Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:02:04 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019003_150723APB_FTO_340630
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-05-019-003-006/20365
(SHYAMSUNDARPUR) 		2405019000NRG24120720230176798 15/07/2023 MAYAMATI MAJHI 2405019WL009099 MAYAMATI MAJHI 00220 UCBA0RRBKGB 1185 1185 Processed 30/08/2023 4966538897 MAYAMATI MAJHI ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
2 OUPADA OR-05-019-003-001/20393
(SHYAMSUNDARPUR) 		2405019000NRG24120720230176787 15/07/2023 SANKARI SING 2405019WL009099 SANKARI SING 00415 SBIN0005078 1185 1185 Processed 30/08/2023 4966538891 SHANKARI SING STATE BANK OF INDIA(508548)
3 OUPADA OR-05-019-003-006/16352
(SHYAMSUNDARPUR) 		2405019000NRG24120720230176788 15/07/2023 SAMABARI SING 2405019WL009099 SAMABARI SING 00415 SBIN0005078 1185 1185 Processed 30/08/2023 4966538896 MRS SAMABARI SING STATE BANK OF INDIA(508548)
4 OUPADA OR-05-019-003-006/20359
(SHYAMSUNDARPUR) 		2405019000NRG24120720230176789 15/07/2023 JALEIDHAR MAJHI 2405019WL009099 JALEIDHAR MAJHI 00415 SBIN0005078 1185 1185 Processed 30/08/2023 4966538917 Jaleidhar Majhi FINO PAYMENTS BANK LTD(608001)
5 OUPADA OR-05-019-003-006/20360
(SHYAMSUNDARPUR) 		2405019000NRG24120720230176791 15/07/2023 GOURAHARI SING 2405019WL009099 GOURAHARI SING 00415 SBIN0005078 1185 1185 Processed 30/08/2023 4966538921 MR GOURAHARI SING STATE BANK OF INDIA(508548)
6 OUPADA OR-05-019-003-006/20360
(SHYAMSUNDARPUR) 		2405019000NRG24120720230176792 15/07/2023 SUBHADRA SING 2405019WL009099 SUBHADRA SING 00415 SBIN0005078 1185 1185 Processed 30/08/2023 4966538919 MRS SUBHADRA SING STATE BANK OF INDIA(508548)
7 OUPADA OR-05-019-003-006/20362
(SHYAMSUNDARPUR) 		2405019000NRG24120720230176795 15/07/2023 BUDHIRAM SING 2405019WL009099 BUDHIRAM SING 00415 SBIN0005078 1185 1185 Processed 30/08/2023 4966538893 MR BUDHIRAM SING STATE BANK OF INDIA(508548)
8 OUPADA OR-05-019-003-006/20362
(SHYAMSUNDARPUR) 		2405019000NRG24120720230176796 15/07/2023 TULASI SING 2405019WL009099 TULASI SING 00415 SBIN0005078 1185 1185 Processed 30/08/2023 4966538895 MRS TULASI SINGH STATE BANK OF INDIA(508548)
9 OUPADA OR-05-019-003-006/20366
(SHYAMSUNDARPUR) 		2405019000NRG24120720230176799 15/07/2023 PHULAMANI HEMBRAM 2405019WL009099 PHULAMANI HEMBRAM 00415 SBIN0005078 1185 1185 Processed 30/08/2023 4966538922 MRS PHULAMANI HEMBRAM STATE BANK OF INDIA(508548)
10 OUPADA OR-05-019-003-006/20375
(SHYAMSUNDARPUR) 		2405019000NRG24120720230176812 15/07/2023 RAJANI SING 2405019WL009099 RAJANI SING 00415 SBIN0005078 1185 1185 Processed 30/08/2023 4966538894 RAJANI SING ODISHA GRAMYA BANK(607060)
11 OUPADA OR-05-019-003-006/20405
(SHYAMSUNDARPUR) 		2405019000NRG24120720230176822 15/07/2023 MUGUNI SING 2405019WL009099 MUGUNI SING 00415 SBIN0005078 1185 1185 Processed 30/08/2023 4966538916 MUGUNI SING STATE BANK OF INDIA(508548)
12 OUPADA OR-05-019-003-006/4580
(SHYAMSUNDARPUR) 		2405019000NRG24120720230176826 15/07/2023 BUDUNI SING 2405019WL009099 BUDUNI SING 00415 SBIN0005078 1185 1185 Processed 30/08/2023 4966538920 MRS BUDUNI SING STATE BANK OF INDIA(508548)
13 OUPADA OR-05-019-003-006/4666
(SHYAMSUNDARPUR) 		2405019000NRG24120720230176827 15/07/2023 SHREENIBAS BARIK 2405019WL009099 SHREENIBAS BARIK 00415 SBIN0005078 1185 1185 Processed 30/08/2023 4966538889 MRS SHREENIBAS BARIK STATE BANK OF INDIA(508548)
14 OUPADA OR-05-019-003-012/20350
(SHYAMSUNDARPUR) 		2405019000NRG24120720230176828 15/07/2023 LAXMIDHARA GIRI 2405019WL009099 LAXMIDHARA GIRI 00415 SBIN0005078 1185 1185 Processed 30/08/2023 4966538890 LAXMIDHARA GIRI ODISHA GRAMYA BANK(607060)
15 OUPADA OR-05-019-003-012/20350
(SHYAMSUNDARPUR) 		2405019000NRG24120720230176829 15/07/2023 SANJUKTA DALAPTI 2405019WL009099 SANJUKTA DALAPTI 00415 SBIN0005078 1185 1185 Processed 30/08/2023 4966538892 SANJUKTA DALAPTI ODISHA GRAMYA BANK(607060)
SubTotal 16590 16590
16 OUPADA OR-05-019-003-006/20359
(SHYAMSUNDARPUR) 		2405019000NRG24120720230176790 15/07/2023 SUKANTI MAJHI 2405019WL009099 SUKANTI MAJHI 00415 SBIN0006418 1185 1185 Processed 30/08/2023 4966538918 MISS SUKANTI MAJHI STATE BANK OF INDIA(508548)
SubTotal 1185 1185
17 OUPADA OR-05-019-003-006/20367
(SHYAMSUNDARPUR) 		2405019000NRG24120720230176801 15/07/2023 PARBAGTI MAJHI 2405019WL009099 PARBAGTI MAJHI 00462 UCBA0000432 1185 1185 Processed 30/08/2023 4966538888 PARBATI MAJHI UCO BANK(607066)
18 OUPADA OR-05-019-003-006/20372
(SHYAMSUNDARPUR) 		2405019000NRG24120720230176809 15/07/2023 MANJULATA SING 2405019WL009099 MANJULATA SING 00462 UCBA0000432 1185 1185 Processed 30/08/2023 4966538887 MANJULATA SING UCO BANK(607066)
SubTotal 2370 2370
19 OUPADA OR-05-019-003-006/20361
(SHYAMSUNDARPUR) 		2405019000NRG24120720230176793 15/07/2023 RATHE SING 2405019WL009099 RATHE SING 00468 UBIN0550060 1185 1185 Processed 30/08/2023 4966538907 MR RATHE SING STATE BANK OF INDIA(508548)
20 OUPADA OR-05-019-003-006/20361
(SHYAMSUNDARPUR) 		2405019000NRG24120720230176794 15/07/2023 TIKILE SING 2405019WL009099 TIKILE SING 00468 UBIN0550060 1185 1185 Processed 30/08/2023 4966538908 MRS TIKILI SINGH STATE BANK OF INDIA(508548)
21 OUPADA OR-05-019-003-006/20368
(SHYAMSUNDARPUR) 		2405019000NRG24120720230176803 15/07/2023 GURUBARI MURMU 2405019WL009099 GURUBARI MURMU 00468 UBIN0550060 1185 1185 Processed 30/08/2023 4966538911 GURUBARI MURMU ODISHA GRAMYA BANK(607060)
22 OUPADA OR-05-019-003-006/20368
(SHYAMSUNDARPUR) 		2405019000NRG24120720230176802 15/07/2023 MUSU MURMU 2405019WL009099 MUSU MURMU 00468 UBIN0550060 1185 1185 Processed 30/08/2023 4966538915 MUSU MURMU UNION BANK OF INDIA(508500)
23 OUPADA OR-05-019-003-006/20369
(SHYAMSUNDARPUR) 		2405019000NRG24120720230176804 15/07/2023 BAIDHARA SING 2405019WL009099 BAIDHARA SING 00468 UBIN0550060 1185 1185 Processed 30/08/2023 4966538909 BAIDHARA SING CANARA BANK(508532)
24 OUPADA OR-05-019-003-006/20372
(SHYAMSUNDARPUR) 		2405019000NRG24120720230176808 15/07/2023 BUDHIRAM SING 2405019WL009099 BUDHIRAM SING 00468 UBIN0550060 1185 1185 Processed 30/08/2023 4966538910 BIUDHIRAM SING FINO PAYMENTS BANK LTD(608001)
25 OUPADA OR-05-019-003-006/20400
(SHYAMSUNDARPUR) 		2405019000NRG24120720230176815 15/07/2023 SHRIDHARA MAJHI 2405019WL009099 SHRIDHARA MAJHI 00468 UBIN0550060 1185 1185 Processed 30/08/2023 4966538912 SHRIDHARA MAJHI UNION BANK OF INDIA(508500)
26 OUPADA OR-05-019-003-006/20402
(SHYAMSUNDARPUR) 		2405019000NRG24120720230176817 15/07/2023 RABINDRA SING 2405019WL009099 RABINDRA SING 00468 UBIN0550060 1185 1185 Processed 30/08/2023 4966538913 RABI SING FINO PAYMENTS BANK LTD(608001)
27 OUPADA OR-05-019-003-006/20405
(SHYAMSUNDARPUR) 		2405019000NRG24120720230176821 15/07/2023 CHARAN SING 2405019WL009099 CHARAN SING 00468 UBIN0550060 1185 1185 Processed 30/08/2023 4966538914 CHARAN SING UNION BANK OF INDIA(508500)
SubTotal 10665 10665
28 OUPADA OR-05-019-003-006/20367
(SHYAMSUNDARPUR) 		2405019000NRG24120720230176800 15/07/2023 AJIT KUMAR MAJHI 2405019WL009099 AJIT KUMAR MAJHI 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966538906 AJIT KUMAR MAJHI ODISHA GRAMYA BANK(607060)
29 OUPADA OR-05-019-003-006/20369
(SHYAMSUNDARPUR) 		2405019000NRG24120720230176805 15/07/2023 GURUBARI SINGH 2405019WL009099 GURUBARI SINGH 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966538903 MRS GURUBARI SING STATE BANK OF INDIA(508548)
30 OUPADA OR-05-019-003-006/20398
(SHYAMSUNDARPUR) 		2405019000NRG24120720230176814 15/07/2023 SUNI SING 2405019WL009099 SUNI SING 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966538898 SUNI SING ODISHA GRAMYA BANK(607060)
31 OUPADA OR-05-019-003-006/20401
(SHYAMSUNDARPUR) 		2405019000NRG24120720230176816 15/07/2023 MUNA MAJHI 2405019WL009099 MUNA MAJHI 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966538899 MUNA MAJHI ODISHA GRAMYA BANK(607060)
32 OUPADA OR-05-019-003-006/20404
(SHYAMSUNDARPUR) 		2405019000NRG24120720230176819 15/07/2023 SANAAMAR SING 2405019WL009099 SANAAMAR SING 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966538905 SANAAMAR SING ODISHA GRAMYA BANK(607060)
33 OUPADA OR-05-019-003-006/20404
(SHYAMSUNDARPUR) 		2405019000NRG24120720230176820 15/07/2023 SASMITA SING 2405019WL009099 SASMITA SING 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966538904 SASMITA SING ODISHA GRAMYA BANK(607060)
34 OUPADA OR-05-019-003-006/4556
(SHYAMSUNDARPUR) 		2405019000NRG24120720230176823 15/07/2023 DUBARAJ SING 2405019WL009099 DUBARAJ SING 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966538902 DUBARAJ SING ODISHA GRAMYA BANK(607060)
35 OUPADA OR-05-019-003-006/4556
(SHYAMSUNDARPUR) 		2405019000NRG24120720230176824 15/07/2023 SUKA SING 2405019WL009099 SUKA SING 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966538901 SUKA SING ODISHA GRAMYA BANK(607060)
36 OUPADA OR-05-019-003-006/4566
(SHYAMSUNDARPUR) 		2405019000NRG24120720230176825 15/07/2023 RANI MAJHI 2405019WL009099 RANI MAJHI 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4966538900 RANI MAJHI ODISHA GRAMYA BANK(607060)
SubTotal 10665 10665
Total 42660 42660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019003_150723APB_FTO_340630 Kalinga Gramya Bank UCBA0RRBKGB SANTARAGADIA BR-BALASORE 1185
2 OUPADA OR2405019003_150723APB_FTO_340630 State Bank of India SBIN0005078 NILGIRI 16590
3 OUPADA OR2405019003_150723APB_FTO_340630 State Bank of India SBIN0006418 FATEPUR 1185
4 OUPADA OR2405019003_150723APB_FTO_340630 UCO Bank UCBA0000432 NILGIRI 2370
5 OUPADA OR2405019003_150723APB_FTO_340630 Union Bank of India UBIN0550060 BALASORE 10665
6 OUPADA OR2405019003_150723APB_FTO_340630 Odisha Gramya Bank IOBA0ROGB01 SANTRAGADIA 10665

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