Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:25:43 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : RAIRAMCHANDRAPUR
Fto No. : OR2405019007_090623APB_FTO_217740
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-05-019-007-003/17265
(RAIRAMCHANDRAPUR) 		2405019000NRG24070620230099547 09/06/2023 ANTARYAMI PADHI 2405019WL005252 ANTARYAMI PADHI 00415 SBIN0006418 1422 1422 Processed 14/06/2023 2541944407 MR ANTARYAMI PADHI STATE BANK OF INDIA(508548)
2 OUPADA OR-05-019-007-003/6310
(RAIRAMCHANDRAPUR) 		2405019000NRG24070620230099551 09/06/2023 DAMOYANTI PATRA 2405019WL005252 DAMOYANTI PATRA 00415 SBIN0006418 1422 1422 Processed 14/06/2023 2541944439 MRS DAMAYANTI PATRA STATE BANK OF INDIA(508548)
3 OUPADA OR-05-019-007-003/6332
(RAIRAMCHANDRAPUR) 		2405019000NRG24070620230099553 09/06/2023 DALIMBA PATRA 2405019WL005252 DALIMBA PATRA 00415 SBIN0006418 1422 1422 Processed 14/06/2023 2541944433 MRS DALIMBA PATRA STATE BANK OF INDIA(508548)
4 OUPADA OR-05-019-007-003/6340
(RAIRAMCHANDRAPUR) 		2405019000NRG24070620230099554 09/06/2023 JASODA PARHI 2405019WL005252 JASODA PARHI 00415 SBIN0006418 1422 1422 Processed 14/06/2023 2541944410 PARHI JASODA STATE BANK OF INDIA(508548)
5 OUPADA OR-05-019-007-003/6341
(RAIRAMCHANDRAPUR) 		2405019000NRG24070620230099555 09/06/2023 MRS.RANJITA PADHI 2405019WL005252 MRS.RANJITA PADHI 00415 SBIN0006418 1422 1422 Processed 14/06/2023 2541944418 MRS RANJITA PADHI STATE BANK OF INDIA(508548)
6 OUPADA OR-05-019-007-003/6363
(RAIRAMCHANDRAPUR) 		2405019000NRG24070620230099556 09/06/2023 ANAND NAYAK 2405019WL005252 ANAND NAYAK 00415 SBIN0006418 1422 1422 Processed 14/06/2023 2541944451 MR NAYAK ANAND STATE BANK OF INDIA(508548)
7 OUPADA OR-05-019-007-003/6367
(RAIRAMCHANDRAPUR) 		2405019000NRG24070620230099558 09/06/2023 DRAUPADI PATRA 2405019WL005252 DRAUPADI PATRA 00415 SBIN0006418 1422 1422 Processed 14/06/2023 2541944409 PATRA DRAUPADI STATE BANK OF INDIA(508548)
8 OUPADA OR-05-019-007-003/6373
(RAIRAMCHANDRAPUR) 		2405019000NRG24070620230099559 09/06/2023 REBATI PANDA 2405019WL005252 REBATI PANDA 00415 SBIN0006418 1422 1422 Processed 14/06/2023 2541944428 MRS REBATI PANDA STATE BANK OF INDIA(508548)
9 OUPADA OR-05-019-007-003/6379
(RAIRAMCHANDRAPUR) 		2405019000NRG24070620230099561 09/06/2023 KUMUDINI DAS 2405019WL005252 KUMUDINI DAS 00415 SBIN0006418 1422 1422 Processed 14/06/2023 2541944430 MRS KUMUDINI DAS STATE BANK OF INDIA(508548)
10 OUPADA OR-05-019-007-003/6415
(RAIRAMCHANDRAPUR) 		2405019000NRG24070620230099562 09/06/2023 MR. PRASANTA PANDA 2405019WL005252 MR. PRASANTA PANDA 00415 SBIN0006418 1422 1422 Processed 14/06/2023 2541944415 MR PRASANTA PANDA STATE BANK OF INDIA(508548)
11 OUPADA OR-05-019-007-003/6415
(RAIRAMCHANDRAPUR) 		2405019000NRG24070620230099564 09/06/2023 SUSHANTA PANDA 2405019WL005252 SUSHANTA PANDA 00415 SBIN0006418 1422 1422 Processed 14/06/2023 2541944419 MR SUSHANTA PANDA STATE BANK OF INDIA(508548)
12 OUPADA OR-05-019-007-003/6417
(RAIRAMCHANDRAPUR) 		2405019000NRG24070620230099565 09/06/2023 SABITA PATRA 2405019WL005252 SABITA PATRA 00415 SBIN0006418 1422 1422 Processed 14/06/2023 2541944414 Mrs SABITA PATRA STATE BANK OF INDIA(508548)
13 OUPADA OR-05-019-007-007/6183
(RAIRAMCHANDRAPUR) 		2405019000NRG24080620230100063 09/06/2023 SRIMATI MANIK 2405019WL005286 SRIMATI MANIK 00415 SBIN0006418 1659 1659 Processed 14/06/2023 2541944445 MRS SREEMATI MANIKA STATE BANK OF INDIA(508548)
14 OUPADA OR-05-019-007-007/6186
(RAIRAMCHANDRAPUR) 		2405019000NRG24080620230100064 09/06/2023 BHAGIRATHI JALIAL 2405019WL005286 BHAGIRATHI JALIAL 00415 SBIN0006418 1659 1659 Processed 14/06/2023 2541944411 MR BHAGIRATHI JALIAL STATE BANK OF INDIA(508548)
15 OUPADA OR-05-019-007-007/6192
(RAIRAMCHANDRAPUR) 		2405019000NRG24080620230100044 09/06/2023 Mrs. MANIKA CHAKRADHAR 2405019WL005284 Mrs. MANIKA CHAKRADHAR 00415 SBIN0006418 1659 1659 Processed 14/06/2023 2541944446 MRS MANIKA CHAKRADHAR STATE BANK OF INDIA(508548)
16 OUPADA OR-05-019-007-007/6195
(RAIRAMCHANDRAPUR) 		2405019000NRG24080620230100051 09/06/2023 PATRA MANJU 2405019WL005285 PATRA MANJU 00415 SBIN0006418 1659 1659 Processed 14/06/2023 2541944448 MRS MANJU PATRA STATE BANK OF INDIA(508548)
17 OUPADA OR-05-019-007-007/6203
(RAIRAMCHANDRAPUR) 		2405019000NRG24080620230100045 09/06/2023 Mr. RATNAKAR SETHI 2405019WL005284 Mr. RATNAKAR SETHI 00415 SBIN0006418 1659 1659 Processed 14/06/2023 2541944444 MR RATNAKAR SETHI STATE BANK OF INDIA(508548)
18 OUPADA OR-05-019-007-007/6207
(RAIRAMCHANDRAPUR) 		2405019000NRG24080620230100053 09/06/2023 SANATAN MARANDI 2405019WL005285 SANATAN MARANDI 00415 SBIN0006418 1659 1659 Processed 14/06/2023 2541944421 MR SANATAN MIRIDIA STATE BANK OF INDIA(508548)
19 OUPADA OR-05-019-007-007/6209
(RAIRAMCHANDRAPUR) 		2405019000NRG24080620230100054 09/06/2023 UPENDRA DAKUA 2405019WL005285 UPENDRA DAKUA 00415 SBIN0006418 1659 1659 Processed 14/06/2023 2541944422 MR UPENDRA DAKUA STATE BANK OF INDIA(508548)
20 OUPADA OR-05-019-007-007/6222
(RAIRAMCHANDRAPUR) 		2405019000NRG24080620230100056 09/06/2023 Mr. PANCHANAN PATRA 2405019WL005285 Mr. PANCHANAN PATRA 00415 SBIN0006418 1659 1659 Processed 14/06/2023 2541944447 MR PANCHANAN PATRA STATE BANK OF INDIA(508548)
21 OUPADA OR-05-019-007-008/6109
(RAIRAMCHANDRAPUR) 		2405019000NRG24080620230100046 09/06/2023 Mrs. SABITRI SOU 2405019WL005284 Mrs. SABITRI SOU 00415 SBIN0006418 1659 1659 Processed 14/06/2023 2541944416 MRS SABITRI SOU STATE BANK OF INDIA(508548)
22 OUPADA OR-05-019-007-008/6111
(RAIRAMCHANDRAPUR) 		2405019000NRG24080620230100047 09/06/2023 DAMODAR SAU AND TILOTTAMA SAU 2405019WL005284 DAMODAR SAU AND TILOTTAMA SAU 00415 SBIN0006418 1659 1659 Processed 14/06/2023 2541944443 DAMODAR SOU STATE BANK OF INDIA(508548)
23 OUPADA OR-05-019-007-008/6133
(RAIRAMCHANDRAPUR) 		2405019000NRG24080620230100049 09/06/2023 PURASTAM SAU 2405019WL005284 PURASTAM SAU 00415 SBIN0006418 1659 1659 Processed 14/06/2023 2541944442 MR PURASTAM SAU STATE BANK OF INDIA(508548)
24 OUPADA OR-05-019-007-008/6133
(RAIRAMCHANDRAPUR) 		2405019000NRG24080620230100050 09/06/2023 SARATHI SAU 2405019WL005284 SARATHI SAU 00415 SBIN0006418 1422 1422 Processed 14/06/2023 2541944429 MRS SARATHI SAU STATE BANK OF INDIA(508548)
25 OUPADA OR-05-019-007-008/6145
(RAIRAMCHANDRAPUR) 		2405019000NRG24080620230100039 09/06/2023 ANTARYAMI SAU 2405019WL005283 ANTARYAMI SAU 00415 SBIN0006418 1659 1659 Processed 14/06/2023 2541944408 ANTARYAMI SAU UCO BANK(607066)
26 OUPADA OR-05-019-007-008/6145
(RAIRAMCHANDRAPUR) 		2405019000NRG24080620230100040 09/06/2023 SABITA SAU 2405019WL005283 SABITA SAU 00415 SBIN0006418 1659 1659 Processed 14/06/2023 2541944423 MS SABITA SAU STATE BANK OF INDIA(508548)
27 OUPADA OR-05-019-007-008/6155
(RAIRAMCHANDRAPUR) 		2405019000NRG24080620230100041 09/06/2023 CHAITANYA CHARAN JENA 2405019WL005283 CHAITANYA CHARAN JENA 00415 SBIN0006418 1659 1659 Processed 14/06/2023 2541944412 MR CHAITANYA CHARAN JENA STATE BANK OF INDIA(508548)
28 OUPADA OR-05-019-007-010/6440
(RAIRAMCHANDRAPUR) 		2405019000NRG24080620230102762 09/06/2023 SAMBUNATH PARIDA 2405019WL005414 SAMBUNATH PARIDA 00415 SBIN0006418 1422 1422 Processed 14/06/2023 2541944450 PARIDA SAMBUNATH STATE BANK OF INDIA(508548)
29 OUPADA OR-05-019-007-010/6454
(RAIRAMCHANDRAPUR) 		2405019000NRG24080620230102763 09/06/2023 MRS GOLAP BINDHANI 2405019WL005414 MRS GOLAP BINDHANI 00415 SBIN0006418 1422 1422 Processed 14/06/2023 2541944440 MRS GOLAP BINDHANI STATE BANK OF INDIA(508548)
30 OUPADA OR-05-019-007-010/6456
(RAIRAMCHANDRAPUR) 		2405019000NRG24080620230102764 09/06/2023 JYOTSNARANI BHUYAN 2405019WL005414 JYOTSNARANI BHUYAN 00415 SBIN0006418 1422 1422 Processed 14/06/2023 2541944413 MRS JYOTSNARANI BHUYAN STATE BANK OF INDIA(508548)
31 OUPADA OR-05-019-007-010/6484
(RAIRAMCHANDRAPUR) 		2405019000NRG24080620230102767 09/06/2023 BANTU PATRA 2405019WL005414 BANTU PATRA 00415 SBIN0006418 1422 1422 Processed 14/06/2023 2541944431 MRS BANTU PATRA STATE BANK OF INDIA(508548)
32 OUPADA OR-05-019-007-010/6490
(RAIRAMCHANDRAPUR) 		2405019000NRG24080620230102769 09/06/2023 LAXMI NAIK 2405019WL005414 LAXMI NAIK 00415 SBIN0006418 1422 1422 Processed 14/06/2023 2541944449 MR NAIK LAXMI STATE BANK OF INDIA(508548)
33 OUPADA OR-05-019-007-010/6490
(RAIRAMCHANDRAPUR) 		2405019000NRG24080620230102768 09/06/2023 RAMAKANTA NAIK 2405019WL005414 RAMAKANTA NAIK 00415 SBIN0006418 1422 1422 Processed 14/06/2023 2541944436 MR RAMAKANTA NAIK STATE BANK OF INDIA(508548)
34 OUPADA OR-05-019-007-010/6491
(RAIRAMCHANDRAPUR) 		2405019000NRG24080620230102770 09/06/2023 SULACHANA NAIKI 2405019WL005414 SULACHANA NAIKI 00415 SBIN0006418 1422 1422 Processed 14/06/2023 2541944424 SULACHANA NAIKI STATE BANK OF INDIA(508548)
35 OUPADA OR-05-019-007-010/6498
(RAIRAMCHANDRAPUR) 		2405019000NRG24080620230102771 09/06/2023 PRADIPTA NAIK 2405019WL005414 PRADIPTA NAIK 00415 SBIN0006418 1422 1422 Processed 14/06/2023 2541944432 PRADIPTA NAIK STATE BANK OF INDIA(508548)
36 OUPADA OR-05-019-007-010/6511
(RAIRAMCHANDRAPUR) 		2405019000NRG24080620230102772 09/06/2023 ARATI BHUYAN 2405019WL005414 ARATI BHUYAN 00415 SBIN0006418 1422 1422 Processed 14/06/2023 2541944438 MRS ARATI BHUYAN STATE BANK OF INDIA(508548)
37 OUPADA OR-05-019-007-010/6523
(RAIRAMCHANDRAPUR) 		2405019000NRG24080620230102773 09/06/2023 JASODA NAIK 2405019WL005414 JASODA NAIK 00415 SBIN0006418 1422 1422 Processed 14/06/2023 2541944427 JASHODA NAIK STATE BANK OF INDIA(508548)
38 OUPADA OR-05-019-007-010/6539
(RAIRAMCHANDRAPUR) 		2405019000NRG24080620230102774 09/06/2023 HINDU SING 2405019WL005414 HINDU SING 00415 SBIN0006418 1422 1422 Processed 14/06/2023 2541944417 MR HINDU SING STATE BANK OF INDIA(508548)
39 OUPADA OR-05-019-007-010/6564
(RAIRAMCHANDRAPUR) 		2405019000NRG24080620230102775 09/06/2023 ANJANA PRADHAN 2405019WL005414 ANJANA PRADHAN 00415 SBIN0006418 1422 1422 Processed 14/06/2023 2541944437 MRS ANJANA PRADHAN STATE BANK OF INDIA(508548)
40 OUPADA OR-05-019-007-010/6569
(RAIRAMCHANDRAPUR) 		2405019000NRG24080620230102776 09/06/2023 RANJITA NAIK 2405019WL005414 RANJITA NAIK 00415 SBIN0006418 1422 1422 Processed 14/06/2023 2541944426 RANJITA NAIK STATE BANK OF INDIA(508548)
41 OUPADA OR-05-019-007-010/6571
(RAIRAMCHANDRAPUR) 		2405019000NRG24080620230102777 09/06/2023 REB NAIK 2405019WL005414 REB NAIK 00415 SBIN0006418 1422 1422 Processed 14/06/2023 2541944425 MS REB NAIK STATE BANK OF INDIA(508548)
42 OUPADA OR-05-019-007-010/6590
(RAIRAMCHANDRAPUR) 		2405019000NRG24080620230102778 09/06/2023 BASANTI NAIK 2405019WL005414 BASANTI NAIK 00415 SBIN0006418 1422 1422 Processed 14/06/2023 2541944420 MRS BASANTI NAIK STATE BANK OF INDIA(508548)
43 OUPADA OR-05-019-007-010/6615
(RAIRAMCHANDRAPUR) 		2405019000NRG24080620230102779 09/06/2023 Mrs. HARAMANI KHANDEI 2405019WL005414 Mrs. HARAMANI KHANDEI 00415 SBIN0006418 1422 1422 Processed 14/06/2023 2541944441 MRS HARAMANI KHANDEI STATE BANK OF INDIA(508548)
44 OUPADA OR-05-019-007-010/6618
(RAIRAMCHANDRAPUR) 		2405019000NRG24080620230102780 09/06/2023 PADMANAV DALEI 2405019WL005414 PADMANAV DALEI 00415 SBIN0006418 1422 1422 Processed 14/06/2023 2541944452 MR PADMANABH DALEI STATE BANK OF INDIA(508548)
45 OUPADA OR-05-019-007-010/6618
(RAIRAMCHANDRAPUR) 		2405019000NRG24080620230102781 09/06/2023 USHARANI DALEI 2405019WL005414 USHARANI DALEI 00415 SBIN0006418 1422 1422 Processed 14/06/2023 2541944434 MRS USARANI DALEI STATE BANK OF INDIA(508548)
SubTotal 67308 67308
46 OUPADA OR-05-019-007-001/6072
(RAIRAMCHANDRAPUR) 		2405019000NRG24080620230100058 09/06/2023 PUJARANI SA 2405019WL005286 PUJARANI SA 00462 UCBA0001008 1659 1659 Processed 14/06/2023 2541944405 PUJARANI SA ODISHA GRAMYA BANK(607060)
47 OUPADA OR-05-019-007-001/6072
(RAIRAMCHANDRAPUR) 		2405019000NRG24080620230100057 09/06/2023 RAMA SA 2405019WL005286 RAMA SA 00462 UCBA0001008 1659 1659 Processed 14/06/2023 2541944401 RAMAKANTA SA UCO BANK(607066)
48 OUPADA OR-05-019-007-001/6080
(RAIRAMCHANDRAPUR) 		2405019000NRG24080620230100059 09/06/2023 JAYANTI SA 2405019WL005286 JAYANTI SA 00462 UCBA0001008 1659 1659 Processed 14/06/2023 2541944458 JAYANTI SA UCO BANK(607066)
49 OUPADA OR-05-019-007-001/6080
(RAIRAMCHANDRAPUR) 		2405019000NRG24080620230100060 09/06/2023 SUNIL KUMAR SA 2405019WL005286 SUNIL KUMAR SA 00462 UCBA0001008 1659 1659 Processed 14/06/2023 2541944403 SUNIL KUMAR SA UCO BANK(607066)
50 OUPADA OR-05-019-007-003/17270
(RAIRAMCHANDRAPUR) 		2405019000NRG24070620230099550 09/06/2023 JYOTSNA RANI ROUT 2405019WL005252 JYOTSNA RANI ROUT 00462 UCBA0001008 1422 1422 Processed 14/06/2023 2541944454 JYOTSNA RANI ROUT UCO BANK(607066)
51 OUPADA OR-05-019-007-003/6379
(RAIRAMCHANDRAPUR) 		2405019000NRG24070620230099560 09/06/2023 PADMANAV DAS 2405019WL005252 PADMANAV DAS 00462 UCBA0001008 1422 1422 Processed 14/06/2023 2541944455 PADMANAV DAS UCO BANK(607066)
52 OUPADA OR-05-019-007-003/6415
(RAIRAMCHANDRAPUR) 		2405019000NRG24070620230099563 09/06/2023 KRUPASINDHU PANDA 2405019WL005252 KRUPASINDHU PANDA 00462 UCBA0001008 1422 1422 Processed 14/06/2023 2541944402 KRUPASINDHU PANDA UCO BANK(607066)
53 OUPADA OR-05-019-007-006/6032
(RAIRAMCHANDRAPUR) 		2405019000NRG24080620230100042 09/06/2023 SHYAM SUNDAR PUHAN 2405019WL005284 SHYAM SUNDAR PUHAN 00462 UCBA0001008 1659 1659 Processed 14/06/2023 2541944457 SHYAM SUNDAR PUHAN UCO BANK(607066)
54 OUPADA OR-05-019-007-007/17231
(RAIRAMCHANDRAPUR) 		2405019000NRG24080620230100061 09/06/2023 DAMINI NAIK 2405019WL005286 DAMINI NAIK 00462 UCBA0001008 1659 1659 Processed 14/06/2023 2541944406 DAMINI NAIKI UCO BANK(607066)
55 OUPADA OR-05-019-007-007/6187
(RAIRAMCHANDRAPUR) 		2405019000NRG24080620230100043 09/06/2023 BIJULI JALIAL 2405019WL005284 BIJULI JALIAL 00462 UCBA0001008 1659 1659 Processed 14/06/2023 2541944456 BIJU JALIAL UCO BANK(607066)
56 OUPADA OR-05-019-007-007/6211
(RAIRAMCHANDRAPUR) 		2405019000NRG24080620230100055 09/06/2023 MAHESWAR KHANDEI 2405019WL005285 MAHESWAR KHANDEI 00462 UCBA0001008 1659 1659 Processed 14/06/2023 2541944404 MAHESWAR KHANDEI UCO BANK(607066)
57 OUPADA OR-05-019-007-010/6471
(RAIRAMCHANDRAPUR) 		2405019000NRG24080620230102765 09/06/2023 ADHIKARI PARIDA 2405019WL005414 ADHIKARI PARIDA 00462 UCBA0001008 1422 1422 Processed 14/06/2023 2541944453 ADHIKARI PARIDA UCO BANK(607066)
SubTotal 18960 18960
58 OUPADA OR-05-019-007-003/17266
(RAIRAMCHANDRAPUR) 		2405019000NRG24070620230099549 09/06/2023 SATYABHAMA PANDA 2405019WL005252 SATYABHAMA PANDA 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2541944435 SATYABHAMA PANDA ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 87690 87690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019007_090623APB_FTO_217740 State Bank of India SBIN0006418 FATEPUR 63990
2 OUPADA OR2405019007_090623APB_FTO_217740 State Bank of India SBIN0006418 SBI Fatepur 3318
3 OUPADA OR2405019007_090623APB_FTO_217740 UCO Bank UCBA0001008 OUPADA 18960
4 OUPADA OR2405019007_090623APB_FTO_217740 Odisha Gramya Bank IOBA0ROGB01 Oupada 1422

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