Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:10:54 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019003_170723APB_FTO_344741
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-05-019-003-001/20344
(SHYAMSUNDARPUR) 		2405019000NRG24160720230180517 17/07/2023 SASIKALA PARIDA 2405019WL009337 SASIKALA PARIDA 00415 SBIN0005078 1185 1185 Processed 30/08/2023 4966323133 SASIKALA PARIDA ODISHA GRAMYA BANK(607060)
2 OUPADA OR-05-019-003-001/20344
(SHYAMSUNDARPUR) 		2405019000NRG24160720230180518 17/07/2023 SURESH KUMAR PARIDA 2405019WL009337 SURESH KUMAR PARIDA 00415 SBIN0005078 1185 1185 Processed 30/08/2023 4966323137 MR SURESH KUMAR PARIDA STATE BANK OF INDIA(508548)
3 OUPADA OR-05-019-003-001/20355
(SHYAMSUNDARPUR) 		2405019000NRG24160720230180519 17/07/2023 PITABASH PARIDA 2405019WL009337 PITABASH PARIDA 00415 SBIN0005078 1185 1185 Processed 30/08/2023 4966323135 MR PITABASH PARIDA STATE BANK OF INDIA(508548)
4 OUPADA OR-05-019-003-001/37
(SHYAMSUNDARPUR) 		2405019000NRG24160720230180525 17/07/2023 DRAUPADI MALLIK 2405019WL009337 DRAUPADI MALLIK 00415 SBIN0005078 1185 1185 Processed 30/08/2023 4966323145 MRS DROUPADI MALIK STATE BANK OF INDIA(508548)
5 OUPADA OR-05-019-003-002/2254
(SHYAMSUNDARPUR) 		2405019000NRG24160720230180529 17/07/2023 BANAMALI MUDULI 2405019WL009337 BANAMALI MUDULI 00415 SBIN0005078 1185 1185 Processed 30/08/2023 4966323143 MR BANAMALI MUDULI STATE BANK OF INDIA(508548)
6 OUPADA OR-05-019-003-002/2254
(SHYAMSUNDARPUR) 		2405019000NRG24160720230180528 17/07/2023 JAYANTI MUDULI 2405019WL009337 JAYANTI MUDULI 00415 SBIN0005078 1185 1185 Processed 30/08/2023 4966323144 MRS JAYANTI MUDULI STATE BANK OF INDIA(508548)
7 OUPADA OR-05-019-003-002/2254
(SHYAMSUNDARPUR) 		2405019000NRG24160720230180527 17/07/2023 KAILASH CHANDRA MUDULI 2405019WL009337 KAILASH CHANDRA MUDULI 00415 SBIN0005078 1185 1185 Processed 30/08/2023 4966323132 MR KAILAS CHANDRA MUDULI STATE BANK OF INDIA(508548)
8 OUPADA OR-05-019-003-002/2307
(SHYAMSUNDARPUR) 		2405019000NRG24160720230180531 17/07/2023 BASANTA MUDULI 2405019WL009337 BASANTA MUDULI 00415 SBIN0005078 1185 1185 Processed 30/08/2023 4966323134 MR BASANTA MUDULI STATE BANK OF INDIA(508548)
9 OUPADA OR-05-019-003-005/5398
(SHYAMSUNDARPUR) 		2405019000NRG24150720230180369 17/07/2023 MANORANJAN DHAUNDIA 2405019WL009325 MANORANJAN DHAUNDIA 00415 SBIN0005078 1185 1185 Processed 30/08/2023 4966323130 MR MANORANJAN DHAUNDIA STATE BANK OF INDIA(508548)
10 OUPADA OR-05-019-003-005/5398
(SHYAMSUNDARPUR) 		2405019000NRG24150720230180371 17/07/2023 SHASIKANTA DHAUNDIA 2405019WL009325 SHASIKANTA DHAUNDIA 00415 SBIN0005078 1185 1185 Processed 30/08/2023 4966323131 SHASIKANTA DHAUNDIA ODISHA GRAMYA BANK(607060)
11 OUPADA OR-05-019-003-005/5399
(SHYAMSUNDARPUR) 		2405019000NRG24150720230180374 17/07/2023 JAANTI DHAMUDIA 2405019WL009325 JAANTI DHAMUDIA 00415 SBIN0005078 1185 1185 Processed 30/08/2023 4966323139 MRS JAYANTI DHAUNDIA STATE BANK OF INDIA(508548)
12 OUPADA OR-05-019-003-005/5400
(SHYAMSUNDARPUR) 		2405019000NRG24150720230180375 17/07/2023 DAITARI MALLIK 2405019WL009325 DAITARI MALLIK 00415 SBIN0005078 1185 1185 Processed 30/08/2023 4966323136 MR DAITARI MALIK STATE BANK OF INDIA(508548)
13 OUPADA OR-05-019-003-020/1789
(SHYAMSUNDARPUR) 		2405019000NRG24150720230180377 17/07/2023 SUKANTI SWAIN 2405019WL009325 SUKANTI SWAIN 00415 SBIN0005078 1185 1185 Processed 30/08/2023 4966323146 MRS SUKANTI SWAIN STATE BANK OF INDIA(508548)
14 OUPADA OR-05-019-003-020/19620
(SHYAMSUNDARPUR) 		2405019000NRG24150720230180378 17/07/2023 ITISHREE SWAIN 2405019WL009325 ITISHREE SWAIN 00415 SBIN0005078 1185 1185 Processed 30/08/2023 4966323138 ITISHREE SWAIN ODISHA GRAMYA BANK(607060)
15 OUPADA OR-05-019-003-020/20146
(SHYAMSUNDARPUR) 		2405019000NRG24150720230180379 17/07/2023 SHARAT SWAIN 2405019WL009325 SHARAT SWAIN 00415 SBIN0005078 1185 1185 Processed 30/08/2023 4966323140 MR SHARAT SWAIN STATE BANK OF INDIA(508548)
16 OUPADA OR-05-019-003-021/1969
(SHYAMSUNDARPUR) 		2405019000NRG24150720230180383 17/07/2023 PRATIMA ROUL 2405019WL009325 PRATIMA ROUL 00415 SBIN0005078 1185 1185 Processed 30/08/2023 4966323142 MISS PRITIMA ROUL STATE BANK OF INDIA(508548)
17 OUPADA OR-05-019-003-021/1969
(SHYAMSUNDARPUR) 		2405019000NRG24150720230180382 17/07/2023 SANTILATA ROUL 2405019WL009325 SANTILATA ROUL 00415 SBIN0005078 1185 1185 Processed 30/08/2023 4966323141 MRS SANTILATA ROUL STATE BANK OF INDIA(508548)
SubTotal 20145 20145
18 OUPADA OR-05-019-003-001/200
(SHYAMSUNDARPUR) 		2405019000NRG24150720230180366 17/07/2023 SOMONATHA SETHI 2405019WL009325 SOMONATHA SETHI 00462 UCBA0000432 1185 1185 Processed 30/08/2023 4966323125 SOMANATH SETHI UCO BANK(607066)
19 OUPADA OR-05-019-003-001/218
(SHYAMSUNDARPUR) 		2405019000NRG24150720230180367 17/07/2023 MANJULATA PRUSTY 2405019WL009325 MANJULATA PRUSTY 00462 UCBA0000432 1185 1185 Processed 30/08/2023 4966323126 MANJULATA PRUSTY UCO BANK(607066)
20 OUPADA OR-05-019-003-001/361
(SHYAMSUNDARPUR) 		2405019000NRG24160720230180523 17/07/2023 PURNACHANDRA BEJ 2405019WL009337 PURNACHANDRA BEJ 00462 UCBA0000432 1185 1185 Processed 30/08/2023 4966323129 PURNACHANDRA BEJ AXIS BANK(607153)
21 OUPADA OR-05-019-003-002/2298
(SHYAMSUNDARPUR) 		2405019000NRG24160720230180530 17/07/2023 SARASWATI BISWAL 2405019WL009337 SARASWATI BISWAL 00462 UCBA0000432 1185 1185 Processed 30/08/2023 4966323128 SARASWATI BISWAL UCO BANK(607066)
22 OUPADA OR-05-019-003-002/2307
(SHYAMSUNDARPUR) 		2405019000NRG24160720230180532 17/07/2023 RAMANI MUDULI 2405019WL009337 RAMANI MUDULI 00462 UCBA0000432 1185 1185 Processed 30/08/2023 4966323127 RAMANI MUDULI UCO BANK(607066)
SubTotal 5925 5925
23 OUPADA OR-05-019-003-001/131
(SHYAMSUNDARPUR) 		2405019000NRG24160720230180515 17/07/2023 JASODA BEHERA 2405019WL009337 JASODA BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966323120 JASODA BEHERA ODISHA GRAMYA BANK(607060)
24 OUPADA OR-05-019-003-001/131
(SHYAMSUNDARPUR) 		2405019000NRG24160720230180516 17/07/2023 RASHMITA BEHERA 2405019WL009337 RASHMITA BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966323121 RASHMITA BEHERA ODISHA GRAMYA BANK(607060)
25 OUPADA OR-05-019-003-001/198
(SHYAMSUNDARPUR) 		2405019000NRG24150720230180365 17/07/2023 AJAYA KUMAR SETHI 2405019WL009325 AJAYA KUMAR SETHI 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966323149 AJAYA KUMAR SETHI ODISHA GRAMYA BANK(607060)
26 OUPADA OR-05-019-003-001/20355
(SHYAMSUNDARPUR) 		2405019000NRG24160720230180520 17/07/2023 MANJULATA PARIDA 2405019WL009337 MANJULATA PARIDA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966323119 MANJULATA PARIDA UCO BANK(607066)
27 OUPADA OR-05-019-003-001/361
(SHYAMSUNDARPUR) 		2405019000NRG24160720230180521 17/07/2023 SURATH CHANDRA BEJ 2405019WL009337 SURATH CHANDRA BEJ 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966323118 SURATH CHANDRA BEJ ODISHA GRAMYA BANK(607060)
28 OUPADA OR-05-019-003-005/5398
(SHYAMSUNDARPUR) 		2405019000NRG24150720230180372 17/07/2023 MINATI DHAUNDIA 2405019WL009325 MINATI DHAUNDIA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966323123 MINATI DHAUNDIA ODISHA GRAMYA BANK(607060)
29 OUPADA OR-05-019-003-005/5450
(SHYAMSUNDARPUR) 		2405019000NRG24150720230180376 17/07/2023 JOJANA GANDHADHAUDIA 2405019WL009325 JOJANA GANDHADHAUDIA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966323124 JOJANA GANDHADHAUDIA ODISHA GRAMYA BANK(607060)
30 OUPADA OR-05-019-003-015/2577
(SHYAMSUNDARPUR) 		2405019000NRG24160720230180533 17/07/2023 SUMATI PRADHAN 2405019WL009337 SUMATI PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966323148 SUMATI PRADHAN ODISHA GRAMYA BANK(607060)
31 OUPADA OR-05-019-003-020/20146
(SHYAMSUNDARPUR) 		2405019000NRG24150720230180380 17/07/2023 GOMATI SWAIN 2405019WL009325 GOMATI SWAIN 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966323122 GOMATI SWAIN ODISHA GRAMYA BANK(607060)
32 OUPADA OR-05-019-003-021/1950
(SHYAMSUNDARPUR) 		2405019000NRG24150720230180381 17/07/2023 KANAKALATA ROUL 2405019WL009325 KANAKALATA ROUL 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966323147 MRS KANAKALATA ROUL STATE BANK OF INDIA(508548)
SubTotal 11850 11850
Total 37920 37920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019003_170723APB_FTO_344741 State Bank of India SBIN0005078 NILGIRI 20145
2 OUPADA OR2405019003_170723APB_FTO_344741 UCO Bank UCBA0000432 NILGIRI 5925
3 OUPADA OR2405019003_170723APB_FTO_344741 Odisha Gramya Bank IOBA0ROGB01 SANTRAGADIA 11850

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