Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:19:08 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019011_031023FTO_596272
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 OUPADA OR-05-019-011-004/17737
(AGHIRAPADA) 		2405019000NRG24021020230277098 03/10/2023 BASANTI PALEI 2405019WL027216 BASANTI PALEI 00048 BKID0005353 237 237 Processed 09/11/2023 7276464581 BASANTI PALEI ()
SubTotal 237 237
2 OUPADA OR-05-019-011-001/11286
(AGHIRAPADA) 		2405019000NRG24021020230277067 03/10/2023 KANAKALATA PATRA 2405019WL027193 KANAKALATA PATRA 00415 SBIN0006418 237 237 Processed 09/11/2023 7276464587 MRS KANAKLATA PATRA ()
3 OUPADA OR-05-019-011-002/10797
(AGHIRAPADA) 		2405019000NRG24021020230277084 03/10/2023 SHYAMSUNDAR BISWAL 2405019WL027204 SHYAMSUNDAR BISWAL 00415 SBIN0006418 237 237 Processed 09/11/2023 7276464584 MR SHYAMASUNDAR BISWAL ()
4 OUPADA OR-05-019-011-003/17234
(AGHIRAPADA) 		2405019000NRG24021020230277086 03/10/2023 PATA SINGH 2405019WL027205 PATA SINGH 00415 SBIN0006418 237 237 Processed 09/11/2023 7276464588 MRS PATA SINGH ()
5 OUPADA OR-05-019-011-004/10936
(AGHIRAPADA) 		2405019000NRG24021020230277069 03/10/2023 RAIBARI SINGH 2405019WL027194 RAIBARI SINGH 00415 SBIN0006418 237 237 Processed 09/11/2023 7276464586 MRS RAIBARI SINGH ()
6 OUPADA OR-05-019-011-004/17726
(AGHIRAPADA) 		2405019000NRG24021020230277070 03/10/2023 TULASI SING 2405019WL027194 TULASI SING 00415 SBIN0006418 237 237 Processed 09/11/2023 7276464585 MRS TULASI SING ()
7 OUPADA OR-05-019-011-004/17729
(AGHIRAPADA) 		2405019000NRG24021020230277074 03/10/2023 MINKO SING 2405019WL027197 MINKO SING 00415 SBIN0006418 237 237 Processed 09/11/2023 7276464589 MRS MINKO SING ()
SubTotal 1422 1422
8 OUPADA OR-05-019-011-001/11195
(AGHIRAPADA) 		2405019000NRG24021020230277078 03/10/2023 BASANTI BISWAL 2405019WL027199 BASANTI BISWAL 00462 UCBA0001008 237 237 Processed 09/11/2023 7276464601 BASANTI BISWAL ()
9 OUPADA OR-05-019-011-001/11195
(AGHIRAPADA) 		2405019000NRG24021020230277077 03/10/2023 SUKADEV BISWAL 2405019WL027199 SUKADEV BISWAL 00462 UCBA0001008 237 237 Processed 09/11/2023 7276464591 SHUKADEB BISHWAL ()
10 OUPADA OR-05-019-011-001/11226
(AGHIRAPADA) 		2405019000NRG24021020230277079 03/10/2023 MANGULU DEURI 2405019WL027200 MANGULU DEURI 00462 UCBA0001008 237 237 Processed 09/11/2023 7276464599 MANGULU DEURI ()
11 OUPADA OR-05-019-011-001/11282
(AGHIRAPADA) 		2405019000NRG24021020230277094 03/10/2023 UMAKANTA PATRA 2405019WL027212 UMAKANTA PATRA 00462 UCBA0001008 237 237 Processed 09/11/2023 7276464605 NITYANANDA PATRA ()
12 OUPADA OR-05-019-011-001/11286
(AGHIRAPADA) 		2405019000NRG24021020230277066 03/10/2023 JAYANTA PATRA 2405019WL027193 JAYANTA PATRA 00462 UCBA0001008 237 237 Processed 09/11/2023 7276464600 JAYANTA PATRA ()
13 OUPADA OR-05-019-011-001/17593
(AGHIRAPADA) 		2405019000NRG24021020230277081 03/10/2023 ANNAPURNA BEHERA 2405019WL027201 ANNAPURNA BEHERA 00462 UCBA0001008 237 237 Processed 09/11/2023 7276464604 ANNAPURNA BEHERA ()
14 OUPADA OR-05-019-011-001/17608
(AGHIRAPADA) 		2405019000NRG24021020230277099 03/10/2023 SHANTILATA JENA 2405019WL027217 SHANTILATA JENA 00462 UCBA0001008 237 237 Processed 09/11/2023 7276464595 SHANTILATA JENA ()
15 OUPADA OR-05-019-011-001/17609
(AGHIRAPADA) 		2405019000NRG24021020230277092 03/10/2023 BASANTI BEHERA 2405019WL027210 BASANTI BEHERA 00462 UCBA0001008 237 237 Processed 09/11/2023 7276464608 BASANTI BEHERA ()
16 OUPADA OR-05-019-011-001/17611
(AGHIRAPADA) 		2405019000NRG24021020230277093 03/10/2023 SATYABHAMA DAS 2405019WL027211 SATYABHAMA DAS 00462 UCBA0001008 237 237 Processed 09/11/2023 7276464603 SATYABHAMA DAS ()
17 OUPADA OR-05-019-011-004/10936
(AGHIRAPADA) 		2405019000NRG24021020230277068 03/10/2023 NABA SING 2405019WL027194 NABA SING 00462 UCBA0001008 237 237 Processed 09/11/2023 7276464602 NABA SINGH ()
18 OUPADA OR-05-019-011-004/17732
(AGHIRAPADA) 		2405019000NRG24021020230277076 03/10/2023 LAXMIMANI BEHERA 2405019WL027198 LAXMIMANI BEHERA 00462 UCBA0001008 237 237 Processed 09/11/2023 7276464596 LAXMILATA BEHERA ()
19 OUPADA OR-05-019-011-004/17735
(AGHIRAPADA) 		2405019000NRG24021020230277095 03/10/2023 BASANTI BEHERA 2405019WL027213 BASANTI BEHERA 00462 UCBA0001008 237 237 Processed 09/11/2023 7276464597 BASANTI BEHERA ()
20 OUPADA OR-05-019-011-004/17736
(AGHIRAPADA) 		2405019000NRG24021020230277096 03/10/2023 BASANTI MANDAL 2405019WL027214 BASANTI MANDAL 00462 UCBA0001008 237 237 Processed 09/11/2023 7276464607 BASANTI MANDAL ()
21 OUPADA OR-05-019-011-004/17738
(AGHIRAPADA) 		2405019000NRG24021020230277097 03/10/2023 DAMAYANTI BEHERA 2405019WL027215 DAMAYANTI BEHERA 00462 UCBA0001008 237 237 Processed 09/11/2023 7276464610 DAMAYANTI BEHERA ()
22 OUPADA OR-05-019-011-005/11598
(AGHIRAPADA) 		2405019000NRG24031020230278313 03/10/2023 SACHINDRA NATH ROUL 2405019WL027479 SACHINDRA NATH ROUL 00462 UCBA0001008 3081 3081 Processed 09/11/2023 7276464590 SACHINDRA NATH ROUL ()
23 OUPADA OR-05-019-011-005/17332
(AGHIRAPADA) 		2405019000NRG24031020230278310 03/10/2023 JAGABANDHU BINDHANI 2405019WL027478 JAGABANDHU BINDHANI 00462 UCBA0001008 3081 3081 Processed 09/11/2023 7276464598 JAGABANDHU BINDHANI ()
24 OUPADA OR-05-019-011-005/17489
(AGHIRAPADA) 		2405019000NRG24031020230278316 03/10/2023 KISHORI ROUL 2405019WL027480 KISHORI ROUL 00462 UCBA0001008 3081 3081 Processed 09/11/2023 7276464594 KISHORI ROUL ()
25 OUPADA OR-05-019-011-005/17720
(AGHIRAPADA) 		2405019000NRG24021020230277072 03/10/2023 RAMAKANT PAKAL 2405019WL027195 RAMAKANT PAKAL 00462 UCBA0001008 237 237 Processed 09/11/2023 7276464592 RAMAKANTA PAKAL ()
26 OUPADA OR-05-019-011-005/17721
(AGHIRAPADA) 		2405019000NRG24021020230277073 03/10/2023 JANAKILATA PAKALA 2405019WL027196 JANAKILATA PAKALA 00462 UCBA0001008 237 237 Processed 09/11/2023 7276464609 JANAKILATA PAKALA ()
27 OUPADA OR-05-019-011-005/17723
(AGHIRAPADA) 		2405019000NRG24021020230277101 03/10/2023 JHUNUMANI NAYAK 2405019WL027219 JHUNUMANI NAYAK 00462 UCBA0001008 237 237 Processed 09/11/2023 7276464593 JHUNUMANI NAYAK ()
28 OUPADA OR-05-019-011-005/17726
(AGHIRAPADA) 		2405019000NRG24021020230277105 03/10/2023 RUKMANI MAHARANA 2405019WL027222 RUKMANI MAHARANA 00462 UCBA0001008 237 237 Processed 09/11/2023 7276464606 RUKMANI MAHARANA ()
SubTotal 13509 13509
29 OUPADA OR-05-019-011-005/11586
(AGHIRAPADA) 		2405019000NRG24021020230277104 03/10/2023 SATYABHAMA BEHERA 2405019WL027221 SATYABHAMA BEHERA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7276464583 SATYABHAMA BEHERA ()
30 OUPADA OR-05-019-011-005/17720
(AGHIRAPADA) 		2405019000NRG24021020230277071 03/10/2023 MINAKSHILATA PAKAL 2405019WL027195 MINAKSHILATA PAKAL 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7276464582 MINAKSHILATA PAKAL ()
SubTotal 474 474
Total 15642 15642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019011_031023FTO_596272 Bank of India BKID0005353 TURIGADIA 237
2 OUPADA OR2405019011_031023FTO_596272 State Bank of India SBIN0006418 FATEPUR 1422
3 OUPADA OR2405019011_031023FTO_596272 UCO Bank UCBA0001008 OUPADA 13509
4 OUPADA OR2405019011_031023FTO_596272 Odisha Gramya Bank IOBA0ROGB01 Oupada 474

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