Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:28:07 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : KANDAGARADI
Fto No. : OR2405019004_130623APB_FTO_233895
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-05-019-004-001/3529
(KANDAGARADI) 		2405019000NRG24130620230116446 13/06/2023 LAXMIKANTA ROUT 2405019WL006036 LAXMIKANTA ROUT 00220 UCBA0RRBKGB 1185 1185 Processed 16/06/2023 2604899421 MR LAXMI KANTA ROUT STATE BANK OF INDIA(508548)
SubTotal 1185 1185
2 OUPADA OR-05-019-004-007/135485
(KANDAGARADI) 		2405019000NRG24130620230116448 13/06/2023 JYOTIPRAKASH ROUT 2405019WL006036 JYOTIPRAKASH ROUT 00415 SBIN0005078 1185 1185 Processed 16/06/2023 2604899413 JYOTIPRAKASH ROUT ICICI BANK LTD(508534)
3 OUPADA OR-05-019-004-007/135486
(KANDAGARADI) 		2405019000NRG24130620230116450 13/06/2023 BRAJA KISHORE PADHI 2405019WL006036 BRAJA KISHORE PADHI 00415 SBIN0005078 1185 1185 Processed 16/06/2023 2604899410 BRAJA KISHORE PADHI ODISHA GRAMYA BANK(607060)
4 OUPADA OR-05-019-004-007/135486
(KANDAGARADI) 		2405019000NRG24130620230116451 13/06/2023 KALPANA PADHI 2405019WL006036 KALPANA PADHI 00415 SBIN0005078 1185 1185 Processed 16/06/2023 2604899414 KALPANA PADHI ODISHA GRAMYA BANK(607060)
5 OUPADA OR-05-019-004-007/16232
(KANDAGARADI) 		2405019000NRG24130620230116454 13/06/2023 SUDAMA PARIDA 2405019WL006036 SUDAMA PARIDA 00415 SBIN0005078 1185 1185 Processed 16/06/2023 2604899411 SUDAM PARIDA BANK OF BARODA(606985)
6 OUPADA OR-05-019-004-007/4332
(KANDAGARADI) 		2405019000NRG24130620230116459 13/06/2023 SUKANTI NAYAK 2405019WL006036 SUKANTI NAYAK 00415 SBIN0005078 1185 1185 Processed 16/06/2023 2604899415 MRS SUKANTI NAYAK STATE BANK OF INDIA(508548)
7 OUPADA OR-05-019-004-007/4355
(KANDAGARADI) 		2405019000NRG24130620230116460 13/06/2023 GITANJALI ROUT 2405019WL006036 GITANJALI ROUT 00415 SBIN0005078 1185 1185 Processed 16/06/2023 2604899412 MRS GITANJALI RAUT STATE BANK OF INDIA(508548)
8 OUPADA OR-05-019-004-007/4400
(KANDAGARADI) 		2405019000NRG24130620230116465 13/06/2023 SANJUKTA ROUT 2405019WL006036 SANJUKTA ROUT 00415 SBIN0005078 1185 1185 Processed 16/06/2023 2604899416 MRS SANJUKTA ROUT STATE BANK OF INDIA(508548)
SubTotal 8295 8295
9 OUPADA OR-05-019-004-007/16232
(KANDAGARADI) 		2405019000NRG24130620230116455 13/06/2023 LAXMIMANI PARIDA 2405019WL006036 LAXMIMANI PARIDA 00462 UCBA0000432 1185 1185 Processed 16/06/2023 2604899409 LAXMIMANI PARIDA UCO BANK(607066)
SubTotal 1185 1185
10 OUPADA OR-05-019-004-001/3529
(KANDAGARADI) 		2405019000NRG24130620230116447 13/06/2023 SHANTILATA ROUT 2405019WL006036 SHANTILATA ROUT 00654 IOBA0ROGB01 1185 1185 Processed 16/06/2023 2604899419 SHANTILATA ROUT ODISHA GRAMYA BANK(607060)
11 OUPADA OR-05-019-004-007/16229
(KANDAGARADI) 		2405019000NRG24130620230116452 13/06/2023 RAMAKANTA SUTAR 2405019WL006036 RAMAKANTA SUTAR 00654 IOBA0ROGB01 1185 1185 Processed 16/06/2023 2604899418 MR RAMAKANTA SA STATE BANK OF INDIA(508548)
12 OUPADA OR-05-019-004-007/16229
(KANDAGARADI) 		2405019000NRG24130620230116453 13/06/2023 SANTILATA SA 2405019WL006036 SANTILATA SA 00654 IOBA0ROGB01 1185 1185 Processed 16/06/2023 2604899420 SANTILATA SA ODISHA GRAMYA BANK(607060)
13 OUPADA OR-05-019-004-007/16980
(KANDAGARADI) 		2405019000NRG24130620230116457 13/06/2023 JYOTIRMAYEE RANA 2405019WL006036 JYOTIRMAYEE RANA 00654 IOBA0ROGB01 1185 1185 Processed 16/06/2023 2604899424 JYOTIRMAYEE RANA ODISHA GRAMYA BANK(607060)
14 OUPADA OR-05-019-004-007/16980
(KANDAGARADI) 		2405019000NRG24130620230116456 13/06/2023 SUSHANTA RANA 2405019WL006036 SUSHANTA RANA 00654 IOBA0ROGB01 1185 1185 Processed 16/06/2023 2604899426 SUSHANTA RANA ODISHA GRAMYA BANK(607060)
15 OUPADA OR-05-019-004-007/4332
(KANDAGARADI) 		2405019000NRG24130620230116458 13/06/2023 GANGADHAR NAYAK 2405019WL006036 GANGADHAR NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 16/06/2023 2604899417 MR GANGADHAR NAYAK STATE BANK OF INDIA(508548)
16 OUPADA OR-05-019-004-007/4378
(KANDAGARADI) 		2405019000NRG24130620230116461 13/06/2023 KUKTIKANTA ROUT 2405019WL006036 KUKTIKANTA ROUT 00654 IOBA0ROGB01 1185 1185 Processed 16/06/2023 2604899423 KUKTIKANTA ROUT ODISHA GRAMYA BANK(607060)
17 OUPADA OR-05-019-004-007/4378
(KANDAGARADI) 		2405019000NRG24130620230116462 13/06/2023 SANDHYARANI ROUT 2405019WL006036 SANDHYARANI ROUT 00654 IOBA0ROGB01 1185 1185 Processed 16/06/2023 2604899422 SANDHYARANI ROUT ODISHA GRAMYA BANK(607060)
18 OUPADA OR-05-019-004-007/4388
(KANDAGARADI) 		2405019000NRG24130620230116463 13/06/2023 SASMITA ROUT 2405019WL006036 SASMITA ROUT 00654 IOBA0ROGB01 1185 1185 Processed 16/06/2023 2604899427 SASMITA ROUT ODISHA GRAMYA BANK(607060)
19 OUPADA OR-05-019-004-007/4400
(KANDAGARADI) 		2405019000NRG24130620230116464 13/06/2023 SATYANANDA ROUT 2405019WL006036 SATYANANDA ROUT 00654 IOBA0ROGB01 1185 1185 Processed 16/06/2023 2604899425 SATYANANDA ROUT ODISHA GRAMYA BANK(607060)
SubTotal 11850 11850
Total 22515 22515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019004_130623APB_FTO_233895 Kalinga Gramya Bank UCBA0RRBKGB SANTARAGADIA BR-BALASORE 1185
2 OUPADA OR2405019004_130623APB_FTO_233895 State Bank of India SBIN0005078 NILGIRI 8295
3 OUPADA OR2405019004_130623APB_FTO_233895 UCO Bank UCBA0000432 NILGIRI 1185
4 OUPADA OR2405019004_130623APB_FTO_233895 Odisha Gramya Bank IOBA0ROGB01 SANTRAGADIA 11850

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