Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:16:30 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019010_150723APB_FTO_340868
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-05-019-010-003/17198
(BADAPOKHARI) 		2405019000NRG24130720230178017 15/07/2023 BHARATI MAHANTY 2405019WL009173 BHARATI MAHANTY 00048 BKID0005353 1422 1422 Processed 30/08/2023 4968539351 BHARATI MOHANTY BANK OF INDIA(508505)
2 OUPADA OR-05-019-010-005/15737
(BADAPOKHARI) 		2405019000NRG24140720230179358 15/07/2023 TAPAN KUMAR NAYAK 2405019WL009254 TAPAN KUMAR NAYAK 00048 BKID0005353 237 237 Processed 30/08/2023 4968539349 MR TAPAN KUMAR NAYAK STATE BANK OF INDIA(508548)
3 OUPADA OR-05-019-010-005/15790
(BADAPOKHARI) 		2405019000NRG24130720230178020 15/07/2023 NABA KISHORE DAS 2405019WL009173 NABA KISHORE DAS 00048 BKID0005353 1422 1422 Processed 30/08/2023 4968539350 NABA KISHORE DAS BANK OF INDIA(508505)
4 OUPADA OR-05-019-010-008/16689
(BADAPOKHARI) 		2405019000NRG24130720230178022 15/07/2023 SAMBUNATH CHANDA 2405019WL009173 SAMBUNATH CHANDA 00048 BKID0005353 1422 1422 Processed 30/08/2023 4968539347 SAMBUNATH CHANDA BANK OF INDIA(508505)
5 OUPADA OR-05-019-010-008/17264
(BADAPOKHARI) 		2405019000NRG24130720230178025 15/07/2023 GAJENDRA ROUT 2405019WL009173 GAJENDRA ROUT 00048 BKID0005353 1422 1422 Processed 30/08/2023 4968539352 SARASWATI ROUT BANK OF INDIA(508505)
6 OUPADA OR-05-019-010-008/17264
(BADAPOKHARI) 		2405019000NRG24130720230178026 15/07/2023 SARASWATI ROUT 2405019WL009173 SARASWATI ROUT 00048 BKID0005353 1422 1422 Processed 30/08/2023 4968539355 SARASWATI ROUT BANK OF INDIA(508505)
7 OUPADA OR-05-019-010-008/17277
(BADAPOKHARI) 		2405019000NRG24140720230179362 15/07/2023 TULASI PATRA 2405019WL009254 TULASI PATRA 00048 BKID0005353 237 237 Processed 30/08/2023 4968539346 TULASI PATRA W/O-NARAHARI PATRA PUNJAB NATIONAL BANK(508568)
8 OUPADA OR-05-019-010-008/7661
(BADAPOKHARI) 		2405019000NRG24140720230179364 15/07/2023 CHAKRADHAR PALLEI 2405019WL009254 CHAKRADHAR PALLEI 00048 BKID0005353 237 237 Processed 30/08/2023 4968539353 CHAKRADHAR PALEI UNION BANK OF INDIA(508500)
9 OUPADA OR-05-019-010-008/7708
(BADAPOKHARI) 		2405019000NRG24130720230178032 15/07/2023 SUKANTI BARIK 2405019WL009173 SUKANTI BARIK 00048 BKID0005353 1422 1422 Processed 30/08/2023 4968539357 SUKANTI BARIK ODISHA GRAMYA BANK(607060)
10 OUPADA OR-05-019-010-008/7723
(BADAPOKHARI) 		2405019000NRG24130720230178035 15/07/2023 URMILA ROUT 2405019WL009173 URMILA ROUT 00048 BKID0005353 1422 1422 Processed 30/08/2023 4968539356 URMILA ROUT BANK OF INDIA(508505)
11 OUPADA OR-05-019-010-008/8077
(BADAPOKHARI) 		2405019000NRG24130720230178046 15/07/2023 SABITRI PRADHAN 2405019WL009173 SABITRI PRADHAN 00048 BKID0005353 1422 1422 Processed 30/08/2023 4968539358 SABITRI PRADHAN BANK OF INDIA(508505)
12 OUPADA OR-05-019-010-010/15866
(BADAPOKHARI) 		2405019000NRG24130720230178049 15/07/2023 GOURANGA NAYAK 2405019WL009173 GOURANGA NAYAK 00048 BKID0005353 1422 1422 Processed 30/08/2023 4968539348 GOURANGA NAYAK PUNJAB NATIONAL BANK(508568)
13 OUPADA OR-05-019-010-010/15866
(BADAPOKHARI) 		2405019000NRG24130720230178050 15/07/2023 SUKANTI NAYAK 2405019WL009173 SUKANTI NAYAK 00048 BKID0005353 1422 1422 Processed 30/08/2023 4968539354 SUKANTI NAYAK BANK OF INDIA(508505)
SubTotal 14931 14931
14 OUPADA OR-05-019-010-008/8137
(BADAPOKHARI) 		2405019000NRG24130720230178047 15/07/2023 SITAMANI BEHERA 2405019WL009173 SITAMANI BEHERA 00089 CBIN0282985 1422 1422 Processed 30/08/2023 4968539327 Mrs. SITAMANI BEHERA CENTRAL BANK OF INDIA(607115)
SubTotal 1422 1422
15 OUPADA OR-05-019-010-008/7663
(BADAPOKHARI) 		2405019000NRG24140720230179396 15/07/2023 PITAMBAR DAS 2405019WL009257 PITAMBAR DAS 00220 UCBA0RRBKGB 237 237 Processed 30/08/2023 4968539364 PITAMBAR DAS UCO BANK(607066)
SubTotal 237 237
16 OUPADA OR-05-019-010-005/15790
(BADAPOKHARI) 		2405019000NRG24130720230178021 15/07/2023 MR RATIKANTA DAS SO NABAKISHORE DAS 2405019WL009173 MR RATIKANTA DAS SO NABAKISHORE DAS 00354 PUNB0723000 1422 1422 Processed 30/08/2023 4968539372 MR RATIKANTA DAS STATE BANK OF INDIA(508548)
SubTotal 1422 1422
17 OUPADA OR-05-019-010-013/15566
(BADAPOKHARI) 		2405019000NRG24130720230178055 15/07/2023 BASANTILATA JENA 2405019WL009173 BASANTILATA JENA 00415 SBIN0006129 1422 1422 Processed 30/08/2023 4968539325 MRS BASANTILATA JENA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
18 OUPADA OR-05-019-010-003/17198
(BADAPOKHARI) 		2405019000NRG24130720230178016 15/07/2023 NIRANJAN MAHANTY 2405019WL009173 NIRANJAN MAHANTY 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4968539340 MR NIRANJAN MOHANTY STATE BANK OF INDIA(508548)
19 OUPADA OR-05-019-010-008/16687
(BADAPOKHARI) 		2405019000NRG24140720230179394 15/07/2023 MAHESWAR CHANDA 2405019WL009257 MAHESWAR CHANDA 00415 SBIN0006418 237 237 Processed 30/08/2023 4968539331 MAHESHWAR CHANDA PUNJAB NATIONAL BANK(508568)
20 OUPADA OR-05-019-010-008/16689
(BADAPOKHARI) 		2405019000NRG24130720230178024 15/07/2023 DIBAKAR CHANDA 2405019WL009173 DIBAKAR CHANDA 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4968539342 SHRI DIBAKAR CHANDA STATE BANK OF INDIA(508548)
21 OUPADA OR-05-019-010-008/17219
(BADAPOKHARI) 		2405019000NRG24140720230179395 15/07/2023 MANASI DAS 2405019WL009257 MANASI DAS 00415 SBIN0006418 237 237 Processed 30/08/2023 4968539339 MRS MANASI DAS STATE BANK OF INDIA(508548)
22 OUPADA OR-05-019-010-008/17244
(BADAPOKHARI) 		2405019000NRG24140720230179359 15/07/2023 KHAGENDRA SINGH 2405019WL009254 KHAGENDRA SINGH 00415 SBIN0006418 237 237 Processed 30/08/2023 4968539336 KHAGENDRA SINGH STATE BANK OF INDIA(508548)
23 OUPADA OR-05-019-010-008/17244
(BADAPOKHARI) 		2405019000NRG24140720230179360 15/07/2023 KUNI SINGH 2405019WL009254 KUNI SINGH 00415 SBIN0006418 237 237 Processed 30/08/2023 4968539334 MRS KUNI SINGH STATE BANK OF INDIA(508548)
24 OUPADA OR-05-019-010-008/7679
(BADAPOKHARI) 		2405019000NRG24130720230178028 15/07/2023 AMBIKA ROUT 2405019WL009173 AMBIKA ROUT 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4968539338 MRS AMBIKA ROUT STATE BANK OF INDIA(508548)
25 OUPADA OR-05-019-010-008/7686
(BADAPOKHARI) 		2405019000NRG24130720230178030 15/07/2023 GAJENDRA CHANDA 2405019WL009173 GAJENDRA CHANDA 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4968539333 MR GAJENDRA CHANDA STATE BANK OF INDIA(508548)
26 OUPADA OR-05-019-010-008/7686
(BADAPOKHARI) 		2405019000NRG24130720230178031 15/07/2023 KAMALA CHANDA 2405019WL009173 KAMALA CHANDA 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4968539337 MRS KAMALA CHANDA STATE BANK OF INDIA(508548)
27 OUPADA OR-05-019-010-008/7703
(BADAPOKHARI) 		2405019000NRG24140720230179366 15/07/2023 KOUSHALYA DAS 2405019WL009254 KOUSHALYA DAS 00415 SBIN0006418 237 237 Processed 30/08/2023 4968539341 KAUSHALYAMANI DAS BANK OF INDIA(508505)
28 OUPADA OR-05-019-010-008/7720
(BADAPOKHARI) 		2405019000NRG24130720230178033 15/07/2023 SAMARJEET NAYAK 2405019WL009173 SAMARJEET NAYAK 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4968539332 SAMARJEET NAYAK BANK OF INDIA(508505)
29 OUPADA OR-05-019-010-008/7720
(BADAPOKHARI) 		2405019000NRG24130720230178034 15/07/2023 SATYABHAMA SAHU 2405019WL009173 SATYABHAMA SAHU 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4968539329 MRS SATYABHAMA SAHU STATE BANK OF INDIA(508548)
30 OUPADA OR-05-019-010-008/7727
(BADAPOKHARI) 		2405019000NRG24140720230179400 15/07/2023 BASANTI DAS 2405019WL009257 BASANTI DAS 00415 SBIN0006418 237 237 Processed 30/08/2023 4968539365 MRS BASANTI DAS STATE BANK OF INDIA(508548)
31 OUPADA OR-05-019-010-008/7727
(BADAPOKHARI) 		2405019000NRG24140720230179401 15/07/2023 JAYANTI DAS 2405019WL009257 JAYANTI DAS 00415 SBIN0006418 237 237 Processed 30/08/2023 4968539324 MRS JAYANTI DAS STATE BANK OF INDIA(508548)
32 OUPADA OR-05-019-010-008/7727
(BADAPOKHARI) 		2405019000NRG24140720230179399 15/07/2023 MURALIDHARA DAS 2405019WL009257 MURALIDHARA DAS 00415 SBIN0006418 237 237 Processed 30/08/2023 4968539335 MR MURALIDHAR DAS STATE BANK OF INDIA(508548)
33 OUPADA OR-05-019-010-008/7748
(BADAPOKHARI) 		2405019000NRG24130720230178039 15/07/2023 NARENDRA ROUT 2405019WL009173 NARENDRA ROUT 00415 SBIN0006418 1659 1659 Processed 30/08/2023 4968539343 NARENDRA ROUT UCO BANK(607066)
34 OUPADA OR-05-019-010-008/7748
(BADAPOKHARI) 		2405019000NRG24130720230178037 15/07/2023 SAKUNTALA ROUL 2405019WL009173 SAKUNTALA ROUL 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4968539344 MRS SAKUNTALA ROUL STATE BANK OF INDIA(508548)
35 OUPADA OR-05-019-010-008/7748
(BADAPOKHARI) 		2405019000NRG24130720230178038 15/07/2023 SRIKANT ROUT 2405019WL009173 SRIKANT ROUT 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4968539326 SRIKANT ROUT BANK OF INDIA(508505)
36 OUPADA OR-05-019-010-008/7748
(BADAPOKHARI) 		2405019000NRG24130720230178036 15/07/2023 SURENDRA ROUT 2405019WL009173 SURENDRA ROUT 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4968539328 SURENDRA ROUT PUNJAB NATIONAL BANK(508568)
37 OUPADA OR-05-019-010-008/8055
(BADAPOKHARI) 		2405019000NRG24140720230179367 15/07/2023 SUBAL CHANDA 2405019WL009254 SUBAL CHANDA 00415 SBIN0006418 237 237 Processed 30/08/2023 4968539330 SUBAL CHAND BANK OF INDIA(508505)
38 OUPADA OR-05-019-010-010/15873
(BADAPOKHARI) 		2405019000NRG24130720230178051 15/07/2023 SRIKANTA BISWAL 2405019WL009173 SRIKANTA BISWAL 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4968539366 MR SHREEKANTA BISWAL STATE BANK OF INDIA(508548)
SubTotal 19434 19434
39 OUPADA OR-05-019-010-008/7969
(BADAPOKHARI) 		2405019000NRG24130720230178042 15/07/2023 DAYANIDHI SENAPATI 2405019WL009173 DAYANIDHI SENAPATI 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4968539367 MR DAYANIDHI RAGHUNATH SENAPATI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
40 OUPADA OR-05-019-010-008/16689
(BADAPOKHARI) 		2405019000NRG24130720230178023 15/07/2023 SATYABHAMA CHANDA 2405019WL009173 SATYABHAMA CHANDA 00462 UCBA0001008 1422 1422 Processed 30/08/2023 4968539315 SATYABHAMA CHANDA ODISHA GRAMYA BANK(607060)
41 OUPADA OR-05-019-010-008/17277
(BADAPOKHARI) 		2405019000NRG24140720230179361 15/07/2023 NARAHARI PATRA 2405019WL009254 NARAHARI PATRA 00462 UCBA0001008 237 237 Processed 30/08/2023 4968539371 NARAHARI PATRA S/O-ANADI CHARAN PATRA PUNJAB NATIONAL BANK(508568)
42 OUPADA OR-05-019-010-008/7640
(BADAPOKHARI) 		2405019000NRG24130720230178027 15/07/2023 SABITRI SENAPATI 2405019WL009173 SABITRI SENAPATI 00462 UCBA0001008 1422 1422 Processed 30/08/2023 4968539318 MRS SABITRI SENAPATI STATE BANK OF INDIA(508548)
43 OUPADA OR-05-019-010-008/7661
(BADAPOKHARI) 		2405019000NRG24140720230179363 15/07/2023 SHANTILATA PALLEI 2405019WL009254 SHANTILATA PALLEI 00462 UCBA0001008 237 237 Processed 30/08/2023 4968539320 SHANTILATA PALEI UCO BANK(607066)
44 OUPADA OR-05-019-010-008/7678
(BADAPOKHARI) 		2405019000NRG24140720230179397 15/07/2023 GAJENDRA BARIK 2405019WL009257 GAJENDRA BARIK 00462 UCBA0001008 237 237 Processed 30/08/2023 4968539322 GAJENDRA BARIK UCO BANK(607066)
45 OUPADA OR-05-019-010-008/7679
(BADAPOKHARI) 		2405019000NRG24130720230178029 15/07/2023 SURENDRA ROUT 2405019WL009173 SURENDRA ROUT 00462 UCBA0001008 1422 1422 Processed 30/08/2023 4968539370 SURENDRA ROUT UCO BANK(607066)
46 OUPADA OR-05-019-010-008/7687
(BADAPOKHARI) 		2405019000NRG24140720230179398 15/07/2023 JAYANTI BEHERA 2405019WL009257 JAYANTI BEHERA 00462 UCBA0001008 237 237 Processed 30/08/2023 4968539323 MRS JAYANTI BEHERA STATE BANK OF INDIA(508548)
47 OUPADA OR-05-019-010-008/7884
(BADAPOKHARI) 		2405019000NRG24130720230178040 15/07/2023 DHRUBA CHARAN MAHARANA 2405019WL009173 DHRUBA CHARAN MAHARANA 00462 UCBA0001008 1422 1422 Processed 30/08/2023 4968539316 DHRUBA CHARAN MAHARANA UCO BANK(607066)
48 OUPADA OR-05-019-010-008/7896
(BADAPOKHARI) 		2405019000NRG24130720230178041 15/07/2023 ANANTA KUMAR DALEI 2405019WL009173 ANANTA KUMAR DALEI 00462 UCBA0001008 1422 1422 Processed 30/08/2023 4968539369 ANANTA KUMAR DALEI ODISHA GRAMYA BANK(607060)
49 OUPADA OR-05-019-010-008/8044
(BADAPOKHARI) 		2405019000NRG24130720230178045 15/07/2023 MALATI DAS 2405019WL009173 MALATI DAS 00462 UCBA0001008 1422 1422 Processed 30/08/2023 4968539319 MALATI DAS UCO BANK(607066)
50 OUPADA OR-05-019-010-010/15854
(BADAPOKHARI) 		2405019000NRG24130720230178048 15/07/2023 SATYABHAMA PUTHAL 2405019WL009173 SATYABHAMA PUTHAL 00462 UCBA0001008 1422 1422 Processed 30/08/2023 4968539317 SATYABHAMA PUTHAL UCO BANK(607066)
51 OUPADA OR-05-019-010-013/15560
(BADAPOKHARI) 		2405019000NRG24130720230178054 15/07/2023 BHANUMATI JENA 2405019WL009173 BHANUMATI JENA 00462 UCBA0001008 1422 1422 Processed 30/08/2023 4968539321 BHANUMATI JENA UCO BANK(607066)
52 OUPADA OR-05-019-010-013/15560
(BADAPOKHARI) 		2405019000NRG24130720230178053 15/07/2023 DAMBURUDHAR JENA 2405019WL009173 DAMBURUDHAR JENA 00462 UCBA0001008 1422 1422 Processed 30/08/2023 4968539368 DAMBURUDHAR JENA UCO BANK(607066)
SubTotal 13746 13746
53 OUPADA OR-05-019-010-005/15776
(BADAPOKHARI) 		2405019000NRG24130720230178018 15/07/2023 GAJENDRA SAHU 2405019WL009173 GAJENDRA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968539362 GAJENDRA SAHU ODISHA GRAMYA BANK(607060)
54 OUPADA OR-05-019-010-005/15776
(BADAPOKHARI) 		2405019000NRG24130720230178019 15/07/2023 TILLOTTAMA SAHU 2405019WL009173 TILLOTTAMA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968539361 TILLOTTAMA SAHU ODISHA GRAMYA BANK(607060)
55 OUPADA OR-05-019-010-008/7703
(BADAPOKHARI) 		2405019000NRG24140720230179365 15/07/2023 BAIKUNTHA DAS 2405019WL009254 BAIKUNTHA DAS 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4968539359 BAIKUNTHA DAS ODISHA GRAMYA BANK(607060)
56 OUPADA OR-05-019-010-008/7979
(BADAPOKHARI) 		2405019000NRG24130720230178044 15/07/2023 HEMALATA ROUT 2405019WL009173 HEMALATA ROUT 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968539363 HEMALATA ROUT ODISHA GRAMYA BANK(607060)
57 OUPADA OR-05-019-010-008/7979
(BADAPOKHARI) 		2405019000NRG24130720230178043 15/07/2023 KARUNAKAR ROUT 2405019WL009173 KARUNAKAR ROUT 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968539360 KARUNAKAR ROUT ODISHA GRAMYA BANK(607060)
58 OUPADA OR-05-019-010-010/15873
(BADAPOKHARI) 		2405019000NRG24130720230178052 15/07/2023 SANJULATA BISWAL 2405019WL009173 SANJULATA BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968539345 SANJULATA BISWAL ODISHA GRAMYA BANK(607060)
SubTotal 7347 7347
Total 61383 61383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019010_150723APB_FTO_340868 Bank of India BKID0005353 TURIGADIA 14931
2 OUPADA OR2405019010_150723APB_FTO_340868 Central Bank Of India CBIN0282985 MANIPUR 1422
3 OUPADA OR2405019010_150723APB_FTO_340868 Kalinga Gramya Bank UCBA0RRBKGB Tudigadia 237
4 OUPADA OR2405019010_150723APB_FTO_340868 Punjab National Bank PUNB0723000 SORO (ORISSA) 1422
5 OUPADA OR2405019010_150723APB_FTO_340868 State Bank of India SBIN0006129 KUPARI 1422
6 OUPADA OR2405019010_150723APB_FTO_340868 State Bank of India SBIN0006418 FATEPUR 19434
7 OUPADA OR2405019010_150723APB_FTO_340868 State Bank of India SBIN0007980 SORO 1422
8 OUPADA OR2405019010_150723APB_FTO_340868 UCO Bank UCBA0001008 OUPADA 13746
9 OUPADA OR2405019010_150723APB_FTO_340868 Odisha Gramya Bank IOBA0ROGB01 Oupada 237
10 OUPADA OR2405019010_150723APB_FTO_340868 Odisha Gramya Bank IOBA0ROGB01 TUDIGADIA 7110

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