Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:21:52 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019010_040823APB_FTO_415671
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-05-019-010-003/17198
(BADAPOKHARI) 		2405019000NRG24040820230197944 04/08/2023 BHARATI MAHANTY 2405019WL010949 BHARATI MAHANTY 00048 BKID0005353 1659 1659 Processed 30/08/2023 4970255636 BHARATI MOHANTY BANK OF INDIA(508505)
2 OUPADA OR-05-019-010-005/15790
(BADAPOKHARI) 		2405019000NRG24040820230197947 04/08/2023 NABA KISHORE DAS 2405019WL010949 NABA KISHORE DAS 00048 BKID0005353 1659 1659 Processed 30/08/2023 4970255637 NABA KISHORE DAS BANK OF INDIA(508505)
3 OUPADA OR-05-019-010-008/16689
(BADAPOKHARI) 		2405019000NRG24040820230197949 04/08/2023 SAMBUNATH CHANDA 2405019WL010949 SAMBUNATH CHANDA 00048 BKID0005353 1659 1659 Processed 30/08/2023 4970255638 SAMBUNATH CHANDA BANK OF INDIA(508505)
4 OUPADA OR-05-019-010-008/17264
(BADAPOKHARI) 		2405019000NRG24040820230197952 04/08/2023 GAJENDRA ROUT 2405019WL010949 GAJENDRA ROUT 00048 BKID0005353 1659 1659 Processed 30/08/2023 4970255630 SARASWATI ROUT BANK OF INDIA(508505)
5 OUPADA OR-05-019-010-008/17264
(BADAPOKHARI) 		2405019000NRG24040820230197953 04/08/2023 SARASWATI ROUT 2405019WL010949 SARASWATI ROUT 00048 BKID0005353 1659 1659 Processed 30/08/2023 4970255632 SARASWATI ROUT BANK OF INDIA(508505)
6 OUPADA OR-05-019-010-008/7708
(BADAPOKHARI) 		2405019000NRG24040820230197959 04/08/2023 SUKANTI BARIK 2405019WL010949 SUKANTI BARIK 00048 BKID0005353 1659 1659 Processed 30/08/2023 4970255634 SUKANTI BARIK ODISHA GRAMYA BANK(607060)
7 OUPADA OR-05-019-010-008/7723
(BADAPOKHARI) 		2405019000NRG24040820230197962 04/08/2023 URMILA ROUT 2405019WL010949 URMILA ROUT 00048 BKID0005353 1659 1659 Processed 30/08/2023 4970255633 URMILA ROUT BANK OF INDIA(508505)
8 OUPADA OR-05-019-010-008/8077
(BADAPOKHARI) 		2405019000NRG24040820230197972 04/08/2023 SABITRI PRADHAN 2405019WL010949 SABITRI PRADHAN 00048 BKID0005353 1659 1659 Processed 30/08/2023 4970255635 SABITRI PRADHAN BANK OF INDIA(508505)
9 OUPADA OR-05-019-010-010/15866
(BADAPOKHARI) 		2405019000NRG24040820230197975 04/08/2023 SUKANTI NAYAK 2405019WL010949 SUKANTI NAYAK 00048 BKID0005353 1659 1659 Processed 30/08/2023 4970255631 SUKANTI NAYAK BANK OF INDIA(508505)
SubTotal 14931 14931
10 OUPADA OR-05-019-010-008/8137
(BADAPOKHARI) 		2405019000NRG24040820230197973 04/08/2023 SITAMANI BEHERA 2405019WL010949 SITAMANI BEHERA 00089 CBIN0282985 1659 1659 Processed 30/08/2023 4970255615 Mrs. SITAMANI BEHERA CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
11 OUPADA OR-05-019-010-005/15790
(BADAPOKHARI) 		2405019000NRG24040820230197948 04/08/2023 MR RATIKANTA DAS SO NABAKISHORE DAS 2405019WL010949 MR RATIKANTA DAS SO NABAKISHORE DAS 00354 PUNB0723000 1659 1659 Processed 30/08/2023 4970255645 MR RATIKANTA DAS STATE BANK OF INDIA(508548)
SubTotal 1659 1659
12 OUPADA OR-05-019-010-013/15566
(BADAPOKHARI) 		2405019000NRG24040820230197980 04/08/2023 BASANTILATA JENA 2405019WL010949 BASANTILATA JENA 00415 SBIN0006129 1659 1659 Processed 30/08/2023 4970255613 MRS BASANTILATA JENA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
13 OUPADA OR-05-019-010-003/17198
(BADAPOKHARI) 		2405019000NRG24040820230197943 04/08/2023 NIRANJAN MAHANTY 2405019WL010949 NIRANJAN MAHANTY 00415 SBIN0006418 1659 1659 Processed 30/08/2023 4970255622 MR NIRANJAN MOHANTY STATE BANK OF INDIA(508548)
14 OUPADA OR-05-019-010-008/16689
(BADAPOKHARI) 		2405019000NRG24040820230197951 04/08/2023 DIBAKAR CHANDA 2405019WL010949 DIBAKAR CHANDA 00415 SBIN0006418 1659 1659 Processed 30/08/2023 4970255623 SHRI DIBAKAR CHANDA STATE BANK OF INDIA(508548)
15 OUPADA OR-05-019-010-008/7679
(BADAPOKHARI) 		2405019000NRG24040820230197955 04/08/2023 AMBIKA ROUT 2405019WL010949 AMBIKA ROUT 00415 SBIN0006418 1659 1659 Processed 30/08/2023 4970255621 MRS AMBIKA ROUT STATE BANK OF INDIA(508548)
16 OUPADA OR-05-019-010-008/7686
(BADAPOKHARI) 		2405019000NRG24040820230197957 04/08/2023 GAJENDRA CHANDA 2405019WL010949 GAJENDRA CHANDA 00415 SBIN0006418 1659 1659 Processed 30/08/2023 4970255619 MR GAJENDRA CHANDA STATE BANK OF INDIA(508548)
17 OUPADA OR-05-019-010-008/7686
(BADAPOKHARI) 		2405019000NRG24040820230197958 04/08/2023 KAMALA CHANDA 2405019WL010949 KAMALA CHANDA 00415 SBIN0006418 1659 1659 Processed 30/08/2023 4970255620 MRS KAMALA CHANDA STATE BANK OF INDIA(508548)
18 OUPADA OR-05-019-010-008/7720
(BADAPOKHARI) 		2405019000NRG24040820230197960 04/08/2023 SAMARJEET NAYAK 2405019WL010949 SAMARJEET NAYAK 00415 SBIN0006418 1659 1659 Processed 30/08/2023 4970255618 SAMARJEET NAYAK BANK OF INDIA(508505)
19 OUPADA OR-05-019-010-008/7720
(BADAPOKHARI) 		2405019000NRG24040820230197961 04/08/2023 SATYABHAMA SAHU 2405019WL010949 SATYABHAMA SAHU 00415 SBIN0006418 1659 1659 Processed 30/08/2023 4970255617 MRS SATYABHAMA SAHU STATE BANK OF INDIA(508548)
20 OUPADA OR-05-019-010-008/7748
(BADAPOKHARI) 		2405019000NRG24040820230197965 04/08/2023 NARENDRA ROUT 2405019WL010949 NARENDRA ROUT 00415 SBIN0006418 1659 1659 Processed 30/08/2023 4970255624 NARENDRA ROUT UCO BANK(607066)
21 OUPADA OR-05-019-010-008/7748
(BADAPOKHARI) 		2405019000NRG24040820230197963 04/08/2023 SAKUNTALA ROUL 2405019WL010949 SAKUNTALA ROUL 00415 SBIN0006418 1659 1659 Processed 30/08/2023 4970255625 MRS SAKUNTALA ROUL STATE BANK OF INDIA(508548)
22 OUPADA OR-05-019-010-008/7748
(BADAPOKHARI) 		2405019000NRG24040820230197964 04/08/2023 SRIKANT ROUT 2405019WL010949 SRIKANT ROUT 00415 SBIN0006418 1659 1659 Processed 30/08/2023 4970255614 SRIKANT ROUT BANK OF INDIA(508505)
23 OUPADA OR-05-019-010-010/15873
(BADAPOKHARI) 		2405019000NRG24040820230197976 04/08/2023 SRIKANTA BISWAL 2405019WL010949 SRIKANTA BISWAL 00415 SBIN0006418 1659 1659 Processed 30/08/2023 4970255616 MR SHREEKANTA BISWAL STATE BANK OF INDIA(508548)
SubTotal 18249 18249
24 OUPADA OR-05-019-010-008/7969
(BADAPOKHARI) 		2405019000NRG24040820230197968 04/08/2023 DAYANIDHI SENAPATI 2405019WL010949 DAYANIDHI SENAPATI 00415 SBIN0007980 1659 1659 Processed 30/08/2023 4970255640 MR DAYANIDHI RAGHUNATH SENAPATI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
25 OUPADA OR-05-019-010-008/16689
(BADAPOKHARI) 		2405019000NRG24040820230197950 04/08/2023 SATYABHAMA CHANDA 2405019WL010949 SATYABHAMA CHANDA 00462 UCBA0001008 1659 1659 Processed 30/08/2023 4970255644 SATYABHAMA CHANDA ODISHA GRAMYA BANK(607060)
26 OUPADA OR-05-019-010-008/7640
(BADAPOKHARI) 		2405019000NRG24040820230197954 04/08/2023 SABITRI SENAPATI 2405019WL010949 SABITRI SENAPATI 00462 UCBA0001008 1659 1659 Processed 30/08/2023 4970255610 MRS SABITRI SENAPATI STATE BANK OF INDIA(508548)
27 OUPADA OR-05-019-010-008/7679
(BADAPOKHARI) 		2405019000NRG24040820230197956 04/08/2023 SURENDRA ROUT 2405019WL010949 SURENDRA ROUT 00462 UCBA0001008 1659 1659 Processed 30/08/2023 4970255643 SURENDRA ROUT UCO BANK(607066)
28 OUPADA OR-05-019-010-008/7884
(BADAPOKHARI) 		2405019000NRG24040820230197966 04/08/2023 DHRUBA CHARAN MAHARANA 2405019WL010949 DHRUBA CHARAN MAHARANA 00462 UCBA0001008 1659 1659 Processed 30/08/2023 4970255608 DHRUBA CHARAN MAHARANA UCO BANK(607066)
29 OUPADA OR-05-019-010-008/7896
(BADAPOKHARI) 		2405019000NRG24040820230197967 04/08/2023 ANANTA KUMAR DALEI 2405019WL010949 ANANTA KUMAR DALEI 00462 UCBA0001008 1659 1659 Processed 30/08/2023 4970255642 ANANTA KUMAR DALEI ODISHA GRAMYA BANK(607060)
30 OUPADA OR-05-019-010-008/8044
(BADAPOKHARI) 		2405019000NRG24040820230197971 04/08/2023 MALATI DAS 2405019WL010949 MALATI DAS 00462 UCBA0001008 1659 1659 Processed 30/08/2023 4970255611 MALATI DAS UCO BANK(607066)
31 OUPADA OR-05-019-010-010/15854
(BADAPOKHARI) 		2405019000NRG24040820230197974 04/08/2023 SATYABHAMA PUTHAL 2405019WL010949 SATYABHAMA PUTHAL 00462 UCBA0001008 1659 1659 Processed 30/08/2023 4970255609 SATYABHAMA PUTHAL UCO BANK(607066)
32 OUPADA OR-05-019-010-013/15560
(BADAPOKHARI) 		2405019000NRG24040820230197979 04/08/2023 BHANUMATI JENA 2405019WL010949 BHANUMATI JENA 00462 UCBA0001008 1659 1659 Processed 30/08/2023 4970255641 BHANUMATI JENA UCO BANK(607066)
33 OUPADA OR-05-019-010-013/15560
(BADAPOKHARI) 		2405019000NRG24040820230197978 04/08/2023 DAMBURUDHAR JENA 2405019WL010949 DAMBURUDHAR JENA 00462 UCBA0001008 1659 1659 Processed 30/08/2023 4970255612 DAMBURUDHAR JENA UCO BANK(607066)
SubTotal 14931 14931
34 OUPADA OR-05-019-010-005/15776
(BADAPOKHARI) 		2405019000NRG24040820230197945 04/08/2023 GAJENDRA SAHU 2405019WL010949 GAJENDRA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970255627 GAJENDRA SAHU ODISHA GRAMYA BANK(607060)
35 OUPADA OR-05-019-010-005/15776
(BADAPOKHARI) 		2405019000NRG24040820230197946 04/08/2023 TILLOTTAMA SAHU 2405019WL010949 TILLOTTAMA SAHU 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970255639 TILLOTTAMA SAHU ODISHA GRAMYA BANK(607060)
36 OUPADA OR-05-019-010-008/7979
(BADAPOKHARI) 		2405019000NRG24040820230197970 04/08/2023 HEMALATA ROUT 2405019WL010949 HEMALATA ROUT 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970255626 HEMALATA ROUT ODISHA GRAMYA BANK(607060)
37 OUPADA OR-05-019-010-008/7979
(BADAPOKHARI) 		2405019000NRG24040820230197969 04/08/2023 KARUNAKAR ROUT 2405019WL010949 KARUNAKAR ROUT 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970255628 KARUNAKAR ROUT ODISHA GRAMYA BANK(607060)
38 OUPADA OR-05-019-010-010/15873
(BADAPOKHARI) 		2405019000NRG24040820230197977 04/08/2023 SANJULATA BISWAL 2405019WL010949 SANJULATA BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970255629 SANJULATA BISWAL ODISHA GRAMYA BANK(607060)
SubTotal 8295 8295
Total 63042 63042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019010_040823APB_FTO_415671 Bank of India BKID0005353 TURIGADIA 14931
2 OUPADA OR2405019010_040823APB_FTO_415671 Central Bank Of India CBIN0282985 MANIPUR 1659
3 OUPADA OR2405019010_040823APB_FTO_415671 Punjab National Bank PUNB0723000 SORO (ORISSA) 1659
4 OUPADA OR2405019010_040823APB_FTO_415671 State Bank of India SBIN0006129 KUPARI 1659
5 OUPADA OR2405019010_040823APB_FTO_415671 State Bank of India SBIN0006418 FATEPUR 18249
6 OUPADA OR2405019010_040823APB_FTO_415671 State Bank of India SBIN0007980 SORO 1659
7 OUPADA OR2405019010_040823APB_FTO_415671 UCO Bank UCBA0001008 OUPADA 14931
8 OUPADA OR2405019010_040823APB_FTO_415671 Odisha Gramya Bank IOBA0ROGB01 TUDIGADIA 8295

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