Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:30:28 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : RAIRAMCHANDRAPUR
Fto No. : OR2405019007_131123APB_FTO_755762
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-05-019-007-008/17309
(RAIRAMCHANDRAPUR) 		2405019000NRG24101120230347557 13/11/2023 SANDHYA RANI SAU 2405019WL041653 SANDHYA RANI SAU 00415 SBIN0006418 3318 3318 Processed 01/01/2024 8996108847 MRS SANDHYA RANI SAU STATE BANK OF INDIA(508548)
2 OUPADA OR-05-019-007-008/17500
(RAIRAMCHANDRAPUR) 		2405019000NRG24131120230349248 13/11/2023 SARASWATI TUDU 2405019WL042049 SARASWATI TUDU 00415 SBIN0006418 2370 2370 Processed 01/01/2024 8996108858 SARASWATI TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
3 OUPADA OR-05-019-007-008/6110
(RAIRAMCHANDRAPUR) 		2405019000NRG24101120230347558 13/11/2023 ARUNA SAHU 2405019WL041653 ARUNA SAHU 00415 SBIN0006418 3318 3318 Processed 01/01/2024 8996108845 ARUNA KUMAR SAU UCO BANK(607066)
4 OUPADA OR-05-019-007-008/6147
(RAIRAMCHANDRAPUR) 		2405019000NRG24101120230347545 13/11/2023 GITANJALI BARIK 2405019WL041651 GITANJALI BARIK 00415 SBIN0006418 3318 3318 Processed 01/01/2024 8996108860 MRS GITANJALI BARIK STATE BANK OF INDIA(508548)
5 OUPADA OR-05-019-007-008/6147
(RAIRAMCHANDRAPUR) 		2405019000NRG24101120230347544 13/11/2023 RAGHUINATH BARIK 2405019WL041651 RAGHUINATH BARIK 00415 SBIN0006418 2370 2370 Processed 01/01/2024 8996108846 MR RAGHUNATHA BARIK STATE BANK OF INDIA(508548)
6 OUPADA OR-05-019-007-010/17284
(RAIRAMCHANDRAPUR) 		2405019000NRG24091120230343738 13/11/2023 MUKUTA SINGH 2405019WL040755 MUKUTA SINGH 00415 SBIN0006418 3318 3318 Processed 01/01/2024 8996108855 MISS MUKTA SINGH STATE BANK OF INDIA(508548)
7 OUPADA OR-05-019-007-010/17327
(RAIRAMCHANDRAPUR) 		2405019000NRG24091120230343720 13/11/2023 PARBATI KUANAR 2405019WL040748 PARBATI KUANAR 00415 SBIN0006418 3318 3318 Processed 01/01/2024 8996108849 MRS PARBATI KUANR STATE BANK OF INDIA(508548)
8 OUPADA OR-05-019-007-010/17410
(RAIRAMCHANDRAPUR) 		2405019000NRG24091120230343719 13/11/2023 SUKANTI BEHERA 2405019WL040747 SUKANTI BEHERA 00415 SBIN0006418 3318 3318 Processed 01/01/2024 8996108850 SUKANTI BEHERA STATE BANK OF INDIA(508548)
9 OUPADA OR-05-019-007-010/17503
(RAIRAMCHANDRAPUR) 		2405019000NRG24101120230347559 13/11/2023 SUNA SINGH 2405019WL041654 SUNA SINGH 00415 SBIN0006418 2370 2370 Processed 01/01/2024 8996108856 MRS SUNA SINGH STATE BANK OF INDIA(508548)
10 OUPADA OR-05-019-007-010/17504
(RAIRAMCHANDRAPUR) 		2405019000NRG24101120230347562 13/11/2023 GITANJALI PATRA 2405019WL041657 GITANJALI PATRA 00415 SBIN0006418 1422 1422 Processed 01/01/2024 8996108854 MRS GITANJALI PATRA STATE BANK OF INDIA(508548)
11 OUPADA OR-05-019-007-010/17506
(RAIRAMCHANDRAPUR) 		2405019000NRG24101120230347560 13/11/2023 NAGI SINGH 2405019WL041655 NAGI SINGH 00415 SBIN0006418 2370 2370 Processed 01/01/2024 8996108848 NAGI SINGH STATE BANK OF INDIA(508548)
12 OUPADA OR-05-019-007-010/17516
(RAIRAMCHANDRAPUR) 		2405019000NRG24091120230343749 13/11/2023 MALATI BEHERA 2405019WL040758 MALATI BEHERA 00415 SBIN0006418 3318 3318 Processed 01/01/2024 8996108851 MRS MALATI BEHERA STATE BANK OF INDIA(508548)
13 OUPADA OR-05-019-007-010/17517
(RAIRAMCHANDRAPUR) 		2405019000NRG24091120230343736 13/11/2023 SANJITA BEHERA 2405019WL040753 SANJITA BEHERA 00415 SBIN0006418 3318 3318 Processed 01/01/2024 8996108857 MRS SANJITA BEHERA STATE BANK OF INDIA(508548)
14 OUPADA OR-05-019-007-010/6458
(RAIRAMCHANDRAPUR) 		2405019000NRG24091120230343734 13/11/2023 GOURANGA PATRA 2405019WL040751 GOURANGA PATRA 00415 SBIN0006418 3318 3318 Processed 01/01/2024 8996108844 MR GOURANGA PATRA STATE BANK OF INDIA(508548)
15 OUPADA OR-05-019-007-010/6466
(RAIRAMCHANDRAPUR) 		2405019000NRG24091120230343718 13/11/2023 NANDI SING 2405019WL040746 NANDI SING 00415 SBIN0006418 3318 3318 Processed 01/01/2024 8996108859 MRS NANDI SING STATE BANK OF INDIA(508548)
16 OUPADA OR-05-019-007-010/6677
(RAIRAMCHANDRAPUR) 		2405019000NRG24091120230343741 13/11/2023 GURUBARI DEHURI 2405019WL040756 GURUBARI DEHURI 00415 SBIN0006418 2370 2370 Processed 01/01/2024 8996108853 MRS GURUBARI DEHURI STATE BANK OF INDIA(508548)
17 OUPADA OR-05-019-007-010/6677
(RAIRAMCHANDRAPUR) 		2405019000NRG24091120230343742 13/11/2023 SUMATI DEHURI 2405019WL040756 SUMATI DEHURI 00415 SBIN0006418 2370 2370 Processed 01/01/2024 8996108852 MRS SUMATI DEHURI STATE BANK OF INDIA(508548)
SubTotal 48822 48822
18 OUPADA OR-05-019-007-008/17499
(RAIRAMCHANDRAPUR) 		2405019000NRG24131120230349249 13/11/2023 RAIMANI SOREN 2405019WL042050 RAIMANI SOREN 00462 UCBA0000779 2370 2370 Processed 01/01/2024 8996108841 RAIMANI SOREN UCO BANK(607066)
SubTotal 2370 2370
19 OUPADA OR-05-019-007-003/6329
(RAIRAMCHANDRAPUR) 		2405019000NRG24091120230343775 13/11/2023 RABINDRA NAYAK 2405019WL040766 RABINDRA NAYAK 00462 UCBA0001008 2370 2370 Processed 01/01/2024 8996108843 MR RABINDRA NAYAK STATE BANK OF INDIA(508548)
20 OUPADA OR-05-019-007-010/17513
(RAIRAMCHANDRAPUR) 		2405019000NRG24131120230349247 13/11/2023 SUNANDA MANI PATRA 2405019WL042048 SUNANDA MANI PATRA 00462 UCBA0001008 3318 3318 Processed 01/01/2024 8996108842 MRS SUNANDAMANI PATRA STATE BANK OF INDIA(508548)
SubTotal 5688 5688
Total 56880 56880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019007_131123APB_FTO_755762 State Bank of India SBIN0006418 FATEPUR 48822
2 OUPADA OR2405019007_131123APB_FTO_755762 UCO Bank UCBA0000779 KHAIRA 2370
3 OUPADA OR2405019007_131123APB_FTO_755762 UCO Bank UCBA0001008 OUPADA 5688

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