Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:46:58 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : RAIRAMCHANDRAPUR
Fto No. : OR2405019007_010623APB_FTO_182519
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-05-019-007-007/6192
(RAIRAMCHANDRAPUR) 		2405019000NRG24310520230080593 01/06/2023 Mrs. MANIKA CHAKRADHAR 2405019WL004326 Mrs. MANIKA CHAKRADHAR 00415 SBIN0006418 1659 1659 Processed 10/06/2023 2403898789 MRS MANIKA CHAKRADHAR STATE BANK OF INDIA(508548)
2 OUPADA OR-05-019-007-007/6192
(RAIRAMCHANDRAPUR) 		2405019000NRG24310520230080594 01/06/2023 Mrs. MANIKA CHAKRADHAR 2405019WL004326 Mrs. MANIKA CHAKRADHAR 00415 SBIN0006418 1659 1659 Processed 10/06/2023 2403898790 MRS MANIKA CHAKRADHAR STATE BANK OF INDIA(508548)
3 OUPADA OR-05-019-007-007/6203
(RAIRAMCHANDRAPUR) 		2405019000NRG24310520230080595 01/06/2023 Mr. RATNAKAR SETHI 2405019WL004326 Mr. RATNAKAR SETHI 00415 SBIN0006418 1659 1659 Processed 10/06/2023 2403898791 MR RATNAKAR SETHI STATE BANK OF INDIA(508548)
4 OUPADA OR-05-019-007-007/6203
(RAIRAMCHANDRAPUR) 		2405019000NRG24310520230080596 01/06/2023 Mr. RATNAKAR SETHI 2405019WL004326 Mr. RATNAKAR SETHI 00415 SBIN0006418 1659 1659 Processed 10/06/2023 2403898792 MR RATNAKAR SETHI STATE BANK OF INDIA(508548)
5 OUPADA OR-05-019-007-008/17192
(RAIRAMCHANDRAPUR) 		2405019000NRG24310520230080022 01/06/2023 SMARANIKA BARIK 2405019WL004291 SMARANIKA BARIK 00415 SBIN0006418 1422 1422 Processed 10/06/2023 2403898802 MRS SMARANIKA BARIK STATE BANK OF INDIA(508548)
6 OUPADA OR-05-019-007-008/17226
(RAIRAMCHANDRAPUR) 		2405019000NRG24310520230080023 01/06/2023 PURNACHANDRA BARIK 2405019WL004291 PURNACHANDRA BARIK 00415 SBIN0006418 1422 1422 Processed 10/06/2023 2403898810 MR PURNACHANDRA BARIK STATE BANK OF INDIA(508548)
7 OUPADA OR-05-019-007-008/17226
(RAIRAMCHANDRAPUR) 		2405019000NRG24310520230080024 01/06/2023 SAROJINI BARIK 2405019WL004291 SAROJINI BARIK 00415 SBIN0006418 1422 1422 Processed 10/06/2023 2403898809 SAROJINI BARIK ODISHA GRAMYA BANK(607060)
8 OUPADA OR-05-019-007-008/17231-A
(RAIRAMCHANDRAPUR) 		2405019000NRG24310520230080025 01/06/2023 BASANTI JENA 2405019WL004291 BASANTI JENA 00415 SBIN0006418 1422 1422 Processed 10/06/2023 2403898796 MRS BASANTI JENA STATE BANK OF INDIA(508548)
9 OUPADA OR-05-019-007-008/17247
(RAIRAMCHANDRAPUR) 		2405019000NRG24310520230080026 01/06/2023 Mrs. SANGITA BARIK 2405019WL004291 Mrs. SANGITA BARIK 00415 SBIN0006418 1422 1422 Processed 10/06/2023 2403898805 MRS SANGITA BARIK STATE BANK OF INDIA(508548)
10 OUPADA OR-05-019-007-008/17495
(RAIRAMCHANDRAPUR) 		2405019000NRG24310520230080027 01/06/2023 SANJULATA KABI 2405019WL004291 SANJULATA KABI 00415 SBIN0006418 1422 1422 Processed 10/06/2023 2403898814 MRS SANJULATA KABI STATE BANK OF INDIA(508548)
11 OUPADA OR-05-019-007-008/6109
(RAIRAMCHANDRAPUR) 		2405019000NRG24310520230080597 01/06/2023 Mrs. SABITRI SOU 2405019WL004326 Mrs. SABITRI SOU 00415 SBIN0006418 1659 1659 Processed 10/06/2023 2403898800 MRS SABITRI SOU STATE BANK OF INDIA(508548)
12 OUPADA OR-05-019-007-008/6109
(RAIRAMCHANDRAPUR) 		2405019000NRG24310520230080598 01/06/2023 Mrs. SABITRI SOU 2405019WL004326 Mrs. SABITRI SOU 00415 SBIN0006418 1659 1659 Processed 10/06/2023 2403898801 MRS SABITRI SOU STATE BANK OF INDIA(508548)
13 OUPADA OR-05-019-007-008/6110
(RAIRAMCHANDRAPUR) 		2405019000NRG24310520230080029 01/06/2023 Mr. BANSIDHAR SAU 2405019WL004291 Mr. BANSIDHAR SAU 00415 SBIN0006418 1422 1422 Processed 10/06/2023 2403898793 MR BANSIDHAR SAU STATE BANK OF INDIA(508548)
14 OUPADA OR-05-019-007-008/6111
(RAIRAMCHANDRAPUR) 		2405019000NRG24310520230080599 01/06/2023 DAMODAR SAU AND TILOTTAMA SAU 2405019WL004326 DAMODAR SAU AND TILOTTAMA SAU 00415 SBIN0006418 1659 1659 Processed 10/06/2023 2403898798 DAMODAR SOU STATE BANK OF INDIA(508548)
15 OUPADA OR-05-019-007-008/6111
(RAIRAMCHANDRAPUR) 		2405019000NRG24310520230080600 01/06/2023 DAMODAR SAU AND TILOTTAMA SAU 2405019WL004326 DAMODAR SAU AND TILOTTAMA SAU 00415 SBIN0006418 1659 1659 Processed 10/06/2023 2403898799 DAMODAR SOU STATE BANK OF INDIA(508548)
16 OUPADA OR-05-019-007-008/6115
(RAIRAMCHANDRAPUR) 		2405019000NRG24310520230080031 01/06/2023 BHAGABAN KABI 2405019WL004291 BHAGABAN KABI 00415 SBIN0006418 1422 1422 Processed 10/06/2023 2403898788 MR BHAGABAN KABI STATE BANK OF INDIA(508548)
17 OUPADA OR-05-019-007-008/6133
(RAIRAMCHANDRAPUR) 		2405019000NRG24310520230080579 01/06/2023 PURASTAM SAU 2405019WL004325 PURASTAM SAU 00415 SBIN0006418 1659 1659 Processed 10/06/2023 2403898816 MR PURASTAM SAU STATE BANK OF INDIA(508548)
18 OUPADA OR-05-019-007-008/6133
(RAIRAMCHANDRAPUR) 		2405019000NRG24310520230080581 01/06/2023 PURASTAM SAU 2405019WL004325 PURASTAM SAU 00415 SBIN0006418 1659 1659 Processed 10/06/2023 2403898815 MR PURASTAM SAU STATE BANK OF INDIA(508548)
19 OUPADA OR-05-019-007-008/6133
(RAIRAMCHANDRAPUR) 		2405019000NRG24310520230080582 01/06/2023 SARATHI SAU 2405019WL004325 SARATHI SAU 00415 SBIN0006418 1659 1659 Processed 10/06/2023 2403898807 MRS SARATHI SAU STATE BANK OF INDIA(508548)
20 OUPADA OR-05-019-007-008/6133
(RAIRAMCHANDRAPUR) 		2405019000NRG24310520230080580 01/06/2023 SARATHI SAU 2405019WL004325 SARATHI SAU 00415 SBIN0006418 1659 1659 Processed 10/06/2023 2403898806 MRS SARATHI SAU STATE BANK OF INDIA(508548)
21 OUPADA OR-05-019-007-008/6145
(RAIRAMCHANDRAPUR) 		2405019000NRG24310520230080585 01/06/2023 ANTARYAMI SAU 2405019WL004325 ANTARYAMI SAU 00415 SBIN0006418 1659 1659 Processed 10/06/2023 2403898786 ANTARYAMI SAU UCO BANK(607066)
22 OUPADA OR-05-019-007-008/6145
(RAIRAMCHANDRAPUR) 		2405019000NRG24310520230080583 01/06/2023 ANTARYAMI SAU 2405019WL004325 ANTARYAMI SAU 00415 SBIN0006418 1659 1659 Processed 10/06/2023 2403898785 ANTARYAMI SAU UCO BANK(607066)
23 OUPADA OR-05-019-007-008/6145
(RAIRAMCHANDRAPUR) 		2405019000NRG24310520230080584 01/06/2023 SABITA SAU 2405019WL004325 SABITA SAU 00415 SBIN0006418 1659 1659 Processed 10/06/2023 2403898803 MS SABITA SAU STATE BANK OF INDIA(508548)
24 OUPADA OR-05-019-007-008/6145
(RAIRAMCHANDRAPUR) 		2405019000NRG24310520230080586 01/06/2023 SABITA SAU 2405019WL004325 SABITA SAU 00415 SBIN0006418 1659 1659 Processed 10/06/2023 2403898804 MS SABITA SAU STATE BANK OF INDIA(508548)
25 OUPADA OR-05-019-007-008/6146
(RAIRAMCHANDRAPUR) 		2405019000NRG24310520230080034 01/06/2023 KARUNAKAR KABI 2405019WL004291 KARUNAKAR KABI 00415 SBIN0006418 1422 1422 Processed 10/06/2023 2403898787 MR KARUNAKAR KABI STATE BANK OF INDIA(508548)
26 OUPADA OR-05-019-007-008/6147
(RAIRAMCHANDRAPUR) 		2405019000NRG24310520230080036 01/06/2023 GITANJALI BARIK 2405019WL004291 GITANJALI BARIK 00415 SBIN0006418 1422 1422 Processed 10/06/2023 2403898811 MRS GITANJALI BARIK STATE BANK OF INDIA(508548)
27 OUPADA OR-05-019-007-008/6147
(RAIRAMCHANDRAPUR) 		2405019000NRG24310520230080035 01/06/2023 RAGHUINATH BARIK 2405019WL004291 RAGHUINATH BARIK 00415 SBIN0006418 1422 1422 Processed 10/06/2023 2403898817 MR RAGHUNATHA BARIK STATE BANK OF INDIA(508548)
28 OUPADA OR-05-019-007-008/6155
(RAIRAMCHANDRAPUR) 		2405019000NRG24310520230080587 01/06/2023 CHAITANYA CHARAN JENA 2405019WL004325 CHAITANYA CHARAN JENA 00415 SBIN0006418 1659 1659 Processed 10/06/2023 2403898794 MR CHAITANYA CHARAN JENA STATE BANK OF INDIA(508548)
29 OUPADA OR-05-019-007-008/6155
(RAIRAMCHANDRAPUR) 		2405019000NRG24310520230080588 01/06/2023 CHAITANYA CHARAN JENA 2405019WL004325 CHAITANYA CHARAN JENA 00415 SBIN0006418 1659 1659 Processed 10/06/2023 2403898795 MR CHAITANYA CHARAN JENA STATE BANK OF INDIA(508548)
30 OUPADA OR-05-019-007-008/6166
(RAIRAMCHANDRAPUR) 		2405019000NRG24310520230080038 01/06/2023 DAMAYANTI BEHERA 2405019WL004291 DAMAYANTI BEHERA 00415 SBIN0006418 1422 1422 Processed 10/06/2023 2403898808 DAMAYANTI BEHERA UCO BANK(607066)
31 OUPADA OR-05-019-007-008/6166
(RAIRAMCHANDRAPUR) 		2405019000NRG24310520230080037 01/06/2023 PURUSTTM BEHERA 2405019WL004291 PURUSTTM BEHERA 00415 SBIN0006418 1422 1422 Processed 10/06/2023 2403898797 MR PURASTAM BEHERA STATE BANK OF INDIA(508548)
SubTotal 48348 48348
32 OUPADA OR-05-019-007-006/6032
(RAIRAMCHANDRAPUR) 		2405019000NRG24310520230080589 01/06/2023 SHYAM SUNDAR PUHAN 2405019WL004326 SHYAM SUNDAR PUHAN 00462 UCBA0001008 1659 1659 Processed 10/06/2023 2403898781 SHYAM SUNDAR PUHAN UCO BANK(607066)
33 OUPADA OR-05-019-007-006/6032
(RAIRAMCHANDRAPUR) 		2405019000NRG24310520230080590 01/06/2023 SHYAM SUNDAR PUHAN 2405019WL004326 SHYAM SUNDAR PUHAN 00462 UCBA0001008 1659 1659 Processed 10/06/2023 2403898782 SHYAM SUNDAR PUHAN UCO BANK(607066)
34 OUPADA OR-05-019-007-007/6187
(RAIRAMCHANDRAPUR) 		2405019000NRG24310520230080591 01/06/2023 BIJULI JALIAL 2405019WL004326 BIJULI JALIAL 00462 UCBA0001008 1659 1659 Processed 10/06/2023 2403898813 BIJU JALIAL UCO BANK(607066)
35 OUPADA OR-05-019-007-007/6187
(RAIRAMCHANDRAPUR) 		2405019000NRG24310520230080592 01/06/2023 BIJULI JALIAL 2405019WL004326 BIJULI JALIAL 00462 UCBA0001008 1659 1659 Processed 10/06/2023 2403898812 BIJU JALIAL UCO BANK(607066)
36 OUPADA OR-05-019-007-008/6110
(RAIRAMCHANDRAPUR) 		2405019000NRG24310520230080030 01/06/2023 BARSHARANI SAHOO 2405019WL004291 BARSHARANI SAHOO 00462 UCBA0001008 1422 1422 Processed 10/06/2023 2403898784 BARSHARANI SAHOO ODISHA GRAMYA BANK(607060)
37 OUPADA OR-05-019-007-008/6139
(RAIRAMCHANDRAPUR) 		2405019000NRG24310520230080032 01/06/2023 SUDAM CHARAN JENA 2405019WL004291 SUDAM CHARAN JENA 00462 UCBA0001008 1422 1422 Processed 10/06/2023 2403898780 MR SUDAM CHARAN JENA STATE BANK OF INDIA(508548)
38 OUPADA OR-05-019-007-008/6141
(RAIRAMCHANDRAPUR) 		2405019000NRG24310520230080033 01/06/2023 SANTILATA JENA 2405019WL004291 SANTILATA JENA 00462 UCBA0001008 1422 1422 Processed 10/06/2023 2403898783 SANTILATA JENA UCO BANK(607066)
SubTotal 10902 10902
Total 59250 59250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019007_010623APB_FTO_182519 State Bank of India SBIN0006418 FATEPUR 41712
2 OUPADA OR2405019007_010623APB_FTO_182519 State Bank of India SBIN0006418 SBI Fatepur 6636
3 OUPADA OR2405019007_010623APB_FTO_182519 UCO Bank UCBA0001008 OUPADA 10902

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