Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:43:25 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : BADAPOKHARI
Fto No. : OR2405019010_010623APB_FTO_184030
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-05-019-010-003/15097
(BADAPOKHARI) 		2405019000NRG24010620230082493 01/06/2023 RANJULATA BEHERA 2405019WL004404 RANJULATA BEHERA 00048 BKID0005353 1185 1185 Processed 10/06/2023 2399078966 RANJULATA BEHERA BANK OF INDIA(508505)
2 OUPADA OR-05-019-010-003/17200
(BADAPOKHARI) 		2405019000NRG24010620230082501 01/06/2023 SANJULATA SAHU 2405019WL004404 SANJULATA SAHU 00048 BKID0005353 1185 1185 Processed 10/06/2023 2399078975 SANJU LATA SAHU BANK OF INDIA(508505)
3 OUPADA OR-05-019-010-003/17201
(BADAPOKHARI) 		2405019000NRG24010620230082502 01/06/2023 ACHYUTANANDA ROUT 2405019WL004404 ACHYUTANANDA ROUT 00048 BKID0005353 1185 1185 Processed 10/06/2023 2399078980 ACHYUTANANDA ROUT PUNJAB NATIONAL BANK(508568)
4 OUPADA OR-05-019-010-003/17241
(BADAPOKHARI) 		2405019000NRG24010620230082505 01/06/2023 JINARANI MAHANTA 2405019WL004404 JINARANI MAHANTA 00048 BKID0005353 1185 1185 Processed 10/06/2023 2399078982 JINARANI MAHANTA BANK OF INDIA(508505)
5 OUPADA OR-05-019-010-003/17242
(BADAPOKHARI) 		2405019000NRG24010620230082506 01/06/2023 UDAY MALLICK 2405019WL004404 UDAY MALLICK 00048 BKID0005353 1185 1185 Processed 10/06/2023 2399078981 UDAY MALLICK FEDERAL BANK(607165)
SubTotal 5925 5925
6 OUPADA OR-05-019-010-003/15112
(BADAPOKHARI) 		2405019000NRG24010620230082494 01/06/2023 MAMATA SAHU 2405019WL004404 MAMATA SAHU 00089 CBIN0282985 1185 1185 Processed 10/06/2023 2399078959 Mrs. MAMATA SAHU CENTRAL BANK OF INDIA(607115)
7 OUPADA OR-05-019-010-003/15136
(BADAPOKHARI) 		2405019000NRG24010620230082496 01/06/2023 HARIHAR OJHA 2405019WL004404 HARIHAR OJHA 00089 CBIN0282985 1185 1185 Processed 10/06/2023 2399078960 Mr. HARIHAR OJHA CENTRAL BANK OF INDIA(607115)
8 OUPADA OR-05-019-010-003/17243
(BADAPOKHARI) 		2405019000NRG24010620230082508 01/06/2023 HARIHAR MAHANTA 2405019WL004404 HARIHAR MAHANTA 00089 CBIN0282985 1185 1185 Processed 10/06/2023 2399078963 Mr. HARIHAR MAHANTA CENTRAL BANK OF INDIA(607115)
9 OUPADA OR-05-019-010-003/17244
(BADAPOKHARI) 		2405019000NRG24010620230082510 01/06/2023 SATYABHAMA MOHANTY 2405019WL004404 SATYABHAMA MOHANTY 00089 CBIN0282985 1185 1185 Processed 10/06/2023 2399078964 Mrs. SATYABHAMA MOHANTY CENTRAL BANK OF INDIA(607115)
SubTotal 4740 4740
10 OUPADA OR-05-019-010-001/19348
(BADAPOKHARI) 		2405019000NRG24010620230082479 01/06/2023 DAMBARU MADHEI 2405019WL004404 DAMBARU MADHEI 00354 PUNB0089820 1185 1185 Processed 10/06/2023 2399078945 DAMBARU MADHEI PUNJAB NATIONAL BANK(508568)
11 OUPADA OR-05-019-010-001/19349
(BADAPOKHARI) 		2405019000NRG24010620230082482 01/06/2023 SANALAXMI SINGH 2405019WL004404 SANALAXMI SINGH 00354 PUNB0089820 1185 1185 Processed 10/06/2023 2399078946 SANALAXMI SINGH PUNJAB NATIONAL BANK(508568)
12 OUPADA OR-05-019-010-001/19351
(BADAPOKHARI) 		2405019000NRG24010620230082486 01/06/2023 REKHA MALIK 2405019WL004404 REKHA MALIK 00354 PUNB0089820 1185 1185 Processed 10/06/2023 2399078944 Mrs. REKHA MALLIK CENTRAL BANK OF INDIA(607115)
13 OUPADA OR-05-019-010-003/17243
(BADAPOKHARI) 		2405019000NRG24010620230082509 01/06/2023 JAYANTIMANI MAHANTA 2405019WL004404 JAYANTIMANI MAHANTA 00354 PUNB0089820 1185 1185 Processed 10/06/2023 2399078952 JAYANTIMANI MAHANTA PUNJAB NATIONAL BANK(508568)
SubTotal 4740 4740
14 OUPADA OR-05-019-010-001/15372
(BADAPOKHARI) 		2405019000NRG24010620230082468 01/06/2023 MR DULU SING 2405019WL004404 MR DULU SING 00415 SBIN0006418 1422 1422 Processed 10/06/2023 2399078954 MR DULU SINGH STATE BANK OF INDIA(508548)
15 OUPADA OR-05-019-010-001/15405
(BADAPOKHARI) 		2405019000NRG24010620230082470 01/06/2023 JAGABANDHU SOREN 2405019WL004404 JAGABANDHU SOREN 00415 SBIN0006418 1422 1422 Processed 10/06/2023 2399078977 MR JAGABANDHU SAREN STATE BANK OF INDIA(508548)
16 OUPADA OR-05-019-010-001/15428
(BADAPOKHARI) 		2405019000NRG24010620230082472 01/06/2023 RABINDRA SOREN 2405019WL004404 RABINDRA SOREN 00415 SBIN0006418 1422 1422 Processed 10/06/2023 2399078971 MR RABINDRA SAREN STATE BANK OF INDIA(508548)
17 OUPADA OR-05-019-010-001/15447
(BADAPOKHARI) 		2405019000NRG24010620230082474 01/06/2023 SITARANI MURMU 2405019WL004404 SITARANI MURMU 00415 SBIN0006418 1422 1422 Processed 10/06/2023 2399078969 MRS SITARANI MURMU STATE BANK OF INDIA(508548)
18 OUPADA OR-05-019-010-001/17217
(BADAPOKHARI) 		2405019000NRG24010620230082475 01/06/2023 BULU MURMU 2405019WL004404 BULU MURMU 00415 SBIN0006418 1422 1422 Processed 10/06/2023 2399078972 BULU MURMU STATE BANK OF INDIA(508548)
19 OUPADA OR-05-019-010-001/17238
(BADAPOKHARI) 		2405019000NRG24010620230082476 01/06/2023 PARBATI HASDA 2405019WL004404 PARBATI HASDA 00415 SBIN0006418 1422 1422 Processed 10/06/2023 2399078970 MRS PARBATI HASADA STATE BANK OF INDIA(508548)
20 OUPADA OR-05-019-010-001/19351
(BADAPOKHARI) 		2405019000NRG24010620230082485 01/06/2023 RAJENDRA MALIKI 2405019WL004404 RAJENDRA MALIKI 00415 SBIN0006418 1185 1185 Processed 10/06/2023 2399078979 MR RAJENDRA MALIKI STATE BANK OF INDIA(508548)
21 OUPADA OR-05-019-010-002/15237
(BADAPOKHARI) 		2405019000NRG24010620230082488 01/06/2023 JASODA SINGH 2405019WL004404 JASODA SINGH 00415 SBIN0006418 1185 1185 Processed 10/06/2023 2399078961 MRS JASODA SINGH STATE BANK OF INDIA(508548)
22 OUPADA OR-05-019-010-002/16674
(BADAPOKHARI) 		2405019000NRG24010620230082489 01/06/2023 MADAN SING 2405019WL004404 MADAN SING 00415 SBIN0006418 1185 1185 Processed 10/06/2023 2399078953 MR MADAN SINGH STATE BANK OF INDIA(508548)
23 OUPADA OR-05-019-010-002/17190
(BADAPOKHARI) 		2405019000NRG24010620230082490 01/06/2023 BUDUNI SINGH 2405019WL004404 BUDUNI SINGH 00415 SBIN0006418 1185 1185 Processed 10/06/2023 2399078962 MRS BUDUNI SINGH STATE BANK OF INDIA(508548)
24 OUPADA OR-05-019-010-003/17238
(BADAPOKHARI) 		2405019000NRG24010620230082504 01/06/2023 PADMABATI MOHANTY 2405019WL004404 PADMABATI MOHANTY 00415 SBIN0006418 1185 1185 Processed 10/06/2023 2399078976 MISS PADMABATI MOHANTY STATE BANK OF INDIA(508548)
25 OUPADA OR-05-019-010-003/17242
(BADAPOKHARI) 		2405019000NRG24010620230082507 01/06/2023 KABITA MALLIK 2405019WL004404 KABITA MALLIK 00415 SBIN0006418 1185 1185 Processed 10/06/2023 2399078978 KABITA MALLIK BANK OF INDIA(508505)
26 OUPADA OR-05-019-010-004/15495
(BADAPOKHARI) 		2405019000NRG24010620230082511 01/06/2023 PURNIMA MALLIK 2405019WL004404 PURNIMA MALLIK 00415 SBIN0006418 1185 1185 Processed 10/06/2023 2399078956 MRS PURNIMA MALIK STATE BANK OF INDIA(508548)
SubTotal 16827 16827
27 OUPADA OR-05-019-010-003/15092
(BADAPOKHARI) 		2405019000NRG24010620230082491 01/06/2023 ABADHUTA BEHERA 2405019WL004404 ABADHUTA BEHERA 00415 SBIN0007980 1185 1185 Processed 10/06/2023 2399078955 ABADHUT BEHERA BANK OF INDIA(508505)
28 OUPADA OR-05-019-010-003/15139
(BADAPOKHARI) 		2405019000NRG24010620230082497 01/06/2023 MR. CHINTAMANI OJHA 2405019WL004404 MR. CHINTAMANI OJHA 00415 SBIN0007980 1185 1185 Processed 10/06/2023 2399078957 CHINTAMANI OJHA PUNJAB NATIONAL BANK(508568)
29 OUPADA OR-05-019-010-004/16673
(BADAPOKHARI) 		2405019000NRG24010620230082512 01/06/2023 LAXMIMANI 2405019WL004404 LAXMIMANI 00415 SBIN0007980 1185 1185 Processed 10/06/2023 2399078958 MRS LAKSHMIMANI MALIK STATE BANK OF INDIA(508548)
SubTotal 3555 3555
30 OUPADA OR-05-019-010-001/15447
(BADAPOKHARI) 		2405019000NRG24010620230082473 01/06/2023 MAHESWAR MURMU 2405019WL004404 MAHESWAR MURMU 00462 UCBA0001008 1422 1422 Processed 10/06/2023 2399078947 MAHESWAR MURMU UCO BANK(607066)
31 OUPADA OR-05-019-010-002/15219
(BADAPOKHARI) 		2405019000NRG24010620230082487 01/06/2023 SADU SINGH 2405019WL004404 SADU SINGH 00462 UCBA0001008 1185 1185 Processed 10/06/2023 2399078950 SADU SINGH UCO BANK(607066)
32 OUPADA OR-05-019-010-003/15133
(BADAPOKHARI) 		2405019000NRG24010620230082495 01/06/2023 PADMABATI JENA 2405019WL004404 PADMABATI JENA 00462 UCBA0001008 1185 1185 Processed 10/06/2023 2399078949 PADMABATI JENA UCO BANK(607066)
33 OUPADA OR-05-019-010-003/17201
(BADAPOKHARI) 		2405019000NRG24010620230082503 01/06/2023 KANAKALATA ROUT 2405019WL004404 KANAKALATA ROUT 00462 UCBA0001008 1185 1185 Processed 10/06/2023 2399078951 KANAKA LATA KHATUA BANK OF INDIA(508505)
34 OUPADA OR-05-019-010-008/8152
(BADAPOKHARI) 		2405019000NRG24010620230082513 01/06/2023 BRAJAKISHORE BAL 2405019WL004404 BRAJAKISHORE BAL 00462 UCBA0001008 1185 1185 Processed 10/06/2023 2399078948 BRAJAKISHORE BAL UCO BANK(607066)
SubTotal 6162 6162
35 OUPADA OR-05-019-010-001/15355
(BADAPOKHARI) 		2405019000NRG24010620230082467 01/06/2023 MINI SING 2405019WL004404 MINI SING 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2399078973 MINI SING ODISHA GRAMYA BANK(607060)
36 OUPADA OR-05-019-010-001/15372
(BADAPOKHARI) 		2405019000NRG24010620230082469 01/06/2023 KAPURA SINGH 2405019WL004404 KAPURA SINGH 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2399078965 KAPURA SINGH ODISHA GRAMYA BANK(607060)
37 OUPADA OR-05-019-010-001/15428
(BADAPOKHARI) 		2405019000NRG24010620230082471 01/06/2023 PANA SOREN WO HARA SOREN 2405019WL004404 PANA SOREN WO HARA SOREN 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2399078967 MRS PANA SAREN STATE BANK OF INDIA(508548)
38 OUPADA OR-05-019-010-003/15154
(BADAPOKHARI) 		2405019000NRG24010620230082500 01/06/2023 DIPANJALI BEHERA 2405019WL004404 DIPANJALI BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2399078968 DIPANJALI BEHERA ODISHA GRAMYA BANK(607060)
39 OUPADA OR-05-019-010-003/15154
(BADAPOKHARI) 		2405019000NRG24010620230082499 01/06/2023 LAXMIKANTA BEHERA 2405019WL004404 LAXMIKANTA BEHERA 00654 IOBA0ROGB01 1185 1185 Rejected 10/06/2023 2399078974 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6636 6636
Total 48585 48585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019010_010623APB_FTO_184030 Bank of India BKID0005353 TURIGADIA 5925
2 OUPADA OR2405019010_010623APB_FTO_184030 Central Bank Of India CBIN0282985 MANIPUR 4740
3 OUPADA OR2405019010_010623APB_FTO_184030 Punjab National Bank PUNB0089820 Mangalpur 4740
4 OUPADA OR2405019010_010623APB_FTO_184030 State Bank of India SBIN0006418 FATEPUR 16827
5 OUPADA OR2405019010_010623APB_FTO_184030 State Bank of India SBIN0007980 SORO 3555
6 OUPADA OR2405019010_010623APB_FTO_184030 UCO Bank UCBA0001008 OUPADA 6162
7 OUPADA OR2405019010_010623APB_FTO_184030 Odisha Gramya Bank IOBA0ROGB01 TUDIGADIA 6636

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