Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:04:07 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : FATEPUR
Fto No. : OR2405019009_010523APB_FTO_68461
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-05-019-009-004/1349
(FATEPUR) 		2405019000NRG24010520230024567 01/05/2023 ANNAPURNA 2405019WL001280 ANNAPURNA 00415 SBIN0006418 1422 1422 Processed 12/05/2023 1491866782 MRS ANNAPURNA NAYAK STATE BANK OF INDIA(508548)
2 OUPADA OR-05-019-009-004/1349
(FATEPUR) 		2405019000NRG24010520230024566 01/05/2023 BAIKUNTHA NAYAK 2405019WL001280 BAIKUNTHA NAYAK 00415 SBIN0006418 1422 1422 Processed 12/05/2023 1491866781 BAIKUNTHA NAYAK STATE BANK OF INDIA(508548)
3 OUPADA OR-05-019-009-004/1350
(FATEPUR) 		2405019000NRG24010520230024320 01/05/2023 JAYAKRUSHNA BEHERA AND SARASWATI BEHERA 2405019WL001266 JAYAKRUSHNA BEHERA AND SARASWATI BEHERA 00415 SBIN0006418 1422 1422 Processed 12/05/2023 1491866803 MR JAYAKRUSHNA BEHERA STATE BANK OF INDIA(508548)
4 OUPADA OR-05-019-009-004/1361
(FATEPUR) 		2405019000NRG24010520230024321 01/05/2023 DAITARI BEHERA 2405019WL001266 DAITARI BEHERA 00415 SBIN0006418 1422 1422 Processed 12/05/2023 1491866811 MR DAITARY BEHERA STATE BANK OF INDIA(508548)
5 OUPADA OR-05-019-009-004/1368
(FATEPUR) 		2405019000NRG24010520230024322 01/05/2023 BHANUMATI SAHU 2405019WL001266 BHANUMATI SAHU 00415 SBIN0006418 1422 1422 Processed 12/05/2023 1491866828 MRS BHANUMATI SAHU STATE BANK OF INDIA(508548)
6 OUPADA OR-05-019-009-004/1380
(FATEPUR) 		2405019000NRG24010520230024568 01/05/2023 ARTI BEHERA 2405019WL001280 ARTI BEHERA 00415 SBIN0006418 1422 1422 Processed 12/05/2023 1491866798 MRS ARATIMANI BEHERA STATE BANK OF INDIA(508548)
7 OUPADA OR-05-019-009-004/1382
(FATEPUR) 		2405019000NRG24010520230024323 01/05/2023 RANA RAMAKANTA 2405019WL001266 RANA RAMAKANTA 00415 SBIN0006418 1422 1422 Processed 12/05/2023 1491866794 MR RAMAKANTA RANA STATE BANK OF INDIA(508548)
8 OUPADA OR-05-019-009-004/1427
(FATEPUR) 		2405019000NRG24010520230024325 01/05/2023 Miss PARBATI RANA 2405019WL001266 Miss PARBATI RANA 00415 SBIN0006418 1422 1422 Processed 12/05/2023 1491866827 MISS PARBATI RANA STATE BANK OF INDIA(508548)
9 OUPADA OR-05-019-009-004/1427
(FATEPUR) 		2405019000NRG24010520230024326 01/05/2023 NIRAKAR RANA 2405019WL001266 NIRAKAR RANA 00415 SBIN0006418 1422 1422 Processed 12/05/2023 1491866826 MR NIRAKAR RANA STATE BANK OF INDIA(508548)
10 OUPADA OR-05-019-009-004/1427
(FATEPUR) 		2405019000NRG24010520230024324 01/05/2023 SARASWATI RANA 2405019WL001266 SARASWATI RANA 00415 SBIN0006418 1422 1422 Processed 12/05/2023 1491866823 MR BAIKUNTH RANA STATE BANK OF INDIA(508548)
11 OUPADA OR-05-019-009-004/1448
(FATEPUR) 		2405019000NRG24010520230024327 01/05/2023 MADAN MOHAN AHU 2405019WL001266 MADAN MOHAN AHU 00415 SBIN0006418 1422 1422 Processed 12/05/2023 1491866789 MR MOHAN MADAN SAHU STATE BANK OF INDIA(508548)
12 OUPADA OR-05-019-009-004/1451
(FATEPUR) 		2405019000NRG24010520230024329 01/05/2023 BHASKAR RANA AND SATYABHAMA RANA 2405019WL001266 BHASKAR RANA AND SATYABHAMA RANA 00415 SBIN0006418 1422 1422 Processed 12/05/2023 1491866784 BHASKAR CHANDRA SATYABHAMA RANA STATE BANK OF INDIA(508548)
13 OUPADA OR-05-019-009-004/1452
(FATEPUR) 		2405019000NRG24010520230024569 01/05/2023 JAGANNATH 2405019WL001280 JAGANNATH 00415 SBIN0006418 1422 1422 Processed 12/05/2023 1491866787 MR JAGANNATH RANA STATE BANK OF INDIA(508548)
14 OUPADA OR-05-019-009-004/1452
(FATEPUR) 		2405019000NRG24010520230024330 01/05/2023 LAXMI RANA 2405019WL001266 LAXMI RANA 00415 SBIN0006418 1422 1422 Processed 12/05/2023 1491866788 MRS LAXMIPRIYA RANA STATE BANK OF INDIA(508548)
15 OUPADA OR-05-019-009-004/1453
(FATEPUR) 		2405019000NRG24010520230024331 01/05/2023 RAGHUNATH RANA 2405019WL001266 RAGHUNATH RANA 00415 SBIN0006418 1422 1422 Processed 12/05/2023 1491866793 MR RAMA CHANDRA RANA STATE BANK OF INDIA(508548)
16 OUPADA OR-05-019-009-004/1455
(FATEPUR) 		2405019000NRG24010520230024332 01/05/2023 SARASWATI BAISAKH 2405019WL001266 SARASWATI BAISAKH 00415 SBIN0006418 1422 1422 Processed 12/05/2023 1491866805 MRS SARASWATI BAISHAKHI STATE BANK OF INDIA(508548)
17 OUPADA OR-05-019-009-004/1472
(FATEPUR) 		2405019000NRG24010520230024335 01/05/2023 Mr.CHAKRADHAR NAYAK 2405019WL001266 Mr.CHAKRADHAR NAYAK 00415 SBIN0006418 1422 1422 Processed 12/05/2023 1491866824 MR CHAKRADHAR NAYAK STATE BANK OF INDIA(508548)
18 OUPADA OR-05-019-009-004/1472
(FATEPUR) 		2405019000NRG24010520230024333 01/05/2023 NAYAK MAHENDRANATH 2405019WL001266 NAYAK MAHENDRANATH 00415 SBIN0006418 1422 1422 Processed 12/05/2023 1491866790 NAYAK MAHENDRANATH STATE BANK OF INDIA(508548)
19 OUPADA OR-05-019-009-004/1472
(FATEPUR) 		2405019000NRG24010520230024334 01/05/2023 RUKMANI NAYAK 2405019WL001266 RUKMANI NAYAK 00415 SBIN0006418 1422 1422 Processed 12/05/2023 1491866839 MRS RUKMANI NAYAK STATE BANK OF INDIA(508548)
20 OUPADA OR-05-019-009-004/1473
(FATEPUR) 		2405019000NRG24010520230024337 01/05/2023 GODABARI NAYAK 2405019WL001266 GODABARI NAYAK 00415 SBIN0006418 1422 1422 Processed 12/05/2023 1491866841 MRS GODABARI NAYAK STATE BANK OF INDIA(508548)
21 OUPADA OR-05-019-009-004/1473
(FATEPUR) 		2405019000NRG24010520230024336 01/05/2023 Mr. GAJENDRA PRASAD NAYAK 2405019WL001266 Mr. GAJENDRA PRASAD NAYAK 00415 SBIN0006418 1422 1422 Processed 12/05/2023 1491866820 MR GAJENDRA PRASAD NAYAK STATE BANK OF INDIA(508548)
22 OUPADA OR-05-019-009-004/1517
(FATEPUR) 		2405019000NRG24010520230024338 01/05/2023 AGANI 2405019WL001266 AGANI 00415 SBIN0006418 1422 1422 Processed 12/05/2023 1491866832 MRS AGANI NAYAK STATE BANK OF INDIA(508548)
23 OUPADA OR-05-019-009-004/1517
(FATEPUR) 		2405019000NRG24010520230024339 01/05/2023 ANANTA KUMAR NAYAK 2405019WL001266 ANANTA KUMAR NAYAK 00415 SBIN0006418 1422 1422 Processed 12/05/2023 1491866808 MR ANANTA KUMAR NAYAK STATE BANK OF INDIA(508548)
24 OUPADA OR-05-019-009-004/1517
(FATEPUR) 		2405019000NRG24010520230024340 01/05/2023 ANNAPURNA 2405019WL001266 ANNAPURNA 00415 SBIN0006418 1422 1422 Processed 12/05/2023 1491866840 MRS ANNAPURNA NAYAK STATE BANK OF INDIA(508548)
25 OUPADA OR-05-019-009-004/1525
(FATEPUR) 		2405019000NRG24010520230024570 01/05/2023 GITANJALI NAYAK 2405019WL001280 GITANJALI NAYAK 00415 SBIN0006418 1422 1422 Processed 12/05/2023 1491866836 MRS GITANJALI NAYAK STATE BANK OF INDIA(508548)
26 OUPADA OR-05-019-009-004/1532
(FATEPUR) 		2405019000NRG24010520230024341 01/05/2023 NIGAMANANDA SAHU 2405019WL001266 NIGAMANANDA SAHU 00415 SBIN0006418 1422 1422 Processed 12/05/2023 1491866792 MR SAHU NIGAMANANDA STATE BANK OF INDIA(508548)
27 OUPADA OR-05-019-009-004/1534
(FATEPUR) 		2405019000NRG24010520230024342 01/05/2023 NARAYAN NAYAK AND SATYABHAMA NAYAK 2405019WL001266 NARAYAN NAYAK AND SATYABHAMA NAYAK 00415 SBIN0006418 1422 1422 Processed 12/05/2023 1491866791 NARAYAN NAYAK SATYABHAMA NAYAK STATE BANK OF INDIA(508548)
28 OUPADA OR-05-019-009-004/1537
(FATEPUR) 		2405019000NRG24010520230024572 01/05/2023 ANIMA PARIDA 2405019WL001280 ANIMA PARIDA 00415 SBIN0006418 1422 1422 Processed 12/05/2023 1491866834 Mrs ANIMA PARIDA STATE BANK OF INDIA(508548)
29 OUPADA OR-05-019-009-004/1537
(FATEPUR) 		2405019000NRG24010520230024571 01/05/2023 KABITA PARIDA 2405019WL001280 KABITA PARIDA 00415 SBIN0006418 1422 1422 Processed 12/05/2023 1491866835 MRS KABITA PARIDA STATE BANK OF INDIA(508548)
30 OUPADA OR-05-019-009-004/1557
(FATEPUR) 		2405019000NRG24010520230024573 01/05/2023 BHAGIRATHI RAJ 2405019WL001280 BHAGIRATHI RAJ 00415 SBIN0006418 1422 1422 Processed 12/05/2023 1491866799 BHAGIRATHI RAJ UCO BANK(607066)
31 OUPADA OR-05-019-009-004/17151
(FATEPUR) 		2405019000NRG24010520230024344 01/05/2023 PARSHU RAM MALLIK 2405019WL001266 PARSHU RAM MALLIK 00415 SBIN0006418 1422 1422 Processed 12/05/2023 1491866822 MR PARSHU RAM MALLIK STATE BANK OF INDIA(508548)
32 OUPADA OR-05-019-009-004/17151
(FATEPUR) 		2405019000NRG24010520230024343 01/05/2023 PURNA CHANDRA MALLIK AND GOURI MALLIK 2405019WL001266 PURNA CHANDRA MALLIK AND GOURI MALLIK 00415 SBIN0006418 1422 1422 Rejected 12/05/2023 1491866796 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 OUPADA OR-05-019-009-004/17190
(FATEPUR) 		2405019000NRG24010520230024345 01/05/2023 JALADHAR RANA 2405019WL001266 JALADHAR RANA 00415 SBIN0006418 1422 1422 Processed 12/05/2023 1491866814 MR JALADHAR RANA STATE BANK OF INDIA(508548)
34 OUPADA OR-05-019-009-004/17190
(FATEPUR) 		2405019000NRG24010520230024346 01/05/2023 SUNIA RANA 2405019WL001266 SUNIA RANA 00415 SBIN0006418 1422 1422 Processed 12/05/2023 1491866816 MRS SUNIA RANA STATE BANK OF INDIA(508548)
35 OUPADA OR-05-019-009-004/17203
(FATEPUR) 		2405019000NRG24010520230024575 01/05/2023 TAPASWINI MALLIK 2405019WL001280 TAPASWINI MALLIK 00415 SBIN0006418 1422 1422 Processed 12/05/2023 1491866837 MISS TAPASWINI MALLIK STATE BANK OF INDIA(508548)
36 OUPADA OR-05-019-009-009/6841
(FATEPUR) 		2405019000NRG24010520230024576 01/05/2023 KARUNAKAR SAHU 2405019WL001280 KARUNAKAR SAHU 00415 SBIN0006418 1422 1422 Processed 12/05/2023 1491866783 MR KARUNAKAR SAHOO STATE BANK OF INDIA(508548)
37 OUPADA OR-05-019-009-009/6847
(FATEPUR) 		2405019000NRG24010520230024577 01/05/2023 .MAHENDRA 2405019WL001280 .MAHENDRA 00415 SBIN0006418 1422 1422 Processed 12/05/2023 1491866833 MAHENDRA PRASAD SAHU STATE BANK OF INDIA(508548)
38 OUPADA OR-05-019-009-009/6852
(FATEPUR) 		2405019000NRG24010520230024578 01/05/2023 HAREKRUSHNA 2405019WL001280 HAREKRUSHNA 00415 SBIN0006418 1422 1422 Processed 12/05/2023 1491866802 HAREKRUSHNA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
39 OUPADA OR-05-019-009-010/17135-A
(FATEPUR) 		2405019000NRG24010520230024579 01/05/2023 CHAKRADHAR PADHI 2405019WL001280 CHAKRADHAR PADHI 00415 SBIN0006418 1422 1422 Processed 12/05/2023 1491866800 MR CHAKRADHAR PADHI STATE BANK OF INDIA(508548)
40 OUPADA OR-05-019-009-010/17135-A
(FATEPUR) 		2405019000NRG24010520230024580 01/05/2023 Mr. ANIMA PADHI 2405019WL001280 Mr. ANIMA PADHI 00415 SBIN0006418 1422 1422 Processed 12/05/2023 1491866817 MR ANIMA PADHI STATE BANK OF INDIA(508548)
41 OUPADA OR-05-019-009-011/1100
(FATEPUR) 		2405019000NRG24010520230024581 01/05/2023 ROUT SARASWATI 2405019WL001280 ROUT SARASWATI 00415 SBIN0006418 1422 1422 Processed 12/05/2023 1491866795 MRS SARASWATI ROUT STATE BANK OF INDIA(508548)
42 OUPADA OR-05-019-009-011/1122
(FATEPUR) 		2405019000NRG24010520230024582 01/05/2023 SARASWATI JENA 2405019WL001280 SARASWATI JENA 00415 SBIN0006418 1422 1422 Processed 12/05/2023 1491866813 MRS SARASWATI JENA STATE BANK OF INDIA(508548)
43 OUPADA OR-05-019-009-011/1132
(FATEPUR) 		2405019000NRG24010520230024584 01/05/2023 SARASWATI ROUT 2405019WL001280 SARASWATI ROUT 00415 SBIN0006418 1422 1422 Processed 12/05/2023 1491866825 MRS SARASWATI ROUT STATE BANK OF INDIA(508548)
44 OUPADA OR-05-019-009-011/1133
(FATEPUR) 		2405019000NRG24010520230024585 01/05/2023 GAYADHAR NAYAK AND SARASWATI NAYAK 2405019WL001280 GAYADHAR NAYAK AND SARASWATI NAYAK 00415 SBIN0006418 1422 1422 Processed 12/05/2023 1491866806 NAYAK GAYADHAR STATE BANK OF INDIA(508548)
45 OUPADA OR-05-019-009-011/1148
(FATEPUR) 		2405019000NRG24010520230024586 01/05/2023 GOLAP ROUT 2405019WL001280 GOLAP ROUT 00415 SBIN0006418 1422 1422 Processed 12/05/2023 1491866804 RADHASHYAM GOLAP ROUT STATE BANK OF INDIA(508548)
46 OUPADA OR-05-019-009-011/1198
(FATEPUR) 		2405019000NRG24010520230024588 01/05/2023 ANNAPURNA DAS 2405019WL001280 ANNAPURNA DAS 00415 SBIN0006418 1422 1422 Processed 12/05/2023 1491866819 MRS ANNAPURNA DAS STATE BANK OF INDIA(508548)
47 OUPADA OR-05-019-009-011/1198
(FATEPUR) 		2405019000NRG24010520230024587 01/05/2023 ANNAPURNA DAS AND BISHNU CHARAN DAS 2405019WL001280 ANNAPURNA DAS AND BISHNU CHARAN DAS 00415 SBIN0006418 1422 1422 Processed 12/05/2023 1491866818 MR BISHNU CHARAN DAS STATE BANK OF INDIA(508548)
48 OUPADA OR-05-019-009-011/1209
(FATEPUR) 		2405019000NRG24010520230024589 01/05/2023 DAMBARUDHAR HATI 2405019WL001280 DAMBARUDHAR HATI 00415 SBIN0006418 1422 1422 Processed 12/05/2023 1491866801 MR DAMBARUDHAR HATI STATE BANK OF INDIA(508548)
49 OUPADA OR-05-019-009-011/1209
(FATEPUR) 		2405019000NRG24010520230024590 01/05/2023 PADMABATI HATI 2405019WL001280 PADMABATI HATI 00415 SBIN0006418 1422 1422 Processed 12/05/2023 1491866809 HATI PADMABATI STATE BANK OF INDIA(508548)
50 OUPADA OR-05-019-009-011/1223
(FATEPUR) 		2405019000NRG24010520230024591 01/05/2023 CHAKRADHAR ROUT 2405019WL001280 CHAKRADHAR ROUT 00415 SBIN0006418 1422 1422 Processed 12/05/2023 1491866831 MR CHAKRADHAR ROUT STATE BANK OF INDIA(508548)
51 OUPADA OR-05-019-009-011/1223
(FATEPUR) 		2405019000NRG24010520230024593 01/05/2023 JAYANTI ROUT 2405019WL001280 JAYANTI ROUT 00415 SBIN0006418 1422 1422 Processed 12/05/2023 1491866815 MRS JAYANTI ROUT STATE BANK OF INDIA(508548)
52 OUPADA OR-05-019-009-011/1223
(FATEPUR) 		2405019000NRG24010520230024592 01/05/2023 SATYABHAMA 2405019WL001280 SATYABHAMA 00415 SBIN0006418 1422 1422 Processed 12/05/2023 1491866830 MR CHAKRADHAR ROUT STATE BANK OF INDIA(508548)
53 OUPADA OR-05-019-009-011/1234
(FATEPUR) 		2405019000NRG24010520230024594 01/05/2023 NARENDRA MALLIK 2405019WL001280 NARENDRA MALLIK 00415 SBIN0006418 1422 1422 Processed 12/05/2023 1491866810 MR NARENDRA MALIK STATE BANK OF INDIA(508548)
54 OUPADA OR-05-019-009-011/1247
(FATEPUR) 		2405019000NRG24010520230024595 01/05/2023 CHANDRAKANTA DAS 2405019WL001280 CHANDRAKANTA DAS 00415 SBIN0006418 1422 1422 Processed 12/05/2023 1491866807 MR CHANDRAKANTA DAS STATE BANK OF INDIA(508548)
55 OUPADA OR-05-019-009-011/1252
(FATEPUR) 		2405019000NRG24010520230024596 01/05/2023 KARUNAKAR POI 2405019WL001280 KARUNAKAR POI 00415 SBIN0006418 1422 1422 Processed 12/05/2023 1491866829 MR KARUNAKAR POI STATE BANK OF INDIA(508548)
56 OUPADA OR-05-019-009-011/1253
(FATEPUR) 		2405019000NRG24010520230024599 01/05/2023 KALPANA ROUT 2405019WL001280 KALPANA ROUT 00415 SBIN0006418 1422 1422 Processed 12/05/2023 1491866838 MRS KALPANA ROUT STATE BANK OF INDIA(508548)
57 OUPADA OR-05-019-009-011/1253
(FATEPUR) 		2405019000NRG24010520230024598 01/05/2023 RTNAKAR ROUT 2405019WL001280 RTNAKAR ROUT 00415 SBIN0006418 1422 1422 Processed 12/05/2023 1491866797 MR RATNAKAR ROUT STATE BANK OF INDIA(508548)
58 OUPADA OR-05-019-009-011/1255
(FATEPUR) 		2405019000NRG24010520230024600 01/05/2023 BHIKARI DALEI 2405019WL001280 BHIKARI DALEI 00415 SBIN0006418 1422 1422 Processed 12/05/2023 1491866785 BHIKARI DALEI INDIA POST PAYMENTS BANK LIMITED(508528)
59 OUPADA OR-05-019-009-011/1258
(FATEPUR) 		2405019000NRG24010520230024601 01/05/2023 DAS JAGABANDHU 2405019WL001280 DAS JAGABANDHU 00415 SBIN0006418 1422 1422 Processed 12/05/2023 1491866786 MR JAGABANDHU DAS STATE BANK OF INDIA(508548)
60 OUPADA OR-05-019-009-011/1321
(FATEPUR) 		2405019000NRG24010520230024602 01/05/2023 ALEKH JENA 2405019WL001280 ALEKH JENA 00415 SBIN0006418 1422 1422 Processed 12/05/2023 1491866812 MR ALEKHA KUMAR JENA STATE BANK OF INDIA(508548)
61 OUPADA OR-05-019-009-011/17176
(FATEPUR) 		2405019000NRG24010520230024603 01/05/2023 KARUNAKAR DAS 2405019WL001280 KARUNAKAR DAS 00415 SBIN0006418 1422 1422 Processed 12/05/2023 1491866821 MR KARUNAKAR DAS STATE BANK OF INDIA(508548)
SubTotal 86742 86742
Total 86742 86742

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019009_010523APB_FTO_68461 State Bank of India SBIN0006418 FATEPUR 82476
2 OUPADA OR2405019009_010523APB_FTO_68461 State Bank of India SBIN0006418 SBI Fatepur 4266

Download In Excel