Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:53:47 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019009_070823APB_FTO_425007
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-05-019-009-002/6731
(FATEPUR) 		2405019000NRG24070820230200029 07/08/2023 NIRANJAN BARIK 2405019WL011247 NIRANJAN BARIK 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4970213159 MR NIRANJAN BARIK STATE BANK OF INDIA(508548)
2 OUPADA OR-05-019-009-006/7077
(FATEPUR) 		2405019000NRG24070820230200030 07/08/2023 KASHINATH 2405019WL011247 KASHINATH 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4970213160 MAJHI KASINATH STATE BANK OF INDIA(508548)
3 OUPADA OR-05-019-009-008/6882
(FATEPUR) 		2405019000NRG24070820230200031 07/08/2023 SUDARSAN DAS 2405019WL011247 SUDARSAN DAS 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4970213192 MR SUDARSHAN DAS STATE BANK OF INDIA(508548)
4 OUPADA OR-05-019-009-008/6884
(FATEPUR) 		2405019000NRG24070820230200032 07/08/2023 KUNTALA DAS 2405019WL011247 KUNTALA DAS 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4970213171 MRS KUNTALA DAS STATE BANK OF INDIA(508548)
5 OUPADA OR-05-019-009-008/6892
(FATEPUR) 		2405019000NRG24070820230200033 07/08/2023 DEBENDRA SUTAR 2405019WL011247 DEBENDRA SUTAR 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4970213198 MR DEBENDRA KUMAR SUTAR STATE BANK OF INDIA(508548)
6 OUPADA OR-05-019-009-010/1028
(FATEPUR) 		2405019000NRG24070820230200034 07/08/2023 NIDHIRAM NAYAK 2405019WL011247 NIDHIRAM NAYAK 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4970213162 MR NIDHIRAM NAYAK STATE BANK OF INDIA(508548)
7 OUPADA OR-05-019-009-010/908
(FATEPUR) 		2405019000NRG24070820230200035 07/08/2023 HALADHAR BEHERA AND SWARNALATA BEHERA 2405019WL011247 HALADHAR BEHERA AND SWARNALATA BEHERA 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4970213178 MR HALADHAR BEHERA STATE BANK OF INDIA(508548)
8 OUPADA OR-05-019-009-012/800
(FATEPUR) 		2405019000NRG24070820230200036 07/08/2023 Mr. CHAITANYA DAS 2405019WL011247 Mr. CHAITANYA DAS 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4970213201 MR CHAITANYA DAS STATE BANK OF INDIA(508548)
9 OUPADA OR-05-019-009-012/800
(FATEPUR) 		2405019000NRG24070820230200037 07/08/2023 Mr. CHAITANYA DAS Mrs. GITANJALI DAS 2405019WL011247 Mr. CHAITANYA DAS Mrs. GITANJALI DAS 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4970213202 MR CHAITANYA DAS STATE BANK OF INDIA(508548)
10 OUPADA OR-05-019-009-012/808
(FATEPUR) 		2405019000NRG24070820230200039 07/08/2023 BASANTI DAS 2405019WL011247 BASANTI DAS 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4970213167 MRS BASANTI DAS STATE BANK OF INDIA(508548)
11 OUPADA OR-05-019-009-012/808
(FATEPUR) 		2405019000NRG24070820230200038 07/08/2023 DAS PANCHANAN 2405019WL011247 DAS PANCHANAN 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4970213166 MR PANCHANAN DAS STATE BANK OF INDIA(508548)
12 OUPADA OR-05-019-009-012/808
(FATEPUR) 		2405019000NRG24070820230200040 07/08/2023 RANJULATA DAS 2405019WL011247 RANJULATA DAS 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4970213183 RANJULATA DAS STATE BANK OF INDIA(508548)
13 OUPADA OR-05-019-009-012/809
(FATEPUR) 		2405019000NRG24070820230200041 07/08/2023 KETAKI ROUT 2405019WL011247 KETAKI ROUT 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4970213172 MRS KETAKI ROUT STATE BANK OF INDIA(508548)
14 OUPADA OR-05-019-009-012/815
(FATEPUR) 		2405019000NRG24070820230200042 07/08/2023 Mrs. SARASWATI MOHANTY 2405019WL011247 Mrs. SARASWATI MOHANTY 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4970213173 MRS SARASWATI MOHANTY STATE BANK OF INDIA(508548)
15 OUPADA OR-05-019-009-012/815
(FATEPUR) 		2405019000NRG24070820230200043 07/08/2023 SANKIRI MOHANTY 2405019WL011247 SANKIRI MOHANTY 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4970213164 MRS SANKIRI MOHANTY STATE BANK OF INDIA(508548)
16 OUPADA OR-05-019-009-012/818
(FATEPUR) 		2405019000NRG24070820230200044 07/08/2023 SANKARSAN PARDHI 2405019WL011247 SANKARSAN PARDHI 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4970213158 PARHI SANKARSAN STATE BANK OF INDIA(508548)
17 OUPADA OR-05-019-009-012/826
(FATEPUR) 		2405019000NRG24070820230200045 07/08/2023 BEHERA LOCHAN KAMAL 2405019WL011247 BEHERA LOCHAN KAMAL 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4970213165 KAMAL LOCHAN BEHERA UCO BANK(607066)
18 OUPADA OR-05-019-009-012/826
(FATEPUR) 		2405019000NRG24070820230200046 07/08/2023 TILOTTAMA BEHERA 2405019WL011247 TILOTTAMA BEHERA 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4970213175 MR KAMALA LOCHAN BEHERA STATE BANK OF INDIA(508548)
19 OUPADA OR-05-019-009-012/830
(FATEPUR) 		2405019000NRG24070820230200047 07/08/2023 UMAKANTA RAUT 2405019WL011247 UMAKANTA RAUT 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4970213169 MR UMAKANTA ROUT STATE BANK OF INDIA(508548)
20 OUPADA OR-05-019-009-012/833
(FATEPUR) 		2405019000NRG24070820230200048 07/08/2023 SUMATI NAYAK 2405019WL011247 SUMATI NAYAK 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4970213207 NAYAK SUMATI STATE BANK OF INDIA(508548)
21 OUPADA OR-05-019-009-012/846
(FATEPUR) 		2405019000NRG24070820230200050 07/08/2023 BISWAJIT DAS 2405019WL011247 BISWAJIT DAS 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4970213176 MR BISWAJIT DAS STATE BANK OF INDIA(508548)
22 OUPADA OR-05-019-009-012/846
(FATEPUR) 		2405019000NRG24070820230200049 07/08/2023 MALATI DAS 2405019WL011247 MALATI DAS 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4970213163 MRS MALATI DAS STATE BANK OF INDIA(508548)
23 OUPADA OR-05-019-009-013/14836
(FATEPUR) 		2405019000NRG24040820230198253 07/08/2023 SATYABHAMA NAIK 2405019WL010980 SATYABHAMA NAIK 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4970213194 MRS SATYABHAMA NIKI STATE BANK OF INDIA(508548)
24 OUPADA OR-05-019-009-013/14944
(FATEPUR) 		2405019000NRG24040820230198254 07/08/2023 NAMITA BEHERA 2405019WL010980 NAMITA BEHERA 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4970213197 MRS NAMITA BEHERA STATE BANK OF INDIA(508548)
25 OUPADA OR-05-019-009-013/14964
(FATEPUR) 		2405019000NRG24040820230198255 07/08/2023 BASANTI BEHERA 2405019WL010980 BASANTI BEHERA 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4970213200 MRS BASANTI BEHERA STATE BANK OF INDIA(508548)
26 OUPADA OR-05-019-009-013/15002
(FATEPUR) 		2405019000NRG24040820230198256 07/08/2023 GOPINATH BEHERA 2405019WL010980 GOPINATH BEHERA 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4970213186 MRS GOPINATH BEHERA STATE BANK OF INDIA(508548)
27 OUPADA OR-05-019-009-013/15009
(FATEPUR) 		2405019000NRG24040820230198257 07/08/2023 BHAGIRATHI BARIK 2405019WL010980 BHAGIRATHI BARIK 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4970213157 MR BHAGIRATHI BARIK STATE BANK OF INDIA(508548)
28 OUPADA OR-05-019-009-013/15009
(FATEPUR) 		2405019000NRG24040820230198258 07/08/2023 SULOCHANA BARIK 2405019WL010980 SULOCHANA BARIK 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4970213188 MRS SULOCHANA BARIK STATE BANK OF INDIA(508548)
29 OUPADA OR-05-019-009-013/15054
(FATEPUR) 		2405019000NRG24040820230198260 07/08/2023 ANITA 2405019WL010980 ANITA 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4970213191 MR ANITA ROUT STATE BANK OF INDIA(508548)
30 OUPADA OR-05-019-009-013/15054
(FATEPUR) 		2405019000NRG24040820230198259 07/08/2023 SUBASH CHANDRA ROUT 2405019WL010980 SUBASH CHANDRA ROUT 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4970213161 ROUT CH SUBASH STATE BANK OF INDIA(508548)
31 OUPADA OR-05-019-009-013/15077
(FATEPUR) 		2405019000NRG24040820230198261 07/08/2023 BEHERA CHARAN ABHAYA 2405019WL010980 BEHERA CHARAN ABHAYA 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4970213205 BEHERA CHARAN ABHAYA STATE BANK OF INDIA(508548)
32 OUPADA OR-05-019-009-013/15077
(FATEPUR) 		2405019000NRG24040820230198262 07/08/2023 SABITRI BEHERA 2405019WL010980 SABITRI BEHERA 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4970213193 MRS SABITRI BEHERA STATE BANK OF INDIA(508548)
33 OUPADA OR-05-019-009-013/16502
(FATEPUR) 		2405019000NRG24040820230198263 07/08/2023 BHARAT KUMAR BEHERA 2405019WL010980 BHARAT KUMAR BEHERA 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4970213204 BEHERA KUMAR BHARAT STATE BANK OF INDIA(508548)
34 OUPADA OR-05-019-009-013/17279
(FATEPUR) 		2405019000NRG24040820230198266 07/08/2023 KALPANA ROUT 2405019WL010980 KALPANA ROUT 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4970213184 MISS KALPANA ROUT STATE BANK OF INDIA(508548)
35 OUPADA OR-05-019-009-013/17279
(FATEPUR) 		2405019000NRG24040820230198265 07/08/2023 MAMATA ROUT 2405019WL010980 MAMATA ROUT 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4970213185 MRS MAMATA ROUT STATE BANK OF INDIA(508548)
36 OUPADA OR-05-019-009-013/17280
(FATEPUR) 		2405019000NRG24040820230198267 07/08/2023 BAPINA KUMAR BEHERA 2405019WL010980 BAPINA KUMAR BEHERA 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4970213203 MR BAPINA KUMAR BEHERA STATE BANK OF INDIA(508548)
37 OUPADA OR-05-019-009-013/17287
(FATEPUR) 		2405019000NRG24040820230198268 07/08/2023 USHA NAIKI 2405019WL010980 USHA NAIKI 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4970213181 USHA NAIKI STATE BANK OF INDIA(508548)
38 OUPADA OR-05-019-009-013/547
(FATEPUR) 		2405019000NRG24040820230198269 07/08/2023 JAYANTI NAYAK 2405019WL010980 JAYANTI NAYAK 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4970213195 MRS JAYANTI NAIKI STATE BANK OF INDIA(508548)
39 OUPADA OR-05-019-009-013/569
(FATEPUR) 		2405019000NRG24040820230198270 07/08/2023 JAYANTI BEHERA 2405019WL010980 JAYANTI BEHERA 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4970213187 MRS JAYANTI BEHERA STATE BANK OF INDIA(508548)
40 OUPADA OR-05-019-009-013/671
(FATEPUR) 		2405019000NRG24040820230198271 07/08/2023 JAGANNATH NAYAK 2405019WL010980 JAGANNATH NAYAK 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4970213206 NAYAK JAGANNATH STATE BANK OF INDIA(508548)
41 OUPADA OR-05-019-009-013/672
(FATEPUR) 		2405019000NRG24040820230198272 07/08/2023 BAIKUNTHA SAU 2405019WL010980 BAIKUNTHA SAU 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4970213168 BOIKUNTHA SAU AIRTEL PAYMENTS BANK LIMITED(990288)
42 OUPADA OR-05-019-009-013/678
(FATEPUR) 		2405019000NRG24040820230198274 07/08/2023 ALIVA ROUT 2405019WL010980 ALIVA ROUT 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4970213190 MR ALIBHA ROUT STATE BANK OF INDIA(508548)
43 OUPADA OR-05-019-009-013/678
(FATEPUR) 		2405019000NRG24040820230198273 07/08/2023 BANAALI ROUT MALATI ROUT 2405019WL010980 BANAALI ROUT MALATI ROUT 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4970213199 MRS MALATI ROUT STATE BANK OF INDIA(508548)
44 OUPADA OR-05-019-009-013/680
(FATEPUR) 		2405019000NRG24040820230198275 07/08/2023 BHARATI BISWAL 2405019WL010980 BHARATI BISWAL 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4970213170 MR BHARATI BISWAL STATE BANK OF INDIA(508548)
45 OUPADA OR-05-019-009-013/684
(FATEPUR) 		2405019000NRG24040820230198276 07/08/2023 KASINATH PALEI 2405019WL010980 KASINATH PALEI 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4970213182 MR KASHINATH PALEI STATE BANK OF INDIA(508548)
46 OUPADA OR-05-019-009-013/695
(FATEPUR) 		2405019000NRG24040820230198278 07/08/2023 MANORAMA BEHERA 2405019WL010980 MANORAMA BEHERA 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4970213196 MRS MANORAMA BEHERA STATE BANK OF INDIA(508548)
47 OUPADA OR-05-019-009-013/695
(FATEPUR) 		2405019000NRG24040820230198277 07/08/2023 Mr. JAYANTA KUMAR BEHERA 2405019WL010980 Mr. JAYANTA KUMAR BEHERA 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4970213174 MR JAYANTA KUMAR BEHERA STATE BANK OF INDIA(508548)
48 OUPADA OR-05-019-009-013/722
(FATEPUR) 		2405019000NRG24040820230198279 07/08/2023 ARATI BEHER 2405019WL010980 ARATI BEHER 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4970213177 MRS ARATI BEHERA STATE BANK OF INDIA(508548)
49 OUPADA OR-05-019-009-013/722
(FATEPUR) 		2405019000NRG24040820230198280 07/08/2023 HIRALAL BEHERA 2405019WL010980 HIRALAL BEHERA 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4970213179 MR HIRALAL BEHERA STATE BANK OF INDIA(508548)
50 OUPADA OR-05-019-009-013/728
(FATEPUR) 		2405019000NRG24040820230198282 07/08/2023 ANURADHA BARIK 2405019WL010980 ANURADHA BARIK 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4970213189 MRS ANURADHA BARIK STATE BANK OF INDIA(508548)
51 OUPADA OR-05-019-009-013/728
(FATEPUR) 		2405019000NRG24040820230198281 07/08/2023 MR. RAMAKANTA BARIK 2405019WL010980 MR. RAMAKANTA BARIK 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4970213180 MR RAMAKANTA BARIK STATE BANK OF INDIA(508548)
SubTotal 72522 72522
52 OUPADA OR-05-019-009-013/17178
(FATEPUR) 		2405019000NRG24040820230198264 07/08/2023 ARATI NAIKI 2405019WL010980 ARATI NAIKI 00462 UCBA0000779 1422 1422 Processed 30/08/2023 4970213208 MRS ARATI NAIKI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 73944 73944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019009_070823APB_FTO_425007 State Bank of India SBIN0006418 FATEPUR 72522
2 OUPADA OR2405019009_070823APB_FTO_425007 UCO Bank UCBA0000779 KHAIRA 1422

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