Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:48:29 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019006_070723APB_FTO_318167
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-05-019-006-002/14152
(TALAKIA) 		2405019000NRG24070720230171228 07/07/2023 SUSHANTA BARIK 2405019WL008748 SUSHANTA BARIK 00415 SBIN0006418 1659 1659 Processed 30/08/2023 4962529829 SUSHANTA BARIK UCO BANK(607066)
2 OUPADA OR-05-019-006-003/14240
(TALAKIA) 		2405019000NRG24070720230171281 07/07/2023 ANTARYAMI PANDA 2405019WL008749 ANTARYAMI PANDA 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4962529827 ANTARYAMI PANDA AIRTEL PAYMENTS BANK LIMITED(990288)
3 OUPADA OR-05-019-006-013/14557
(TALAKIA) 		2405019000NRG24070720230171275 07/07/2023 SUBHALAXMI GIRI 2405019WL008748 SUBHALAXMI GIRI 00415 SBIN0006418 1659 1659 Processed 30/08/2023 4962529828 MINATI BHUYAN UCO BANK(607066)
SubTotal 4740 4740
4 OUPADA OR-05-019-006-002/14179
(TALAKIA) 		2405019000NRG24070720230171230 07/07/2023 JHARANA NAYAK 2405019WL008748 JHARANA NAYAK 00462 UCBA0001008 1659 1659 Processed 30/08/2023 4962529821 JHARANA NAYAK ODISHA GRAMYA BANK(607060)
5 OUPADA OR-05-019-006-002/14194
(TALAKIA) 		2405019000NRG24070720230171231 07/07/2023 SABITA NAYAK 2405019WL008748 SABITA NAYAK 00462 UCBA0001008 1659 1659 Processed 30/08/2023 4962529810 SABITA NAYAK UCO BANK(607066)
6 OUPADA OR-05-019-006-002/16089
(TALAKIA) 		2405019000NRG24070720230171232 07/07/2023 MURALIDHAR DAS 2405019WL008748 MURALIDHAR DAS 00462 UCBA0001008 1659 1659 Processed 30/08/2023 4962529848 MURALIDHAR DAS UCO BANK(607066)
7 OUPADA OR-05-019-006-002/16102
(TALAKIA) 		2405019000NRG24070720230171233 07/07/2023 SASHIREKHA 2405019WL008748 SASHIREKHA 00462 UCBA0001008 1659 1659 Processed 30/08/2023 4962529804 SHASHIREKHA PANIGRAHI UCO BANK(607066)
8 OUPADA OR-05-019-006-002/16109
(TALAKIA) 		2405019000NRG24070720230171234 07/07/2023 DINABANDHU PARHI 2405019WL008748 DINABANDHU PARHI 00462 UCBA0001008 1659 1659 Processed 30/08/2023 4962529849 DINABANDHU PARHI UCO BANK(607066)
9 OUPADA OR-05-019-006-003/13950
(TALAKIA) 		2405019000NRG24070720230171236 07/07/2023 URMILA NAYAK 2405019WL008748 URMILA NAYAK 00462 UCBA0001008 1659 1659 Processed 30/08/2023 4962529794 URMILA NAYAK ODISHA GRAMYA BANK(607060)
10 OUPADA OR-05-019-006-003/13962
(TALAKIA) 		2405019000NRG24070720230171237 07/07/2023 KAMALA PRADHAN 2405019WL008748 KAMALA PRADHAN 00462 UCBA0001008 1659 1659 Processed 30/08/2023 4962529818 KAMALA PRADHAN UCO BANK(607066)
11 OUPADA OR-05-019-006-003/13965
(TALAKIA) 		2405019000NRG24070720230171239 07/07/2023 DIBAKAR PRADHANA 2405019WL008748 DIBAKAR PRADHANA 00462 UCBA0001008 1659 1659 Processed 30/08/2023 4962529802 DIBAKAR PRADHANA ODISHA GRAMYA BANK(607060)
12 OUPADA OR-05-019-006-003/13965
(TALAKIA) 		2405019000NRG24070720230171238 07/07/2023 SRIDHAR PRADHAN 2405019WL008748 SRIDHAR PRADHAN 00462 UCBA0001008 1659 1659 Processed 30/08/2023 4962529815 SRIDHAR PRADHAN UCO BANK(607066)
13 OUPADA OR-05-019-006-003/13966
(TALAKIA) 		2405019000NRG24070720230171241 07/07/2023 HEMALATA PRADHAN 2405019WL008748 HEMALATA PRADHAN 00462 UCBA0001008 1659 1659 Processed 30/08/2023 4962529806 HEMALATA PRADHAN ODISHA GRAMYA BANK(607060)
14 OUPADA OR-05-019-006-003/13968
(TALAKIA) 		2405019000NRG24070720230171243 07/07/2023 GODABARI PRADHAN 2405019WL008748 GODABARI PRADHAN 00462 UCBA0001008 1659 1659 Processed 30/08/2023 4962529792 GODABARI PRADHAN UCO BANK(607066)
15 OUPADA OR-05-019-006-003/13968
(TALAKIA) 		2405019000NRG24070720230171242 07/07/2023 MURALIDHAR PRADHAN 2405019WL008748 MURALIDHAR PRADHAN 00462 UCBA0001008 1659 1659 Processed 30/08/2023 4962529817 MURALIDHAR PRADHAN UCO BANK(607066)
16 OUPADA OR-05-019-006-003/13973
(TALAKIA) 		2405019000NRG24070720230171247 07/07/2023 MANORAMA PRADHAN 2405019WL008748 MANORAMA PRADHAN 00462 UCBA0001008 1659 1659 Processed 30/08/2023 4962529820 MANORAMA PRADHAN UCO BANK(607066)
17 OUPADA OR-05-019-006-003/13973
(TALAKIA) 		2405019000NRG24070720230171246 07/07/2023 SATRUGHANA PRADHAN 2405019WL008748 SATRUGHANA PRADHAN 00462 UCBA0001008 1659 1659 Processed 30/08/2023 4962529800 SATRUGHANA PRADHAN UCO BANK(607066)
18 OUPADA OR-05-019-006-003/13973
(TALAKIA) 		2405019000NRG24070720230171244 07/07/2023 SMRUTI PRAGYAN PRADHAN 2405019WL008748 SMRUTI PRAGYAN PRADHAN 00462 UCBA0001008 1659 1659 Processed 30/08/2023 4962529798 SMRUTI PRAGYAN PRADHAN UCO BANK(607066)
19 OUPADA OR-05-019-006-003/13977
(TALAKIA) 		2405019000NRG24070720230171248 07/07/2023 BHAGABAN SETHI 2405019WL008748 BHAGABAN SETHI 00462 UCBA0001008 1659 1659 Processed 30/08/2023 4962529797 MR BHAGABAN SETHI STATE BANK OF INDIA(508548)
20 OUPADA OR-05-019-006-003/13979
(TALAKIA) 		2405019000NRG24070720230171249 07/07/2023 RABINDRA PRADHAN 2405019WL008748 RABINDRA PRADHAN 00462 UCBA0001008 1659 1659 Processed 30/08/2023 4962529812 RABINDRA PRADHAN UCO BANK(607066)
21 OUPADA OR-05-019-006-003/13981
(TALAKIA) 		2405019000NRG24070720230171250 07/07/2023 GOURILATA PRADHANA 2405019WL008748 GOURILATA PRADHANA 00462 UCBA0001008 1659 1659 Processed 30/08/2023 4962529796 GOURILATA PRADHAN UCO BANK(607066)
22 OUPADA OR-05-019-006-003/13988
(TALAKIA) 		2405019000NRG24070720230171252 07/07/2023 SUBARNA BARIK 2405019WL008748 SUBARNA BARIK 00462 UCBA0001008 1659 1659 Processed 30/08/2023 4962529842 SUBARNA BARIK UCO BANK(607066)
23 OUPADA OR-05-019-006-003/13991
(TALAKIA) 		2405019000NRG24070720230171253 07/07/2023 TILOTTAMA SETHI 2405019WL008748 TILOTTAMA SETHI 00462 UCBA0001008 1659 1659 Processed 30/08/2023 4962529851 TILOTTAMA SETHI UCO BANK(607066)
24 OUPADA OR-05-019-006-003/14006
(TALAKIA) 		2405019000NRG24070720230171254 07/07/2023 BANAMALI BARIK 2405019WL008748 BANAMALI BARIK 00462 UCBA0001008 1659 1659 Processed 30/08/2023 4962529789 MR BANAMALI BARIK STATE BANK OF INDIA(508548)
25 OUPADA OR-05-019-006-003/14007
(TALAKIA) 		2405019000NRG24070720230171256 07/07/2023 ANUSAYA PRADHAN 2405019WL008748 ANUSAYA PRADHAN 00462 UCBA0001008 1659 1659 Processed 30/08/2023 4962529813 ANUSAYA PRADHAN UCO BANK(607066)
26 OUPADA OR-05-019-006-003/14022
(TALAKIA) 		2405019000NRG24070720230171257 07/07/2023 RAMESHA CHANDRA SETHI 2405019WL008748 RAMESHA CHANDRA SETHI 00462 UCBA0001008 1659 1659 Processed 30/08/2023 4962529822 RAMESH CHANDRA SETHI UCO BANK(607066)
27 OUPADA OR-05-019-006-003/14022
(TALAKIA) 		2405019000NRG24070720230171258 07/07/2023 SANJUKTA SETHI 2405019WL008748 SANJUKTA SETHI 00462 UCBA0001008 1659 1659 Processed 30/08/2023 4962529814 SANJUKTA SETHI UCO BANK(607066)
28 OUPADA OR-05-019-006-003/14024
(TALAKIA) 		2405019000NRG24070720230171260 07/07/2023 DIBAKAR SETHI 2405019WL008748 DIBAKAR SETHI 00462 UCBA0001008 1659 1659 Processed 30/08/2023 4962529844 DIBAKAR SETHI UCO BANK(607066)
29 OUPADA OR-05-019-006-003/14024
(TALAKIA) 		2405019000NRG24070720230171259 07/07/2023 DIBAKAR SETHI KANAKALATA SETHI 2405019WL008748 DIBAKAR SETHI KANAKALATA SETHI 00462 UCBA0001008 1659 1659 Processed 30/08/2023 4962529845 KANAKLATA SETHI UCO BANK(607066)
30 OUPADA OR-05-019-006-003/14043
(TALAKIA) 		2405019000NRG24070720230171261 07/07/2023 SANTOSH KUMAR SETHI 2405019WL008748 SANTOSH KUMAR SETHI 00462 UCBA0001008 1659 1659 Processed 30/08/2023 4962529841 SANTOSH KUMAR SETHI UCO BANK(607066)
31 OUPADA OR-05-019-006-003/14044
(TALAKIA) 		2405019000NRG24070720230171263 07/07/2023 DILLIP KUMAR SETHI 2405019WL008748 DILLIP KUMAR SETHI 00462 UCBA0001008 1659 1659 Processed 30/08/2023 4962529808 DILLIP KUMAR SETHI UCO BANK(607066)
32 OUPADA OR-05-019-006-003/14044
(TALAKIA) 		2405019000NRG24070720230171264 07/07/2023 SASMITA SETHI 2405019WL008748 SASMITA SETHI 00462 UCBA0001008 1659 1659 Processed 30/08/2023 4962529799 SASMITA SETHI UCO BANK(607066)
33 OUPADA OR-05-019-006-003/14239
(TALAKIA) 		2405019000NRG24070720230171279 07/07/2023 SUKANTI BEHERA 2405019WL008749 SUKANTI BEHERA 00462 UCBA0001008 1422 1422 Processed 30/08/2023 4962529807 MS SUKANTI BEHERA STATE BANK OF INDIA(508548)
34 OUPADA OR-05-019-006-003/14239
(TALAKIA) 		2405019000NRG24070720230171278 07/07/2023 UPENDRANATH BEHERA 2405019WL008749 UPENDRANATH BEHERA 00462 UCBA0001008 1422 1422 Processed 30/08/2023 4962529846 UPENDRANATH BEHERA UCO BANK(607066)
35 OUPADA OR-05-019-006-003/14240
(TALAKIA) 		2405019000NRG24070720230171283 07/07/2023 BASANTI PANDA 2405019WL008749 BASANTI PANDA 00462 UCBA0001008 1422 1422 Processed 30/08/2023 4962529823 BASANTI PANDA UCO BANK(607066)
36 OUPADA OR-05-019-006-003/14247
(TALAKIA) 		2405019000NRG24070720230171285 07/07/2023 URMILA BEHERA 2405019WL008749 URMILA BEHERA 00462 UCBA0001008 1422 1422 Processed 30/08/2023 4962529809 URMILA BEHERA UCO BANK(607066)
37 OUPADA OR-05-019-006-003/14249
(TALAKIA) 		2405019000NRG24070720230171286 07/07/2023 MAHENDRA PRASADA BEHERA 2405019WL008749 MAHENDRA PRASADA BEHERA 00462 UCBA0001008 1422 1422 Processed 30/08/2023 4962529786 MAHENDRA BEHERA UCO BANK(607066)
38 OUPADA OR-05-019-006-003/14249
(TALAKIA) 		2405019000NRG24070720230171287 07/07/2023 RATIKANTA BEHERA 2405019WL008749 RATIKANTA BEHERA 00462 UCBA0001008 1422 1422 Processed 30/08/2023 4962529787 RATIKANTA BEHERA UCO BANK(607066)
39 OUPADA OR-05-019-006-003/16674
(TALAKIA) 		2405019000NRG24070720230171288 07/07/2023 JAGANNATH PATRA 2405019WL008749 JAGANNATH PATRA 00462 UCBA0001008 1422 1422 Processed 30/08/2023 4962529788 JAGANNATH PATRA UCO BANK(607066)
40 OUPADA OR-05-019-006-003/17242
(TALAKIA) 		2405019000NRG24070720230171268 07/07/2023 GOURANGA JENA 2405019WL008748 GOURANGA JENA 00462 UCBA0001008 1659 1659 Processed 30/08/2023 4962529826 GOURANGA JENA UCO BANK(607066)
41 OUPADA OR-05-019-006-003/17242
(TALAKIA) 		2405019000NRG24070720230171269 07/07/2023 MANSI JENA 2405019WL008748 MANSI JENA 00462 UCBA0001008 1659 1659 Processed 30/08/2023 4962529801 MANASI JENA UCO BANK(607066)
42 OUPADA OR-05-019-006-003/17249
(TALAKIA) 		2405019000NRG24070720230171271 07/07/2023 SANJUKTA SETHI 2405019WL008748 SANJUKTA SETHI 00462 UCBA0001008 1659 1659 Processed 30/08/2023 4962529819 SANJUKTA SETHI UCO BANK(607066)
43 OUPADA OR-05-019-006-003/17270
(TALAKIA) 		2405019000NRG24070720230171272 07/07/2023 KETAKI SETHI 2405019WL008748 KETAKI SETHI 00462 UCBA0001008 1659 1659 Processed 30/08/2023 4962529805 KETAKI SETHI ODISHA GRAMYA BANK(607060)
44 OUPADA OR-05-019-006-003/17373
(TALAKIA) 		2405019000NRG24070720230171290 07/07/2023 KRUSHNACHANDRA PANDA 2405019WL008749 KRUSHNACHANDRA PANDA 00462 UCBA0001008 1422 1422 Processed 30/08/2023 4962529790 KRUSHNA CHANDRA PANDA UCO BANK(607066)
45 OUPADA OR-05-019-006-003/17387
(TALAKIA) 		2405019000NRG24070720230171292 07/07/2023 ANUPAMA PANDA 2405019WL008749 ANUPAMA PANDA 00462 UCBA0001008 1422 1422 Processed 30/08/2023 4962529824 ANUPAMA PANDA UCO BANK(607066)
46 OUPADA OR-05-019-006-003/17389
(TALAKIA) 		2405019000NRG24070720230171294 07/07/2023 SASMITA BEHERA 2405019WL008749 SASMITA BEHERA 00462 UCBA0001008 1422 1422 Processed 30/08/2023 4962529811 SASMITA BEHERA UCO BANK(607066)
47 OUPADA OR-05-019-006-003/17391
(TALAKIA) 		2405019000NRG24070720230171295 07/07/2023 RASMITA PANDA 2405019WL008749 RASMITA PANDA 00462 UCBA0001008 1422 1422 Processed 30/08/2023 4962529816 RASHMITA PANDA UCO BANK(607066)
48 OUPADA OR-05-019-006-003/17479
(TALAKIA) 		2405019000NRG24070720230171298 07/07/2023 PRAMILA PANDA 2405019WL008749 PRAMILA PANDA 00462 UCBA0001008 1422 1422 Processed 30/08/2023 4962529795 PRAMILA PANDA UCO BANK(607066)
49 OUPADA OR-05-019-006-009/14611
(TALAKIA) 		2405019000NRG24070720230171274 07/07/2023 LOKANATH DAS 2405019WL008748 LOKANATH DAS 00462 UCBA0001008 1659 1659 Processed 30/08/2023 4962529793 LOKANATH DAS UCO BANK(607066)
50 OUPADA OR-05-019-006-009/14644
(TALAKIA) 		2405019000NRG24070720230171299 07/07/2023 GANGADHARA PURSTI 2405019WL008749 GANGADHARA PURSTI 00462 UCBA0001008 1422 1422 Processed 30/08/2023 4962529791 GANGADHARA PUSTY UCO BANK(607066)
51 OUPADA OR-05-019-006-009/14647
(TALAKIA) 		2405019000NRG24070720230171300 07/07/2023 KAILASH CHANDRA PRUSTY 2405019WL008749 KAILASH CHANDRA PRUSTY 00462 UCBA0001008 1422 1422 Processed 30/08/2023 4962529843 KAILAS CHANDRA PUSTI UCO BANK(607066)
52 OUPADA OR-05-019-006-009/14660
(TALAKIA) 		2405019000NRG24070720230171302 07/07/2023 SANTILATA 2405019WL008749 SANTILATA 00462 UCBA0001008 1422 1422 Processed 30/08/2023 4962529825 SHANTILATA MAHALA UCO BANK(607066)
53 OUPADA OR-05-019-006-018/17361
(TALAKIA) 		2405019000NRG24070720230171276 07/07/2023 BHAJAN PARIDA 2405019WL008748 BHAJAN PARIDA 00462 UCBA0001008 1659 1659 Processed 30/08/2023 4962529847 BHAJAN PARIDA UCO BANK(607066)
54 OUPADA OR-05-019-006-018/17361
(TALAKIA) 		2405019000NRG24070720230171277 07/07/2023 MAMATA PARIDA 2405019WL008748 MAMATA PARIDA 00462 UCBA0001008 1659 1659 Processed 30/08/2023 4962529803 MAMATA PARIDA UCO BANK(607066)
SubTotal 81054 81054
55 OUPADA OR-05-019-006-002/14152
(TALAKIA) 		2405019000NRG24070720230171229 07/07/2023 SHANTILATA BARIK 2405019WL008748 SHANTILATA BARIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4962529840 SHANTILATA BARIK ODISHA GRAMYA BANK(607060)
56 OUPADA OR-05-019-006-003/13966
(TALAKIA) 		2405019000NRG24070720230171240 07/07/2023 NARENDRA PRADHAN 2405019WL008748 NARENDRA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4962529850 NARENDRA PRADHAN UCO BANK(607066)
57 OUPADA OR-05-019-006-003/13973
(TALAKIA) 		2405019000NRG24070720230171245 07/07/2023 JAYANTA PRADHAN 2405019WL008748 JAYANTA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4962529832 JAYANTA PRADHAN ODISHA GRAMYA BANK(607060)
58 OUPADA OR-05-019-006-003/13983
(TALAKIA) 		2405019000NRG24070720230171251 07/07/2023 MANJULATA PRADHAN 2405019WL008748 MANJULATA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4962529836 MANJULATA PRADHAN ODISHA GRAMYA BANK(607060)
59 OUPADA OR-05-019-006-003/14006
(TALAKIA) 		2405019000NRG24070720230171255 07/07/2023 SABITRI BARIK 2405019WL008748 SABITRI BARIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4962529835 SABITRI BARIK ODISHA GRAMYA BANK(607060)
60 OUPADA OR-05-019-006-003/14043
(TALAKIA) 		2405019000NRG24070720230171262 07/07/2023 MANJULATA SETHI 2405019WL008748 MANJULATA SETHI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4962529830 MANJULATA SETHI ODISHA GRAMYA BANK(607060)
61 OUPADA OR-05-019-006-003/14366
(TALAKIA) 		2405019000NRG24070720230171266 07/07/2023 LATA DEVI JENA 2405019WL008748 LATA DEVI JENA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4962529838 LATA DEVI JENA ODISHA GRAMYA BANK(607060)
62 OUPADA OR-05-019-006-003/14366
(TALAKIA) 		2405019000NRG24070720230171265 07/07/2023 SUKA JENA 2405019WL008748 SUKA JENA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4962529839 SUKA JENA ODISHA GRAMYA BANK(607060)
63 OUPADA OR-05-019-006-003/16674
(TALAKIA) 		2405019000NRG24070720230171289 07/07/2023 TULASI PATRA 2405019WL008749 TULASI PATRA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962529833 TULASI PATRA ODISHA GRAMYA BANK(607060)
64 OUPADA OR-05-019-006-003/17387
(TALAKIA) 		2405019000NRG24070720230171293 07/07/2023 RAMESH PANDA 2405019WL008749 RAMESH PANDA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962529837 RAMESH PANDA ODISHA GRAMYA BANK(607060)
65 OUPADA OR-05-019-006-003/17403
(TALAKIA) 		2405019000NRG24070720230171273 07/07/2023 BANDANA JENA 2405019WL008748 BANDANA JENA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4962529831 BANDANA JENA ODISHA GRAMYA BANK(607060)
66 OUPADA OR-05-019-006-009/14647
(TALAKIA) 		2405019000NRG24070720230171301 07/07/2023 MINATI PRUSTI 2405019WL008749 MINATI PRUSTI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962529834 MINATI PRUSTI ODISHA GRAMYA BANK(607060)
SubTotal 19197 19197
Total 104991 104991

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019006_070723APB_FTO_318167 State Bank of India SBIN0006418 FATEPUR 4740
2 OUPADA OR2405019006_070723APB_FTO_318167 UCO Bank UCBA0001008 OUPADA 81054
3 OUPADA OR2405019006_070723APB_FTO_318167 Odisha Gramya Bank IOBA0ROGB01 ODAPADA 1422
4 OUPADA OR2405019006_070723APB_FTO_318167 Odisha Gramya Bank IOBA0ROGB01 Oupada 17775

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