Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:18:55 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : RAIRAMCHANDRAPUR
Fto No. : OR2405019007_011123APB_FTO_712561
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-05-019-007-002/17454
(RAIRAMCHANDRAPUR) 		2405019000NRG24311020230330595 01/11/2023 BHAGABAT PANDA 2405019WL038133 BHAGABAT PANDA 00415 SBIN0006418 711 711 Processed 11/11/2023 7388998004 MR BHAGABATA PANDA STATE BANK OF INDIA(508548)
2 OUPADA OR-05-019-007-002/5965
(RAIRAMCHANDRAPUR) 		2405019000NRG24311020230330590 01/11/2023 SUDARSAN PANDA 2405019WL038131 SUDARSAN PANDA 00415 SBIN0006418 711 711 Processed 11/11/2023 7388998018 MR SUDARSAN PANDA STATE BANK OF INDIA(508548)
3 OUPADA OR-05-019-007-003/6325
(RAIRAMCHANDRAPUR) 		2405019000NRG24311020230330565 01/11/2023 SHANTILATA SETHI 2405019WL038122 SHANTILATA SETHI 00415 SBIN0006418 3318 3318 Processed 11/11/2023 7388998016 MR SHANTILATA SETHI STATE BANK OF INDIA(508548)
4 OUPADA OR-05-019-007-004/17376
(RAIRAMCHANDRAPUR) 		2405019000NRG24311020230330560 01/11/2023 TULASI PATRA 2405019WL038118 TULASI PATRA 00415 SBIN0006418 3318 3318 Processed 11/11/2023 7388998007 TULASI PATRA UCO BANK(607066)
5 OUPADA OR-05-019-007-007/17515
(RAIRAMCHANDRAPUR) 		2405019000NRG24311020230330569 01/11/2023 KOUSHALYA KHANDEI 2405019WL038126 KOUSHALYA KHANDEI 00415 SBIN0006418 711 711 Processed 11/11/2023 7388998008 MRS KOUSHALYA KHANDEI STATE BANK OF INDIA(508548)
6 OUPADA OR-05-019-007-007/6224
(RAIRAMCHANDRAPUR) 		2405019000NRG24311020230330578 01/11/2023 Mr. KHANDEI SUKADEV 2405019WL038127 Mr. KHANDEI SUKADEV 00415 SBIN0006418 711 711 Processed 11/11/2023 7388998017 MR KHANDEI SUKADEV STATE BANK OF INDIA(508548)
7 OUPADA OR-05-019-007-010/17164
(RAIRAMCHANDRAPUR) 		2405019000NRG24311020230330568 01/11/2023 SANTILATA PAIDA 2405019WL038125 SANTILATA PAIDA 00415 SBIN0006418 3318 3318 Processed 11/11/2023 7388998005 MRS SANTILATA PAIDA STATE BANK OF INDIA(508548)
8 OUPADA OR-05-019-007-010/17165
(RAIRAMCHANDRAPUR) 		2405019000NRG24311020230330555 01/11/2023 DEBAJANI PATRA 2405019WL038115 DEBAJANI PATRA 00415 SBIN0006418 3318 3318 Processed 11/11/2023 7388998010 MRS DEBAJANI PATRA STATE BANK OF INDIA(508548)
9 OUPADA OR-05-019-007-010/17352
(RAIRAMCHANDRAPUR) 		2405019000NRG24311020230330558 01/11/2023 SABITRI BEHERA 2405019WL038117 SABITRI BEHERA 00415 SBIN0006418 3318 3318 Processed 11/11/2023 7388998003 MRS SABITRI BEHERA STATE BANK OF INDIA(508548)
10 OUPADA OR-05-019-007-010/17504
(RAIRAMCHANDRAPUR) 		2405019000NRG24311020230330556 01/11/2023 GITANJALI PATRA 2405019WL038115 GITANJALI PATRA 00415 SBIN0006418 3318 3318 Processed 11/11/2023 7388998006 MRS GITANJALI PATRA STATE BANK OF INDIA(508548)
11 OUPADA OR-05-019-007-010/17505
(RAIRAMCHANDRAPUR) 		2405019000NRG24311020230330579 01/11/2023 CHITTARANJAN BINDHANI 2405019WL038128 CHITTARANJAN BINDHANI 00415 SBIN0006418 711 711 Processed 11/11/2023 7388998012 MR CHITARANJAN BINDHANI STATE BANK OF INDIA(508548)
12 OUPADA OR-05-019-007-010/17505
(RAIRAMCHANDRAPUR) 		2405019000NRG24311020230330580 01/11/2023 KANCHAN BINDHANI 2405019WL038128 KANCHAN BINDHANI 00415 SBIN0006418 711 711 Processed 11/11/2023 7388998014 MRS KANCHAN BINDHANI STATE BANK OF INDIA(508548)
13 OUPADA OR-05-019-007-010/17511
(RAIRAMCHANDRAPUR) 		2405019000NRG24311020230330567 01/11/2023 BABURAM SINGH 2405019WL038124 BABURAM SINGH 00415 SBIN0006418 3318 3318 Processed 11/11/2023 7388998015 MR BABURAM SINGH STATE BANK OF INDIA(508548)
14 OUPADA OR-05-019-007-010/6447
(RAIRAMCHANDRAPUR) 		2405019000NRG24311020230330566 01/11/2023 PIKAMANI BEHERA 2405019WL038123 PIKAMANI BEHERA 00415 SBIN0006418 3318 3318 Processed 11/11/2023 7388998009 MRS PIKAMANI BEHERA STATE BANK OF INDIA(508548)
15 OUPADA OR-05-019-007-010/6465
(RAIRAMCHANDRAPUR) 		2405019000NRG24311020230330554 01/11/2023 ANKURA NAIK 2405019WL038114 ANKURA NAIK 00415 SBIN0006418 1422 1422 Processed 11/11/2023 7388998013 MR ANKURA NAIK STATE BANK OF INDIA(508548)
16 OUPADA OR-05-019-007-010/6465
(RAIRAMCHANDRAPUR) 		2405019000NRG24311020230330553 01/11/2023 RANDE NAIK 2405019WL038114 RANDE NAIK 00415 SBIN0006418 3318 3318 Processed 11/11/2023 7388998011 MRS RANDAE NAIK STATE BANK OF INDIA(508548)
SubTotal 35550 35550
17 OUPADA OR-05-019-007-002/17457
(RAIRAMCHANDRAPUR) 		2405019000NRG24311020230330589 01/11/2023 SASMITA DASH 2405019WL038131 SASMITA DASH 00462 UCBA0000779 711 711 Processed 11/11/2023 7388998000 SASMITA DASH UCO BANK(607066)
SubTotal 711 711
18 OUPADA OR-05-019-007-004/17376
(RAIRAMCHANDRAPUR) 		2405019000NRG24311020230330559 01/11/2023 JANMEJAY PATRA 2405019WL038118 JANMEJAY PATRA 00462 UCBA0001008 3318 3318 Processed 11/11/2023 7388998019 MR JANMEJAY PATRA STATE BANK OF INDIA(508548)
19 OUPADA OR-05-019-007-006/6041
(RAIRAMCHANDRAPUR) 		2405019000NRG24311020230330582 01/11/2023 PRAVAT KUMAR PUHAN 2405019WL038129 PRAVAT KUMAR PUHAN 00462 UCBA0001008 711 711 Processed 11/11/2023 7388998002 PRAVAT KUMAR PUHAN IDBI BANK(607095)
20 OUPADA OR-05-019-007-007/17304
(RAIRAMCHANDRAPUR) 		2405019000NRG24311020230330564 01/11/2023 NAYANA PRADHAN 2405019WL038121 NAYANA PRADHAN 00462 UCBA0001008 3318 3318 Processed 11/11/2023 7388998001 MRS NAYANA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 7347 7347
Total 43608 43608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019007_011123APB_FTO_712561 State Bank of India SBIN0006418 FATEPUR 35550
2 OUPADA OR2405019007_011123APB_FTO_712561 UCO Bank UCBA0000779 KHAIRA 711
3 OUPADA OR2405019007_011123APB_FTO_712561 UCO Bank UCBA0001008 OUPADA 7347

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