Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:55:19 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019003_040423APB_FTO_9381
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-05-019-003-018/19595
(SHYAMSUNDARPUR) 		2405019000NRG23030420230547468 04/04/2023 BADA SING 2405019WL042783 BADA SING 00048 BKID0005350 1332 1332 Processed 03/05/2023 1174115500 BADA SINGH BANK OF INDIA(508505)
SubTotal 1332 1332
2 OUPADA OR-05-019-003-018/17192
(SHYAMSUNDARPUR) 		2405019000NRG23030420230547467 04/04/2023 BUDUNI SING 2405019WL042783 BUDUNI SING 00220 UCBA0RRBKGB 1332 1332 Processed 03/05/2023 1174115502 BUDUNI SING ODISHA GRAMYA BANK(607060)
SubTotal 1332 1332
3 OUPADA OR-05-019-003-004/19527
(SHYAMSUNDARPUR) 		2405019000NRG23310320230542421 04/04/2023 MRUTYUNJAY JENA 2405019WL042535 MRUTYUNJAY JENA 00415 SBIN0005078 444 444 Processed 03/05/2023 1174115509 MRUTYUNJAY JENA IDBI BANK(607095)
4 OUPADA OR-05-019-003-011/5301
(SHYAMSUNDARPUR) 		2405019000NRG23310320230542423 04/04/2023 NIRANJAN PRADHAN 2405019WL042535 NIRANJAN PRADHAN 00415 SBIN0005078 444 444 Processed 03/05/2023 1174115519 MR NIRANJAN PRADHAN STATE BANK OF INDIA(508548)
5 OUPADA OR-05-019-003-011/5301
(SHYAMSUNDARPUR) 		2405019000NRG23310320230542424 04/04/2023 PRAMILA PRADHAN 2405019WL042535 PRAMILA PRADHAN 00415 SBIN0005078 444 444 Processed 03/05/2023 1174115518 MRS PRIMILA PRADHAN STATE BANK OF INDIA(508548)
6 OUPADA OR-05-019-003-012/2329
(SHYAMSUNDARPUR) 		2405019000NRG23310320230542425 04/04/2023 MALATI SAHU 2405019WL042535 MALATI SAHU 00415 SBIN0005078 444 444 Processed 03/05/2023 1174115512 MRS MALATI SAHU STATE BANK OF INDIA(508548)
7 OUPADA OR-05-019-003-012/2347
(SHYAMSUNDARPUR) 		2405019000NRG23310320230542431 04/04/2023 JAGANNATH GIRI 2405019WL042535 JAGANNATH GIRI 00415 SBIN0005078 444 444 Processed 03/05/2023 1174115520 MR JAGANNATH GIRI STATE BANK OF INDIA(508548)
8 OUPADA OR-05-019-003-012/2347
(SHYAMSUNDARPUR) 		2405019000NRG23310320230542432 04/04/2023 SANJITA GIRI 2405019WL042535 SANJITA GIRI 00415 SBIN0005078 444 444 Processed 03/05/2023 1174115511 MRS SANJITA GIRI STATE BANK OF INDIA(508548)
9 OUPADA OR-05-019-003-012/2351
(SHYAMSUNDARPUR) 		2405019000NRG23310320230542433 04/04/2023 ABHIMANYU GIRI 2405019WL042535 ABHIMANYU GIRI 00415 SBIN0005078 444 444 Processed 03/05/2023 1174115522 MR ABHIMANYU GIRI STATE BANK OF INDIA(508548)
10 OUPADA OR-05-019-003-015/2626
(SHYAMSUNDARPUR) 		2405019000NRG23310320230542437 04/04/2023 TILATAMA JENA 2405019WL042535 TILATAMA JENA 00415 SBIN0005078 444 444 Processed 03/05/2023 1174115510 MRS TILATAMA JENA STATE BANK OF INDIA(508548)
11 OUPADA OR-05-019-003-018/16343
(SHYAMSUNDARPUR) 		2405019000NRG23030420230547465 04/04/2023 SHIRIKA SING 2405019WL042783 SHIRIKA SING 00415 SBIN0005078 1332 1332 Processed 03/05/2023 1174115517 MRS SHRIKA SING STATE BANK OF INDIA(508548)
12 OUPADA OR-05-019-003-018/20320
(SHYAMSUNDARPUR) 		2405019000NRG23030420230547471 04/04/2023 BASANTI SING 2405019WL042783 BASANTI SING 00415 SBIN0005078 1332 1332 Processed 03/05/2023 1174115513 MRS BASANTI SING STATE BANK OF INDIA(508548)
13 OUPADA OR-05-019-003-018/20320
(SHYAMSUNDARPUR) 		2405019000NRG23030420230547470 04/04/2023 LEPA SING 2405019WL042783 LEPA SING 00415 SBIN0005078 1332 1332 Processed 03/05/2023 1174115507 MR LEPA SINGH STATE BANK OF INDIA(508548)
14 OUPADA OR-05-019-003-018/20321
(SHYAMSUNDARPUR) 		2405019000NRG23030420230547472 04/04/2023 MUCHIA SING 2405019WL042783 MUCHIA SING 00415 SBIN0005078 1332 1332 Processed 03/05/2023 1174115514 MR MUCHIA SING STATE BANK OF INDIA(508548)
15 OUPADA OR-05-019-003-018/20325
(SHYAMSUNDARPUR) 		2405019000NRG23030420230547473 04/04/2023 PRAFULLA BINDHANI 2405019WL042783 PRAFULLA BINDHANI 00415 SBIN0005078 1332 1332 Processed 03/05/2023 1174115515 PRAFULLA BINDHANI STATE BANK OF INDIA(508548)
16 OUPADA OR-05-019-003-018/20325
(SHYAMSUNDARPUR) 		2405019000NRG23030420230547474 04/04/2023 SUMATI BINDHANI 2405019WL042783 SUMATI BINDHANI 00415 SBIN0005078 1332 1332 Processed 03/05/2023 1174115516 MRS SUMATI BINDHANI STATE BANK OF INDIA(508548)
SubTotal 11544 11544
17 OUPADA OR-05-019-003-018/19597
(SHYAMSUNDARPUR) 		2405019000NRG23030420230547469 04/04/2023 SURYAMANI SING 2405019WL042783 SURYAMANI SING 00415 SBIN0007980 1332 1332 Processed 03/05/2023 1174115521 SURYAMANI SING PUNJAB NATIONAL BANK(508568)
18 OUPADA OR-05-019-003-018/20326
(SHYAMSUNDARPUR) 		2405019000NRG23030420230547475 04/04/2023 PITAMBAR SING 2405019WL042783 PITAMBAR SING 00415 SBIN0007980 1332 1332 Processed 03/05/2023 1174115508 SHRI PITAMBAR SING STATE BANK OF INDIA(508548)
SubTotal 2664 2664
19 OUPADA OR-05-019-003-011/5282
(SHYAMSUNDARPUR) 		2405019000NRG23310320230542422 04/04/2023 BASANTI PARIDA 2405019WL042535 BASANTI PARIDA 00654 IOBA0ROGB01 444 444 Rejected 03/05/2023 1174115496 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 OUPADA OR-05-019-003-012/2333
(SHYAMSUNDARPUR) 		2405019000NRG23310320230542426 04/04/2023 KALPALATA JENA 2405019WL042535 KALPALATA JENA 00654 IOBA0ROGB01 444 444 Processed 03/05/2023 1174115494 KALPALATA JENA ODISHA GRAMYA BANK(607060)
21 OUPADA OR-05-019-003-012/2340
(SHYAMSUNDARPUR) 		2405019000NRG23310320230542428 04/04/2023 ANITA DAS 2405019WL042535 ANITA DAS 00654 IOBA0ROGB01 444 444 Processed 03/05/2023 1174115499 ANITA DAS ODISHA GRAMYA BANK(607060)
22 OUPADA OR-05-019-003-012/2340
(SHYAMSUNDARPUR) 		2405019000NRG23310320230542427 04/04/2023 SAMIR DAS 2405019WL042535 SAMIR DAS 00654 IOBA0ROGB01 444 444 Processed 03/05/2023 1174115491 SAMIR DAS ODISHA GRAMYA BANK(607060)
23 OUPADA OR-05-019-003-012/2343
(SHYAMSUNDARPUR) 		2405019000NRG23310320230542430 04/04/2023 BHARATI JENA 2405019WL042535 BHARATI JENA 00654 IOBA0ROGB01 444 444 Processed 03/05/2023 1174115493 BHARATIMANI JENA ODISHA GRAMYA BANK(607060)
24 OUPADA OR-05-019-003-012/2343
(SHYAMSUNDARPUR) 		2405019000NRG23310320230542429 04/04/2023 MAHENDRA JENA 2405019WL042535 MAHENDRA JENA 00654 IOBA0ROGB01 444 444 Processed 03/05/2023 1174115490 MAHENDRA JENA ODISHA GRAMYA BANK(607060)
25 OUPADA OR-05-019-003-012/2351
(SHYAMSUNDARPUR) 		2405019000NRG23310320230542434 04/04/2023 SABITRI GIRI 2405019WL042535 SABITRI GIRI 00654 IOBA0ROGB01 444 444 Processed 03/05/2023 1174115501 SABITRI MANI GIRI ODISHA GRAMYA BANK(607060)
26 OUPADA OR-05-019-003-012/2373
(SHYAMSUNDARPUR) 		2405019000NRG23310320230542435 04/04/2023 RAMAKANTA GIRI 2405019WL042535 RAMAKANTA GIRI 00654 IOBA0ROGB01 444 444 Processed 03/05/2023 1174115505 RAMAKANTA GIRI ODISHA GRAMYA BANK(607060)
27 OUPADA OR-05-019-003-012/2373
(SHYAMSUNDARPUR) 		2405019000NRG23310320230542436 04/04/2023 SANJAYA KUMAR GIRI 2405019WL042535 SANJAYA KUMAR GIRI 00654 IOBA0ROGB01 444 444 Processed 03/05/2023 1174115492 MR SANJAY KUMAR GIRI STATE BANK OF INDIA(508548)
28 OUPADA OR-05-019-003-015/2665
(SHYAMSUNDARPUR) 		2405019000NRG23310320230542438 04/04/2023 GADADHAR JENA 2405019WL042535 GADADHAR JENA 00654 IOBA0ROGB01 444 444 Processed 03/05/2023 1174115506 GADADHAR JENA ODISHA GRAMYA BANK(607060)
29 OUPADA OR-05-019-003-018/16247
(SHYAMSUNDARPUR) 		2405019000NRG23030420230547463 04/04/2023 CHANDRAMOHON SING 2405019WL042783 CHANDRAMOHON SING 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174115498 CHANDRAMOHAN SING ODISHA GRAMYA BANK(607060)
30 OUPADA OR-05-019-003-018/16330
(SHYAMSUNDARPUR) 		2405019000NRG23030420230547464 04/04/2023 SIN SING 2405019WL042783 SIN SING 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174115497 SIN SING,W/O DALEI ODISHA GRAMYA BANK(607060)
31 OUPADA OR-05-019-003-018/17192
(SHYAMSUNDARPUR) 		2405019000NRG23030420230547466 04/04/2023 SHYAMASUNDAR SING 2405019WL042783 SHYAMASUNDAR SING 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174115504 SHYAM SUNDRA SING ODISHA GRAMYA BANK(607060)
32 OUPADA OR-05-019-003-018/2734
(SHYAMSUNDARPUR) 		2405019000NRG23030420230547476 04/04/2023 KANDIRI SING 2405019WL042783 KANDIRI SING 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174115503 KANDIRI SING ODISHA GRAMYA BANK(607060)
33 OUPADA OR-05-019-003-018/2879
(SHYAMSUNDARPUR) 		2405019000NRG23030420230547477 04/04/2023 GOPAL SING 2405019WL042783 GOPAL SING 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174115495 GOPAL SINGH ODISHA GRAMYA BANK(607060)
SubTotal 11100 11100
Total 27972 27972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019003_040423APB_FTO_9381 Bank of India BKID0005350 BALASORE 1332
2 OUPADA OR2405019003_040423APB_FTO_9381 Kalinga Gramya Bank UCBA0RRBKGB SANTARAGADIA BR-BALASORE 1332
3 OUPADA OR2405019003_040423APB_FTO_9381 State Bank of India SBIN0005078 NILGIRI 11544
4 OUPADA OR2405019003_040423APB_FTO_9381 State Bank of India SBIN0007980 SORO 2664
5 OUPADA OR2405019003_040423APB_FTO_9381 Odisha Gramya Bank IOBA0ROGB01 SANTRAGADIA 11100

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