Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:24:50 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : DAKHINA NARASINGPUR
Fto No. : OR2405019001_310723APB_FTO_397690
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-05-019-001-001/16125
(DAKHINA NARASINGPUR) 		2405019000NRG24290720230193045 31/07/2023 Mr. JAGANIBAS PANIGRAHI 2405019WL010326 Mr. JAGANIBAS PANIGRAHI 00415 SBIN0005078 1185 1185 Processed 30/08/2023 4973782335 MR JAGANNIBAS PANIGRAHI STATE BANK OF INDIA(508548)
2 OUPADA OR-05-019-001-001/7357
(DAKHINA NARASINGPUR) 		2405019000NRG24280720230192720 31/07/2023 BADAL SINGH 2405019WL010289 BADAL SINGH 00415 SBIN0005078 1185 1185 Processed 30/08/2023 4973782337 BADAL SING UCO BANK(607066)
3 OUPADA OR-05-019-001-002/10548
(DAKHINA NARASINGPUR) 		2405019000NRG24280720230192723 31/07/2023 RAMACHANDRA MUDULI 2405019WL010289 RAMACHANDRA MUDULI 00415 SBIN0005078 1185 1185 Processed 30/08/2023 4973782329 RAMA CHANDRA MUDULI STATE BANK OF INDIA(508548)
4 OUPADA OR-05-019-001-002/10618
(DAKHINA NARASINGPUR) 		2405019000NRG24290720230193047 31/07/2023 MANINEE MUDULI 2405019WL010326 MANINEE MUDULI 00415 SBIN0005078 1185 1185 Processed 30/08/2023 4973782343 MANINEE MUDULI UCO BANK(607066)
5 OUPADA OR-05-019-001-002/10618
(DAKHINA NARASINGPUR) 		2405019000NRG24290720230193046 31/07/2023 Mr. PURUSOTTAM MUDULI 2405019WL010326 Mr. PURUSOTTAM MUDULI 00415 SBIN0005078 1185 1185 Processed 30/08/2023 4973782333 PURUSOTTAM MUDULI UCO BANK(607066)
6 OUPADA OR-05-019-001-002/17283
(DAKHINA NARASINGPUR) 		2405019000NRG24280720230192728 31/07/2023 LAXMIPRIYA BEHERA 2405019WL010289 LAXMIPRIYA BEHERA 00415 SBIN0005078 1185 1185 Processed 30/08/2023 4973782347 MRS LAXMIPRIYA BEHERA STATE BANK OF INDIA(508548)
7 OUPADA OR-05-019-001-002/17283
(DAKHINA NARASINGPUR) 		2405019000NRG24280720230192727 31/07/2023 Mr. SIBA RANJAN BEHERA 2405019WL010289 Mr. SIBA RANJAN BEHERA 00415 SBIN0005078 1185 1185 Processed 30/08/2023 4973782332 MR SIBA RANJAN BEHERA STATE BANK OF INDIA(508548)
8 OUPADA OR-05-019-001-003/17376
(DAKHINA NARASINGPUR) 		2405019000NRG24280720230192729 31/07/2023 JYOSTSNARANI PRADHAN 2405019WL010289 JYOSTSNARANI PRADHAN 00415 SBIN0005078 1185 1185 Processed 30/08/2023 4973782340 MRS JYOTSNARANI PRADHAN STATE BANK OF INDIA(508548)
9 OUPADA OR-05-019-001-004/10297
(DAKHINA NARASINGPUR) 		2405019000NRG24290720230193050 31/07/2023 BHARATI PRADHAN 2405019WL010326 BHARATI PRADHAN 00415 SBIN0005078 1185 1185 Processed 30/08/2023 4973782342 MRS BHARATI PRADHAN STATE BANK OF INDIA(508548)
10 OUPADA OR-05-019-001-004/10297
(DAKHINA NARASINGPUR) 		2405019000NRG24290720230193049 31/07/2023 CHAKRADHARA PRADHAN 2405019WL010326 CHAKRADHARA PRADHAN 00415 SBIN0005078 1185 1185 Processed 30/08/2023 4973782336 MR CHAKRADHARA PRADHAN STATE BANK OF INDIA(508548)
11 OUPADA OR-05-019-001-004/10327
(DAKHINA NARASINGPUR) 		2405019000NRG24290720230193051 31/07/2023 NETRAMANI MALIK 2405019WL010326 NETRAMANI MALIK 00415 SBIN0005078 1185 1185 Processed 30/08/2023 4973782341 MRS NETRAMANI MALIK STATE BANK OF INDIA(508548)
12 OUPADA OR-05-019-001-008/10055
(DAKHINA NARASINGPUR) 		2405019000NRG24290720230193053 31/07/2023 SARAT SING 2405019WL010326 SARAT SING 00415 SBIN0005078 1185 1185 Processed 30/08/2023 4973782330 SARAT SING UCO BANK(607066)
13 OUPADA OR-05-019-001-014/17418
(DAKHINA NARASINGPUR) 		2405019000NRG24290720230193058 31/07/2023 MANORANJAN NAYAK 2405019WL010326 MANORANJAN NAYAK 00415 SBIN0005078 1185 1185 Processed 30/08/2023 4973782346 MANORANJAN NAYAK ODISHA GRAMYA BANK(607060)
14 OUPADA OR-05-019-001-014/17418
(DAKHINA NARASINGPUR) 		2405019000NRG24290720230193057 31/07/2023 SWARUPA NAYAK 2405019WL010326 SWARUPA NAYAK 00415 SBIN0005078 1185 1185 Processed 30/08/2023 4973782339 MRS SWARUPA NAYAK STATE BANK OF INDIA(508548)
15 OUPADA OR-05-019-001-019/9779
(DAKHINA NARASINGPUR) 		2405019000NRG24280720230192732 31/07/2023 JAGIRI MALLIK 2405019WL010289 JAGIRI MALLIK 00415 SBIN0005078 1185 1185 Processed 30/08/2023 4973782338 JAGIRI MALIK UCO BANK(607066)
16 OUPADA OR-05-019-001-020/9831
(DAKHINA NARASINGPUR) 		2405019000NRG24290720230193063 31/07/2023 Mr. DEBENDRA SALA 2405019WL010326 Mr. DEBENDRA SALA 00415 SBIN0005078 1185 1185 Processed 30/08/2023 4973782345 DEBENDRA SALA INDIA POST PAYMENTS BANK LIMITED(508528)
17 OUPADA OR-05-019-001-020/9832
(DAKHINA NARASINGPUR) 		2405019000NRG24280720230192734 31/07/2023 Mrs. KAMALA SALA 2405019WL010289 Mrs. KAMALA SALA 00415 SBIN0005078 1185 1185 Processed 30/08/2023 4973782334 MRS KAMALA SALA STATE BANK OF INDIA(508548)
SubTotal 20145 20145
18 OUPADA OR-05-019-001-004/17225
(DAKHINA NARASINGPUR) 		2405019000NRG24290720230193052 31/07/2023 Mrs PUSPITA JENA 2405019WL010326 Mrs PUSPITA JENA 00415 SBIN0013582 1185 1185 Processed 30/08/2023 4973782331 MRS PUSPITA JENA STATE BANK OF INDIA(508548)
19 OUPADA OR-05-019-001-014/9713
(DAKHINA NARASINGPUR) 		2405019000NRG24290720230193059 31/07/2023 RABIKISHORE NAYAK 2405019WL010326 RABIKISHORE NAYAK 00415 SBIN0013582 1185 1185 Processed 30/08/2023 4973782344 RABIKISHORE NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 2370 2370
20 OUPADA OR-05-019-001-001/16140
(DAKHINA NARASINGPUR) 		2405019000NRG24280720230192717 31/07/2023 SUKURA SING 2405019WL010289 SUKURA SING 00462 UCBA0000432 1185 1185 Processed 30/08/2023 4973782318 SUKURA SING UCO BANK(607066)
21 OUPADA OR-05-019-001-001/16149
(DAKHINA NARASINGPUR) 		2405019000NRG24280720230192718 31/07/2023 NARAHARI SING 2405019WL010289 NARAHARI SING 00462 UCBA0000432 1185 1185 Processed 30/08/2023 4973782317 NARAHARI SING UCO BANK(607066)
22 OUPADA OR-05-019-001-001/17402
(DAKHINA NARASINGPUR) 		2405019000NRG24280720230192719 31/07/2023 MANJU SING 2405019WL010289 MANJU SING 00462 UCBA0000432 1185 1185 Processed 30/08/2023 4973782350 MANJU SING UCO BANK(607066)
23 OUPADA OR-05-019-001-002/10515
(DAKHINA NARASINGPUR) 		2405019000NRG24280720230192721 31/07/2023 MAHASWAR NAYAK 2405019WL010289 MAHASWAR NAYAK 00462 UCBA0000432 1185 1185 Processed 30/08/2023 4973782351 MR MAHESWAR NAYAK STATE BANK OF INDIA(508548)
24 OUPADA OR-05-019-001-002/10545
(DAKHINA NARASINGPUR) 		2405019000NRG24280720230192722 31/07/2023 BIDYADHAR PANDA 2405019WL010289 BIDYADHAR PANDA 00462 UCBA0000432 1185 1185 Processed 30/08/2023 4973782323 MR BIDYADHARA PANDA STATE BANK OF INDIA(508548)
25 OUPADA OR-05-019-001-002/10596
(DAKHINA NARASINGPUR) 		2405019000NRG24280720230192724 31/07/2023 MALATI DASH 2405019WL010289 MALATI DASH 00462 UCBA0000432 1185 1185 Processed 30/08/2023 4973782352 MRS MALATI DASH STATE BANK OF INDIA(508548)
26 OUPADA OR-05-019-001-002/10612
(DAKHINA NARASINGPUR) 		2405019000NRG24280720230192725 31/07/2023 BHAGABATA BARIK 2405019WL010289 BHAGABATA BARIK 00462 UCBA0000432 1185 1185 Processed 30/08/2023 4973782353 BHAGABATA BARIK UCO BANK(607066)
27 OUPADA OR-05-019-001-002/10638
(DAKHINA NARASINGPUR) 		2405019000NRG24280720230192726 31/07/2023 RANJITA MUDULI 2405019WL010289 RANJITA MUDULI 00462 UCBA0000432 1185 1185 Processed 30/08/2023 4973782319 RANJITA MUDULI UCO BANK(607066)
28 OUPADA OR-05-019-001-004/10277
(DAKHINA NARASINGPUR) 		2405019000NRG24290720230193048 31/07/2023 PRASANNA KUMAR SALA 2405019WL010326 PRASANNA KUMAR SALA 00462 UCBA0000432 1185 1185 Processed 30/08/2023 4973782348 PRASANNA KUMAR SALA UCO BANK(607066)
29 OUPADA OR-05-019-001-004/10335
(DAKHINA NARASINGPUR) 		2405019000NRG24280720230192730 31/07/2023 NARENDRA BISWAL 2405019WL010289 NARENDRA BISWAL 00462 UCBA0000432 1185 1185 Processed 30/08/2023 4973782326 NARENDRA BISWAL UCO BANK(607066)
30 OUPADA OR-05-019-001-008/10059
(DAKHINA NARASINGPUR) 		2405019000NRG24290720230193054 31/07/2023 MADHU SING 2405019WL010326 MADHU SING 00462 UCBA0000432 1185 1185 Processed 30/08/2023 4973782320 MR MADHU SINGH STATE BANK OF INDIA(508548)
31 OUPADA OR-05-019-001-008/10059
(DAKHINA NARASINGPUR) 		2405019000NRG24290720230193055 31/07/2023 SARASWATI SING 2405019WL010326 SARASWATI SING 00462 UCBA0000432 1185 1185 Processed 30/08/2023 4973782324 MRS SARASWATI SINGH STATE BANK OF INDIA(508548)
32 OUPADA OR-05-019-001-008/17218
(DAKHINA NARASINGPUR) 		2405019000NRG24290720230193056 31/07/2023 JEMAMANI MAHALIK 2405019WL010326 JEMAMANI MAHALIK 00462 UCBA0000432 1185 1185 Processed 30/08/2023 4973782321 JEMAMANI MAHALIK UCO BANK(607066)
33 OUPADA OR-05-019-001-019/9777
(DAKHINA NARASINGPUR) 		2405019000NRG24280720230192731 31/07/2023 SUKANTI MALIK 2405019WL010289 SUKANTI MALIK 00462 UCBA0000432 1185 1185 Processed 30/08/2023 4973782325 SUKANTI MALIK UCO BANK(607066)
34 OUPADA OR-05-019-001-020/17483
(DAKHINA NARASINGPUR) 		2405019000NRG24290720230193060 31/07/2023 LAXMIDHAR MALIK 2405019WL010326 LAXMIDHAR MALIK 00462 UCBA0000432 1185 1185 Processed 30/08/2023 4973782327 LAXMIDHAR MALIK STATE BANK OF INDIA(508548)
35 OUPADA OR-05-019-001-020/17502
(DAKHINA NARASINGPUR) 		2405019000NRG24290720230193061 31/07/2023 KRISHANARANI SALA 2405019WL010326 KRISHANARANI SALA 00462 UCBA0000432 1185 1185 Processed 30/08/2023 4973782328 KRISHNARANI SALA UCO BANK(607066)
36 OUPADA OR-05-019-001-020/9826
(DAKHINA NARASINGPUR) 		2405019000NRG24290720230193062 31/07/2023 SUSHAMA MALIK 2405019WL010326 SUSHAMA MALIK 00462 UCBA0000432 1185 1185 Processed 30/08/2023 4973782322 SUSHAMA MALIK UCO BANK(607066)
37 OUPADA OR-05-019-001-020/9832
(DAKHINA NARASINGPUR) 		2405019000NRG24280720230192733 31/07/2023 KHAGENDRA SALA 2405019WL010289 KHAGENDRA SALA 00462 UCBA0000432 1185 1185 Processed 30/08/2023 4973782316 MR KHAGENDRA SALA STATE BANK OF INDIA(508548)
38 OUPADA OR-05-019-001-020/9835
(DAKHINA NARASINGPUR) 		2405019000NRG24280720230192735 31/07/2023 JAYANTI DASH 2405019WL010289 JAYANTI DASH 00462 UCBA0000432 1185 1185 Processed 30/08/2023 4973782349 JAYANTI DASH UCO BANK(607066)
SubTotal 22515 22515
Total 45030 45030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019001_310723APB_FTO_397690 State Bank of India SBIN0005078 NILGIRI 20145
2 OUPADA OR2405019001_310723APB_FTO_397690 State Bank of India SBIN0013582 BANAPARIA 2370
3 OUPADA OR2405019001_310723APB_FTO_397690 UCO Bank UCBA0000432 NILGIRI 22515

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