Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:29:13 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019007_130723APB_FTO_334539
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-05-019-007-009/17199
(RAIRAMCHANDRAPUR) 		2405019000NRG24130720230177050 13/07/2023 SITARANI NAYAK 2405019WL009117 SITARANI NAYAK 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4965827540 MRS SITARANI NAYAK STATE BANK OF INDIA(508548)
2 OUPADA OR-05-019-007-009/17207
(RAIRAMCHANDRAPUR) 		2405019000NRG24130720230177052 13/07/2023 BASANTA KUMAR NAYAK 2405019WL009117 BASANTA KUMAR NAYAK 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4965827549 BASANTA KUMAR NAYAK ICICI BANK LTD(508534)
3 OUPADA OR-05-019-007-009/17207
(RAIRAMCHANDRAPUR) 		2405019000NRG24130720230177053 13/07/2023 DAMAYANTI NAYAK 2405019WL009117 DAMAYANTI NAYAK 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4965827532 MR DAMAYANTI NAYAK STATE BANK OF INDIA(508548)
4 OUPADA OR-05-019-007-009/17218
(RAIRAMCHANDRAPUR) 		2405019000NRG24130720230177054 13/07/2023 CHHABIRANI BEHERA 2405019WL009117 CHHABIRANI BEHERA 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4965827539 MRS CHHABIRANI BEHERA STATE BANK OF INDIA(508548)
5 OUPADA OR-05-019-007-009/17257
(RAIRAMCHANDRAPUR) 		2405019000NRG24130720230177055 13/07/2023 BARSARANI BEHERA 2405019WL009117 BARSARANI BEHERA 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4965827538 MRS BARSARANI BEHERA STATE BANK OF INDIA(508548)
6 OUPADA OR-05-019-007-009/17386
(RAIRAMCHANDRAPUR) 		2405019000NRG24130720230177058 13/07/2023 SASMITA BHUYAN 2405019WL009117 SASMITA BHUYAN 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4965827541 MISS SASMITA BHUYAN STATE BANK OF INDIA(508548)
7 OUPADA OR-05-019-007-009/17390
(RAIRAMCHANDRAPUR) 		2405019000NRG24130720230177059 13/07/2023 SUMITRA BEHERA 2405019WL009117 SUMITRA BEHERA 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4965827556 MRS SUMITRA BEHERA STATE BANK OF INDIA(508548)
8 OUPADA OR-05-019-007-009/17391
(RAIRAMCHANDRAPUR) 		2405019000NRG24130720230177060 13/07/2023 PRABHASINI BEHERA 2405019WL009117 PRABHASINI BEHERA 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4965827557 MRS PRABHASINI BEHERA STATE BANK OF INDIA(508548)
9 OUPADA OR-05-019-007-009/17481
(RAIRAMCHANDRAPUR) 		2405019000NRG24130720230177062 13/07/2023 BRUNDABATI PATRA 2405019WL009117 BRUNDABATI PATRA 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4965827544 MRS BRUNDABATI PATRA STATE BANK OF INDIA(508548)
10 OUPADA OR-05-019-007-009/17481
(RAIRAMCHANDRAPUR) 		2405019000NRG24130720230177061 13/07/2023 TAPAN KUMAR PATRA 2405019WL009117 TAPAN KUMAR PATRA 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4965827554 MR TAPAN KUMAR PATRA STATE BANK OF INDIA(508548)
11 OUPADA OR-05-019-007-009/17483
(RAIRAMCHANDRAPUR) 		2405019000NRG24130720230177063 13/07/2023 JHUNITA MALLIK 2405019WL009117 JHUNITA MALLIK 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4965827550 MRS JHUNITA MALLIK STATE BANK OF INDIA(508548)
12 OUPADA OR-05-019-007-009/6247
(RAIRAMCHANDRAPUR) 		2405019000NRG24130720230177064 13/07/2023 SANTILATA NAYAK 2405019WL009117 SANTILATA NAYAK 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4965827533 MRS SANTILATA NAYAK STATE BANK OF INDIA(508548)
13 OUPADA OR-05-019-007-009/6255
(RAIRAMCHANDRAPUR) 		2405019000NRG24130720230177065 13/07/2023 BAIKUNTHA SANKHUA 2405019WL009117 BAIKUNTHA SANKHUA 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4965827529 MR SANKHUA BAIKUNTHA STATE BANK OF INDIA(508548)
14 OUPADA OR-05-019-007-009/6262
(RAIRAMCHANDRAPUR) 		2405019000NRG24130720230177066 13/07/2023 SATRUGHNA SANKHUA 2405019WL009117 SATRUGHNA SANKHUA 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4965827531 SANKHUA JAYANTI STATE BANK OF INDIA(508548)
15 OUPADA OR-05-019-007-009/6282
(RAIRAMCHANDRAPUR) 		2405019000NRG24130720230177067 13/07/2023 PRAFULA KUMAR NAYAK 2405019WL009117 PRAFULA KUMAR NAYAK 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4965827530 MR PRAFULLA KUMAR NAYAK STATE BANK OF INDIA(508548)
16 OUPADA OR-05-019-007-009/6288
(RAIRAMCHANDRAPUR) 		2405019000NRG24130720230177068 13/07/2023 AGANI CHARAN BEHERA 2405019WL009117 AGANI CHARAN BEHERA 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4965827528 MR AGANI CHARAN BEHERA STATE BANK OF INDIA(508548)
17 OUPADA OR-05-019-007-009/6289
(RAIRAMCHANDRAPUR) 		2405019000NRG24130720230177069 13/07/2023 KAMALAKANTA BEHERA 2405019WL009117 KAMALAKANTA BEHERA 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4965827537 MR KAMALAKANTA NAYAK STATE BANK OF INDIA(508548)
18 OUPADA OR-05-019-007-010/16278
(RAIRAMCHANDRAPUR) 		2405019000NRG24130720230177070 13/07/2023 NAGI NAIK 2405019WL009117 NAGI NAIK 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4965827548 MRS LAGI NAIK STATE BANK OF INDIA(508548)
19 OUPADA OR-05-019-007-010/16677
(RAIRAMCHANDRAPUR) 		2405019000NRG24130720230177071 13/07/2023 MRS. GHUNI NAIK 2405019WL009117 MRS. GHUNI NAIK 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4965827534 MRS GHUNI NAIK STATE BANK OF INDIA(508548)
20 OUPADA OR-05-019-007-010/17201
(RAIRAMCHANDRAPUR) 		2405019000NRG24130720230177072 13/07/2023 KAUSALYAPATRA 2405019WL009117 KAUSALYAPATRA 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4965827542 MRS KOUSALYA PATRA STATE BANK OF INDIA(508548)
21 OUPADA OR-05-019-007-010/17202
(RAIRAMCHANDRAPUR) 		2405019000NRG24130720230177073 13/07/2023 SABITA PATRA 2405019WL009117 SABITA PATRA 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4965827535 MS SABITA PATRA STATE BANK OF INDIA(508548)
22 OUPADA OR-05-019-007-010/17221
(RAIRAMCHANDRAPUR) 		2405019000NRG24130720230177074 13/07/2023 JAYANTI PATRA 2405019WL009117 JAYANTI PATRA 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4965827547 MRS JAYANTI PATRA STATE BANK OF INDIA(508548)
23 OUPADA OR-05-019-007-010/17222
(RAIRAMCHANDRAPUR) 		2405019000NRG24130720230177075 13/07/2023 ANNAPURNA PARIDA 2405019WL009117 ANNAPURNA PARIDA 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4965827546 MISS ANNAPURNA PARIDA STATE BANK OF INDIA(508548)
24 OUPADA OR-05-019-007-010/17228
(RAIRAMCHANDRAPUR) 		2405019000NRG24130720230177076 13/07/2023 CHANDAN MURMU 2405019WL009117 CHANDAN MURMU 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4965827560 MRS CHANDAN MURMU STATE BANK OF INDIA(508548)
25 OUPADA OR-05-019-007-010/17268
(RAIRAMCHANDRAPUR) 		2405019000NRG24130720230177077 13/07/2023 RATNAKAR BHUYAN 2405019WL009117 RATNAKAR BHUYAN 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4965827545 MR RATNAKAR BHUYAN STATE BANK OF INDIA(508548)
26 OUPADA OR-05-019-007-010/17273
(RAIRAMCHANDRAPUR) 		2405019000NRG24130720230177079 13/07/2023 SABI SING 2405019WL009117 SABI SING 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4965827543 MRS SABI SINGH STATE BANK OF INDIA(508548)
27 OUPADA OR-05-019-007-010/17288
(RAIRAMCHANDRAPUR) 		2405019000NRG24130720230177080 13/07/2023 KAMALA DAS 2405019WL009117 KAMALA DAS 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4965827553 MRS KAMALA DAS STATE BANK OF INDIA(508548)
28 OUPADA OR-05-019-007-010/17291
(RAIRAMCHANDRAPUR) 		2405019000NRG24130720230177081 13/07/2023 GURUBARI NAIK 2405019WL009117 GURUBARI NAIK 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4965827555 MRS GURUBARI NAIK STATE BANK OF INDIA(508548)
29 OUPADA OR-05-019-007-010/17388
(RAIRAMCHANDRAPUR) 		2405019000NRG24130720230177083 13/07/2023 MAMA SAHOO 2405019WL009117 MAMA SAHOO 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4965827558 MAMA SAHOO ODISHA GRAMYA BANK(607060)
30 OUPADA OR-05-019-007-010/17482
(RAIRAMCHANDRAPUR) 		2405019000NRG24130720230177085 13/07/2023 SANJU NAIKI 2405019WL009117 SANJU NAIKI 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4965827551 MRS SANJU NAIKI STATE BANK OF INDIA(508548)
31 OUPADA OR-05-019-007-010/6456
(RAIRAMCHANDRAPUR) 		2405019000NRG24130720230177086 13/07/2023 JYOTSNARANI BHUYAN 2405019WL009117 JYOTSNARANI BHUYAN 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4965827536 JYOTSNARANI BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
32 OUPADA OR-05-019-007-010/6511
(RAIRAMCHANDRAPUR) 		2405019000NRG24130720230177087 13/07/2023 ARATI BHUYAN 2405019WL009117 ARATI BHUYAN 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4965827552 MRS ARATI BHUYAN STATE BANK OF INDIA(508548)
SubTotal 45504 45504
33 OUPADA OR-05-019-007-009/17206
(RAIRAMCHANDRAPUR) 		2405019000NRG24130720230177051 13/07/2023 HEMANTA NAYAK 2405019WL009117 HEMANTA NAYAK 00462 UCBA0001008 1422 1422 Processed 30/08/2023 4965827526 MR HEMANTA NAYAK STATE BANK OF INDIA(508548)
34 OUPADA OR-05-019-007-009/17260
(RAIRAMCHANDRAPUR) 		2405019000NRG24130720230177056 13/07/2023 BHANUMATI BEHERA 2405019WL009117 BHANUMATI BEHERA 00462 UCBA0001008 1422 1422 Processed 30/08/2023 4965827524 BHANUMATI BEHERA UCO BANK(607066)
35 OUPADA OR-05-019-007-009/17384
(RAIRAMCHANDRAPUR) 		2405019000NRG24130720230177057 13/07/2023 AHALYA BEHERA 2405019WL009117 AHALYA BEHERA 00462 UCBA0001008 1422 1422 Processed 30/08/2023 4965827527 AHALYA BEHERA UCO BANK(607066)
36 OUPADA OR-05-019-007-010/17270
(RAIRAMCHANDRAPUR) 		2405019000NRG24130720230177078 13/07/2023 JHARANA NAIK 2405019WL009117 JHARANA NAIK 00462 UCBA0001008 1422 1422 Processed 30/08/2023 4965827525 JHARANA NAIK UCO BANK(607066)
SubTotal 5688 5688
37 OUPADA OR-05-019-007-010/17388
(RAIRAMCHANDRAPUR) 		2405019000NRG24130720230177084 13/07/2023 PRAFULLA SAHOO 2405019WL009117 PRAFULLA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4965827559 PRAFULLA SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 52614 52614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019007_130723APB_FTO_334539 State Bank of India SBIN0006418 FATEPUR 44082
2 OUPADA OR2405019007_130723APB_FTO_334539 State Bank of India SBIN0006418 SBI Fatepur 1422
3 OUPADA OR2405019007_130723APB_FTO_334539 UCO Bank UCBA0001008 OUPADA 5688
4 OUPADA OR2405019007_130723APB_FTO_334539 Odisha Gramya Bank IOBA0ROGB01 Oupada 1422

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