Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:23:44 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019011_010423APB_FTO_2321
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-05-019-011-005/11588
(AGHIRAPADA) 		2405019000NRG23240320230523954 01/04/2023 BHASKAR CHANDRA ROUL 2405019WL041541 BHASKAR CHANDRA ROUL 00048 BKID0005353 1332 1332 Processed 26/05/2023 1877072819 BHASKAR CHANDRA ROUL BANK OF INDIA(508505)
2 OUPADA OR-05-019-011-005/17255
(AGHIRAPADA) 		2405019000NRG23240320230523957 01/04/2023 PADMABATI ROUL 2405019WL041541 PADMABATI ROUL 00048 BKID0005353 1332 1332 Processed 26/05/2023 1877072818 PADMABATI RAUL BANK OF INDIA(508505)
SubTotal 2664 2664
3 OUPADA OR-05-019-011-005/11474
(AGHIRAPADA) 		2405019000NRG23240320230523947 01/04/2023 BARENDRA PATRA 2405019WL041541 BARENDRA PATRA 00415 SBIN0006129 1332 1332 Processed 26/05/2023 1877072816 BARENDRA PATRA ODISHA GRAMYA BANK(607060)
SubTotal 1332 1332
4 OUPADA OR-05-019-011-001/11283
(AGHIRAPADA) 		2405019000NRG23240320230523933 01/04/2023 GITA SENAPATI 2405019WL041541 GITA SENAPATI 00462 UCBA0001008 1332 1332 Processed 26/05/2023 1877072834 GITA SENAPATI BANK OF INDIA(508505)
5 OUPADA OR-05-019-011-001/11283
(AGHIRAPADA) 		2405019000NRG23240320230523932 01/04/2023 RAMAKANTA SIMINIKIA 2405019WL041541 RAMAKANTA SIMINIKIA 00462 UCBA0001008 1332 1332 Processed 26/05/2023 1877072812 RAMAKANTA SIMINIKIA UCO BANK(607066)
6 OUPADA OR-05-019-011-001/11317
(AGHIRAPADA) 		2405019000NRG23240320230523935 01/04/2023 NIRANJAN BEHERA 2405019WL041541 NIRANJAN BEHERA 00462 UCBA0001008 1332 1332 Rejected 26/05/2023 1877072828 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 OUPADA OR-05-019-011-001/11317
(AGHIRAPADA) 		2405019000NRG23240320230523934 01/04/2023 SHANTILATA BEHERA 2405019WL041541 SHANTILATA BEHERA 00462 UCBA0001008 1332 1332 Processed 26/05/2023 1877072813 SHANTILATA BEHERA UCO BANK(607066)
8 OUPADA OR-05-019-011-001/16872
(AGHIRAPADA) 		2405019000NRG23240320230523936 01/04/2023 BANSHIDHAR BEHERA 2405019WL041541 BANSHIDHAR BEHERA 00462 UCBA0001008 1332 1332 Processed 26/05/2023 1877072823 BANSHIDHAR BEHERA UCO BANK(607066)
9 OUPADA OR-05-019-011-001/17271
(AGHIRAPADA) 		2405019000NRG23240320230523937 01/04/2023 ARATI SENAPATI 2405019WL041541 ARATI SENAPATI 00462 UCBA0001008 1332 1332 Processed 26/05/2023 1877072832 ARATI SENAPATI UCO BANK(607066)
10 OUPADA OR-05-019-011-005/11357
(AGHIRAPADA) 		2405019000NRG23240320230523938 01/04/2023 BHAGABAN NAYAK 2405019WL041541 BHAGABAN NAYAK 00462 UCBA0001008 1332 1332 Processed 26/05/2023 1877072824 BHAGABAN NAYAK UCO BANK(607066)
11 OUPADA OR-05-019-011-005/11361
(AGHIRAPADA) 		2405019000NRG23240320230523939 01/04/2023 BHAGABAN BEJ 2405019WL041541 BHAGABAN BEJ 00462 UCBA0001008 1332 1332 Processed 26/05/2023 1877072825 BHAGABAN BEJ PUNJAB NATIONAL BANK(508568)
12 OUPADA OR-05-019-011-005/11361
(AGHIRAPADA) 		2405019000NRG23240320230523940 01/04/2023 LAKHMI BEJA 2405019WL041541 LAKHMI BEJA 00462 UCBA0001008 1332 1332 Processed 26/05/2023 1877072814 BHAGABAN BEJ PUNJAB NATIONAL BANK(508568)
13 OUPADA OR-05-019-011-005/11394
(AGHIRAPADA) 		2405019000NRG23240320230523941 01/04/2023 BANCHHANIDHI PATRA 2405019WL041541 BANCHHANIDHI PATRA 00462 UCBA0001008 1332 1332 Processed 26/05/2023 1877072821 BANCHHANIDHI PATRA UCO BANK(607066)
14 OUPADA OR-05-019-011-005/11394
(AGHIRAPADA) 		2405019000NRG23240320230523942 01/04/2023 PARBATI PATRA 2405019WL041541 PARBATI PATRA 00462 UCBA0001008 1332 1332 Processed 26/05/2023 1877072830 PARBATI PATRA UCO BANK(607066)
15 OUPADA OR-05-019-011-005/11422
(AGHIRAPADA) 		2405019000NRG23240320230523943 01/04/2023 NARENDRA PATRA 2405019WL041541 NARENDRA PATRA 00462 UCBA0001008 1332 1332 Processed 26/05/2023 1877072826 NARENDRA PATRA UCO BANK(607066)
16 OUPADA OR-05-019-011-005/11430
(AGHIRAPADA) 		2405019000NRG23240320230523945 01/04/2023 MAHENDRA ROUL 2405019WL041541 MAHENDRA ROUL 00462 UCBA0001008 1332 1332 Processed 26/05/2023 1877072820 MAHENDRA ROUL UCO BANK(607066)
17 OUPADA OR-05-019-011-005/11432
(AGHIRAPADA) 		2405019000NRG23240320230523946 01/04/2023 REBATI MANI PATRA 2405019WL041541 REBATI MANI PATRA 00462 UCBA0001008 1332 1332 Processed 26/05/2023 1877072831 REBATI MANI PATRA UCO BANK(607066)
18 OUPADA OR-05-019-011-005/11481
(AGHIRAPADA) 		2405019000NRG23240320230523948 01/04/2023 SHANTI LATA BEHERA 2405019WL041541 SHANTI LATA BEHERA 00462 UCBA0001008 1332 1332 Processed 26/05/2023 1877072822 SHANTILATA BEHERA UCO BANK(607066)
19 OUPADA OR-05-019-011-005/11481
(AGHIRAPADA) 		2405019000NRG23240320230523949 01/04/2023 SHASHIKANTA BEHERA 2405019WL041541 SHASHIKANTA BEHERA 00462 UCBA0001008 1332 1332 Processed 26/05/2023 1877072833 SHASHIKANTA BEHERA UCO BANK(607066)
20 OUPADA OR-05-019-011-005/11501
(AGHIRAPADA) 		2405019000NRG23240320230523951 01/04/2023 BASANTI ROUL 2405019WL041541 BASANTI ROUL 00462 UCBA0001008 1332 1332 Processed 26/05/2023 1877072815 BASANTI ROUL UCO BANK(607066)
21 OUPADA OR-05-019-011-005/11501
(AGHIRAPADA) 		2405019000NRG23240320230523950 01/04/2023 MAHENDRA ROUL 2405019WL041541 MAHENDRA ROUL 00462 UCBA0001008 1332 1332 Processed 26/05/2023 1877072827 MAHENDRA ROUL UCO BANK(607066)
22 OUPADA OR-05-019-011-005/11586
(AGHIRAPADA) 		2405019000NRG23240320230523952 01/04/2023 DAMODAR BEHERA 2405019WL041541 DAMODAR BEHERA 00462 UCBA0001008 1332 1332 Processed 26/05/2023 1877072829 DAMODAR BEHERA UCO BANK(607066)
SubTotal 25308 25308
23 OUPADA OR-05-019-011-005/17246
(AGHIRAPADA) 		2405019000NRG23240320230523956 01/04/2023 JAYANTI RAUL 2405019WL041541 JAYANTI RAUL 00654 IOBA0ROGB01 1332 1332 Processed 26/05/2023 1877072817 JAYANTI ROUL UCO BANK(607066)
SubTotal 1332 1332
Total 30636 30636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019011_010423APB_FTO_2321 Bank of India BKID0005353 TURIGADIA 2664
2 OUPADA OR2405019011_010423APB_FTO_2321 State Bank of India SBIN0006129 KUPARI 1332
3 OUPADA OR2405019011_010423APB_FTO_2321 UCO Bank UCBA0001008 OUPADA 25308
4 OUPADA OR2405019011_010423APB_FTO_2321 Odisha Gramya Bank IOBA0ROGB01 Oupada 1332

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