500)
45 ODAPADA OR-07-002-017-003/38818
(KUSUPANGA) 		2407002017NRG24220620230382546 26/06/2023 MAHENDRA NAYAK 2407002017WL015370 MAHENDRA NAYAK 00468 UBIN0817651 1185 1185 Processed 03/07/2023 2986398101 MAHENDRA NAYAK UNION BANK OF INDIA(508500)
SubTotal 4740 4740
Total 53325 53325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ODAPADA OR2407002017_260623APB_FTO_279973 Canara Bank CNRB0003390 MERAMUNDALI 1185
2 ODAPADA OR2407002017_260623APB_FTO_279973 HDFC Bank HDFC0000236 CUTTACK - ORISSA 1185
3 ODAPADA OR2407002017_260623APB_FTO_279973 HDFC Bank HDFC0002033 MERAMANDALI BRANCH 2370
4 ODAPADA OR2407002017_260623APB_FTO_279973 IDBI Bank IBKL0000775 ANGUL 1185
5 ODAPADA OR2407002017_260623APB_FTO_279973 ICICI BANK ICIC0002035 KANTABANIA 1185
6 ODAPADA OR2407002017_260623APB_FTO_279973 State Bank of India SBIN0008279 KANDSAR 1185
7 ODAPADA OR2407002017_260623APB_FTO_279973 State Bank of India SBIN0008582 DHENKANAL EVENING BRANCH 1185
8 ODAPADA OR2407002017_260623APB_FTO_279973 State Bank of India SBIN0010126 BHUSAN STEEL PLANT,NARENDRAPUR 22515
9 ODAPADA OR2407002017_260623APB_FTO_279973 State Bank of India SBIN0012069 NIMABAHALI 1185
10 ODAPADA OR2407002017_260623APB_FTO_279973 UCO Bank UCBA0000460 KHARAGPRASAD 13035
11 ODAPADA OR2407002017_260623APB_FTO_279973 UCO Bank UCBA0002949 MANGALPUR 1185
12 ODAPADA OR2407002017_260623APB_FTO_279973 Union Bank of India UBIN0535885 ANGUL 1185
13 ODAPADA OR2407002017_260623APB_FTO_279973 Union Bank of India UBIN0817651 KAMALANGA 4740

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