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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:05:32 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : BADAPOKHARI
Fto No. : OR2405019010_030623APB_FTO_191509
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-05-019-010-002/19306
(BADAPOKHARI) 		2405019000NRG24020620230085939 03/06/2023 ANNAPURNA SAHU 2405019WL004569 ANNAPURNA SAHU 00048 BKID0005353 1422 1422 Processed 10/06/2023 2394609554 ANNAPURNA SAHU PUNJAB NATIONAL BANK(508568)
2 OUPADA OR-05-019-010-005/17213
(BADAPOKHARI) 		2405019000NRG24020620230085883 03/06/2023 HARIHAR PARHI 2405019WL004566 HARIHAR PARHI 00048 BKID0005353 1422 1422 Processed 10/06/2023 2394609551 HARIHAR PARHI ODISHA GRAMYA BANK(607060)
3 OUPADA OR-05-019-010-007/17280
(BADAPOKHARI) 		2405019000NRG24020620230085885 03/06/2023 PITABASA PANDA 2405019WL004566 PITABASA PANDA 00048 BKID0005353 1422 1422 Processed 10/06/2023 2394609552 PITABAS PANDA BANK OF INDIA(508505)
4 OUPADA OR-05-019-010-007/17284
(BADAPOKHARI) 		2405019000NRG24020620230085888 03/06/2023 BHANUMATI BEHERA 2405019WL004566 BHANUMATI BEHERA 00048 BKID0005353 1422 1422 Processed 10/06/2023 2394609560 Bhanumati Behera BANK OF BARODA(606985)
5 OUPADA OR-05-019-010-007/17285
(BADAPOKHARI) 		2405019000NRG24020620230085916 03/06/2023 JYOSNARANI SANKHUA 2405019WL004568 JYOSNARANI SANKHUA 00048 BKID0005353 1422 1422 Processed 10/06/2023 2394609559 JYOSTNARANI SHANKHUA BANK OF INDIA(508505)
6 OUPADA OR-05-019-010-007/17290
(BADAPOKHARI) 		2405019000NRG24020620230085890 03/06/2023 PRAMITA BEHERA 2405019WL004566 PRAMITA BEHERA 00048 BKID0005353 1422 1422 Processed 10/06/2023 2394609556 PRAMITA BEHERA BANK OF INDIA(508505)
7 OUPADA OR-05-019-010-007/17291
(BADAPOKHARI) 		2405019000NRG24020620230085921 03/06/2023 ANANTA KUMAR BEHERA 2405019WL004568 ANANTA KUMAR BEHERA 00048 BKID0005353 1422 1422 Processed 10/06/2023 2394609553 ANANTA KUMAR BEHERA BANK OF INDIA(508505)
8 OUPADA OR-05-019-010-007/8825
(BADAPOKHARI) 		2405019000NRG24020620230085946 03/06/2023 LAXMI SANKHUA 2405019WL004569 LAXMI SANKHUA 00048 BKID0005353 1422 1422 Processed 10/06/2023 2394609558 LAXMIMANI SANKHUA BANK OF INDIA(508505)
9 OUPADA OR-05-019-010-007/8836
(BADAPOKHARI) 		2405019000NRG24020620230085951 03/06/2023 SASHMITA BEHERA 2405019WL004569 SASHMITA BEHERA 00048 BKID0005353 1422 1422 Processed 10/06/2023 2394609563 SASMITA BEHERA BANK OF INDIA(508505)
10 OUPADA OR-05-019-010-007/8842
(BADAPOKHARI) 		2405019000NRG24020620230085891 03/06/2023 GADADHAR BEHERA 2405019WL004566 GADADHAR BEHERA 00048 BKID0005353 1422 1422 Processed 10/06/2023 2394609550 GADADHAR BEHERA BANK OF INDIA(508505)
11 OUPADA OR-05-019-010-007/8844
(BADAPOKHARI) 		2405019000NRG24020620230085922 03/06/2023 UDHABA BEHERA 2405019WL004568 UDHABA BEHERA 00048 BKID0005353 1422 1422 Processed 10/06/2023 2394609557 UDHHAB CHARAN BEHERA BANK OF INDIA(508505)
12 OUPADA OR-05-019-010-008/19308
(BADAPOKHARI) 		2405019000NRG24020620230085924 03/06/2023 TULASI SAHU 2405019WL004568 TULASI SAHU 00048 BKID0005353 1422 1422 Processed 10/06/2023 2394609561 Mrs. TULASI SAHU CENTRAL BANK OF INDIA(607115)
13 OUPADA OR-05-019-010-008/196486
(BADAPOKHARI) 		2405019000NRG24020620230085926 03/06/2023 MAMATA SAHU 2405019WL004568 MAMATA SAHU 00048 BKID0005353 1422 1422 Processed 10/06/2023 2394609555 MAMATA SAHU ODISHA GRAMYA BANK(607060)
14 OUPADA OR-05-019-010-008/8012
(BADAPOKHARI) 		2405019000NRG24020620230085930 03/06/2023 DAMBARUDHAR SAHU 2405019WL004568 DAMBARUDHAR SAHU 00048 BKID0005353 1422 1422 Processed 10/06/2023 2394609549 DAMBARU SAHU BANK OF INDIA(508505)
SubTotal 19908 19908
15 OUPADA OR-05-019-010-002/19303
(BADAPOKHARI) 		2405019000NRG24020620230085934 03/06/2023 JANMEJAY SAHU 2405019WL004569 JANMEJAY SAHU 00089 CBIN0282985 1422 1422 Processed 10/06/2023 2394609532 Mr. JANMEJAY SAHU CENTRAL BANK OF INDIA(607115)
16 OUPADA OR-05-019-010-002/19304
(BADAPOKHARI) 		2405019000NRG24020620230085935 03/06/2023 SABITRI SAHU 2405019WL004569 SABITRI SAHU 00089 CBIN0282985 1422 1422 Processed 10/06/2023 2394609538 Mrs. SABITRI SAHU CENTRAL BANK OF INDIA(607115)
17 OUPADA OR-05-019-010-002/19304
(BADAPOKHARI) 		2405019000NRG24020620230085936 03/06/2023 SARAT SAHU 2405019WL004569 SARAT SAHU 00089 CBIN0282985 1422 1422 Processed 10/06/2023 2394609540 SARAT KU SAHU S/O-S SAHU PUNJAB NATIONAL BANK(508568)
18 OUPADA OR-05-019-010-008/19308
(BADAPOKHARI) 		2405019000NRG24020620230085925 03/06/2023 PITAMBAR SAHU 2405019WL004568 PITAMBAR SAHU 00089 CBIN0282985 1422 1422 Processed 10/06/2023 2394609535 Mr. PITAMBAR SAHU CENTRAL BANK OF INDIA(607115)
19 OUPADA OR-05-019-010-008/8034
(BADAPOKHARI) 		2405019000NRG24020620230085931 03/06/2023 UMAKANTA BEHERA 2405019WL004568 UMAKANTA BEHERA 00089 CBIN0282985 1422 1422 Processed 10/06/2023 2394609530 Mr. UMAKANTA BEHERA CENTRAL BANK OF INDIA(607115)
SubTotal 7110 7110
20 OUPADA OR-05-019-010-008/7751
(BADAPOKHARI) 		2405019000NRG24020620230085927 03/06/2023 NARAHARI SETHI 2405019WL004568 NARAHARI SETHI 00220 UCBA0RRBKGB 1422 1422 Processed 10/06/2023 2394609543 MR NARAHARI SETHI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
21 OUPADA OR-05-019-010-007/17279
(BADAPOKHARI) 		2405019000NRG24020620230085941 03/06/2023 RANJITA SHIAL 2405019WL004569 RANJITA SHIAL 00354 PUNB0089820 1422 1422 Processed 10/06/2023 2394609527 RANJITA SHIAL BANK OF INDIA(508505)
22 OUPADA OR-05-019-010-008/19314
(BADAPOKHARI) 		2405019000NRG24020620230085898 03/06/2023 SUBAS CHANDRA BEHERA 2405019WL004566 SUBAS CHANDRA BEHERA 00354 PUNB0089820 1422 1422 Processed 10/06/2023 2394609528 SUBAS CHANDRA BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
23 OUPADA OR-05-019-010-008/19309
(BADAPOKHARI) 		2405019000NRG24020620230085894 03/06/2023 BIRAKISHORE BEHERA 2405019WL004566 BIRAKISHORE BEHERA 00354 PUNB0723000 1422 1422 Processed 10/06/2023 2394609562 BIRA KISHORE BEHERA,S/O BABAJI BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
24 OUPADA OR-05-019-010-008/19311
(BADAPOKHARI) 		2405019000NRG24020620230085895 03/06/2023 PRAMILA SAHU 2405019WL004566 PRAMILA SAHU 00415 SBIN0002125 1422 1422 Processed 10/06/2023 2394609539 MS PRAMILA SUTAR STATE BANK OF INDIA(508548)
SubTotal 1422 1422
25 OUPADA OR-05-019-010-007/17289
(BADAPOKHARI) 		2405019000NRG24020620230085919 03/06/2023 SUJATA RANI SANKHUA 2405019WL004568 SUJATA RANI SANKHUA 00415 SBIN0006418 1422 1422 Processed 10/06/2023 2394609537 MRS SUJATA RANI SANKHUA STATE BANK OF INDIA(508548)
26 OUPADA OR-05-019-010-008/7893
(BADAPOKHARI) 		2405019000NRG24020620230085928 03/06/2023 RANJAN KUMAR PANIGRAHI 2405019WL004568 RANJAN KUMAR PANIGRAHI 00415 SBIN0006418 1422 1422 Processed 10/06/2023 2394609536 RANJAN KUMAR PANIGRAHI UNION BANK OF INDIA(508500)
27 OUPADA OR-05-019-010-008/7893
(BADAPOKHARI) 		2405019000NRG24020620230085929 03/06/2023 TILATAMA PANIGRAHI 2405019WL004568 TILATAMA PANIGRAHI 00415 SBIN0006418 1422 1422 Processed 10/06/2023 2394609533 MS TILOTTAMA PANIGRAHI STATE BANK OF INDIA(508548)
28 OUPADA OR-05-019-010-008/8037
(BADAPOKHARI) 		2405019000NRG24020620230085901 03/06/2023 MALATI SAHU 2405019WL004566 MALATI SAHU 00415 SBIN0006418 1422 1422 Processed 10/06/2023 2394609534 MRS MALATI SAHU STATE BANK OF INDIA(508548)
SubTotal 5688 5688
29 OUPADA OR-05-019-010-007/17278
(BADAPOKHARI) 		2405019000NRG24020620230085914 03/06/2023 GHANASHYAM BEHERA 2405019WL004568 GHANASHYAM BEHERA 00415 SBIN0007980 1422 1422 Processed 10/06/2023 2394609531 MR GHANASHYAM BEHERA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
30 OUPADA OR-05-019-010-007/17281
(BADAPOKHARI) 		2405019000NRG24020620230085886 03/06/2023 PURNA CHANDRA BEHERA 2405019WL004566 PURNA CHANDRA BEHERA 00462 UCBA0001008 1422 1422 Processed 10/06/2023 2394609529 PURNA CHANDRA BEHERA BANK OF INDIA(508505)
SubTotal 1422 1422
31 OUPADA OR-05-019-010-007/17279
(BADAPOKHARI) 		2405019000NRG24020620230085942 03/06/2023 ALEKHA CHANDRA SHIAL 2405019WL004569 ALEKHA CHANDRA SHIAL 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2394609546 ALEKH CHANDRA SHIAL BANK OF INDIA(508505)
32 OUPADA OR-05-019-010-007/17283
(BADAPOKHARI) 		2405019000NRG24020620230085887 03/06/2023 MANORAMA BEHERA 2405019WL004566 MANORAMA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2394609548 MANORAMA BEHERA ODISHA GRAMYA BANK(607060)
33 OUPADA OR-05-019-010-007/17290
(BADAPOKHARI) 		2405019000NRG24020620230085889 03/06/2023 SANTOSH KUMAR BEHERA 2405019WL004566 SANTOSH KUMAR BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2394609547 SANTOSH KUMAR BEHERA ODISHA GRAMYA BANK(607060)
34 OUPADA OR-05-019-010-007/8822
(BADAPOKHARI) 		2405019000NRG24020620230085944 03/06/2023 KAILASH SANKHUA 2405019WL004569 KAILASH SANKHUA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2394609564 MR KAILASH CHANDRA SANKHUA STATE BANK OF INDIA(508548)
35 OUPADA OR-05-019-010-007/8822
(BADAPOKHARI) 		2405019000NRG24020620230085945 03/06/2023 SANTILATA SANKHUA 2405019WL004569 SANTILATA SANKHUA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2394609565 SANTILATA SANKHUA ODISHA GRAMYA BANK(607060)
36 OUPADA OR-05-019-010-007/8829
(BADAPOKHARI) 		2405019000NRG24020620230085948 03/06/2023 BASNATI 2405019WL004569 BASNATI 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2394609541 BASNATI ODISHA GRAMYA BANK(607060)
37 OUPADA OR-05-019-010-007/8829
(BADAPOKHARI) 		2405019000NRG24020620230085947 03/06/2023 KANHU CH SANKHUA 2405019WL004569 KANHU CH SANKHUA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2394609542 KANHU CH SANKHUA ODISHA GRAMYA BANK(607060)
38 OUPADA OR-05-019-010-008/19312
(BADAPOKHARI) 		2405019000NRG24020620230085896 03/06/2023 BASANTI BEHERA 2405019WL004566 BASANTI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2394609544 BASANTI BEHERA ODISHA GRAMYA BANK(607060)
39 OUPADA OR-05-019-010-008/8011
(BADAPOKHARI) 		2405019000NRG24020620230085900 03/06/2023 BASANTI SAHU 2405019WL004566 BASANTI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2394609545 BASANTI SAHU ODISHA GRAMYA BANK(607060)
SubTotal 12798 12798
Total 55458 55458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019010_030623APB_FTO_191509 Bank of India BKID0005353 TURIGADIA 19908
2 OUPADA OR2405019010_030623APB_FTO_191509 Central Bank Of India CBIN0282985 MANIPUR 7110
3 OUPADA OR2405019010_030623APB_FTO_191509 Kalinga Gramya Bank UCBA0RRBKGB Tudigadia 1422
4 OUPADA OR2405019010_030623APB_FTO_191509 Punjab National Bank PUNB0089820 Mangalpur 2844
5 OUPADA OR2405019010_030623APB_FTO_191509 Punjab National Bank PUNB0723000 SORO (ORISSA) 1422
6 OUPADA OR2405019010_030623APB_FTO_191509 State Bank of India SBIN0002125 SIMULIA ADB 1422
7 OUPADA OR2405019010_030623APB_FTO_191509 State Bank of India SBIN0006418 FATEPUR 5688
8 OUPADA OR2405019010_030623APB_FTO_191509 State Bank of India SBIN0007980 SORO 1422
9 OUPADA OR2405019010_030623APB_FTO_191509 UCO Bank UCBA0001008 OUPADA 1422
10 OUPADA OR2405019010_030623APB_FTO_191509 Odisha Gramya Bank IOBA0ROGB01 TUDIGADIA 12798

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