Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:53:11 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019004_170823APB_FTO_468412
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-05-019-004-012/4098
(KANDAGARADI) 		2405019000NRG24170820230211150 17/08/2023 ASHOK KUMAR PAL 2405019WL012986 ASHOK KUMAR PAL 00032 UTIB0002324 1422 1422 Processed 30/08/2023 4974065466 ASHOK KUMAR PAL ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
2 OUPADA OR-05-019-004-014/135603
(KANDAGARADI) 		2405019000NRG24170820230211435 17/08/2023 NARENDRA PRADHAN 2405019WL013040 NARENDRA PRADHAN 00032 UTIB0002557 711 711 Processed 30/08/2023 4974065465 MR NARENDRA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 711 711
3 OUPADA OR-05-019-004-012/4088
(KANDAGARADI) 		2405019000NRG24170820230211149 17/08/2023 MR KAMALAKANTA PALA 2405019WL012986 MR KAMALAKANTA PALA 00220 UCBA0RRBKGB 1422 1422 Processed 30/08/2023 4974065475 MR KAMALAKANTA PALA ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
4 OUPADA OR-05-019-004-011/4237
(KANDAGARADI) 		2405019000NRG24170820230211430 17/08/2023 RATNAKAR MAHARANA 2405019WL013040 RATNAKAR MAHARANA 00415 SBIN0005078 711 711 Processed 30/08/2023 4974065472 MR RATNAKAR MAHARANA STATE BANK OF INDIA(508548)
5 OUPADA OR-05-019-004-012/4131
(KANDAGARADI) 		2405019000NRG24170820230211344 17/08/2023 MANORANJAN BARIK 2405019WL013028 MANORANJAN BARIK 00415 SBIN0005078 1422 1422 Processed 30/08/2023 4974065470 Mr MANORANJAN BARIK STATE BANK OF INDIA(508548)
6 OUPADA OR-05-019-004-014/135604
(KANDAGARADI) 		2405019000NRG24170820230211437 17/08/2023 BHANUMATI ROUT 2405019WL013040 BHANUMATI ROUT 00415 SBIN0005078 711 711 Processed 30/08/2023 4974065474 MRS BHANUMATI ROUT STATE BANK OF INDIA(508548)
7 OUPADA OR-05-019-004-014/135648
(KANDAGARADI) 		2405019000NRG24170820230211439 17/08/2023 RANJITA NAYAK 2405019WL013040 RANJITA NAYAK 00415 SBIN0005078 711 711 Processed 30/08/2023 4974065471 MRS RANJITA NAYAK STATE BANK OF INDIA(508548)
8 OUPADA OR-05-019-004-014/4481
(KANDAGARADI) 		2405019000NRG24170820230211367 17/08/2023 MINATI SETHI 2405019WL013033 MINATI SETHI 00415 SBIN0005078 1422 1422 Processed 30/08/2023 4974065467 MRS MINATI SETHI STATE BANK OF INDIA(508548)
9 OUPADA OR-05-019-004-014/4736
(KANDAGARADI) 		2405019000NRG24170820230211368 17/08/2023 SABITRI SETHI 2405019WL013033 SABITRI SETHI 00415 SBIN0005078 1422 1422 Processed 30/08/2023 4974065468 SABITRI SETHI ODISHA GRAMYA BANK(607060)
SubTotal 6399 6399
10 OUPADA OR-05-019-004-013/135569
(KANDAGARADI) 		2405019000NRG24170820230211432 17/08/2023 JHILLI SAHU 2405019WL013040 JHILLI SAHU 00415 SBIN0007980 711 711 Processed 30/08/2023 4974065473 Jhilli Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 711 711
11 OUPADA OR-05-019-004-011/4237
(KANDAGARADI) 		2405019000NRG24170820230211431 17/08/2023 SUMITRA MAHARANA 2405019WL013040 SUMITRA MAHARANA 00462 UCBA0000432 711 711 Processed 30/08/2023 4974065469 SUMITRA MAHARANA UCO BANK(607066)
SubTotal 711 711
12 OUPADA OR-05-019-004-001/3500
(KANDAGARADI) 		2405019000NRG24170820230211427 17/08/2023 DEBENDRANAYAK 2405019WL013040 DEBENDRANAYAK 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4974065476 DEBENDRANAYAK ODISHA GRAMYA BANK(607060)
13 OUPADA OR-05-019-004-011/135570
(KANDAGARADI) 		2405019000NRG24170820230211428 17/08/2023 SUBALLYA MOHARANA 2405019WL013040 SUBALLYA MOHARANA 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4974065463 SUBALYA MAHARANA UCO BANK(607066)
14 OUPADA OR-05-019-004-013/4912
(KANDAGARADI) 		2405019000NRG24170820230211377 17/08/2023 BASANTI BEHERA 2405019WL013035 BASANTI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4974065462 BASANTI BEHERA ODISHA GRAMYA BANK(607060)
15 OUPADA OR-05-019-004-013/4912
(KANDAGARADI) 		2405019000NRG24170820230211376 17/08/2023 PRAVAKAR 2405019WL013035 PRAVAKAR 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4974065461 PRAVAKAR ODISHA GRAMYA BANK(607060)
16 OUPADA OR-05-019-004-014/135599
(KANDAGARADI) 		2405019000NRG24170820230211434 17/08/2023 MANORAMA ROUT 2405019WL013040 MANORAMA ROUT 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4974065464 MANORAMA ROUT ODISHA GRAMYA BANK(607060)
SubTotal 4977 4977
Total 16353 16353

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019004_170823APB_FTO_468412 AXIS BANK UTIB0002324 OLADANGA 1422
2 OUPADA OR2405019004_170823APB_FTO_468412 AXIS BANK UTIB0002557 SORO 711
3 OUPADA OR2405019004_170823APB_FTO_468412 Kalinga Gramya Bank UCBA0RRBKGB Santragadia 1422
4 OUPADA OR2405019004_170823APB_FTO_468412 State Bank of India SBIN0005078 NILGIRI 6399
5 OUPADA OR2405019004_170823APB_FTO_468412 State Bank of India SBIN0007980 SORO 711
6 OUPADA OR2405019004_170823APB_FTO_468412 UCO Bank UCBA0000432 NILGIRI 711
7 OUPADA OR2405019004_170823APB_FTO_468412 Odisha Gramya Bank IOBA0ROGB01 SANTRAGADIA 4977

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