Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:41:30 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : KANDAGARADI
Fto No. : OR2405019004_261223APB_FTO_936843
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-05-019-004-015/439
(KANDAGARADI) 		2405019000NRG24261220230416536 26/12/2023 MR BIJAY MOHANTY 2405019WL055442 MR BIJAY MOHANTY 00220 UCBA0RRBKGB 3318 3318 Processed 09/03/2024 1550486734 MRS BIJAY KUMAR MOHANTY STATE BANK OF INDIA(508548)
SubTotal 3318 3318
2 OUPADA OR-05-019-004-001/135559
(KANDAGARADI) 		2405019000NRG24261220230416540 26/12/2023 PHULAMANI BEHER 2405019WL055444 PHULAMANI BEHER 00415 SBIN0005078 3318 3318 Processed 09/03/2024 1550486724 MRS FULAMANI BEHERA STATE BANK OF INDIA(508548)
3 OUPADA OR-05-019-004-001/17221
(KANDAGARADI) 		2405019000NRG24261220230416524 26/12/2023 REBATI BEHERA 2405019WL055442 REBATI BEHERA 00415 SBIN0005078 3318 3318 Processed 09/03/2024 1550486750 MRS REBATI BEHERA STATE BANK OF INDIA(508548)
4 OUPADA OR-05-019-004-001/17225
(KANDAGARADI) 		2405019000NRG24261220230416525 26/12/2023 REBATI SING 2405019WL055442 REBATI SING 00415 SBIN0005078 3318 3318 Processed 09/03/2024 1550486722 MRS REBATI SINGH STATE BANK OF INDIA(508548)
5 OUPADA OR-05-019-004-001/5011
(KANDAGARADI) 		2405019000NRG24261220230416528 26/12/2023 SUBASINI BEHERA 2405019WL055442 SUBASINI BEHERA 00415 SBIN0005078 3318 3318 Processed 09/03/2024 1550486751 MRS SUBASINEE BEHERA STATE BANK OF INDIA(508548)
6 OUPADA OR-05-019-004-006/135594
(KANDAGARADI) 		2405019000NRG24261220230416543 26/12/2023 MALATI PATRA 2405019WL055444 MALATI PATRA 00415 SBIN0005078 3318 3318 Processed 09/03/2024 1550486726 MALATI PATRA ODISHA GRAMYA BANK(607060)
7 OUPADA OR-05-019-004-007/19585
(KANDAGARADI) 		2405019000NRG24261220230416545 26/12/2023 LAKHAMIPRIYA BRAHMA 2405019WL055444 LAKHAMIPRIYA BRAHMA 00415 SBIN0005078 3318 3318 Processed 09/03/2024 1550486721 MRS LAKSHMIPRIYA BRAHMA STATE BANK OF INDIA(508548)
8 OUPADA OR-05-019-004-012/19603
(KANDAGARADI) 		2405019000NRG24261220230416564 26/12/2023 SULACHANA DAS 2405019WL055448 SULACHANA DAS 00415 SBIN0005078 3318 3318 Processed 09/03/2024 1550486720 SULACHANA DAS ODISHA GRAMYA BANK(607060)
9 OUPADA OR-05-019-004-015/439
(KANDAGARADI) 		2405019000NRG24261220230416537 26/12/2023 MANORAMA MOHANTY 2405019WL055442 MANORAMA MOHANTY 00415 SBIN0005078 3318 3318 Processed 09/03/2024 1550486723 MRS MANORAMA MOHANTY STATE BANK OF INDIA(508548)
10 OUPADA OR-05-019-004-015/490
(KANDAGARADI) 		2405019000NRG24261220230416556 26/12/2023 SUBHARANI JENA 2405019WL055446 SUBHARANI JENA 00415 SBIN0005078 3318 3318 Processed 09/03/2024 1550486725 SHOBHA RANI JENA,BISWAMBAR JENA INDIAN OVERSEAS BANK(508541)
SubTotal 29862 29862
11 OUPADA OR-05-019-004-015/497
(KANDAGARADI) 		2405019000NRG24261220230416557 26/12/2023 PRASANTA KUMAR NAYAK 2405019WL055446 PRASANTA KUMAR NAYAK 00415 SBIN0012047 3318 3318 Processed 09/03/2024 1550486719 MR PRASANTA KUMAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 3318 3318
12 OUPADA OR-05-019-004-015/135594
(KANDAGARADI) 		2405019000NRG24261220230416552 26/12/2023 SASMITA JENA 2405019WL055446 SASMITA JENA 00462 UCBA0000432 3318 3318 Processed 09/03/2024 1550486717 SASMITA JENA UCO BANK(607066)
13 OUPADA OR-05-019-004-015/429
(KANDAGARADI) 		2405019000NRG24261220230416547 26/12/2023 CHANDINI MALIK 2405019WL055444 CHANDINI MALIK 00462 UCBA0000432 3318 3318 Processed 09/03/2024 1550486718 CHANDINI MALIK BANK OF BARODA(606985)
SubTotal 6636 6636
14 OUPADA OR-05-019-004-001/135559
(KANDAGARADI) 		2405019000NRG24261220230416523 26/12/2023 RAMAHARI BEHERA 2405019WL055442 RAMAHARI BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1550486735 RAMAHARI BEHERA ODISHA GRAMYA BANK(607060)
15 OUPADA OR-05-019-004-001/17226
(KANDAGARADI) 		2405019000NRG24261220230416541 26/12/2023 BUDHIA SING 2405019WL055444 BUDHIA SING 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1550486733 BUDHIA SING ODISHA GRAMYA BANK(607060)
16 OUPADA OR-05-019-004-001/17228
(KANDAGARADI) 		2405019000NRG24261220230416526 26/12/2023 GOBARDHAN BEHERA 2405019WL055442 GOBARDHAN BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1550486740 GOBARDHAN BEHERA ODISHA GRAMYA BANK(607060)
17 OUPADA OR-05-019-004-001/5089
(KANDAGARADI) 		2405019000NRG24261220230416529 26/12/2023 BUDHIA SING 2405019WL055442 BUDHIA SING 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1550486745 BUDHIA SING ODISHA GRAMYA BANK(607060)
18 OUPADA OR-05-019-004-001/5095
(KANDAGARADI) 		2405019000NRG24261220230416530 26/12/2023 SAMBARI SING 2405019WL055442 SAMBARI SING 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1550486746 SAMBARI SING ODISHA GRAMYA BANK(607060)
19 OUPADA OR-05-019-004-001/5125
(KANDAGARADI) 		2405019000NRG24261220230416531 26/12/2023 GHANASHYAMA SING 2405019WL055442 GHANASHYAMA SING 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1550486747 GHANASHYAMA SING ODISHA GRAMYA BANK(607060)
20 OUPADA OR-05-019-004-001/5154
(KANDAGARADI) 		2405019000NRG24261220230416533 26/12/2023 AMRITA BEHERA 2405019WL055442 AMRITA BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1550486739 AMRITA BEHERA ODISHA GRAMYA BANK(607060)
21 OUPADA OR-05-019-004-001/5154
(KANDAGARADI) 		2405019000NRG24261220230416532 26/12/2023 MR NARAHARI BEHERA 2405019WL055442 MR NARAHARI BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1550486749 MR NARAHARI BEHERA ODISHA GRAMYA BANK(607060)
22 OUPADA OR-05-019-004-004/17251
(KANDAGARADI) 		2405019000NRG24261220230416534 26/12/2023 BHAGABAN BEHERA 2405019WL055442 BHAGABAN BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1550486748 BHAGABAN BEHERA ODISHA GRAMYA BANK(607060)
23 OUPADA OR-05-019-004-004/17251
(KANDAGARADI) 		2405019000NRG24261220230416535 26/12/2023 SUBHALAXMI BEHERA 2405019WL055442 SUBHALAXMI BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1550486730 SUBHALAXMI BEHERA ODISHA GRAMYA BANK(607060)
24 OUPADA OR-05-019-004-007/19585
(KANDAGARADI) 		2405019000NRG24261220230416544 26/12/2023 RABINDRA BRAHMA 2405019WL055444 RABINDRA BRAHMA 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1550486729 RABINDRA BRAHMA FEDERAL BANK(607165)
25 OUPADA OR-05-019-004-007/4372
(KANDAGARADI) 		2405019000NRG24261220230416560 26/12/2023 ARUN KUMAR NAYAK 2405019WL055448 ARUN KUMAR NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1550486736 ARUN KUMAR NAYAK ODISHA GRAMYA BANK(607060)
26 OUPADA OR-05-019-004-007/4372
(KANDAGARADI) 		2405019000NRG24261220230416561 26/12/2023 PABITRA NAYAK 2405019WL055448 PABITRA NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1550486727 PABITRA NAYAK ODISHA GRAMYA BANK(607060)
27 OUPADA OR-05-019-004-007/4372
(KANDAGARADI) 		2405019000NRG24261220230416562 26/12/2023 SANTILATA NAYAK 2405019WL055448 SANTILATA NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1550486732 MRS SHANTILATA NAYAK STATE BANK OF INDIA(508548)
28 OUPADA OR-05-019-004-007/4397
(KANDAGARADI) 		2405019000NRG24261220230416551 26/12/2023 DURYADHAN BISWAL 2405019WL055446 DURYADHAN BISWAL 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1550486731 DURYADHAN BISWAL ODISHA GRAMYA BANK(607060)
29 OUPADA OR-05-019-004-011/135588
(KANDAGARADI) 		2405019000NRG24261220230416546 26/12/2023 USHA MALIK 2405019WL055444 USHA MALIK 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1550486744 USHA MALIK UCO BANK(607066)
30 OUPADA OR-05-019-004-012/19603
(KANDAGARADI) 		2405019000NRG24261220230416563 26/12/2023 SURENDRA DAS 2405019WL055448 SURENDRA DAS 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1550486743 Surendra Das FINO PAYMENTS BANK LTD(608001)
31 OUPADA OR-05-019-004-015/444
(KANDAGARADI) 		2405019000NRG24261220230416548 26/12/2023 SANJULATA MALLIK 2405019WL055444 SANJULATA MALLIK 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1550486738 SANJULATA MALLIK ODISHA GRAMYA BANK(607060)
32 OUPADA OR-05-019-004-015/481
(KANDAGARADI) 		2405019000NRG24261220230416553 26/12/2023 LAXMIDHARA JENA 2405019WL055446 LAXMIDHARA JENA 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1550486741 LAXMIDHARA JENA ODISHA GRAMYA BANK(607060)
33 OUPADA OR-05-019-004-015/481
(KANDAGARADI) 		2405019000NRG24261220230416554 26/12/2023 SHANTILATA JENA 2405019WL055446 SHANTILATA JENA 00654 IOBA0ROGB01 948 948 Processed 09/03/2024 1550486742 SHANTILATA JENA ODISHA GRAMYA BANK(607060)
34 OUPADA OR-05-019-004-015/490
(KANDAGARADI) 		2405019000NRG24261220230416555 26/12/2023 BISWARANJAN JENA 2405019WL055446 BISWARANJAN JENA 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1550486728 BISWARANJAN JENA ODISHA GRAMYA BANK(607060)
35 OUPADA OR-05-019-004-015/497
(KANDAGARADI) 		2405019000NRG24261220230416558 26/12/2023 MITARANI NAYAK 2405019WL055446 MITARANI NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1550486737 MITARANI NAYAK UCO BANK(607066)
SubTotal 70626 70626
Total 113760 113760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019004_261223APB_FTO_936843 Kalinga Gramya Bank UCBA0RRBKGB SANTARAGADIA BR-BALASORE 3318
2 OUPADA OR2405019004_261223APB_FTO_936843 State Bank of India SBIN0005078 NILGIRI 29862
3 OUPADA OR2405019004_261223APB_FTO_936843 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 3318
4 OUPADA OR2405019004_261223APB_FTO_936843 UCO Bank UCBA0000432 NILGIRI 6636
5 OUPADA OR2405019004_261223APB_FTO_936843 Odisha Gramya Bank IOBA0ROGB01 SANTRAGADIA 70626

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