Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:30:05 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : KANDAGARADI
Fto No. : OR2405019004_120623APB_FTO_227579
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) 		2405019000NRG24120620230113390 12/06/2023 NARENDRA PRADHAN 2405019WL005908 NARENDRA PRADHAN 00032 UTIB0002557 948 948 Processed 15/06/2023 2566920279 MR NARENDRA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 948 948
2 OUPADA OR-05-019-004-014/135606
(KANDAGARADI) 		2405019000NRG24120620230113394 12/06/2023 SANJAY KUMAR SA 2405019WL005908 SANJAY KUMAR SA 00127 FDRL0001852 948 948 Processed 15/06/2023 2566920251 SANJAY KUMAR SA PUNJAB NATIONAL BANK(508568)
SubTotal 948 948
3 OUPADA OR-05-019-004-011/4237
(KANDAGARADI) 		2405019000NRG24120620230113383 12/06/2023 MR PRAVAKAR MOHARANA 2405019WL005908 MR PRAVAKAR MOHARANA 00220 UCBA0RRBKGB 948 948 Processed 15/06/2023 2566920267 MR PRABHAKAR MAHARANA STATE BANK OF INDIA(508548)
SubTotal 948 948
4 OUPADA OR-05-019-004-014/135647
(KANDAGARADI) 		2405019000NRG24120620230113396 12/06/2023 DAMODAR ROUT 2405019WL005908 DAMODAR ROUT 00354 PUNB0723000 948 948 Processed 15/06/2023 2566920280 Mr. DAMODAR ROUT CENTRAL BANK OF INDIA(607115)
SubTotal 948 948
5 OUPADA OR-05-019-004-011/16234
(KANDAGARADI) 		2405019000NRG24120620230113382 12/06/2023 SARASWATI KHATUA 2405019WL005908 SARASWATI KHATUA 00415 SBIN0005078 948 948 Processed 15/06/2023 2566920255 MR SARASWATI KHATUA STATE BANK OF INDIA(508548)
6 OUPADA OR-05-019-004-011/4237
(KANDAGARADI) 		2405019000NRG24120620230113384 12/06/2023 RATNAKAR MAHARANA 2405019WL005908 RATNAKAR MAHARANA 00415 SBIN0005078 948 948 Processed 15/06/2023 2566920256 MR RATNAKAR MAHARANA STATE BANK OF INDIA(508548)
7 OUPADA OR-05-019-004-014/135600
(KANDAGARADI) 		2405019000NRG24120620230113388 12/06/2023 PURNNACHANDRA MALIK 2405019WL005908 PURNNACHANDRA MALIK 00415 SBIN0005078 948 948 Processed 15/06/2023 2566920257 MR PURNNACHANDRA MALIK STATE BANK OF INDIA(508548)
8 OUPADA OR-05-019-004-014/135601
(KANDAGARADI) 		2405019000NRG24120620230113389 12/06/2023 SHUKA BEHERA 2405019WL005908 SHUKA BEHERA 00415 SBIN0005078 948 948 Processed 15/06/2023 2566920260 MR SHUKA BEHERA STATE BANK OF INDIA(508548)
9 OUPADA OR-05-019-004-014/135604
(KANDAGARADI) 		2405019000NRG24120620230113392 12/06/2023 BHANUMATI ROUT 2405019WL005908 BHANUMATI ROUT 00415 SBIN0005078 948 948 Processed 15/06/2023 2566920261 MRS BHANUMATI ROUT STATE BANK OF INDIA(508548)
10 OUPADA OR-05-019-004-014/135648
(KANDAGARADI) 		2405019000NRG24120620230113397 12/06/2023 GOLAK NAYAK 2405019WL005908 GOLAK NAYAK 00415 SBIN0005078 948 948 Processed 15/06/2023 2566920254 GOLAK NAYAK AXIS BANK(607153)
11 OUPADA OR-05-019-004-014/135648
(KANDAGARADI) 		2405019000NRG24120620230113398 12/06/2023 RANJITA NAYAK 2405019WL005908 RANJITA NAYAK 00415 SBIN0005078 948 948 Processed 15/06/2023 2566920253 MRS RANJITA NAYAK STATE BANK OF INDIA(508548)
12 OUPADA OR-05-019-004-014/135649
(KANDAGARADI) 		2405019000NRG24120620230113400 12/06/2023 PARBATI SA 2405019WL005908 PARBATI SA 00415 SBIN0005078 948 948 Processed 15/06/2023 2566920262 MRS PARBATI SA STATE BANK OF INDIA(508548)
13 OUPADA OR-05-019-004-014/4481
(KANDAGARADI) 		2405019000NRG24120620230113305 12/06/2023 MINATI SETHI 2405019WL005903 MINATI SETHI 00415 SBIN0005078 1422 1422 Processed 15/06/2023 2566920283 MRS MINATI SETHI STATE BANK OF INDIA(508548)
14 OUPADA OR-05-019-004-014/4736
(KANDAGARADI) 		2405019000NRG24120620230113306 12/06/2023 SABITRI SETHI 2405019WL005903 SABITRI SETHI 00415 SBIN0005078 1422 1422 Processed 15/06/2023 2566920252 SABITRI SETHI ODISHA GRAMYA BANK(607060)
SubTotal 10428 10428
15 OUPADA OR-05-019-004-011/16233
(KANDAGARADI) 		2405019000NRG24120620230113379 12/06/2023 PRAKASH CHANDRA DAS 2405019WL005908 PRAKASH CHANDRA DAS 00415 SBIN0007980 948 948 Processed 15/06/2023 2566920258 PRAKASH CHANDRA DAS ODISHA GRAMYA BANK(607060)
16 OUPADA OR-05-019-004-013/135569
(KANDAGARADI) 		2405019000NRG24120620230113385 12/06/2023 JHILLI SAHU 2405019WL005908 JHILLI SAHU 00415 SBIN0007980 948 948 Processed 15/06/2023 2566920259 Jhilli Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
17 OUPADA OR-05-019-004-014/19589
(KANDAGARADI) 		2405019000NRG24120620230113401 12/06/2023 RABINDRA SA 2405019WL005908 RABINDRA SA 00415 SBIN0007980 948 948 Processed 15/06/2023 2566920263 MR RABINDRA SA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
18 OUPADA OR-05-019-004-004/17253
(KANDAGARADI) 		2405019000NRG24120620230113211 12/06/2023 DURJYODHAN BEHERA 2405019WL005897 DURJYODHAN BEHERA 00462 UCBA0000432 948 948 Processed 15/06/2023 2566920247 DURJYODHAN BEHERA ODISHA GRAMYA BANK(607060)
19 OUPADA OR-05-019-004-004/17253
(KANDAGARADI) 		2405019000NRG24120620230113212 12/06/2023 KUNIMANI BEHERA 2405019WL005897 KUNIMANI BEHERA 00462 UCBA0000432 948 948 Processed 15/06/2023 2566920248 KUNIMANI BEHERA UCO BANK(607066)
20 OUPADA OR-05-019-004-014/135606
(KANDAGARADI) 		2405019000NRG24120620230113395 12/06/2023 RASHMITA SA 2405019WL005908 RASHMITA SA 00462 UCBA0000432 948 948 Processed 15/06/2023 2566920249 MRS RASMITA DAS STATE BANK OF INDIA(508548)
21 OUPADA OR-05-019-004-014/135649
(KANDAGARADI) 		2405019000NRG24120620230113399 12/06/2023 BIJAY KUMAR SA 2405019WL005908 BIJAY KUMAR SA 00462 UCBA0000432 948 948 Processed 15/06/2023 2566920284 BIJAY KUMAR SA ODISHA GRAMYA BANK(607060)
SubTotal 3792 3792
22 OUPADA OR-05-019-004-011/16233
(KANDAGARADI) 		2405019000NRG24120620230113380 12/06/2023 PABITRA BHAN 2405019WL005908 PABITRA BHAN 00462 UCBA0000860 948 948 Processed 15/06/2023 2566920250 PABITRA BHAN UCO BANK(607066)
SubTotal 948 948
23 OUPADA OR-05-019-004-001/17228
(KANDAGARADI) 		2405019000NRG24120620230113204 12/06/2023 GOBARDHAN BEHERA 2405019WL005897 GOBARDHAN BEHERA 00654 IOBA0ROGB01 948 948 Processed 15/06/2023 2566920276 GOBARDHAN BEHERA ODISHA GRAMYA BANK(607060)
24 OUPADA OR-05-019-004-001/5092
(KANDAGARADI) 		2405019000NRG24120620230113205 12/06/2023 MALATI SING 2405019WL005897 MALATI SING 00654 IOBA0ROGB01 948 948 Processed 15/06/2023 2566920281 MALATI SING ODISHA GRAMYA BANK(607060)
25 OUPADA OR-05-019-004-001/5095
(KANDAGARADI) 		2405019000NRG24120620230113206 12/06/2023 KANDA SING 2405019WL005897 KANDA SING 00654 IOBA0ROGB01 948 948 Processed 15/06/2023 2566920277 KANDA SING ODISHA GRAMYA BANK(607060)
26 OUPADA OR-05-019-004-001/5095
(KANDAGARADI) 		2405019000NRG24120620230113207 12/06/2023 SAMBARI SING 2405019WL005897 SAMBARI SING 00654 IOBA0ROGB01 948 948 Processed 15/06/2023 2566920282 SAMBARI SING ODISHA GRAMYA BANK(607060)
27 OUPADA OR-05-019-004-001/5154
(KANDAGARADI) 		2405019000NRG24120620230113209 12/06/2023 AMRITA BEHERA 2405019WL005897 AMRITA BEHERA 00654 IOBA0ROGB01 948 948 Processed 15/06/2023 2566920274 AMRITA BEHERA ODISHA GRAMYA BANK(607060)
28 OUPADA OR-05-019-004-001/5154
(KANDAGARADI) 		2405019000NRG24120620230113208 12/06/2023 MR NARAHARI BEHERA 2405019WL005897 MR NARAHARI BEHERA 00654 IOBA0ROGB01 948 948 Processed 15/06/2023 2566920264 MR NARAHARI BEHERA ODISHA GRAMYA BANK(607060)
29 OUPADA OR-05-019-004-004/3735
(KANDAGARADI) 		2405019000NRG24120620230113214 12/06/2023 CHANDIRI BEHERA 2405019WL005897 CHANDIRI BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 15/06/2023 2566920278 CHANDIRI BEHERA ODISHA GRAMYA BANK(607060)
30 OUPADA OR-05-019-004-004/3735
(KANDAGARADI) 		2405019000NRG24120620230113213 12/06/2023 GHANASYAMA BEHERA 2405019WL005897 GHANASYAMA BEHERA 00654 IOBA0ROGB01 948 948 Processed 15/06/2023 2566920273 GHANASYAMA BEHERA ODISHA GRAMYA BANK(607060)
31 OUPADA OR-05-019-004-004/3743
(KANDAGARADI) 		2405019000NRG24120620230113215 12/06/2023 MAHESWAR BEHERA 2405019WL005897 MAHESWAR BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 15/06/2023 2566920268 MAHESWAR BEHERA ODISHA GRAMYA BANK(607060)
32 OUPADA OR-05-019-004-004/3743
(KANDAGARADI) 		2405019000NRG24120620230113216 12/06/2023 MANGALI BEHERA 2405019WL005897 MANGALI BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 15/06/2023 2566920265 MANGALI BEHERA ODISHA GRAMYA BANK(607060)
33 OUPADA OR-05-019-004-004/3745
(KANDAGARADI) 		2405019000NRG24120620230113217 12/06/2023 BUDHUNI BEHERA 2405019WL005897 BUDHUNI BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 15/06/2023 2566920269 BUDHUNI BEHERA ODISHA GRAMYA BANK(607060)
34 OUPADA OR-05-019-004-004/3745
(KANDAGARADI) 		2405019000NRG24120620230113218 12/06/2023 JEMAMANI BEHERA 2405019WL005897 JEMAMANI BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 15/06/2023 2566920275 JEMAMANI BEHERA ODISHA GRAMYA BANK(607060)
35 OUPADA OR-05-019-004-004/3753
(KANDAGARADI) 		2405019000NRG24120620230113219 12/06/2023 MS TARUMANI BEHERA 2405019WL005897 MS TARUMANI BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 15/06/2023 2566920271 MS TARUMANI BEHERA ODISHA GRAMYA BANK(607060)
36 OUPADA OR-05-019-004-004/3753
(KANDAGARADI) 		2405019000NRG24120620230113220 12/06/2023 SM SARASWATI BEHERA WO RAMAKANTA 2405019WL005897 SM SARASWATI BEHERA WO RAMAKANTA 00654 IOBA0ROGB01 1185 1185 Processed 15/06/2023 2566920270 SM SARASWATI BEHERA WO RAMAKANTA ODISHA GRAMYA BANK(607060)
37 OUPADA OR-05-019-004-011/135570
(KANDAGARADI) 		2405019000NRG24120620230113377 12/06/2023 SUBALLYA MOHARANA 2405019WL005908 SUBALLYA MOHARANA 00654 IOBA0ROGB01 948 948 Processed 15/06/2023 2566920272 SUBALYA MAHARANA UCO BANK(607066)
38 OUPADA OR-05-019-004-014/135598
(KANDAGARADI) 		2405019000NRG24120620230113386 12/06/2023 PARSURAM DAS 2405019WL005908 PARSURAM DAS 00654 IOBA0ROGB01 948 948 Processed 15/06/2023 2566920266 PARSURAM DAS ODISHA GRAMYA BANK(607060)
SubTotal 16827 16827
Total 38631 38631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019004_120623APB_FTO_227579 AXIS BANK UTIB0002557 SORO 948
2 OUPADA OR2405019004_120623APB_FTO_227579 FEDERAL BANK FDRL0001852 SORO 948
3 OUPADA OR2405019004_120623APB_FTO_227579 Kalinga Gramya Bank UCBA0RRBKGB Santragadia 948
4 OUPADA OR2405019004_120623APB_FTO_227579 Punjab National Bank PUNB0723000 SORO (ORISSA) 948
5 OUPADA OR2405019004_120623APB_FTO_227579 State Bank of India SBIN0005078 NILGIRI 10428
6 OUPADA OR2405019004_120623APB_FTO_227579 State Bank of India SBIN0007980 SORO 2844
7 OUPADA OR2405019004_120623APB_FTO_227579 UCO Bank UCBA0000432 NILGIRI 3792
8 OUPADA OR2405019004_120623APB_FTO_227579 UCO Bank UCBA0000860 BAHANAGA 948
9 OUPADA OR2405019004_120623APB_FTO_227579 Odisha Gramya Bank IOBA0ROGB01 SANTRAGADIA 16827

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