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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:02:00 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019010_260523APB_FTO_162113
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-05-019-010-002/19306
(BADAPOKHARI) 		2405019000NRG24260520230069851 26/05/2023 ANNAPURNA SAHU 2405019WL003752 ANNAPURNA SAHU 00048 BKID0005353 1422 1422 Processed 31/05/2023 1978296534 ANNAPURNA SAHU PUNJAB NATIONAL BANK(508568)
2 OUPADA OR-05-019-010-005/17213
(BADAPOKHARI) 		2405019000NRG24260520230069904 26/05/2023 HARIHAR PARHI 2405019WL003754 HARIHAR PARHI 00048 BKID0005353 1422 1422 Processed 31/05/2023 1978296530 HARIHAR PARHI ODISHA GRAMYA BANK(607060)
3 OUPADA OR-05-019-010-007/17280
(BADAPOKHARI) 		2405019000NRG24260520230069906 26/05/2023 PITABASA PANDA 2405019WL003754 PITABASA PANDA 00048 BKID0005353 1422 1422 Processed 31/05/2023 1978296531 PITABAS PANDA BANK OF INDIA(508505)
4 OUPADA OR-05-019-010-007/17284
(BADAPOKHARI) 		2405019000NRG24260520230069909 26/05/2023 BHANUMATI BEHERA 2405019WL003754 BHANUMATI BEHERA 00048 BKID0005353 1422 1422 Processed 31/05/2023 1978296542 Bhanumati Behera BANK OF BARODA(606985)
5 OUPADA OR-05-019-010-007/17285
(BADAPOKHARI) 		2405019000NRG24260520230069818 26/05/2023 JYOSNARANI SANKHUA 2405019WL003750 JYOSNARANI SANKHUA 00048 BKID0005353 1422 1422 Processed 31/05/2023 1978296541 JYOSTNARANI SHANKHUA BANK OF INDIA(508505)
6 OUPADA OR-05-019-010-007/17290
(BADAPOKHARI) 		2405019000NRG24260520230069911 26/05/2023 PRAMITA BEHERA 2405019WL003754 PRAMITA BEHERA 00048 BKID0005353 1422 1422 Processed 31/05/2023 1978296537 PRAMITA BEHERA BANK OF INDIA(508505)
7 OUPADA OR-05-019-010-007/17291
(BADAPOKHARI) 		2405019000NRG24260520230069823 26/05/2023 ANANTA KUMAR BEHERA 2405019WL003750 ANANTA KUMAR BEHERA 00048 BKID0005353 1422 1422 Processed 31/05/2023 1978296533 ANANTA KUMAR BEHERA BANK OF INDIA(508505)
8 OUPADA OR-05-019-010-007/8825
(BADAPOKHARI) 		2405019000NRG24260520230069858 26/05/2023 LAXMI SANKHUA 2405019WL003752 LAXMI SANKHUA 00048 BKID0005353 1422 1422 Processed 31/05/2023 1978296539 LAXMIMANI SANKHUA BANK OF INDIA(508505)
9 OUPADA OR-05-019-010-007/8836
(BADAPOKHARI) 		2405019000NRG24260520230069863 26/05/2023 SASHMITA BEHERA 2405019WL003752 SASHMITA BEHERA 00048 BKID0005353 1422 1422 Processed 31/05/2023 1978296532 SASMITA BEHERA BANK OF INDIA(508505)
10 OUPADA OR-05-019-010-007/8842
(BADAPOKHARI) 		2405019000NRG24260520230069912 26/05/2023 GADADHAR BEHERA 2405019WL003754 GADADHAR BEHERA 00048 BKID0005353 1422 1422 Processed 31/05/2023 1978296529 GADADHAR BEHERA BANK OF INDIA(508505)
11 OUPADA OR-05-019-010-007/8844
(BADAPOKHARI) 		2405019000NRG24260520230069824 26/05/2023 UDHABA BEHERA 2405019WL003750 UDHABA BEHERA 00048 BKID0005353 1422 1422 Processed 31/05/2023 1978296538 UDHHAB CHARAN BEHERA BANK OF INDIA(508505)
12 OUPADA OR-05-019-010-008/17199
(BADAPOKHARI) 		2405019000NRG24260520230069925 26/05/2023 BABITA SINGH 2405019WL003755 BABITA SINGH 00048 BKID0005353 1422 1422 Processed 31/05/2023 1978296535 BABITA SINGH BANK OF INDIA(508505)
13 OUPADA OR-05-019-010-008/19308
(BADAPOKHARI) 		2405019000NRG24260520230069826 26/05/2023 TULASI SAHU 2405019WL003750 TULASI SAHU 00048 BKID0005353 1422 1422 Processed 31/05/2023 1978296543 Mrs. TULASI SAHU CENTRAL BANK OF INDIA(607115)
14 OUPADA OR-05-019-010-008/196486
(BADAPOKHARI) 		2405019000NRG24260520230069828 26/05/2023 MAMATA SAHU 2405019WL003750 MAMATA SAHU 00048 BKID0005353 1422 1422 Processed 31/05/2023 1978296536 MAMATA SAHU ODISHA GRAMYA BANK(607060)
15 OUPADA OR-05-019-010-008/7723
(BADAPOKHARI) 		2405019000NRG24260520230069929 26/05/2023 URMILA ROUT 2405019WL003755 URMILA ROUT 00048 BKID0005353 1422 1422 Processed 31/05/2023 1978296540 URMILA ROUT BANK OF INDIA(508505)
16 OUPADA OR-05-019-010-008/7988
(BADAPOKHARI) 		2405019000NRG24260520230069931 26/05/2023 MR RAMESH CHANDRA BARIK SMT RANJITA BARIK 2405019WL003755 MR RAMESH CHANDRA BARIK SMT RANJITA BARIK 00048 BKID0005353 1422 1422 Processed 31/05/2023 1978296527 RAMESH CHANDRA BARIK UCO BANK(607066)
17 OUPADA OR-05-019-010-008/8012
(BADAPOKHARI) 		2405019000NRG24260520230069832 26/05/2023 DAMBARUDHAR SAHU 2405019WL003750 DAMBARUDHAR SAHU 00048 BKID0005353 1422 1422 Processed 31/05/2023 1978296528 DAMBARU SAHU BANK OF INDIA(508505)
18 OUPADA OR-05-019-010-008/8199
(BADAPOKHARI) 		2405019000NRG24260520230069939 26/05/2023 BASANTILATA BEHERA 2405019WL003755 BASANTILATA BEHERA 00048 BKID0005353 1422 1422 Processed 31/05/2023 1978296545 MRS BASANTI BEHERA STATE BANK OF INDIA(508548)
SubTotal 25596 25596
19 OUPADA OR-05-019-010-001/15421
(BADAPOKHARI) 		2405019000NRG24260520230069924 26/05/2023 KUNI PATRA 2405019WL003755 KUNI PATRA 00089 CBIN0282985 1422 1422 Processed 31/05/2023 1978296549 Mrs. KUNI PATRA CENTRAL BANK OF INDIA(607115)
20 OUPADA OR-05-019-010-002/19303
(BADAPOKHARI) 		2405019000NRG24260520230069846 26/05/2023 JANMEJAY SAHU 2405019WL003752 JANMEJAY SAHU 00089 CBIN0282985 1422 1422 Processed 31/05/2023 1978296507 Mr. JANMEJAY SAHU CENTRAL BANK OF INDIA(607115)
21 OUPADA OR-05-019-010-002/19304
(BADAPOKHARI) 		2405019000NRG24260520230069847 26/05/2023 SABITRI SAHU 2405019WL003752 SABITRI SAHU 00089 CBIN0282985 1422 1422 Processed 31/05/2023 1978296516 Mrs. SABITRI SAHU CENTRAL BANK OF INDIA(607115)
22 OUPADA OR-05-019-010-002/19304
(BADAPOKHARI) 		2405019000NRG24260520230069848 26/05/2023 SARAT SAHU 2405019WL003752 SARAT SAHU 00089 CBIN0282985 1422 1422 Processed 31/05/2023 1978296518 SARAT KU SAHU S/O-S SAHU PUNJAB NATIONAL BANK(508568)
23 OUPADA OR-05-019-010-008/19308
(BADAPOKHARI) 		2405019000NRG24260520230069827 26/05/2023 PITAMBAR SAHU 2405019WL003750 PITAMBAR SAHU 00089 CBIN0282985 1422 1422 Processed 31/05/2023 1978296513 Mr. PITAMBAR SAHU CENTRAL BANK OF INDIA(607115)
24 OUPADA OR-05-019-010-008/7900
(BADAPOKHARI) 		2405019000NRG24260520230069930 26/05/2023 NARENDRA NAYAK 2405019WL003755 NARENDRA NAYAK 00089 CBIN0282985 1422 1422 Processed 31/05/2023 1978296508 NARENDRA NAYAK BANK OF BARODA(606985)
25 OUPADA OR-05-019-010-008/8034
(BADAPOKHARI) 		2405019000NRG24260520230069833 26/05/2023 UMAKANTA BEHERA 2405019WL003750 UMAKANTA BEHERA 00089 CBIN0282985 1422 1422 Processed 31/05/2023 1978296505 Mr. UMAKANTA BEHERA CENTRAL BANK OF INDIA(607115)
SubTotal 9954 9954
26 OUPADA OR-05-019-010-008/7751
(BADAPOKHARI) 		2405019000NRG24260520230069829 26/05/2023 NARAHARI SETHI 2405019WL003750 NARAHARI SETHI 00220 UCBA0RRBKGB 1422 1422 Processed 31/05/2023 1978296547 MR NARAHARI SETHI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
27 OUPADA OR-05-019-010-007/17279
(BADAPOKHARI) 		2405019000NRG24260520230069853 26/05/2023 RANJITA SHIAL 2405019WL003752 RANJITA SHIAL 00354 PUNB0089820 1422 1422 Processed 31/05/2023 1978296495 RANJITA SHIAL BANK OF INDIA(508505)
28 OUPADA OR-05-019-010-008/17199
(BADAPOKHARI) 		2405019000NRG24260520230069926 26/05/2023 PRABHAKAR SINGH 2405019WL003755 PRABHAKAR SINGH 00354 PUNB0089820 1422 1422 Processed 31/05/2023 1978296494 PRABHAKAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
29 OUPADA OR-05-019-010-008/19314
(BADAPOKHARI) 		2405019000NRG24260520230069919 26/05/2023 SUBAS CHANDRA BEHERA 2405019WL003754 SUBAS CHANDRA BEHERA 00354 PUNB0089820 1422 1422 Processed 31/05/2023 1978296496 SUBAS CHANDRA BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 4266 4266
30 OUPADA OR-05-019-010-008/19309
(BADAPOKHARI) 		2405019000NRG24260520230069915 26/05/2023 BIRAKISHORE BEHERA 2405019WL003754 BIRAKISHORE BEHERA 00354 PUNB0723000 1422 1422 Processed 31/05/2023 1978296544 BIRA KISHORE BEHERA,S/O BABAJI BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
31 OUPADA OR-05-019-010-008/19311
(BADAPOKHARI) 		2405019000NRG24260520230069916 26/05/2023 PRAMILA SAHU 2405019WL003754 PRAMILA SAHU 00415 SBIN0002125 1422 1422 Processed 31/05/2023 1978296517 MS PRAMILA SUTAR STATE BANK OF INDIA(508548)
SubTotal 1422 1422
32 OUPADA OR-05-019-010-013/15548
(BADAPOKHARI) 		2405019000NRG24260520230069940 26/05/2023 PRAHALAD BARIK 2405019WL003755 PRAHALAD BARIK 00415 SBIN0006129 1422 1422 Processed 31/05/2023 1978296509 MR PRAHALAD BARIK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
33 OUPADA OR-05-019-010-007/17289
(BADAPOKHARI) 		2405019000NRG24260520230069821 26/05/2023 SUJATA RANI SANKHUA 2405019WL003750 SUJATA RANI SANKHUA 00415 SBIN0006418 1422 1422 Processed 31/05/2023 1978296515 MRS SUJATA RANI SANKHUA STATE BANK OF INDIA(508548)
34 OUPADA OR-05-019-010-008/7893
(BADAPOKHARI) 		2405019000NRG24260520230069830 26/05/2023 RANJAN KUMAR PANIGRAHI 2405019WL003750 RANJAN KUMAR PANIGRAHI 00415 SBIN0006418 1422 1422 Processed 31/05/2023 1978296514 RANJAN KUMAR PANIGRAHI UNION BANK OF INDIA(508500)
35 OUPADA OR-05-019-010-008/7893
(BADAPOKHARI) 		2405019000NRG24260520230069831 26/05/2023 TILATAMA PANIGRAHI 2405019WL003750 TILATAMA PANIGRAHI 00415 SBIN0006418 1422 1422 Processed 31/05/2023 1978296511 MS TILOTTAMA PANIGRAHI STATE BANK OF INDIA(508548)
36 OUPADA OR-05-019-010-008/8002
(BADAPOKHARI) 		2405019000NRG24260520230069935 26/05/2023 LAXMI SING 2405019WL003755 LAXMI SING 00415 SBIN0006418 1422 1422 Processed 31/05/2023 1978296510 MS LAXMI SINGH STATE BANK OF INDIA(508548)
37 OUPADA OR-05-019-010-008/8037
(BADAPOKHARI) 		2405019000NRG24260520230069922 26/05/2023 MALATI SAHU 2405019WL003754 MALATI SAHU 00415 SBIN0006418 1422 1422 Processed 31/05/2023 1978296512 MRS MALATI SAHU STATE BANK OF INDIA(508548)
SubTotal 7110 7110
38 OUPADA OR-05-019-010-007/17278
(BADAPOKHARI) 		2405019000NRG24260520230069816 26/05/2023 GHANASHYAM BEHERA 2405019WL003750 GHANASHYAM BEHERA 00415 SBIN0007980 1422 1422 Processed 31/05/2023 1978296506 MR GHANASHYAM BEHERA STATE BANK OF INDIA(508548)
39 OUPADA OR-05-019-010-008/7990
(BADAPOKHARI) 		2405019000NRG24260520230069933 26/05/2023 NISHAKAR BARIK 2405019WL003755 NISHAKAR BARIK 00415 SBIN0007980 1422 1422 Processed 31/05/2023 1978296550 MR NISHAKAR BARIK STATE BANK OF INDIA(508548)
SubTotal 2844 2844
40 OUPADA OR-05-019-010-007/17281
(BADAPOKHARI) 		2405019000NRG24260520230069907 26/05/2023 PURNA CHANDRA BEHERA 2405019WL003754 PURNA CHANDRA BEHERA 00462 UCBA0001008 1422 1422 Processed 31/05/2023 1978296500 PURNA CHANDRA BEHERA BANK OF INDIA(508505)
41 OUPADA OR-05-019-010-008/7697
(BADAPOKHARI) 		2405019000NRG24260520230069928 26/05/2023 PRAVAT KUMAR BARIK 2405019WL003755 PRAVAT KUMAR BARIK 00462 UCBA0001008 1422 1422 Processed 31/05/2023 1978296502 PRAVAT KUMAR BARIK UCO BANK(607066)
42 OUPADA OR-05-019-010-008/7697
(BADAPOKHARI) 		2405019000NRG24260520230069927 26/05/2023 SARASWATI BARIK 2405019WL003755 SARASWATI BARIK 00462 UCBA0001008 1422 1422 Processed 31/05/2023 1978296498 SARASWATI BARIK UCO BANK(607066)
43 OUPADA OR-05-019-010-008/7990
(BADAPOKHARI) 		2405019000NRG24260520230069934 26/05/2023 KAILASH CHANDRA BARIK 2405019WL003755 KAILASH CHANDRA BARIK 00462 UCBA0001008 1422 1422 Processed 31/05/2023 1978296497 Mr. KAILASH BARIK CENTRAL BANK OF INDIA(607115)
44 OUPADA OR-05-019-010-008/8002
(BADAPOKHARI) 		2405019000NRG24260520230069936 26/05/2023 SARASWATI SING 2405019WL003755 SARASWATI SING 00462 UCBA0001008 1422 1422 Processed 31/05/2023 1978296499 SARASWATI SINGH UCO BANK(607066)
45 OUPADA OR-05-019-010-008/8178
(BADAPOKHARI) 		2405019000NRG24260520230069937 26/05/2023 MALATI BEHERA 2405019WL003755 MALATI BEHERA 00462 UCBA0001008 1422 1422 Processed 31/05/2023 1978296504 MALATI BEHERA UCO BANK(607066)
46 OUPADA OR-05-019-010-008/8199
(BADAPOKHARI) 		2405019000NRG24260520230069938 26/05/2023 RABINDRA BEHERA 2405019WL003755 RABINDRA BEHERA 00462 UCBA0001008 1422 1422 Processed 31/05/2023 1978296501 RABINDRA BEHERA UCO BANK(607066)
47 OUPADA OR-05-019-010-013/15548
(BADAPOKHARI) 		2405019000NRG24260520230069941 26/05/2023 KANAKALATA BARIK 2405019WL003755 KANAKALATA BARIK 00462 UCBA0001008 1422 1422 Processed 31/05/2023 1978296503 KANAKALATA BARIK UCO BANK(607066)
SubTotal 11376 11376
48 OUPADA OR-05-019-010-001/15380
(BADAPOKHARI) 		2405019000NRG24260520230069923 26/05/2023 KOUSALYA ROUT WO GUNAKAR ROUT 2405019WL003755 KOUSALYA ROUT WO GUNAKAR ROUT 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978296546 MRS KOUSHALYA ROUT STATE BANK OF INDIA(508548)
49 OUPADA OR-05-019-010-007/17279
(BADAPOKHARI) 		2405019000NRG24260520230069854 26/05/2023 ALEKHA CHANDRA SHIAL 2405019WL003752 ALEKHA CHANDRA SHIAL 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978296524 ALEKH CHANDRA SHIAL BANK OF INDIA(508505)
50 OUPADA OR-05-019-010-007/17283
(BADAPOKHARI) 		2405019000NRG24260520230069908 26/05/2023 MANORAMA BEHERA 2405019WL003754 MANORAMA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978296526 MANORAMA BEHERA ODISHA GRAMYA BANK(607060)
51 OUPADA OR-05-019-010-007/17290
(BADAPOKHARI) 		2405019000NRG24260520230069910 26/05/2023 SANTOSH KUMAR BEHERA 2405019WL003754 SANTOSH KUMAR BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978296525 SANTOSH KUMAR BEHERA ODISHA GRAMYA BANK(607060)
52 OUPADA OR-05-019-010-007/8822
(BADAPOKHARI) 		2405019000NRG24260520230069856 26/05/2023 KAILASH SANKHUA 2405019WL003752 KAILASH SANKHUA 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978296521 MR KAILASH CHANDRA SANKHUA STATE BANK OF INDIA(508548)
53 OUPADA OR-05-019-010-007/8822
(BADAPOKHARI) 		2405019000NRG24260520230069857 26/05/2023 SANTILATA SANKHUA 2405019WL003752 SANTILATA SANKHUA 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978296548 SANTILATA SANKHUA ODISHA GRAMYA BANK(607060)
54 OUPADA OR-05-019-010-007/8829
(BADAPOKHARI) 		2405019000NRG24260520230069860 26/05/2023 BASNATI 2405019WL003752 BASNATI 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978296519 BASNATI ODISHA GRAMYA BANK(607060)
55 OUPADA OR-05-019-010-007/8829
(BADAPOKHARI) 		2405019000NRG24260520230069859 26/05/2023 KANHU CH SANKHUA 2405019WL003752 KANHU CH SANKHUA 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978296520 KANHU CH SANKHUA ODISHA GRAMYA BANK(607060)
56 OUPADA OR-05-019-010-008/19312
(BADAPOKHARI) 		2405019000NRG24260520230069917 26/05/2023 BASANTI BEHERA 2405019WL003754 BASANTI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978296522 BASANTI BEHERA ODISHA GRAMYA BANK(607060)
57 OUPADA OR-05-019-010-008/8011
(BADAPOKHARI) 		2405019000NRG24260520230069921 26/05/2023 BASANTI SAHU 2405019WL003754 BASANTI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 31/05/2023 1978296523 BASANTI SAHU ODISHA GRAMYA BANK(607060)
SubTotal 14220 14220
Total 81054 81054

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019010_260523APB_FTO_162113 Bank of India BKID0005353 TURIGADIA 25596
2 OUPADA OR2405019010_260523APB_FTO_162113 Central Bank Of India CBIN0282985 MANIPUR 9954
3 OUPADA OR2405019010_260523APB_FTO_162113 Kalinga Gramya Bank UCBA0RRBKGB Tudigadia 1422
4 OUPADA OR2405019010_260523APB_FTO_162113 Punjab National Bank PUNB0089820 Mangalpur 4266
5 OUPADA OR2405019010_260523APB_FTO_162113 Punjab National Bank PUNB0723000 SORO (ORISSA) 1422
6 OUPADA OR2405019010_260523APB_FTO_162113 State Bank of India SBIN0002125 SIMULIA ADB 1422
7 OUPADA OR2405019010_260523APB_FTO_162113 State Bank of India SBIN0006129 KUPARI 1422
8 OUPADA OR2405019010_260523APB_FTO_162113 State Bank of India SBIN0006418 FATEPUR 7110
9 OUPADA OR2405019010_260523APB_FTO_162113 State Bank of India SBIN0007980 SORO 2844
10 OUPADA OR2405019010_260523APB_FTO_162113 UCO Bank UCBA0001008 OUPADA 11376
11 OUPADA OR2405019010_260523APB_FTO_162113 Odisha Gramya Bank IOBA0ROGB01 TUDIGADIA 14220

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