Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:35:02 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019009_071223APB_FTO_859645
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-05-019-009-001/17434
(FATEPUR) 		2405019000NRG24061220230388504 07/12/2023 GADADHARA BEHERA 2405019WL050196 GADADHARA BEHERA 00415 SBIN0006418 1659 1659 Processed 29/02/2024 1104184274 GADADHAR BEHERA UCO BANK(607066)
2 OUPADA OR-05-019-009-010/1029
(FATEPUR) 		2405019000NRG24051220230387147 07/12/2023 SASIREKHA 2405019WL049890 SASIREKHA 00415 SBIN0006418 1422 1422 Processed 01/03/2024 1104184247 SHASHIREKHA JAGABANDHU PANDA STATE BANK OF INDIA(508548)
3 OUPADA OR-05-019-009-010/1048
(FATEPUR) 		2405019000NRG24051220230387148 07/12/2023 MURALIDHAR PANIGRAHI 2405019WL049890 MURALIDHAR PANIGRAHI 00415 SBIN0006418 1422 1422 Processed 01/03/2024 1104184257 MR MURALIDHAR PANIGRAHI STATE BANK OF INDIA(508548)
4 OUPADA OR-05-019-009-010/1060
(FATEPUR) 		2405019000NRG24051220230387150 07/12/2023 JYOTSNA RANI 2405019WL049890 JYOTSNA RANI 00415 SBIN0006418 1422 1422 Processed 01/03/2024 1104184272 JYOTSNARANI PADHI PUNJAB NATIONAL BANK(508568)
5 OUPADA OR-05-019-009-010/17135-A
(FATEPUR) 		2405019000NRG24051220230387151 07/12/2023 CHAKRADHAR PADHI 2405019WL049890 CHAKRADHAR PADHI 00415 SBIN0006418 1422 1422 Processed 01/03/2024 1104184285 MR CHAKRADHAR PADHI STATE BANK OF INDIA(508548)
6 OUPADA OR-05-019-009-010/17135-A
(FATEPUR) 		2405019000NRG24051220230387152 07/12/2023 Mr. ANIMA PADHI 2405019WL049890 Mr. ANIMA PADHI 00415 SBIN0006418 1422 1422 Processed 01/03/2024 1104184277 MR ANIMA PADHI STATE BANK OF INDIA(508548)
7 OUPADA OR-05-019-009-010/17150
(FATEPUR) 		2405019000NRG24051220230387153 07/12/2023 BENUDHAR PADHI 2405019WL049890 BENUDHAR PADHI 00415 SBIN0006418 1422 1422 Processed 01/03/2024 1104184249 BENUDHAR PADHI STATE BANK OF INDIA(508548)
8 OUPADA OR-05-019-009-010/17150
(FATEPUR) 		2405019000NRG24051220230387154 07/12/2023 Ssmita Padhi 2405019WL049890 Ssmita Padhi 00415 SBIN0006418 1422 1422 Processed 01/03/2024 1104184251 MRS SASMITA PADHI STATE BANK OF INDIA(508548)
9 OUPADA OR-05-019-009-010/17152
(FATEPUR) 		2405019000NRG24051220230387156 07/12/2023 SARITA 2405019WL049890 SARITA 00415 SBIN0006418 1422 1422 Processed 01/03/2024 1104184264 SARITA DASH STATE BANK OF INDIA(508548)
10 OUPADA OR-05-019-009-011/1113
(FATEPUR) 		2405019000NRG24061220230388626 07/12/2023 REBATI POI 2405019WL050261 REBATI POI 00415 SBIN0006418 1659 1659 Processed 01/03/2024 1104184284 MRS REBATI POI STATE BANK OF INDIA(508548)
11 OUPADA OR-05-019-009-011/1122
(FATEPUR) 		2405019000NRG24061220230388627 07/12/2023 SARASWATI JENA 2405019WL050261 SARASWATI JENA 00415 SBIN0006418 1659 1659 Processed 01/03/2024 1104184279 MRS SARASWATI JENA STATE BANK OF INDIA(508548)
12 OUPADA OR-05-019-009-011/1145
(FATEPUR) 		2405019000NRG24061220230388623 07/12/2023 BHAGABAT PANDA 2405019WL050259 BHAGABAT PANDA 00415 SBIN0006418 1659 1659 Processed 01/03/2024 1104184252 MR BHAGABAT PANDA STATE BANK OF INDIA(508548)
13 OUPADA OR-05-019-009-011/1162
(FATEPUR) 		2405019000NRG24061220230388628 07/12/2023 SANJUKTA ROUT 2405019WL050261 SANJUKTA ROUT 00415 SBIN0006418 1659 1659 Processed 01/03/2024 1104184276 SANJUKTA RAUT STATE BANK OF INDIA(508548)
14 OUPADA OR-05-019-009-011/1292
(FATEPUR) 		2405019000NRG24061220230388624 07/12/2023 BASANTI PANDA 2405019WL050259 BASANTI PANDA 00415 SBIN0006418 1659 1659 Processed 01/03/2024 1104184248 BASANTI PANDA INDIA POST PAYMENTS BANK LIMITED(508528)
15 OUPADA OR-05-019-009-011/17422
(FATEPUR) 		2405019000NRG24061220230388625 07/12/2023 NIRUPAMA ROUT 2405019WL050260 NIRUPAMA ROUT 00415 SBIN0006418 1659 1659 Processed 01/03/2024 1104184254 MRS NIRUPAMA RAUT STATE BANK OF INDIA(508548)
16 OUPADA OR-05-019-009-012/816
(FATEPUR) 		2405019000NRG24061220230388498 07/12/2023 MAHENDRA PRUSTY 2405019WL050195 MAHENDRA PRUSTY 00415 SBIN0006418 1659 1659 Processed 01/03/2024 1104184258 MR MAHENDRA PRUSTI STATE BANK OF INDIA(508548)
17 OUPADA OR-05-019-009-013/14836
(FATEPUR) 		2405019000NRG24061220230388547 07/12/2023 SATYABHAMA NAIK 2405019WL050229 SATYABHAMA NAIK 00415 SBIN0006418 1422 1422 Processed 01/03/2024 1104184267 MRS SATYABHAMA NIKI STATE BANK OF INDIA(508548)
18 OUPADA OR-05-019-009-013/14944
(FATEPUR) 		2405019000NRG24061220230388492 07/12/2023 NAMITA BEHERA 2405019WL050194 NAMITA BEHERA 00415 SBIN0006418 1659 1659 Processed 01/03/2024 1104184275 MRS NAMITA BEHERA STATE BANK OF INDIA(508548)
19 OUPADA OR-05-019-009-013/14963
(FATEPUR) 		2405019000NRG24061220230388621 07/12/2023 ANNAPURNA BARIK 2405019WL050258 ANNAPURNA BARIK 00415 SBIN0006418 1659 1659 Processed 01/03/2024 1104184263 MRS ANNAPURNA BARIK STATE BANK OF INDIA(508548)
20 OUPADA OR-05-019-009-013/14963
(FATEPUR) 		2405019000NRG24061220230388620 07/12/2023 YUDHISTHIR BARIK 2405019WL050258 YUDHISTHIR BARIK 00415 SBIN0006418 1659 1659 Processed 01/03/2024 1104184246 BARIK YUDHISTHIRA STATE BANK OF INDIA(508548)
21 OUPADA OR-05-019-009-013/14964
(FATEPUR) 		2405019000NRG24061220230388493 07/12/2023 BASANTI BEHERA 2405019WL050194 BASANTI BEHERA 00415 SBIN0006418 1659 1659 Processed 01/03/2024 1104184255 MRS BASANTI BEHERA STATE BANK OF INDIA(508548)
22 OUPADA OR-05-019-009-013/15040
(FATEPUR) 		2405019000NRG24061220230388513 07/12/2023 SANKARSHAN AND KANAKALATA SAU 2405019WL050204 SANKARSHAN AND KANAKALATA SAU 00415 SBIN0006418 1422 1422 Processed 01/03/2024 1104184253 MR SANKARSHAN SAU STATE BANK OF INDIA(508548)
23 OUPADA OR-05-019-009-013/15052
(FATEPUR) 		2405019000NRG24061220230388499 07/12/2023 Mr. DILLIP KUMAR SAU 2405019WL050195 Mr. DILLIP KUMAR SAU 00415 SBIN0006418 1659 1659 Processed 01/03/2024 1104184280 MR DILLIP KUMAR SAU STATE BANK OF INDIA(508548)
24 OUPADA OR-05-019-009-013/15077
(FATEPUR) 		2405019000NRG24061220230388511 07/12/2023 BEHERA CHARAN ABHAYA 2405019WL050202 BEHERA CHARAN ABHAYA 00415 SBIN0006418 1422 1422 Processed 01/03/2024 1104184282 BEHERA CHARAN ABHAYA STATE BANK OF INDIA(508548)
25 OUPADA OR-05-019-009-013/15077
(FATEPUR) 		2405019000NRG24061220230388622 07/12/2023 SABITRI BEHERA 2405019WL050258 SABITRI BEHERA 00415 SBIN0006418 1185 1185 Processed 01/03/2024 1104184270 MRS SABITRI BEHERA STATE BANK OF INDIA(508548)
26 OUPADA OR-05-019-009-013/16505
(FATEPUR) 		2405019000NRG24061220230388501 07/12/2023 DUKHI NAIK 2405019WL050195 DUKHI NAIK 00415 SBIN0006418 1659 1659 Processed 01/03/2024 1104184266 MRS DHUKHI NAIK STATE BANK OF INDIA(508548)
27 OUPADA OR-05-019-009-013/16505
(FATEPUR) 		2405019000NRG24061220230388500 07/12/2023 HARIHAR NAIK 2405019WL050195 HARIHAR NAIK 00415 SBIN0006418 1659 1659 Processed 01/03/2024 1104184265 MR HARIHARA NAIK STATE BANK OF INDIA(508548)
28 OUPADA OR-05-019-009-013/17271
(FATEPUR) 		2405019000NRG24061220230388510 07/12/2023 HIRA NAIKI 2405019WL050201 HIRA NAIKI 00415 SBIN0006418 1185 1185 Processed 01/03/2024 1104184273 MRS HIRA NAIKI STATE BANK OF INDIA(508548)
29 OUPADA OR-05-019-009-013/17280
(FATEPUR) 		2405019000NRG24061220230388494 07/12/2023 BAPINA KUMAR BEHERA 2405019WL050194 BAPINA KUMAR BEHERA 00415 SBIN0006418 1659 1659 Processed 01/03/2024 1104184281 MR BAPINA KUMAR BEHERA STATE BANK OF INDIA(508548)
30 OUPADA OR-05-019-009-013/17287
(FATEPUR) 		2405019000NRG24061220230388495 07/12/2023 USHA NAIKI 2405019WL050194 USHA NAIKI 00415 SBIN0006418 1659 1659 Processed 01/03/2024 1104184260 USHA NAIKI STATE BANK OF INDIA(508548)
31 OUPADA OR-05-019-009-013/17291
(FATEPUR) 		2405019000NRG24061220230388536 07/12/2023 DAYANIDHI BEHERA 2405019WL050220 DAYANIDHI BEHERA 00415 SBIN0006418 1422 1422 Processed 29/02/2024 1104184259 DAYANIDHI BEHERA PAYTM PAYMENTS BANK LTD(608032)
32 OUPADA OR-05-019-009-013/17291
(FATEPUR) 		2405019000NRG24061220230388507 07/12/2023 SANJUKTA NAYAK 2405019WL050199 SANJUKTA NAYAK 00415 SBIN0006418 1185 1185 Processed 01/03/2024 1104184271 MRS SANJUKTA NAYAK STATE BANK OF INDIA(508548)
33 OUPADA OR-05-019-009-013/17293
(FATEPUR) 		2405019000NRG24061220230388506 07/12/2023 ANADI VHARAN SAHOO 2405019WL050198 ANADI VHARAN SAHOO 00415 SBIN0006418 1185 1185 Processed 01/03/2024 1104184286 MR ANADI SAHU STATE BANK OF INDIA(508548)
34 OUPADA OR-05-019-009-013/17293
(FATEPUR) 		2405019000NRG24061220230388540 07/12/2023 TULASI SAHU 2405019WL050223 TULASI SAHU 00415 SBIN0006418 1422 1422 Processed 01/03/2024 1104184262 MISS TULASI SAHU STATE BANK OF INDIA(508548)
35 OUPADA OR-05-019-009-013/569
(FATEPUR) 		2405019000NRG24061220230388496 07/12/2023 JAYANTI BEHERA 2405019WL050194 JAYANTI BEHERA 00415 SBIN0006418 1659 1659 Processed 01/03/2024 1104184289 MRS JAYANTI BEHERA STATE BANK OF INDIA(508548)
36 OUPADA OR-05-019-009-013/671
(FATEPUR) 		2405019000NRG24061220230388544 07/12/2023 JAGANNATH NAYAK 2405019WL050227 JAGANNATH NAYAK 00415 SBIN0006418 1422 1422 Processed 01/03/2024 1104184283 NAYAK JAGANNATH STATE BANK OF INDIA(508548)
37 OUPADA OR-05-019-009-013/680
(FATEPUR) 		2405019000NRG24061220230388550 07/12/2023 BHARATI BISWAL 2405019WL050231 BHARATI BISWAL 00415 SBIN0006418 1422 1422 Processed 01/03/2024 1104184250 MR BHARATI BISWAL STATE BANK OF INDIA(508548)
38 OUPADA OR-05-019-009-013/684
(FATEPUR) 		2405019000NRG24061220230388502 07/12/2023 KASINATH PALEI 2405019WL050195 KASINATH PALEI 00415 SBIN0006418 1659 1659 Processed 01/03/2024 1104184261 MR KASHINATH PALEI STATE BANK OF INDIA(508548)
39 OUPADA OR-05-019-009-013/704
(FATEPUR) 		2405019000NRG24061220230388548 07/12/2023 MAHENDRA SANKHUA 2405019WL050229 MAHENDRA SANKHUA 00415 SBIN0006418 1422 1422 Processed 01/03/2024 1104184287 MAHENDRA SANKHUA MALATI SANKHUA STATE BANK OF INDIA(508548)
40 OUPADA OR-05-019-009-013/728
(FATEPUR) 		2405019000NRG24061220230388505 07/12/2023 MR. RAMAKANTA BARIK 2405019WL050197 MR. RAMAKANTA BARIK 00415 SBIN0006418 1185 1185 Processed 01/03/2024 1104184256 MR RAMAKANTA BARIK STATE BANK OF INDIA(508548)
41 OUPADA OR-05-019-009-013/740
(FATEPUR) 		2405019000NRG24061220230388551 07/12/2023 Mr. JALADHARA NAYAK 2405019WL050231 Mr. JALADHARA NAYAK 00415 SBIN0006418 948 948 Processed 29/02/2024 1104184278 JALADHAR NAYAK UCO BANK(607066)
42 OUPADA OR-05-019-009-013/758
(FATEPUR) 		2405019000NRG24061220230388543 07/12/2023 BHARATI SAHU 2405019WL050226 BHARATI SAHU 00415 SBIN0006418 1422 1422 Processed 01/03/2024 1104184268 MR BHARATI SAU STATE BANK OF INDIA(508548)
43 OUPADA OR-05-019-009-013/787
(FATEPUR) 		2405019000NRG24061220230388497 07/12/2023 URMILA BARIK 2405019WL050194 URMILA BARIK 00415 SBIN0006418 1659 1659 Processed 01/03/2024 1104184269 MRS URMILA BARIK STATE BANK OF INDIA(508548)
SubTotal 64227 64227
44 OUPADA OR-05-019-009-010/17152
(FATEPUR) 		2405019000NRG24051220230387155 07/12/2023 JATIN 2405019WL049890 JATIN 00462 UCBA0000779 1422 1422 Processed 01/03/2024 1104184288 MR JATIN KUMAR PANIGRAHI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 65649 65649

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019009_071223APB_FTO_859645 State Bank of India SBIN0006418 FATEPUR 62568
2 OUPADA OR2405019009_071223APB_FTO_859645 State Bank of India SBIN0006418 SBI Fatepur 1659
3 OUPADA OR2405019009_071223APB_FTO_859645 UCO Bank UCBA0000779 KHAIRA 1422

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