Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:53:18 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : BADAPOKHARI
Fto No. : OR2405019010_200523APB_FTO_136721
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-05-019-010-002/19306
(BADAPOKHARI) 		2405019000NRG24200520230055648 20/05/2023 ANNAPURNA SAHU 2405019WL002953 ANNAPURNA SAHU 00048 BKID0005353 1422 1422 Processed 25/05/2023 1858428404 ANNAPURNA SAHU PUNJAB NATIONAL BANK(508568)
2 OUPADA OR-05-019-010-005/17213
(BADAPOKHARI) 		2405019000NRG24200520230055758 20/05/2023 HARIHAR PARHI 2405019WL002959 HARIHAR PARHI 00048 BKID0005353 1422 1422 Processed 25/05/2023 1858428401 HARIHAR PARHI ODISHA GRAMYA BANK(607060)
3 OUPADA OR-05-019-010-007/17280
(BADAPOKHARI) 		2405019000NRG24200520230055760 20/05/2023 PITABASA PANDA 2405019WL002959 PITABASA PANDA 00048 BKID0005353 1422 1422 Processed 25/05/2023 1858428402 PITABAS PANDA BANK OF INDIA(508505)
4 OUPADA OR-05-019-010-007/17284
(BADAPOKHARI) 		2405019000NRG24200520230055763 20/05/2023 BHANUMATI BEHERA 2405019WL002959 BHANUMATI BEHERA 00048 BKID0005353 1422 1422 Processed 25/05/2023 1858428410 Bhanumati Behera BANK OF BARODA(606985)
5 OUPADA OR-05-019-010-007/17285
(BADAPOKHARI) 		2405019000NRG24200520230055663 20/05/2023 JYOSNARANI SANKHUA 2405019WL002955 JYOSNARANI SANKHUA 00048 BKID0005353 1422 1422 Processed 25/05/2023 1858428409 JYOSTNARANI SHANKHUA BANK OF INDIA(508505)
6 OUPADA OR-05-019-010-007/17290
(BADAPOKHARI) 		2405019000NRG24200520230055765 20/05/2023 PRAMITA BEHERA 2405019WL002959 PRAMITA BEHERA 00048 BKID0005353 1422 1422 Processed 25/05/2023 1858428406 PRAMITA BEHERA BANK OF INDIA(508505)
7 OUPADA OR-05-019-010-007/17291
(BADAPOKHARI) 		2405019000NRG24200520230055668 20/05/2023 ANANTA KUMAR BEHERA 2405019WL002955 ANANTA KUMAR BEHERA 00048 BKID0005353 1422 1422 Processed 25/05/2023 1858428403 ANANTA KUMAR BEHERA BANK OF INDIA(508505)
8 OUPADA OR-05-019-010-007/8825
(BADAPOKHARI) 		2405019000NRG24200520230055655 20/05/2023 LAXMI SANKHUA 2405019WL002953 LAXMI SANKHUA 00048 BKID0005353 1422 1422 Processed 25/05/2023 1858428408 LAXMIMANI SANKHUA BANK OF INDIA(508505)
9 OUPADA OR-05-019-010-007/8842
(BADAPOKHARI) 		2405019000NRG24200520230055766 20/05/2023 GADADHAR BEHERA 2405019WL002959 GADADHAR BEHERA 00048 BKID0005353 1422 1422 Processed 25/05/2023 1858428400 GADADHAR BEHERA BANK OF INDIA(508505)
10 OUPADA OR-05-019-010-007/8844
(BADAPOKHARI) 		2405019000NRG24200520230055669 20/05/2023 UDHABA BEHERA 2405019WL002955 UDHABA BEHERA 00048 BKID0005353 1422 1422 Processed 25/05/2023 1858428407 UDHHAB CHARAN BEHERA BANK OF INDIA(508505)
11 OUPADA OR-05-019-010-008/19308
(BADAPOKHARI) 		2405019000NRG24200520230055671 20/05/2023 TULASI SAHU 2405019WL002955 TULASI SAHU 00048 BKID0005353 1422 1422 Processed 25/05/2023 1858428411 Mrs. TULASI SAHU CENTRAL BANK OF INDIA(607115)
12 OUPADA OR-05-019-010-008/196486
(BADAPOKHARI) 		2405019000NRG24200520230055673 20/05/2023 MAMATA SAHU 2405019WL002955 MAMATA SAHU 00048 BKID0005353 1422 1422 Processed 25/05/2023 1858428405 MAMATA SAHU ODISHA GRAMYA BANK(607060)
13 OUPADA OR-05-019-010-008/8012
(BADAPOKHARI) 		2405019000NRG24200520230055677 20/05/2023 DAMBARUDHAR SAHU 2405019WL002955 DAMBARUDHAR SAHU 00048 BKID0005353 1422 1422 Processed 25/05/2023 1858428399 DAMBARU SAHU BANK OF INDIA(508505)
SubTotal 18486 18486
14 OUPADA OR-05-019-010-002/19303
(BADAPOKHARI) 		2405019000NRG24200520230055643 20/05/2023 JANMEJAY SAHU 2405019WL002953 JANMEJAY SAHU 00089 CBIN0282985 1422 1422 Processed 25/05/2023 1858428380 Mr. JANMEJAY SAHU CENTRAL BANK OF INDIA(607115)
15 OUPADA OR-05-019-010-002/19304
(BADAPOKHARI) 		2405019000NRG24200520230055644 20/05/2023 SABITRI SAHU 2405019WL002953 SABITRI SAHU 00089 CBIN0282985 1422 1422 Processed 25/05/2023 1858428386 Mrs. SABITRI SAHU CENTRAL BANK OF INDIA(607115)
16 OUPADA OR-05-019-010-002/19304
(BADAPOKHARI) 		2405019000NRG24200520230055645 20/05/2023 SARAT SAHU 2405019WL002953 SARAT SAHU 00089 CBIN0282985 1422 1422 Processed 25/05/2023 1858428388 SARAT KU SAHU S/O-S SAHU PUNJAB NATIONAL BANK(508568)
17 OUPADA OR-05-019-010-008/19308
(BADAPOKHARI) 		2405019000NRG24200520230055672 20/05/2023 PITAMBAR SAHU 2405019WL002955 PITAMBAR SAHU 00089 CBIN0282985 1422 1422 Processed 25/05/2023 1858428383 Mr. PITAMBAR SAHU CENTRAL BANK OF INDIA(607115)
18 OUPADA OR-05-019-010-008/8034
(BADAPOKHARI) 		2405019000NRG24200520230055678 20/05/2023 UMAKANTA BEHERA 2405019WL002955 UMAKANTA BEHERA 00089 CBIN0282985 1422 1422 Processed 25/05/2023 1858428378 Mr. UMAKANTA BEHERA CENTRAL BANK OF INDIA(607115)
SubTotal 7110 7110
19 OUPADA OR-05-019-010-008/7751
(BADAPOKHARI) 		2405019000NRG24200520230055674 20/05/2023 NARAHARI SETHI 2405019WL002955 NARAHARI SETHI 00220 UCBA0RRBKGB 1422 1422 Processed 25/05/2023 1858428393 MR NARAHARI SETHI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
20 OUPADA OR-05-019-010-007/17279
(BADAPOKHARI) 		2405019000NRG24200520230055650 20/05/2023 RANJITA SHIAL 2405019WL002953 RANJITA SHIAL 00354 PUNB0089820 1422 1422 Processed 25/05/2023 1858428375 RANJITA SHIAL BANK OF INDIA(508505)
21 OUPADA OR-05-019-010-008/19314
(BADAPOKHARI) 		2405019000NRG24200520230055773 20/05/2023 SUBAS CHANDRA BEHERA 2405019WL002959 SUBAS CHANDRA BEHERA 00354 PUNB0089820 1422 1422 Processed 25/05/2023 1858428376 SUBAS CHANDRA BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
22 OUPADA OR-05-019-010-008/19309
(BADAPOKHARI) 		2405019000NRG24200520230055769 20/05/2023 BIRAKISHORE BEHERA 2405019WL002959 BIRAKISHORE BEHERA 00354 PUNB0723000 1422 1422 Processed 25/05/2023 1858428412 BIRA KISHORE BEHERA,S/O BABAJI BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
23 OUPADA OR-05-019-010-008/19311
(BADAPOKHARI) 		2405019000NRG24200520230055770 20/05/2023 PRAMILA SAHU 2405019WL002959 PRAMILA SAHU 00415 SBIN0002125 1422 1422 Processed 25/05/2023 1858428387 MS PRAMILA SUTAR STATE BANK OF INDIA(508548)
SubTotal 1422 1422
24 OUPADA OR-05-019-010-007/17289
(BADAPOKHARI) 		2405019000NRG24200520230055666 20/05/2023 SUJATA RANI SANKHUA 2405019WL002955 SUJATA RANI SANKHUA 00415 SBIN0006418 1422 1422 Processed 25/05/2023 1858428385 MRS SUJATA RANI SANKHUA STATE BANK OF INDIA(508548)
25 OUPADA OR-05-019-010-008/7893
(BADAPOKHARI) 		2405019000NRG24200520230055675 20/05/2023 RANJAN KUMAR PANIGRAHI 2405019WL002955 RANJAN KUMAR PANIGRAHI 00415 SBIN0006418 1422 1422 Processed 25/05/2023 1858428384 RANJAN KUMAR PANIGRAHI UNION BANK OF INDIA(508500)
26 OUPADA OR-05-019-010-008/7893
(BADAPOKHARI) 		2405019000NRG24200520230055676 20/05/2023 TILATAMA PANIGRAHI 2405019WL002955 TILATAMA PANIGRAHI 00415 SBIN0006418 1422 1422 Processed 25/05/2023 1858428381 MS TILOTTAMA PANIGRAHI STATE BANK OF INDIA(508548)
27 OUPADA OR-05-019-010-008/8037
(BADAPOKHARI) 		2405019000NRG24200520230055776 20/05/2023 MALATI SAHU 2405019WL002959 MALATI SAHU 00415 SBIN0006418 1422 1422 Processed 25/05/2023 1858428382 MRS MALATI SAHU STATE BANK OF INDIA(508548)
SubTotal 5688 5688
28 OUPADA OR-05-019-010-007/17278
(BADAPOKHARI) 		2405019000NRG24200520230055661 20/05/2023 GHANASHYAM BEHERA 2405019WL002955 GHANASHYAM BEHERA 00415 SBIN0007980 1422 1422 Processed 25/05/2023 1858428379 MR GHANASHYAM BEHERA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
29 OUPADA OR-05-019-010-007/17281
(BADAPOKHARI) 		2405019000NRG24200520230055761 20/05/2023 PURNA CHANDRA BEHERA 2405019WL002959 PURNA CHANDRA BEHERA 00462 UCBA0001008 1422 1422 Processed 25/05/2023 1858428377 PURNA CHANDRA BEHERA BANK OF INDIA(508505)
SubTotal 1422 1422
30 OUPADA OR-05-019-010-007/17279
(BADAPOKHARI) 		2405019000NRG24200520230055651 20/05/2023 ALEKHA CHANDRA SHIAL 2405019WL002953 ALEKHA CHANDRA SHIAL 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858428396 ALEKH CHANDRA SHIAL BANK OF INDIA(508505)
31 OUPADA OR-05-019-010-007/17283
(BADAPOKHARI) 		2405019000NRG24200520230055762 20/05/2023 MANORAMA BEHERA 2405019WL002959 MANORAMA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858428398 MANORAMA BEHERA ODISHA GRAMYA BANK(607060)
32 OUPADA OR-05-019-010-007/17290
(BADAPOKHARI) 		2405019000NRG24200520230055764 20/05/2023 SANTOSH KUMAR BEHERA 2405019WL002959 SANTOSH KUMAR BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858428397 SANTOSH KUMAR BEHERA ODISHA GRAMYA BANK(607060)
33 OUPADA OR-05-019-010-007/8822
(BADAPOKHARI) 		2405019000NRG24200520230055653 20/05/2023 KAILASH SANKHUA 2405019WL002953 KAILASH SANKHUA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858428392 MR KAILASH CHANDRA SANKHUA STATE BANK OF INDIA(508548)
34 OUPADA OR-05-019-010-007/8822
(BADAPOKHARI) 		2405019000NRG24200520230055654 20/05/2023 SANTILATA SANKHUA 2405019WL002953 SANTILATA SANKHUA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858428390 SANTILATA SANKHUA ODISHA GRAMYA BANK(607060)
35 OUPADA OR-05-019-010-007/8829
(BADAPOKHARI) 		2405019000NRG24200520230055657 20/05/2023 BASNATI 2405019WL002953 BASNATI 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858428389 BASNATI ODISHA GRAMYA BANK(607060)
36 OUPADA OR-05-019-010-007/8829
(BADAPOKHARI) 		2405019000NRG24200520230055656 20/05/2023 KANHU CH SANKHUA 2405019WL002953 KANHU CH SANKHUA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858428391 KANHU CH SANKHUA ODISHA GRAMYA BANK(607060)
37 OUPADA OR-05-019-010-008/19312
(BADAPOKHARI) 		2405019000NRG24200520230055771 20/05/2023 BASANTI BEHERA 2405019WL002959 BASANTI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858428394 BASANTI BEHERA ODISHA GRAMYA BANK(607060)
38 OUPADA OR-05-019-010-008/8011
(BADAPOKHARI) 		2405019000NRG24200520230055775 20/05/2023 BASANTI SAHU 2405019WL002959 BASANTI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1858428395 BASANTI SAHU ODISHA GRAMYA BANK(607060)
SubTotal 12798 12798
Total 54036 54036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019010_200523APB_FTO_136721 Bank of India BKID0005353 TURIGADIA 18486
2 OUPADA OR2405019010_200523APB_FTO_136721 Central Bank Of India CBIN0282985 MANIPUR 7110
3 OUPADA OR2405019010_200523APB_FTO_136721 Kalinga Gramya Bank UCBA0RRBKGB Tudigadia 1422
4 OUPADA OR2405019010_200523APB_FTO_136721 Punjab National Bank PUNB0089820 Mangalpur 2844
5 OUPADA OR2405019010_200523APB_FTO_136721 Punjab National Bank PUNB0723000 SORO (ORISSA) 1422
6 OUPADA OR2405019010_200523APB_FTO_136721 State Bank of India SBIN0002125 SIMULIA ADB 1422
7 OUPADA OR2405019010_200523APB_FTO_136721 State Bank of India SBIN0006418 FATEPUR 5688
8 OUPADA OR2405019010_200523APB_FTO_136721 State Bank of India SBIN0007980 SORO 1422
9 OUPADA OR2405019010_200523APB_FTO_136721 UCO Bank UCBA0001008 OUPADA 1422
10 OUPADA OR2405019010_200523APB_FTO_136721 Odisha Gramya Bank IOBA0ROGB01 TUDIGADIA 12798

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