Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:42:26 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019002_040423APB_FTO_9299
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-05-019-002-013/17874
(BAUNSABANIA) 		2405019000NRG23300320230535747 04/04/2023 NAKULA JENA 2405019WL042178 NAKULA JENA 00045 BARB0BALASO 1332 1332 Processed 04/05/2023 1174225064 NAKULA JENA ODISHA GRAMYA BANK(607060)
SubTotal 1332 1332
2 OUPADA OR-05-019-002-002/20289
(BAUNSABANIA) 		2405019000NRG23300320230535717 04/04/2023 MUKTIKANTA BARIK 2405019WL042178 MUKTIKANTA BARIK 00415 SBIN0005078 1332 1332 Processed 03/05/2023 1174225051 MR MUKTIKANTA BARIK STATE BANK OF INDIA(508548)
3 OUPADA OR-05-019-002-002/20290
(BAUNSABANIA) 		2405019000NRG23300320230535723 04/04/2023 KISHOR CHANDRA DAS 2405019WL042178 KISHOR CHANDRA DAS 00415 SBIN0005078 1332 1332 Processed 03/05/2023 1174225048 KISHOR CHANDRA DAS BANK OF INDIA(508505)
4 OUPADA OR-05-019-002-004/16809
(BAUNSABANIA) 		2405019000NRG23300320230535725 04/04/2023 BIDYADHAR BARIK 2405019WL042178 BIDYADHAR BARIK 00415 SBIN0005078 1332 1332 Processed 03/05/2023 1174225054 MR BIDYADHAR BARIK STATE BANK OF INDIA(508548)
5 OUPADA OR-05-019-002-004/20189
(BAUNSABANIA) 		2405019000NRG23300320230535734 04/04/2023 DROUPADI KHILAR 2405019WL042178 DROUPADI KHILAR 00415 SBIN0005078 444 444 Processed 03/05/2023 1174225061 MRS DROUPADI KHILAR STATE BANK OF INDIA(508548)
6 OUPADA OR-05-019-002-004/7427
(BAUNSABANIA) 		2405019000NRG23300320230535739 04/04/2023 GEHLEI DANAK 2405019WL042178 GEHLEI DANAK 00415 SBIN0005078 1332 1332 Processed 03/05/2023 1174225060 GEHLEI DANAK UCO BANK(607066)
7 OUPADA OR-05-019-002-006/17881
(BAUNSABANIA) 		2405019000NRG23030420230547388 04/04/2023 PRATAP SINGH 2405019WL042780 PRATAP SINGH 00415 SBIN0005078 1332 1332 Processed 03/05/2023 1174225050 PRATAP SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
8 OUPADA OR-05-019-002-006/17881
(BAUNSABANIA) 		2405019000NRG23030420230547389 04/04/2023 RASMITA SINGH 2405019WL042780 RASMITA SINGH 00415 SBIN0005078 1332 1332 Processed 03/05/2023 1174225066 RASHMITA SINGH UCO BANK(607066)
9 OUPADA OR-05-019-002-006/19945
(BAUNSABANIA) 		2405019000NRG23030420230547390 04/04/2023 MINAKSHI MOHANTY 2405019WL042780 MINAKSHI MOHANTY 00415 SBIN0005078 1332 1332 Processed 03/05/2023 1174225058 MRS MINAKSHI MOHANTY STATE BANK OF INDIA(508548)
10 OUPADA OR-05-019-002-006/19963
(BAUNSABANIA) 		2405019000NRG23030420230547391 04/04/2023 JAKESH PARIDA 2405019WL042780 JAKESH PARIDA 00415 SBIN0005078 1332 1332 Processed 03/05/2023 1174225052 MR JAKESH PARIDA STATE BANK OF INDIA(508548)
11 OUPADA OR-05-019-002-006/20067
(BAUNSABANIA) 		2405019000NRG23030420230547393 04/04/2023 JAMUNA NAYAK 2405019WL042780 JAMUNA NAYAK 00415 SBIN0005078 1332 1332 Processed 03/05/2023 1174225056 JAMUNA NAYAK STATE BANK OF INDIA(508548)
12 OUPADA OR-05-019-002-006/7562
(BAUNSABANIA) 		2405019000NRG23030420230547394 04/04/2023 KUNIMANI NAYAK 2405019WL042780 KUNIMANI NAYAK 00415 SBIN0005078 1332 1332 Processed 03/05/2023 1174225057 MRS KUNIMANI NAYAK STATE BANK OF INDIA(508548)
13 OUPADA OR-05-019-002-006/7566
(BAUNSABANIA) 		2405019000NRG23030420230547395 04/04/2023 PARAMESWAR PATRA 2405019WL042780 PARAMESWAR PATRA 00415 SBIN0005078 1332 1332 Processed 03/05/2023 1174225047 MR PARAMESWAR PATRA STATE BANK OF INDIA(508548)
14 OUPADA OR-05-019-002-007/20057
(BAUNSABANIA) 		2405019000NRG23030420230547396 04/04/2023 NIRUPAMA RAUT 2405019WL042780 NIRUPAMA RAUT 00415 SBIN0005078 1332 1332 Processed 03/05/2023 1174225053 MRS NIRUPAMA RAUT STATE BANK OF INDIA(508548)
15 OUPADA OR-05-019-002-008/17853
(BAUNSABANIA) 		2405019000NRG23310320230542338 04/04/2023 MINATI SWAIN 2405019WL042529 MINATI SWAIN 00415 SBIN0005078 1332 1332 Processed 03/05/2023 1174225065 MRS MINATI SWAIN STATE BANK OF INDIA(508548)
16 OUPADA OR-05-019-002-010/8486
(BAUNSABANIA) 		2405019000NRG23310320230542346 04/04/2023 KRUTIBASH MOHANTY 2405019WL042529 KRUTIBASH MOHANTY 00415 SBIN0005078 1332 1332 Processed 03/05/2023 1174225067 KRUTIBASH MOHANTY STATE BANK OF INDIA(508548)
17 OUPADA OR-05-019-002-013/17874
(BAUNSABANIA) 		2405019000NRG23300320230535748 04/04/2023 PADMABATI JENA 2405019WL042178 PADMABATI JENA 00415 SBIN0005078 1332 1332 Processed 03/05/2023 1174225059 MRS PADMABATI JENA STATE BANK OF INDIA(508548)
18 OUPADA OR-05-019-002-013/20135
(BAUNSABANIA) 		2405019000NRG23300320230535749 04/04/2023 NABAKISHOR JENA 2405019WL042178 NABAKISHOR JENA 00415 SBIN0005078 1332 1332 Processed 03/05/2023 1174225055 NAB KISHORE JENA BANK OF BARODA(606985)
19 OUPADA OR-05-019-002-013/8541
(BAUNSABANIA) 		2405019000NRG23300320230535752 04/04/2023 KRUSHNA CHANDRA JENA 2405019WL042178 KRUSHNA CHANDRA JENA 00415 SBIN0005078 1332 1332 Processed 03/05/2023 1174225049 MR KRUSHNA CHANDRA JENA STATE BANK OF INDIA(508548)
SubTotal 23088 23088
20 OUPADA OR-05-019-002-004/20166
(BAUNSABANIA) 		2405019000NRG23300320230535732 04/04/2023 BHASKAR CHANDRA BARIK 2405019WL042178 BHASKAR CHANDRA BARIK 00415 SBIN0010252 1332 1332 Processed 03/05/2023 1174225046 BHASKAR B BARIK PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
21 OUPADA OR-05-019-002-002/20289
(BAUNSABANIA) 		2405019000NRG23300320230535718 04/04/2023 SRADHANJALI BARIK 2405019WL042178 SRADHANJALI BARIK 00462 UCBA0000432 444 444 Processed 03/05/2023 1174225034 SHRADHANJALI BARIK UCO BANK(607066)
22 OUPADA OR-05-019-002-002/20290
(BAUNSABANIA) 		2405019000NRG23300320230535724 04/04/2023 GEETISMITA MUDULI 2405019WL042178 GEETISMITA MUDULI 00462 UCBA0000432 444 444 Processed 03/05/2023 1174225038 GEETISMITA MUDULI UCO BANK(607066)
23 OUPADA OR-05-019-002-004/19966
(BAUNSABANIA) 		2405019000NRG23300320230535728 04/04/2023 MIRA BARIK 2405019WL042178 MIRA BARIK 00462 UCBA0000432 1332 1332 Processed 03/05/2023 1174225040 MIRA BARIK UCO BANK(607066)
24 OUPADA OR-05-019-002-004/19983
(BAUNSABANIA) 		2405019000NRG23300320230535729 04/04/2023 MALATI BARIK 2405019WL042178 MALATI BARIK 00462 UCBA0000432 1332 1332 Processed 03/05/2023 1174225033 MALATI BARIK UCO BANK(607066)
25 OUPADA OR-05-019-002-004/7477
(BAUNSABANIA) 		2405019000NRG23300320230535742 04/04/2023 RANJITA SAHU 2405019WL042178 RANJITA SAHU 00462 UCBA0000432 1332 1332 Processed 03/05/2023 1174225039 RANJITA SAHU UCO BANK(607066)
26 OUPADA OR-05-019-002-004/7478
(BAUNSABANIA) 		2405019000NRG23300320230535743 04/04/2023 RASMITA BARIK 2405019WL042178 RASMITA BARIK 00462 UCBA0000432 1332 1332 Processed 03/05/2023 1174225037 RASMITA BARIK UCO BANK(607066)
27 OUPADA OR-05-019-002-006/19964
(BAUNSABANIA) 		2405019000NRG23030420230547392 04/04/2023 PRIYADARSHANI PRADHAN 2405019WL042780 PRIYADARSHANI PRADHAN 00462 UCBA0000432 1332 1332 Processed 03/05/2023 1174225044 PRIYADARSHANI PRADHAN UCO BANK(607066)
28 OUPADA OR-05-019-002-010/16792
(BAUNSABANIA) 		2405019000NRG23310320230542339 04/04/2023 BASANTI ROUT 2405019WL042529 BASANTI ROUT 00462 UCBA0000432 1332 1332 Processed 03/05/2023 1174225035 BASANTI ROUT UCO BANK(607066)
29 OUPADA OR-05-019-002-010/20167
(BAUNSABANIA) 		2405019000NRG23310320230542340 04/04/2023 MAMATA MOHANTY 2405019WL042529 MAMATA MOHANTY 00462 UCBA0000432 444 444 Processed 03/05/2023 1174225036 MAMATA MOHANTY UCO BANK(607066)
30 OUPADA OR-05-019-002-010/8466
(BAUNSABANIA) 		2405019000NRG23310320230542341 04/04/2023 BIKASH MOHANTY 2405019WL042529 BIKASH MOHANTY 00462 UCBA0000432 1332 1332 Processed 03/05/2023 1174225069 BIKASH KUMAR MOHANTY UCO BANK(607066)
31 OUPADA OR-05-019-002-010/8472
(BAUNSABANIA) 		2405019000NRG23310320230542342 04/04/2023 BASUDEV BAG 2405019WL042529 BASUDEV BAG 00462 UCBA0000432 1332 1332 Processed 03/05/2023 1174225042 BASUDEBA BAAG ICICI BANK LTD(508534)
32 OUPADA OR-05-019-002-010/8472
(BAUNSABANIA) 		2405019000NRG23310320230542343 04/04/2023 MINATI BAG 2405019WL042529 MINATI BAG 00462 UCBA0000432 1332 1332 Processed 03/05/2023 1174225041 MINATI BAG UCO BANK(607066)
33 OUPADA OR-05-019-002-010/8480
(BAUNSABANIA) 		2405019000NRG23310320230542344 04/04/2023 LALITA BAG 2405019WL042529 LALITA BAG 00462 UCBA0000432 1332 1332 Processed 03/05/2023 1174225045 LALITA BAG UCO BANK(607066)
34 OUPADA OR-05-019-002-010/8485
(BAUNSABANIA) 		2405019000NRG23310320230542345 04/04/2023 BANAMALI PRUSTI 2405019WL042529 BANAMALI PRUSTI 00462 UCBA0000432 1332 1332 Processed 03/05/2023 1174225068 BANAMALI PRUSTI UCO BANK(607066)
35 OUPADA OR-05-019-002-014/20201
(BAUNSABANIA) 		2405019000NRG23300320230535753 04/04/2023 BASANT KUMAR NAYAK 2405019WL042178 BASANT KUMAR NAYAK 00462 UCBA0000432 1332 1332 Processed 03/05/2023 1174225043 BASANTA KUMAR NAYAK UCO BANK(607066)
SubTotal 17316 17316
36 OUPADA OR-05-019-002-004/20189
(BAUNSABANIA) 		2405019000NRG23300320230535733 04/04/2023 PRABHAKAR BARIK 2405019WL042178 PRABHAKAR BARIK 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174225062 PRABHAKAR BARIK AXIS BANK(607153)
37 OUPADA OR-05-019-002-004/20200
(BAUNSABANIA) 		2405019000NRG23300320230535738 04/04/2023 GAYATRI BARIK 2405019WL042178 GAYATRI BARIK 00654 IOBA0ROGB01 1332 1332 Processed 04/05/2023 1174225063 GAYATRI BARIK ODISHA GRAMYA BANK(607060)
SubTotal 2664 2664
Total 45732 45732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019002_040423APB_FTO_9299 Bank of Baroda BARB0BALASO BALASORE, ORISSA 1332
2 OUPADA OR2405019002_040423APB_FTO_9299 State Bank of India SBIN0005078 NILGIRI 23088
3 OUPADA OR2405019002_040423APB_FTO_9299 State Bank of India SBIN0010252 COLLEGE ROAD, BALASORE 1332
4 OUPADA OR2405019002_040423APB_FTO_9299 UCO Bank UCBA0000432 NILGIRI 17316
5 OUPADA OR2405019002_040423APB_FTO_9299 Odisha Gramya Bank IOBA0ROGB01 Nilagiri 2664

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