Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:09:25 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019006_310723APB_FTO_397750
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-05-019-006-004/13894
(TALAKIA) 		2405019000NRG24300720230193207 31/07/2023 ANUSAYA MOHANTY 2405019WL010357 ANUSAYA MOHANTY 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4973787184 MRS ANUSUYA MOHANTY STATE BANK OF INDIA(508548)
2 OUPADA OR-05-019-006-006/14456
(TALAKIA) 		2405019000NRG24300720230193177 31/07/2023 SURENDRA ROUT 2405019WL010352 SURENDRA ROUT 00415 SBIN0006418 3318 3318 Processed 30/08/2023 4973787200 SURENDRA ROUT STATE BANK OF INDIA(508548)
3 OUPADA OR-05-019-006-016/13448
(TALAKIA) 		2405019000NRG24300720230193196 31/07/2023 PRAMILA DALEI 2405019WL010355 PRAMILA DALEI 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4973787207 PRAMILA DALAI JAYAKRUSHNA DALAI STATE BANK OF INDIA(508548)
4 OUPADA OR-05-019-006-016/13474
(TALAKIA) 		2405019000NRG24300720230193198 31/07/2023 ADILATA SAMAL 2405019WL010355 ADILATA SAMAL 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4973787203 ADILATA SAMAL UCO BANK(607066)
5 OUPADA OR-05-019-006-016/17353
(TALAKIA) 		2405019000NRG24300720230193184 31/07/2023 MINATI SAMAL 2405019WL010354 MINATI SAMAL 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4973787204 MR NAGENDRA SAMAL STATE BANK OF INDIA(508548)
6 OUPADA OR-05-019-006-021/13330
(TALAKIA) 		2405019000NRG24270720230190571 31/07/2023 PUSPA PARIDA 2405019WL010105 PUSPA PARIDA 00415 SBIN0006418 1185 1185 Processed 30/08/2023 4973787209 MRS PUSPA PARIDA STATE BANK OF INDIA(508548)
7 OUPADA OR-05-019-006-021/13338
(TALAKIA) 		2405019000NRG24270720230190573 31/07/2023 PARAMANANDA PARIDA 2405019WL010105 PARAMANANDA PARIDA 00415 SBIN0006418 1185 1185 Processed 30/08/2023 4973787210 MR PARAMANANDA PARIDA STATE BANK OF INDIA(508548)
8 OUPADA OR-05-019-006-021/13344
(TALAKIA) 		2405019000NRG24270720230190574 31/07/2023 ALEKHA PARIDA 2405019WL010105 ALEKHA PARIDA 00415 SBIN0006418 1185 1185 Processed 30/08/2023 4973787208 MR ALEKH PARIDA STATE BANK OF INDIA(508548)
9 OUPADA OR-05-019-006-021/13346
(TALAKIA) 		2405019000NRG24300720230193188 31/07/2023 MANASILATA MOHANTY 2405019WL010354 MANASILATA MOHANTY 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4973787186 MANASI LATA MOHANTY UCO BANK(607066)
10 OUPADA OR-05-019-006-021/13354
(TALAKIA) 		2405019000NRG24300720230193189 31/07/2023 SURENDRA PARIDA 2405019WL010354 SURENDRA PARIDA 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4973787201 MR SURENDRA PARIDA STATE BANK OF INDIA(508548)
11 OUPADA OR-05-019-006-021/13367
(TALAKIA) 		2405019000NRG24270720230190579 31/07/2023 PRATIMA PARIDA 2405019WL010106 PRATIMA PARIDA 00415 SBIN0006418 1185 1185 Processed 30/08/2023 4973787214 MRS PRATIMA PARIDA STATE BANK OF INDIA(508548)
12 OUPADA OR-05-019-006-021/17461
(TALAKIA) 		2405019000NRG24300720230193190 31/07/2023 BASANTI MAHANTI 2405019WL010354 BASANTI MAHANTI 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4973787185 MRS BASANTI MOHANTY STATE BANK OF INDIA(508548)
13 OUPADA OR-05-019-006-021/17495
(TALAKIA) 		2405019000NRG24270720230190563 31/07/2023 SANJULATA BARIK 2405019WL010103 SANJULATA BARIK 00415 SBIN0006418 1185 1185 Processed 30/08/2023 4973787211 MRS SANJULATA BARIK STATE BANK OF INDIA(508548)
SubTotal 19197 19197
14 OUPADA OR-05-019-006-002/16112
(TALAKIA) 		2405019000NRG24300720230193176 31/07/2023 GITANJALI NAYAK 2405019WL010351 GITANJALI NAYAK 00462 UCBA0001008 3318 3318 Processed 30/08/2023 4973787198 GITANJALI NAYAK UCO BANK(607066)
15 OUPADA OR-05-019-006-002/16112
(TALAKIA) 		2405019000NRG24300720230193175 31/07/2023 SHASHIKANTA NAYAK 2405019WL010351 SHASHIKANTA NAYAK 00462 UCBA0001008 3318 3318 Processed 30/08/2023 4973787173 SHASHIKANTA NAYAK UCO BANK(607066)
16 OUPADA OR-05-019-006-003/14239
(TALAKIA) 		2405019000NRG24300720230193181 31/07/2023 SUKANTI BEHERA 2405019WL010353 SUKANTI BEHERA 00462 UCBA0001008 1422 1422 Processed 30/08/2023 4973787179 MS SUKANTI BEHERA STATE BANK OF INDIA(508548)
17 OUPADA OR-05-019-006-003/14239
(TALAKIA) 		2405019000NRG24300720230193179 31/07/2023 UPENDRANATH BEHERA 2405019WL010353 UPENDRANATH BEHERA 00462 UCBA0001008 1422 1422 Processed 30/08/2023 4973787170 UPENDRANATH BEHERA UCO BANK(607066)
18 OUPADA OR-05-019-006-004/13781
(TALAKIA) 		2405019000NRG24300720230193182 31/07/2023 ANADI MOHANTY 2405019WL010353 ANADI MOHANTY 00462 UCBA0001008 1422 1422 Processed 30/08/2023 4973787169 ANADI MOHANTY UCO BANK(607066)
19 OUPADA OR-05-019-006-004/13795
(TALAKIA) 		2405019000NRG24270720230190556 31/07/2023 BASANTI NAYAK 2405019WL010102 BASANTI NAYAK 00462 UCBA0001008 1185 1185 Processed 30/08/2023 4973787161 BASANTI NAYAK UCO BANK(607066)
20 OUPADA OR-05-019-006-004/13809
(TALAKIA) 		2405019000NRG24300720230193183 31/07/2023 RATNAKAR MALLICK 2405019WL010353 RATNAKAR MALLICK 00462 UCBA0001008 1422 1422 Processed 30/08/2023 4973787167 RATNAKAR MALLIK UCO BANK(607066)
21 OUPADA OR-05-019-006-004/13819
(TALAKIA) 		2405019000NRG24270720230190557 31/07/2023 BISWANATH KHILAR 2405019WL010102 BISWANATH KHILAR 00462 UCBA0001008 1185 1185 Processed 30/08/2023 4973787160 MR BISHWANATH KHILAR STATE BANK OF INDIA(508548)
22 OUPADA OR-05-019-006-004/13829
(TALAKIA) 		2405019000NRG24270720230190559 31/07/2023 SANJULATA SANKHUA 2405019WL010102 SANJULATA SANKHUA 00462 UCBA0001008 1185 1185 Processed 30/08/2023 4973787188 MRS SANJULATA SHANKHUA STATE BANK OF INDIA(508548)
23 OUPADA OR-05-019-006-004/13842
(TALAKIA) 		2405019000NRG24300720230193206 31/07/2023 SMT. SULOCHANA BEHERA 2405019WL010357 SMT. SULOCHANA BEHERA 00462 UCBA0001008 1422 1422 Processed 30/08/2023 4973787159 SULOCHANA BEHERA UCO BANK(607066)
24 OUPADA OR-05-019-006-004/13852
(TALAKIA) 		2405019000NRG24270720230190560 31/07/2023 RAGHUNATH BARIK 2405019WL010102 RAGHUNATH BARIK 00462 UCBA0001008 1185 1185 Processed 30/08/2023 4973787181 RAGHUNATH BARIK UCO BANK(607066)
25 OUPADA OR-05-019-006-004/13912
(TALAKIA) 		2405019000NRG24270720230190561 31/07/2023 RAMAMANI PUHAN 2405019WL010102 RAMAMANI PUHAN 00462 UCBA0001008 1185 1185 Processed 30/08/2023 4973787189 RAMAMANI PUHAN UCO BANK(607066)
26 OUPADA OR-05-019-006-004/13912
(TALAKIA) 		2405019000NRG24270720230190568 31/07/2023 UPENDRA PRASAD PUHAN 2405019WL010105 UPENDRA PRASAD PUHAN 00462 UCBA0001008 1185 1185 Processed 30/08/2023 4973787157 UPENDRA PRASAD PUHAN UCO BANK(607066)
27 OUPADA OR-05-019-006-004/17464
(TALAKIA) 		2405019000NRG24300720230193208 31/07/2023 TULASI NAYAK 2405019WL010357 TULASI NAYAK 00462 UCBA0001008 1422 1422 Processed 30/08/2023 4973787216 TULASI NAYAK UCO BANK(607066)
28 OUPADA OR-05-019-006-004/17479
(TALAKIA) 		2405019000NRG24270720230190569 31/07/2023 RAMAKANTA PUHAN 2405019WL010105 RAMAKANTA PUHAN 00462 UCBA0001008 1185 1185 Processed 30/08/2023 4973787183 RAMAKANT SANATAN PUHAN UNION BANK OF INDIA(508500)
29 OUPADA OR-05-019-006-004/17480
(TALAKIA) 		2405019000NRG24270720230190570 31/07/2023 RAJENDRA PUHAN 2405019WL010105 RAJENDRA PUHAN 00462 UCBA0001008 1185 1185 Processed 30/08/2023 4973787190 RAJENDRA PUHAN UCO BANK(607066)
30 OUPADA OR-05-019-006-004/17543
(TALAKIA) 		2405019000NRG24300720230193171 31/07/2023 TRILOCHAN BARIK 2405019WL010349 TRILOCHAN BARIK 00462 UCBA0001008 3318 3318 Processed 30/08/2023 4973787194 TRILOCHAN BARIK UCO BANK(607066)
31 OUPADA OR-05-019-006-006/14456
(TALAKIA) 		2405019000NRG24300720230193178 31/07/2023 ANNAPURNA ROUT 2405019WL010352 ANNAPURNA ROUT 00462 UCBA0001008 3318 3318 Processed 30/08/2023 4973787168 ANNAPURNA ROUT UCO BANK(607066)
32 OUPADA OR-05-019-006-013/14543
(TALAKIA) 		2405019000NRG24300720230193209 31/07/2023 SUKANTI BEHERA 2405019WL010357 SUKANTI BEHERA 00462 UCBA0001008 1422 1422 Processed 30/08/2023 4973787174 SUKANTI BEHERA UCO BANK(607066)
33 OUPADA OR-05-019-006-013/14546
(TALAKIA) 		2405019000NRG24300720230193210 31/07/2023 NARENDRA BEHERA 2405019WL010357 NARENDRA BEHERA 00462 UCBA0001008 1422 1422 Processed 30/08/2023 4973787187 NARENDRA BEHERA UCO BANK(607066)
34 OUPADA OR-05-019-006-014/13523
(TALAKIA) 		2405019000NRG24300720230193205 31/07/2023 BASANTI MOHANTY 2405019WL010356 BASANTI MOHANTY 00462 UCBA0001008 1422 1422 Processed 30/08/2023 4973787165 BASANTI MOHANTY ODISHA GRAMYA BANK(607060)
35 OUPADA OR-05-019-006-014/13523
(TALAKIA) 		2405019000NRG24300720230193204 31/07/2023 BASANTILATA MOHANTY SANATAN MOHANTY 2405019WL010356 BASANTILATA MOHANTY SANATAN MOHANTY 00462 UCBA0001008 1422 1422 Processed 30/08/2023 4973787166 BASANTI MOHANTY UCO BANK(607066)
36 OUPADA OR-05-019-006-014/13530
(TALAKIA) 		2405019000NRG24300720230193193 31/07/2023 GOPAL BARIK 2405019WL010355 GOPAL BARIK 00462 UCBA0001008 1422 1422 Processed 30/08/2023 4973787164 GOPAL BARIK UCO BANK(607066)
37 OUPADA OR-05-019-006-014/13530
(TALAKIA) 		2405019000NRG24300720230193194 31/07/2023 TILOTTAMA BARIK 2405019WL010355 TILOTTAMA BARIK 00462 UCBA0001008 1422 1422 Processed 30/08/2023 4973787191 TILOTTAMA BARIK UCO BANK(607066)
38 OUPADA OR-05-019-006-014/13541
(TALAKIA) 		2405019000NRG24300720230193165 31/07/2023 RAGHUNATH PRADHAN 2405019WL010345 RAGHUNATH PRADHAN 00462 UCBA0001008 3318 3318 Processed 30/08/2023 4973787182 RAGHUNATH PRADHAN UCO BANK(607066)
39 OUPADA OR-05-019-006-016/13447
(TALAKIA) 		2405019000NRG24300720230193170 31/07/2023 SAMBHUNATH LENKA 2405019WL010348 SAMBHUNATH LENKA 00462 UCBA0001008 3318 3318 Processed 30/08/2023 4973787162 SAMBHUNATH LENKA UCO BANK(607066)
40 OUPADA OR-05-019-006-016/13464
(TALAKIA) 		2405019000NRG24300720230193173 31/07/2023 BHAGABATA LENKA 2405019WL010350 BHAGABATA LENKA 00462 UCBA0001008 3318 3318 Processed 30/08/2023 4973787196 BHAGABATA LENKA UCO BANK(607066)
41 OUPADA OR-05-019-006-016/13478
(TALAKIA) 		2405019000NRG24300720230193200 31/07/2023 BRAJAMOHAN PRADHAN 2405019WL010355 BRAJAMOHAN PRADHAN 00462 UCBA0001008 1422 1422 Processed 30/08/2023 4973787195 BRAJA MOHAN PRADHAN UCO BANK(607066)
42 OUPADA OR-05-019-006-016/13478
(TALAKIA) 		2405019000NRG24300720230193199 31/07/2023 MANJULATA PRADHAN 2405019WL010355 MANJULATA PRADHAN 00462 UCBA0001008 1422 1422 Processed 30/08/2023 4973787202 MANJULATA PRADHAN UCO BANK(607066)
43 OUPADA OR-05-019-006-016/17437
(TALAKIA) 		2405019000NRG24300720230193185 31/07/2023 SARITA PRADHAN 2405019WL010354 SARITA PRADHAN 00462 UCBA0001008 1422 1422 Processed 30/08/2023 4973787206 SARITA PRADHAN UCO BANK(607066)
44 OUPADA OR-05-019-006-019/14718
(TALAKIA) 		2405019000NRG24300720230193166 31/07/2023 ANNAPURNA NAYAK 2405019WL010346 ANNAPURNA NAYAK 00462 UCBA0001008 3318 3318 Processed 30/08/2023 4973787171 ANNAPURNA NAYAK UCO BANK(607066)
45 OUPADA OR-05-019-006-019/14718
(TALAKIA) 		2405019000NRG24300720230193167 31/07/2023 RANJULATA NAYAK 2405019WL010346 RANJULATA NAYAK 00462 UCBA0001008 3318 3318 Processed 30/08/2023 4973787197 RANJU LATA NAYAK UCO BANK(607066)
46 OUPADA OR-05-019-006-019/17324
(TALAKIA) 		2405019000NRG24300720230193168 31/07/2023 GOBINDA CHARAN NAYAK 2405019WL010347 GOBINDA CHARAN NAYAK 00462 UCBA0001008 3318 3318 Processed 30/08/2023 4973787158 GOBINDA CHARAN NAYAK UCO BANK(607066)
47 OUPADA OR-05-019-006-021/13327
(TALAKIA) 		2405019000NRG24300720230193186 31/07/2023 SHIBA PRASAD ROUT 2405019WL010354 SHIBA PRASAD ROUT 00462 UCBA0001008 1422 1422 Processed 30/08/2023 4973787163 SHIBA PRASAD ROUT UCO BANK(607066)
48 OUPADA OR-05-019-006-021/13332
(TALAKIA) 		2405019000NRG24270720230190572 31/07/2023 TILOTTAMA PARIDA 2405019WL010105 TILOTTAMA PARIDA 00462 UCBA0001008 1185 1185 Processed 30/08/2023 4973787180 MRS TILOTTAMA PARIDA STATE BANK OF INDIA(508548)
49 OUPADA OR-05-019-006-021/13335
(TALAKIA) 		2405019000NRG24300720230193187 31/07/2023 SANJULATA MOHANTY 2405019WL010354 SANJULATA MOHANTY 00462 UCBA0001008 1422 1422 Processed 30/08/2023 4973787218 SANJULATA MOHANTY UCO BANK(607066)
50 OUPADA OR-05-019-006-021/13349
(TALAKIA) 		2405019000NRG24270720230190576 31/07/2023 BABAJI NAYAK 2405019WL010105 BABAJI NAYAK 00462 UCBA0001008 1185 1185 Processed 30/08/2023 4973787172 BABAJI NAYAK UCO BANK(607066)
51 OUPADA OR-05-019-006-021/13367
(TALAKIA) 		2405019000NRG24270720230190578 31/07/2023 PRAHALLAD PARIDA 2405019WL010106 PRAHALLAD PARIDA 00462 UCBA0001008 1185 1185 Processed 30/08/2023 4973787213 PRAHALLAD PARIDA UCO BANK(607066)
52 OUPADA OR-05-019-006-021/17319
(TALAKIA) 		2405019000NRG24270720230190580 31/07/2023 BIJAY KUMAR PARIDA 2405019WL010106 BIJAY KUMAR PARIDA 00462 UCBA0001008 1185 1185 Processed 30/08/2023 4973787175 BIJAY KUMAR PARIDA UCO BANK(607066)
53 OUPADA OR-05-019-006-021/17319
(TALAKIA) 		2405019000NRG24270720230190565 31/07/2023 KANAKA LATA PARIDA 2405019WL010104 KANAKA LATA PARIDA 00462 UCBA0001008 1185 1185 Processed 30/08/2023 4973787177 KANAKA LATA PARIDA UCO BANK(607066)
54 OUPADA OR-05-019-006-021/17488
(TALAKIA) 		2405019000NRG24270720230190567 31/07/2023 BALARAM BARIK 2405019WL010104 BALARAM BARIK 00462 UCBA0001008 1185 1185 Processed 30/08/2023 4973787176 BALARAM BARIK UCO BANK(607066)
55 OUPADA OR-05-019-006-021/17488
(TALAKIA) 		2405019000NRG24270720230190562 31/07/2023 RANJULATA BARIK 2405019WL010103 RANJULATA BARIK 00462 UCBA0001008 1185 1185 Processed 30/08/2023 4973787178 MRS RANJULATA BARIK STATE BANK OF INDIA(508548)
56 OUPADA OR-05-019-006-021/17496
(TALAKIA) 		2405019000NRG24270720230190564 31/07/2023 PADMABATI ROUT 2405019WL010103 PADMABATI ROUT 00462 UCBA0001008 1185 1185 Processed 30/08/2023 4973787217 PADMABATI ROUT UCO BANK(607066)
SubTotal 76314 76314
57 OUPADA OR-05-019-006-003/14239
(TALAKIA) 		2405019000NRG24300720230193180 31/07/2023 BALARAM BEHERA 2405019WL010353 BALARAM BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973787215 BALARAM BEHERA ODISHA GRAMYA BANK(607060)
58 OUPADA OR-05-019-006-013/14546
(TALAKIA) 		2405019000NRG24300720230193201 31/07/2023 SARASWATI BEHERA 2405019WL010356 SARASWATI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973787192 SARASWATI BEHERA ODISHA GRAMYA BANK(607060)
59 OUPADA OR-05-019-006-014/13496
(TALAKIA) 		2405019000NRG24300720230193202 31/07/2023 RAMAMANI MOHANTY 2405019WL010356 RAMAMANI MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973787205 RAMAMANI MOHANTY ODISHA GRAMYA BANK(607060)
60 OUPADA OR-05-019-006-016/13411
(TALAKIA) 		2405019000NRG24300720230193195 31/07/2023 BHARAT MUKHI 2405019WL010355 BHARAT MUKHI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973787199 BHARAT MUKHI ODISHA GRAMYA BANK(607060)
61 OUPADA OR-05-019-006-021/13344
(TALAKIA) 		2405019000NRG24270720230190575 31/07/2023 SURAMA PARIDA 2405019WL010105 SURAMA PARIDA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4973787212 SURAMA PARIDA ODISHA GRAMYA BANK(607060)
62 OUPADA OR-05-019-006-021/17462
(TALAKIA) 		2405019000NRG24270720230190566 31/07/2023 SRUSTIDHAR PARIDA 2405019WL010104 SRUSTIDHAR PARIDA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4973787193 SRUSTIDHAR PARIDA UCO BANK(607066)
SubTotal 8058 8058
Total 103569 103569

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019006_310723APB_FTO_397750 State Bank of India SBIN0006418 FATEPUR 19197
2 OUPADA OR2405019006_310723APB_FTO_397750 UCO Bank UCBA0001008 OUPADA 76314
3 OUPADA OR2405019006_310723APB_FTO_397750 Odisha Gramya Bank IOBA0ROGB01 Oupada 8058

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