Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:31:29 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019_070723APB_FTO_318605
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-05-019-005-005/16210
(ISWARPUR) 		2405019000NRG24030720230163543 07/07/2023 BALARAM BISWAL 2405019WL008329 BALARAM BISWAL 00045 BARB0BALASO 1185 1185 Processed 30/08/2023 4963108744 Balaram Biswal BANK OF BARODA(606985)
SubTotal 1185 1185
2 OUPADA OR-05-019-005-008/19460
(ISWARPUR) 		2405019000NRG24030720230163560 07/07/2023 SUSANTA KUMAR NAYAK 2405019WL008329 SUSANTA KUMAR NAYAK 00078 CNRB0004132 1185 1185 Processed 30/08/2023 4963108737 SHRI SUSHANTA KUMAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 1185 1185
3 OUPADA OR-05-019-005-008/19450
(ISWARPUR) 		2405019000NRG24030720230163551 07/07/2023 TUNILATA SETHI 2405019WL008329 TUNILATA SETHI 00354 PUNB0723000 1185 1185 Processed 30/08/2023 4963108742 MISS TUNILATA SETHI STATE BANK OF INDIA(508548)
4 OUPADA OR-05-019-005-008/19457
(ISWARPUR) 		2405019000NRG24030720230163558 07/07/2023 JYOTRIMAYEE DWARI 2405019WL008329 JYOTRIMAYEE DWARI 00354 PUNB0723000 1185 1185 Processed 30/08/2023 4963108743 JYOTIRMAYEE NAYAK PUNJAB NATIONAL BANK(508568)
5 OUPADA OR-05-019-005-008/19463
(ISWARPUR) 		2405019000NRG24030720230163563 07/07/2023 RASHMIREKHA LENKA 2405019WL008329 RASHMIREKHA LENKA 00354 PUNB0723000 1185 1185 Processed 30/08/2023 4963108741 RASHMI REKHA LENKA,W/O HIMANSU LENKA PUNJAB NATIONAL BANK(508568)
SubTotal 3555 3555
6 OUPADA OR-05-019-005-008/19450
(ISWARPUR) 		2405019000NRG24030720230163550 07/07/2023 BRUNDABAN SETHI 2405019WL008329 BRUNDABAN SETHI 00415 SBIN0003945 1185 1185 Processed 30/08/2023 4963108729 MR RAGHUNATH SETHI STATE BANK OF INDIA(508548)
SubTotal 1185 1185
7 OUPADA OR-05-019-005-008/19454
(ISWARPUR) 		2405019000NRG24030720230163555 07/07/2023 GAYADHAR SWAIN 2405019WL008329 GAYADHAR SWAIN 00415 SBIN0005078 1185 1185 Processed 30/08/2023 4963108726 GAYADHAR SWAIN CANARA BANK(508532)
8 OUPADA OR-05-019-005-008/19459
(ISWARPUR) 		2405019000NRG24030720230163559 07/07/2023 JAYANTA KUMAR DWARI 2405019WL008329 JAYANTA KUMAR DWARI 00415 SBIN0005078 1185 1185 Processed 30/08/2023 4963108725 JAYANTA KUMAR DWARI HDFC BANK LTD(607152)
9 OUPADA OR-05-019-005-008/19464
(ISWARPUR) 		2405019000NRG24030720230163564 07/07/2023 HIMANSHU LENKA 2405019WL008329 HIMANSHU LENKA 00415 SBIN0005078 1185 1185 Processed 30/08/2023 4963108731 HIMANSHU LENKA CANARA BANK(508532)
SubTotal 3555 3555
10 OUPADA OR-05-019-005-005/12662
(ISWARPUR) 		2405019000NRG24030720230163541 07/07/2023 RUPAK KUMAR NAYAK 2405019WL008329 RUPAK KUMAR NAYAK 00415 SBIN0007980 1185 1185 Processed 30/08/2023 4963108735 MR RUPAK KUMAR NAYAK STATE BANK OF INDIA(508548)
11 OUPADA OR-05-019-005-008/19435
(ISWARPUR) 		2405019000NRG24030720230163545 07/07/2023 SUMITRA SETHI 2405019WL008329 SUMITRA SETHI 00415 SBIN0007980 1185 1185 Processed 30/08/2023 4963108746 MRS SUMITRA SETHI STATE BANK OF INDIA(508548)
12 OUPADA OR-05-019-005-008/19447
(ISWARPUR) 		2405019000NRG24030720230163546 07/07/2023 SUSHANTA DWARI 2405019WL008329 SUSHANTA DWARI 00415 SBIN0007980 1185 1185 Processed 30/08/2023 4963108734 MR SUSHANTA DWARI STATE BANK OF INDIA(508548)
13 OUPADA OR-05-019-005-008/19448
(ISWARPUR) 		2405019000NRG24030720230163548 07/07/2023 DEBENDRA MOHANTY 2405019WL008329 DEBENDRA MOHANTY 00415 SBIN0007980 1185 1185 Processed 30/08/2023 4963108733 DEBENDRA MOHANTY ODISHA GRAMYA BANK(607060)
14 OUPADA OR-05-019-005-008/19451
(ISWARPUR) 		2405019000NRG24030720230163553 07/07/2023 NIRUPAMA SETHI 2405019WL008329 NIRUPAMA SETHI 00415 SBIN0007980 1185 1185 Processed 30/08/2023 4963108732 MRS NIRUPAMA ROUT STATE BANK OF INDIA(508548)
15 OUPADA OR-05-019-005-008/19451
(ISWARPUR) 		2405019000NRG24030720230163552 07/07/2023 SUDAM CHARAN SETHI 2405019WL008329 SUDAM CHARAN SETHI 00415 SBIN0007980 1185 1185 Processed 30/08/2023 4963108727 MR SUDAM CHARAN SETHI STATE BANK OF INDIA(508548)
16 OUPADA OR-05-019-005-008/19452
(ISWARPUR) 		2405019000NRG24030720230163554 07/07/2023 RAMAKANTA SETHI 2405019WL008329 RAMAKANTA SETHI 00415 SBIN0007980 1185 1185 Processed 30/08/2023 4963108728 MR RAMAKANTA SETHI STATE BANK OF INDIA(508548)
17 OUPADA OR-05-019-005-008/19470
(ISWARPUR) 		2405019000NRG24030720230163567 07/07/2023 SRINIBAS JENA 2405019WL008329 SRINIBAS JENA 00415 SBIN0007980 1185 1185 Processed 30/08/2023 4963108730 SHRINIVAS JENA IDBI BANK(607095)
SubTotal 9480 9480
18 OUPADA OR-05-019-002-014/16823
(BAUNSABANIA) 		2405019000NRG24050720230168948 07/07/2023 SABITRI NAYAK 2405019WL008614 SABITRI NAYAK 00462 UCBA0000432 948 948 Processed 30/08/2023 4963108748 SABITRI NAYAK UCO BANK(607066)
19 OUPADA OR-05-019-002-014/7531
(BAUNSABANIA) 		2405019000NRG24050720230168950 07/07/2023 GAYADHAR ROUT 2405019WL008614 GAYADHAR ROUT 00462 UCBA0000432 948 948 Processed 30/08/2023 4963108749 GAYADHAR ROUT & SUKANTI ROUT UNION BANK OF INDIA(508500)
20 OUPADA OR-05-019-002-014/7531
(BAUNSABANIA) 		2405019000NRG24050720230168951 07/07/2023 MANASI ROUT 2405019WL008614 MANASI ROUT 00462 UCBA0000432 948 948 Processed 30/08/2023 4963108747 MANASI ROUT UCO BANK(607066)
SubTotal 2844 2844
21 OUPADA OR-05-019-005-008/19447
(ISWARPUR) 		2405019000NRG24030720230163547 07/07/2023 RASHMI REKHA DWARI 2405019WL008329 RASHMI REKHA DWARI 00462 UCBA0000860 1185 1185 Processed 30/08/2023 4963108724 MRS RASHMIREKHA SAHU STATE BANK OF INDIA(508548)
SubTotal 1185 1185
22 OUPADA OR-05-019-005-013/11867
(ISWARPUR) 		2405019000NRG24030720230163569 07/07/2023 RASHMI RANJAN PANIGRAHI 2405019WL008329 RASHMI RANJAN PANIGRAHI 00462 UCBA0002254 1185 1185 Processed 30/08/2023 4963108745 RASHMI RANJAN PANIGRAHI UCO BANK(607066)
SubTotal 1185 1185
23 OUPADA OR-05-019-005-005/16210
(ISWARPUR) 		2405019000NRG24030720230163544 07/07/2023 MADHUSMITA BISWAL 2405019WL008329 MADHUSMITA BISWAL 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4963108739 MADHUSMITA BISWAL ODISHA GRAMYA BANK(607060)
24 OUPADA OR-05-019-005-008/19456
(ISWARPUR) 		2405019000NRG24030720230163557 07/07/2023 PARBATI NAYAK 2405019WL008329 PARBATI NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4963108740 PARBATI DAS BANK OF INDIA(508505)
25 OUPADA OR-05-019-005-008/19466
(ISWARPUR) 		2405019000NRG24030720230163566 07/07/2023 BANITA GIRI 2405019WL008329 BANITA GIRI 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4963108738 BANITA GIRI ODISHA GRAMYA BANK(607060)
26 OUPADA OR-05-019-005-013/11867
(ISWARPUR) 		2405019000NRG24030720230163568 07/07/2023 CHAPALA PANIGRAHI 2405019WL008329 CHAPALA PANIGRAHI 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4963108736 CHAPALA PANIGRAHI ODISHA GRAMYA BANK(607060)
SubTotal 4740 4740
Total 30099 30099

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019_070723APB_FTO_318605 Bank of Baroda BARB0BALASO BALASORE, ORISSA 1185
2 OUPADA OR2405019_070723APB_FTO_318605 Canara Bank CNRB0004132 SORO 1185
3 OUPADA OR2405019_070723APB_FTO_318605 Punjab National Bank PUNB0723000 SORO (ORISSA) 3555
4 OUPADA OR2405019_070723APB_FTO_318605 State Bank of India SBIN0003945 PARADEEP 1185
5 OUPADA OR2405019_070723APB_FTO_318605 State Bank of India SBIN0005078 NILGIRI 3555
6 OUPADA OR2405019_070723APB_FTO_318605 State Bank of India SBIN0007980 SORO 9480
7 OUPADA OR2405019_070723APB_FTO_318605 UCO Bank UCBA0000432 NILGIRI 2844
8 OUPADA OR2405019_070723APB_FTO_318605 UCO Bank UCBA0000860 BAHANAGA 1185
9 OUPADA OR2405019_070723APB_FTO_318605 UCO Bank UCBA0002254 JALANGA 1185
10 OUPADA OR2405019_070723APB_FTO_318605 Odisha Gramya Bank IOBA0ROGB01 BIDU 3555
11 OUPADA OR2405019_070723APB_FTO_318605 Odisha Gramya Bank IOBA0ROGB01 SANTRAGADIA 1185

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