Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:29:27 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : FATEPUR
Fto No. : OR2405019009_121023APB_FTO_632283
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-05-019-009-004/1349
(FATEPUR) 		2405019000NRG24121020230297834 12/10/2023 BAIKUNTHA NAYAK 2405019WL031733 BAIKUNTHA NAYAK 00415 SBIN0006418 1896 1896 Processed 10/11/2023 7265574840 BAIKUNTHA NAYAK STATE BANK OF INDIA(508548)
2 OUPADA OR-05-019-009-004/1350
(FATEPUR) 		2405019000NRG24121020230297835 12/10/2023 JAYAKRUSHNA BEHERA AND SARASWATI BEHERA 2405019WL031733 JAYAKRUSHNA BEHERA AND SARASWATI BEHERA 00415 SBIN0006418 1896 1896 Processed 10/11/2023 7265574824 MR JAYAKRUSHNA BEHERA STATE BANK OF INDIA(508548)
3 OUPADA OR-05-019-009-004/1358
(FATEPUR) 		2405019000NRG24121020230297836 12/10/2023 UPENDRA NAYAK 2405019WL031733 UPENDRA NAYAK 00415 SBIN0006418 1896 1896 Processed 10/11/2023 7265574826 NAYAK UPENDRA STATE BANK OF INDIA(508548)
4 OUPADA OR-05-019-009-004/1359
(FATEPUR) 		2405019000NRG24121020230297837 12/10/2023 BASANTA KUMAR MUDULI 2405019WL031733 BASANTA KUMAR MUDULI 00415 SBIN0006418 1896 1896 Processed 10/11/2023 7265574838 MUDULI KUMAR BASANTA STATE BANK OF INDIA(508548)
5 OUPADA OR-05-019-009-004/1361
(FATEPUR) 		2405019000NRG24121020230297838 12/10/2023 DAITARI BEHERA 2405019WL031733 DAITARI BEHERA 00415 SBIN0006418 1896 1896 Processed 10/11/2023 7265574833 MR DAITARY BEHERA STATE BANK OF INDIA(508548)
6 OUPADA OR-05-019-009-004/1368
(FATEPUR) 		2405019000NRG24121020230297839 12/10/2023 BHANUMATI SAHU 2405019WL031733 BHANUMATI SAHU 00415 SBIN0006418 1896 1896 Processed 10/11/2023 7265574859 MRS BHANUMATI SAHU STATE BANK OF INDIA(508548)
7 OUPADA OR-05-019-009-004/1380
(FATEPUR) 		2405019000NRG24121020230297840 12/10/2023 GAYADHAR BEHERA 2405019WL031733 GAYADHAR BEHERA 00415 SBIN0006418 1896 1896 Processed 10/11/2023 7265574864 MR GAYADHAR BEHERA STATE BANK OF INDIA(508548)
8 OUPADA OR-05-019-009-004/1382
(FATEPUR) 		2405019000NRG24121020230297842 12/10/2023 RANA RAMAKANTA 2405019WL031733 RANA RAMAKANTA 00415 SBIN0006418 1896 1896 Processed 10/11/2023 7265574815 MR RAMAKANTA RANA STATE BANK OF INDIA(508548)
9 OUPADA OR-05-019-009-004/1390
(FATEPUR) 		2405019000NRG24121020230297843 12/10/2023 JAYANTA MUDULI AND NILAMADHAB MUDULI 2405019WL031733 JAYANTA MUDULI AND NILAMADHAB MUDULI 00415 SBIN0006418 1896 1896 Processed 10/11/2023 7265574853 MR JAYANTA KUMAR MUDULI STATE BANK OF INDIA(508548)
10 OUPADA OR-05-019-009-004/1407
(FATEPUR) 		2405019000NRG24121020230297844 12/10/2023 BHASKAR BEHERA 2405019WL031733 BHASKAR BEHERA 00415 SBIN0006418 1896 1896 Processed 10/11/2023 7265574845 MR BHASKAR BEHERA STATE BANK OF INDIA(508548)
11 OUPADA OR-05-019-009-004/1408
(FATEPUR) 		2405019000NRG24121020230297845 12/10/2023 Mr. JAYAKRUSHNA BEHERA 2405019WL031733 Mr. JAYAKRUSHNA BEHERA 00415 SBIN0006418 1896 1896 Processed 10/11/2023 7265574851 MR JAYAKRUSHNA BEHERA STATE BANK OF INDIA(508548)
12 OUPADA OR-05-019-009-004/1426
(FATEPUR) 		2405019000NRG24121020230297846 12/10/2023 BABU CHARAN RANA 2405019WL031733 BABU CHARAN RANA 00415 SBIN0006418 1896 1896 Processed 10/11/2023 7265574843 MR BABU CHARAN RANA STATE BANK OF INDIA(508548)
13 OUPADA OR-05-019-009-004/1427
(FATEPUR) 		2405019000NRG24121020230297847 12/10/2023 SARASWATI RANA 2405019WL031733 SARASWATI RANA 00415 SBIN0006418 1896 1896 Processed 10/11/2023 7265574862 MR BAIKUNTH RANA STATE BANK OF INDIA(508548)
14 OUPADA OR-05-019-009-004/1429
(FATEPUR) 		2405019000NRG24121020230297849 12/10/2023 DRAUPADI 2405019WL031733 DRAUPADI 00415 SBIN0006418 1896 1896 Processed 10/11/2023 7265574852 MRS DROUPADI BEHERA STATE BANK OF INDIA(508548)
15 OUPADA OR-05-019-009-004/1441
(FATEPUR) 		2405019000NRG24121020230297850 12/10/2023 BHARATI RAJ AND GAYADHAR RAJ 2405019WL031733 BHARATI RAJ AND GAYADHAR RAJ 00415 SBIN0006418 1896 1896 Processed 10/11/2023 7265574844 MR GAYADHAR RAJ STATE BANK OF INDIA(508548)
16 OUPADA OR-05-019-009-004/1441
(FATEPUR) 		2405019000NRG24121020230297851 12/10/2023 BHARATI RAJ AND GAYADHAR RAJ 2405019WL031733 BHARATI RAJ AND GAYADHAR RAJ 00415 SBIN0006418 1896 1896 Processed 10/11/2023 7265574849 MRS BHARATI RAJ STATE BANK OF INDIA(508548)
17 OUPADA OR-05-019-009-004/1451
(FATEPUR) 		2405019000NRG24121020230297855 12/10/2023 BHASKAR RANA AND SATYABHAMA RANA 2405019WL031733 BHASKAR RANA AND SATYABHAMA RANA 00415 SBIN0006418 1896 1896 Processed 10/11/2023 7265574846 BHASKAR CHANDRA SATYABHAMA RANA STATE BANK OF INDIA(508548)
18 OUPADA OR-05-019-009-004/1452
(FATEPUR) 		2405019000NRG24121020230297856 12/10/2023 JAGANNATH 2405019WL031733 JAGANNATH 00415 SBIN0006418 1896 1896 Processed 10/11/2023 7265574847 MR JAGANNATH RANA STATE BANK OF INDIA(508548)
19 OUPADA OR-05-019-009-004/1452
(FATEPUR) 		2405019000NRG24121020230297857 12/10/2023 LAXMI RANA 2405019WL031733 LAXMI RANA 00415 SBIN0006418 1896 1896 Processed 10/11/2023 7265574848 MRS LAXMIPRIYA RANA STATE BANK OF INDIA(508548)
20 OUPADA OR-05-019-009-004/1453
(FATEPUR) 		2405019000NRG24121020230297858 12/10/2023 RAGHUNATH RANA 2405019WL031733 RAGHUNATH RANA 00415 SBIN0006418 1896 1896 Processed 10/11/2023 7265574814 MR RAMA CHANDRA RANA STATE BANK OF INDIA(508548)
21 OUPADA OR-05-019-009-004/1455
(FATEPUR) 		2405019000NRG24121020230297859 12/10/2023 BHABAN CHARAN BAISHAKH 2405019WL031733 BHABAN CHARAN BAISHAKH 00415 SBIN0006418 1896 1896 Processed 09/11/2023 7265574825 BHABAN CHARAN BAISHAKH INDIA POST PAYMENTS BANK LIMITED(508528)
22 OUPADA OR-05-019-009-004/1455
(FATEPUR) 		2405019000NRG24121020230297860 12/10/2023 SARASWATI BAISAKH 2405019WL031733 SARASWATI BAISAKH 00415 SBIN0006418 1896 1896 Processed 10/11/2023 7265574828 MRS SARASWATI BAISHAKHI STATE BANK OF INDIA(508548)
23 OUPADA OR-05-019-009-004/1460
(FATEPUR) 		2405019000NRG24121020230297861 12/10/2023 MITANJALI RAJ 2405019WL031733 MITANJALI RAJ 00415 SBIN0006418 1896 1896 Processed 10/11/2023 7265574850 MRS MITANJALI RAJ STATE BANK OF INDIA(508548)
24 OUPADA OR-05-019-009-004/1517
(FATEPUR) 		2405019000NRG24121020230297863 12/10/2023 SADASIBA NAYAK 2405019WL031733 SADASIBA NAYAK 00415 SBIN0006418 1896 1896 Processed 10/11/2023 7265574837 MR SADASHIB NAYAK STATE BANK OF INDIA(508548)
25 OUPADA OR-05-019-009-004/1532
(FATEPUR) 		2405019000NRG24121020230297864 12/10/2023 NIGAMANANDA SAHU 2405019WL031733 NIGAMANANDA SAHU 00415 SBIN0006418 1896 1896 Processed 10/11/2023 7265574817 MR SAHU NIGAMANANDA STATE BANK OF INDIA(508548)
26 OUPADA OR-05-019-009-004/1534
(FATEPUR) 		2405019000NRG24121020230297866 12/10/2023 NARAYAN NAYAK AND SATYABHAMA NAYAK 2405019WL031733 NARAYAN NAYAK AND SATYABHAMA NAYAK 00415 SBIN0006418 1896 1896 Processed 10/11/2023 7265574818 NARAYAN NAYAK SATYABHAMA NAYAK STATE BANK OF INDIA(508548)
27 OUPADA OR-05-019-009-004/1557
(FATEPUR) 		2405019000NRG24121020230297867 12/10/2023 BHAGIRATHI RAJ 2405019WL031733 BHAGIRATHI RAJ 00415 SBIN0006418 1896 1896 Processed 09/11/2023 7265574829 BHAGIRATHI RAJ UCO BANK(607066)
28 OUPADA OR-05-019-009-004/17190
(FATEPUR) 		2405019000NRG24121020230297869 12/10/2023 JALADHAR RANA 2405019WL031733 JALADHAR RANA 00415 SBIN0006418 1896 1896 Processed 10/11/2023 7265574836 MR JALADHAR RANA STATE BANK OF INDIA(508548)
29 OUPADA OR-05-019-009-004/17190
(FATEPUR) 		2405019000NRG24121020230297870 12/10/2023 SUNIA RANA 2405019WL031733 SUNIA RANA 00415 SBIN0006418 1896 1896 Processed 10/11/2023 7265574861 MRS SUNIA RANA STATE BANK OF INDIA(508548)
30 OUPADA OR-05-019-009-009/6841
(FATEPUR) 		2405019000NRG24121020230297871 12/10/2023 KARUNAKAR SAHU 2405019WL031733 KARUNAKAR SAHU 00415 SBIN0006418 1896 1896 Processed 10/11/2023 7265574841 MR KARUNAKAR SAHOO STATE BANK OF INDIA(508548)
31 OUPADA OR-05-019-009-009/6847
(FATEPUR) 		2405019000NRG24121020230297872 12/10/2023 .MAHENDRA 2405019WL031733 .MAHENDRA 00415 SBIN0006418 1896 1896 Processed 10/11/2023 7265574860 MAHENDRA PRASAD SAHU STATE BANK OF INDIA(508548)
32 OUPADA OR-05-019-009-010/17135-A
(FATEPUR) 		2405019000NRG24121020230297873 12/10/2023 CHAKRADHAR PADHI 2405019WL031733 CHAKRADHAR PADHI 00415 SBIN0006418 1896 1896 Processed 10/11/2023 7265574820 MR CHAKRADHAR PADHI STATE BANK OF INDIA(508548)
33 OUPADA OR-05-019-009-010/17135-A
(FATEPUR) 		2405019000NRG24121020230297874 12/10/2023 Mr. ANIMA PADHI 2405019WL031733 Mr. ANIMA PADHI 00415 SBIN0006418 1896 1896 Processed 10/11/2023 7265574839 MR ANIMA PADHI STATE BANK OF INDIA(508548)
34 OUPADA OR-05-019-009-011/1097
(FATEPUR) 		2405019000NRG24121020230297875 12/10/2023 SUKANTI HATI 2405019WL031733 SUKANTI HATI 00415 SBIN0006418 1896 1896 Processed 10/11/2023 7265574863 MR GOURANGA HATI STATE BANK OF INDIA(508548)
35 OUPADA OR-05-019-009-011/1098
(FATEPUR) 		2405019000NRG24121020230297876 12/10/2023 RAMAKANTA PANDA 2405019WL031733 RAMAKANTA PANDA 00415 SBIN0006418 1896 1896 Processed 10/11/2023 7265574816 MR RAMAKANTA PANDA STATE BANK OF INDIA(508548)
36 OUPADA OR-05-019-009-011/1100
(FATEPUR) 		2405019000NRG24121020230297878 12/10/2023 ROUT SARASWATI 2405019WL031733 ROUT SARASWATI 00415 SBIN0006418 1896 1896 Processed 10/11/2023 7265574823 MRS SARASWATI ROUT STATE BANK OF INDIA(508548)
37 OUPADA OR-05-019-009-011/1116
(FATEPUR) 		2405019000NRG24121020230297879 12/10/2023 BIMALA ROUT 2405019WL031733 BIMALA ROUT 00415 SBIN0006418 1896 1896 Processed 10/11/2023 7265574821 ROUT BHAGBAT STATE BANK OF INDIA(508548)
38 OUPADA OR-05-019-009-011/1122
(FATEPUR) 		2405019000NRG24121020230297880 12/10/2023 SARASWATI JENA 2405019WL031733 SARASWATI JENA 00415 SBIN0006418 1896 1896 Processed 10/11/2023 7265574822 MRS SARASWATI JENA STATE BANK OF INDIA(508548)
39 OUPADA OR-05-019-009-011/1124
(FATEPUR) 		2405019000NRG24121020230297882 12/10/2023 MAMATA JENA AND SANDHYARANI JENA 2405019WL031733 MAMATA JENA AND SANDHYARANI JENA 00415 SBIN0006418 1896 1896 Processed 10/11/2023 7265574832 MISS MAMATA JENA STATE BANK OF INDIA(508548)
40 OUPADA OR-05-019-009-011/1124
(FATEPUR) 		2405019000NRG24121020230297881 12/10/2023 MANOBADHA JENA 2405019WL031733 MANOBADHA JENA 00415 SBIN0006418 1896 1896 Processed 10/11/2023 7265574857 MR MANABODHA JENA STATE BANK OF INDIA(508548)
41 OUPADA OR-05-019-009-011/1132
(FATEPUR) 		2405019000NRG24121020230297883 12/10/2023 SARASWATI ROUT 2405019WL031733 SARASWATI ROUT 00415 SBIN0006418 1896 1896 Processed 10/11/2023 7265574856 MRS SARASWATI ROUT STATE BANK OF INDIA(508548)
42 OUPADA OR-05-019-009-011/1133
(FATEPUR) 		2405019000NRG24121020230297884 12/10/2023 GAYADHAR NAYAK AND SARASWATI NAYAK 2405019WL031733 GAYADHAR NAYAK AND SARASWATI NAYAK 00415 SBIN0006418 1896 1896 Processed 10/11/2023 7265574830 NAYAK GAYADHAR STATE BANK OF INDIA(508548)
43 OUPADA OR-05-019-009-011/1135
(FATEPUR) 		2405019000NRG24121020230297885 12/10/2023 ROUL CHINTAMANI 2405019WL031733 ROUL CHINTAMANI 00415 SBIN0006418 1896 1896 Processed 10/11/2023 7265574842 MR CHINTAMANI ROUL STATE BANK OF INDIA(508548)
44 OUPADA OR-05-019-009-011/1148
(FATEPUR) 		2405019000NRG24121020230297886 12/10/2023 GOLAP ROUT 2405019WL031733 GOLAP ROUT 00415 SBIN0006418 1896 1896 Processed 10/11/2023 7265574834 RADHASHYAM GOLAP ROUT STATE BANK OF INDIA(508548)
45 OUPADA OR-05-019-009-011/1178
(FATEPUR) 		2405019000NRG24121020230297887 12/10/2023 PRAMILA ROUT 2405019WL031733 PRAMILA ROUT 00415 SBIN0006418 1896 1896 Processed 10/11/2023 7265574835 MRS PRAMILA ROUT STATE BANK OF INDIA(508548)
46 OUPADA OR-05-019-009-011/1184
(FATEPUR) 		2405019000NRG24121020230297888 12/10/2023 MAHENDRA JENA 2405019WL031733 MAHENDRA JENA 00415 SBIN0006418 1896 1896 Processed 10/11/2023 7265574831 JENA MAHENDRA STATE BANK OF INDIA(508548)
47 OUPADA OR-05-019-009-011/1198
(FATEPUR) 		2405019000NRG24121020230297889 12/10/2023 ANNAPURNA DAS AND BISHNU CHARAN DAS 2405019WL031733 ANNAPURNA DAS AND BISHNU CHARAN DAS 00415 SBIN0006418 1896 1896 Processed 10/11/2023 7265574855 MR BISHNU CHARAN DAS STATE BANK OF INDIA(508548)
48 OUPADA OR-05-019-009-011/1247
(FATEPUR) 		2405019000NRG24121020230297890 12/10/2023 CHANDRAKANTA DAS 2405019WL031733 CHANDRAKANTA DAS 00415 SBIN0006418 1896 1896 Processed 10/11/2023 7265574819 MR CHANDRAKANTA DAS STATE BANK OF INDIA(508548)
49 OUPADA OR-05-019-009-011/1252
(FATEPUR) 		2405019000NRG24121020230297891 12/10/2023 KARUNAKAR POI 2405019WL031733 KARUNAKAR POI 00415 SBIN0006418 1896 1896 Processed 10/11/2023 7265574858 MR KARUNAKAR POI STATE BANK OF INDIA(508548)
50 OUPADA OR-05-019-009-011/1321
(FATEPUR) 		2405019000NRG24121020230297892 12/10/2023 ALEKH JENA 2405019WL031733 ALEKH JENA 00415 SBIN0006418 1896 1896 Processed 09/11/2023 7265574827 ALEKHA KUMAR JENA INDIA POST PAYMENTS BANK LIMITED(508528)
51 OUPADA OR-05-019-009-011/17176
(FATEPUR) 		2405019000NRG24121020230297893 12/10/2023 KARUNAKAR DAS 2405019WL031733 KARUNAKAR DAS 00415 SBIN0006418 1896 1896 Processed 10/11/2023 7265574854 MR KARUNAKAR DAS STATE BANK OF INDIA(508548)
SubTotal 96696 96696
Total 96696 96696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019009_121023APB_FTO_632283 State Bank of India SBIN0006418 FATEPUR 87216
2 OUPADA OR2405019009_121023APB_FTO_632283 State Bank of India SBIN0006418 SBI Fatepur 9480

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