Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:16:53 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019004_020523APB_FTO_71230
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-05-019-004-014/135603
(KANDAGARADI) 		2405019000NRG24020520230026253 02/05/2023 NARENDRA PRADHAN 2405019WL001346 NARENDRA PRADHAN 00032 UTIB0002557 237 237 Processed 12/05/2023 1491895160 MR NARENDRA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 237 237
2 OUPADA OR-05-019-004-014/135606
(KANDAGARADI) 		2405019000NRG24020520230026255 02/05/2023 SANJAY KUMAR SA 2405019WL001346 SANJAY KUMAR SA 00127 FDRL0001852 237 237 Processed 12/05/2023 1491895142 SANJAY KUMAR SA PUNJAB NATIONAL BANK(508568)
SubTotal 237 237
3 OUPADA OR-05-019-004-011/4237
(KANDAGARADI) 		2405019000NRG24020520230026244 02/05/2023 MR PRAVAKAR MOHARANA 2405019WL001346 MR PRAVAKAR MOHARANA 00220 UCBA0RRBKGB 237 237 Processed 12/05/2023 1491895158 MR PRABHAKAR MAHARANA STATE BANK OF INDIA(508548)
SubTotal 237 237
4 OUPADA OR-05-019-004-014/135647
(KANDAGARADI) 		2405019000NRG24020520230026257 02/05/2023 DAMODAR ROUT 2405019WL001346 DAMODAR ROUT 00354 PUNB0723000 237 237 Processed 12/05/2023 1491895161 Mr. DAMODAR ROUT CENTRAL BANK OF INDIA(607115)
SubTotal 237 237
5 OUPADA OR-05-019-004-011/16234
(KANDAGARADI) 		2405019000NRG24020520230026243 02/05/2023 SARASWATI KHATUA 2405019WL001346 SARASWATI KHATUA 00415 SBIN0005078 237 237 Processed 12/05/2023 1491895145 MR SARASWATI KHATUA STATE BANK OF INDIA(508548)
6 OUPADA OR-05-019-004-011/4237
(KANDAGARADI) 		2405019000NRG24020520230026245 02/05/2023 RATNAKAR MAHARANA 2405019WL001346 RATNAKAR MAHARANA 00415 SBIN0005078 237 237 Processed 12/05/2023 1491895146 MR RATNAKAR MAHARANA STATE BANK OF INDIA(508548)
7 OUPADA OR-05-019-004-014/135600
(KANDAGARADI) 		2405019000NRG24020520230026249 02/05/2023 PURNNACHANDRA MALIK 2405019WL001346 PURNNACHANDRA MALIK 00415 SBIN0005078 237 237 Processed 12/05/2023 1491895151 MR PURNNACHANDRA MALIK STATE BANK OF INDIA(508548)
8 OUPADA OR-05-019-004-014/135601
(KANDAGARADI) 		2405019000NRG24020520230026250 02/05/2023 SHUKA BEHERA 2405019WL001346 SHUKA BEHERA 00415 SBIN0005078 237 237 Processed 12/05/2023 1491895149 MR SHUKA BEHERA STATE BANK OF INDIA(508548)
9 OUPADA OR-05-019-004-014/135602
(KANDAGARADI) 		2405019000NRG24020520230026252 02/05/2023 REBATI DAS 2405019WL001346 REBATI DAS 00415 SBIN0005078 237 237 Processed 12/05/2023 1491895150 MRS REBATI DAS STATE BANK OF INDIA(508548)
10 OUPADA OR-05-019-004-014/135604
(KANDAGARADI) 		2405019000NRG24020520230026254 02/05/2023 BHANUMATI ROUT 2405019WL001346 BHANUMATI ROUT 00415 SBIN0005078 237 237 Processed 12/05/2023 1491895152 MRS BHANUMATI ROUT STATE BANK OF INDIA(508548)
11 OUPADA OR-05-019-004-014/135648
(KANDAGARADI) 		2405019000NRG24020520230026259 02/05/2023 GOLAK NAYAK 2405019WL001346 GOLAK NAYAK 00415 SBIN0005078 237 237 Processed 12/05/2023 1491895144 GOLAK NAYAK AXIS BANK(607153)
12 OUPADA OR-05-019-004-014/135648
(KANDAGARADI) 		2405019000NRG24020520230026260 02/05/2023 RANJITA NAYAK 2405019WL001346 RANJITA NAYAK 00415 SBIN0005078 237 237 Processed 12/05/2023 1491895143 MRS RANJITA NAYAK STATE BANK OF INDIA(508548)
13 OUPADA OR-05-019-004-014/135649
(KANDAGARADI) 		2405019000NRG24020520230026262 02/05/2023 PARBATI SA 2405019WL001346 PARBATI SA 00415 SBIN0005078 237 237 Processed 12/05/2023 1491895153 MRS PARBATI SA STATE BANK OF INDIA(508548)
14 OUPADA OR-05-019-004-014/3430
(KANDAGARADI) 		2405019000NRG24020520230026264 02/05/2023 MANJULATA 2405019WL001346 MANJULATA 00415 SBIN0005078 237 237 Processed 12/05/2023 1491895154 MANJURANI PRADHAN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2370 2370
15 OUPADA OR-05-019-004-011/16233
(KANDAGARADI) 		2405019000NRG24020520230026241 02/05/2023 PRAKASH CHANDRA DAS 2405019WL001346 PRAKASH CHANDRA DAS 00415 SBIN0007980 237 237 Processed 12/05/2023 1491895147 PRAKASH CHANDRA DAS ODISHA GRAMYA BANK(607060)
16 OUPADA OR-05-019-004-013/135569
(KANDAGARADI) 		2405019000NRG24020520230026247 02/05/2023 JHILLI SAHU 2405019WL001346 JHILLI SAHU 00415 SBIN0007980 237 237 Processed 12/05/2023 1491895148 Jhilli Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
17 OUPADA OR-05-019-004-014/135647
(KANDAGARADI) 		2405019000NRG24020520230026258 02/05/2023 AHALYA ROUT 2405019WL001346 AHALYA ROUT 00415 SBIN0007980 237 237 Processed 12/05/2023 1491895162 MRS AHALYA ROUT STATE BANK OF INDIA(508548)
18 OUPADA OR-05-019-004-014/19589
(KANDAGARADI) 		2405019000NRG24020520230026263 02/05/2023 RABINDRA SA 2405019WL001346 RABINDRA SA 00415 SBIN0007980 237 237 Processed 12/05/2023 1491895155 MR RABINDRA SA STATE BANK OF INDIA(508548)
SubTotal 948 948
19 OUPADA OR-05-019-004-011/4237
(KANDAGARADI) 		2405019000NRG24020520230026246 02/05/2023 SUMITRA MAHARANA 2405019WL001346 SUMITRA MAHARANA 00462 UCBA0000432 237 237 Processed 12/05/2023 1491895163 SUMITRA MAHARANA UCO BANK(607066)
20 OUPADA OR-05-019-004-014/135606
(KANDAGARADI) 		2405019000NRG24020520230026256 02/05/2023 RASHMITA SA 2405019WL001346 RASHMITA SA 00462 UCBA0000432 237 237 Processed 12/05/2023 1491895140 MRS RASMITA DAS STATE BANK OF INDIA(508548)
21 OUPADA OR-05-019-004-014/135649
(KANDAGARADI) 		2405019000NRG24020520230026261 02/05/2023 BIJAY KUMAR SA 2405019WL001346 BIJAY KUMAR SA 00462 UCBA0000432 237 237 Processed 12/05/2023 1491895164 BIJAY KUMAR SA ODISHA GRAMYA BANK(607060)
SubTotal 711 711
22 OUPADA OR-05-019-004-011/16233
(KANDAGARADI) 		2405019000NRG24020520230026242 02/05/2023 PABITRA BHAN 2405019WL001346 PABITRA BHAN 00462 UCBA0000860 237 237 Processed 12/05/2023 1491895141 PABITRA BHAN UCO BANK(607066)
SubTotal 237 237
23 OUPADA OR-05-019-004-011/135570
(KANDAGARADI) 		2405019000NRG24020520230026240 02/05/2023 SUBALLYA MOHARANA 2405019WL001346 SUBALLYA MOHARANA 00654 IOBA0ROGB01 237 237 Processed 12/05/2023 1491895159 SUBALYA MAHARANA UCO BANK(607066)
24 OUPADA OR-05-019-004-014/135598
(KANDAGARADI) 		2405019000NRG24020520230026248 02/05/2023 PARSURAM DAS 2405019WL001346 PARSURAM DAS 00654 IOBA0ROGB01 237 237 Processed 12/05/2023 1491895157 PARSHURAM DAS ODISHA GRAMYA BANK(607060)
25 OUPADA OR-05-019-004-014/135602
(KANDAGARADI) 		2405019000NRG24020520230026251 02/05/2023 BIDYADHARA DAS 2405019WL001346 BIDYADHARA DAS 00654 IOBA0ROGB01 237 237 Processed 12/05/2023 1491895156 BIDYADHAR DAS ODISHA GRAMYA BANK(607060)
SubTotal 711 711
Total 5925 5925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019004_020523APB_FTO_71230 AXIS BANK UTIB0002557 SORO 237
2 OUPADA OR2405019004_020523APB_FTO_71230 FEDERAL BANK FDRL0001852 SORO 237
3 OUPADA OR2405019004_020523APB_FTO_71230 Kalinga Gramya Bank UCBA0RRBKGB Santragadia 237
4 OUPADA OR2405019004_020523APB_FTO_71230 Punjab National Bank PUNB0723000 SORO (ORISSA) 237
5 OUPADA OR2405019004_020523APB_FTO_71230 State Bank of India SBIN0005078 NILGIRI 2370
6 OUPADA OR2405019004_020523APB_FTO_71230 State Bank of India SBIN0007980 SORO 948
7 OUPADA OR2405019004_020523APB_FTO_71230 UCO Bank UCBA0000432 NILGIRI 711
8 OUPADA OR2405019004_020523APB_FTO_71230 UCO Bank UCBA0000860 BAHANAGA 237
9 OUPADA OR2405019004_020523APB_FTO_71230 Odisha Gramya Bank IOBA0ROGB01 SANTRAGADIA 711

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