Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:06:34 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019006_110823APB_FTO_441088
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-05-019-006-004/13894
(TALAKIA) 		2405019000NRG24090820230203277 11/08/2023 ANUSAYA MOHANTY 2405019WL011724 ANUSAYA MOHANTY 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4973993952 MRS ANUSUYA MOHANTY STATE BANK OF INDIA(508548)
2 OUPADA OR-05-019-006-016/13448
(TALAKIA) 		2405019000NRG24090820230203266 11/08/2023 PRAMILA DALEI 2405019WL011722 PRAMILA DALEI 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4973993950 PRAMILA DALAI JAYAKRUSHNA DALAI STATE BANK OF INDIA(508548)
3 OUPADA OR-05-019-006-016/13474
(TALAKIA) 		2405019000NRG24090820230203268 11/08/2023 ADILATA SAMAL 2405019WL011722 ADILATA SAMAL 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4973993949 ADILATA SAMAL UCO BANK(607066)
4 OUPADA OR-05-019-006-016/17353
(TALAKIA) 		2405019000NRG24090820230203256 11/08/2023 MINATI SAMAL 2405019WL011721 MINATI SAMAL 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4973993951 MR NAGENDRA SAMAL STATE BANK OF INDIA(508548)
5 OUPADA OR-05-019-006-021/13330
(TALAKIA) 		2405019000NRG24090820230203292 11/08/2023 PUSPA PARIDA 2405019WL011728 PUSPA PARIDA 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4973993955 MRS PUSPA PARIDA STATE BANK OF INDIA(508548)
6 OUPADA OR-05-019-006-021/13338
(TALAKIA) 		2405019000NRG24090820230203294 11/08/2023 PARAMANANDA PARIDA 2405019WL011728 PARAMANANDA PARIDA 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4973993956 MR PARAMANANDA PARIDA STATE BANK OF INDIA(508548)
7 OUPADA OR-05-019-006-021/13344
(TALAKIA) 		2405019000NRG24090820230203295 11/08/2023 ALEKHA PARIDA 2405019WL011728 ALEKHA PARIDA 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4973993953 MR ALEKH PARIDA STATE BANK OF INDIA(508548)
8 OUPADA OR-05-019-006-021/13354
(TALAKIA) 		2405019000NRG24090820230203260 11/08/2023 SURENDRA PARIDA 2405019WL011721 SURENDRA PARIDA 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4973993954 MR SURENDRA PARIDA STATE BANK OF INDIA(508548)
9 OUPADA OR-05-019-006-021/13367
(TALAKIA) 		2405019000NRG24090820230203286 11/08/2023 PRATIMA PARIDA 2405019WL011726 PRATIMA PARIDA 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4973993959 MRS PRATIMA PARIDA STATE BANK OF INDIA(508548)
10 OUPADA OR-05-019-006-021/17461
(TALAKIA) 		2405019000NRG24090820230203261 11/08/2023 BASANTI MAHANTI 2405019WL011721 BASANTI MAHANTI 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4973993957 MRS BASANTI MOHANTY STATE BANK OF INDIA(508548)
11 OUPADA OR-05-019-006-021/17495
(TALAKIA) 		2405019000NRG24090820230203282 11/08/2023 SANJULATA BARIK 2405019WL011725 SANJULATA BARIK 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4973993958 MRS SANJULATA BARIK STATE BANK OF INDIA(508548)
SubTotal 15642 15642
12 OUPADA OR-05-019-006-001/14118
(TALAKIA) 		2405019000NRG24110820230204624 11/08/2023 SURENDRA HATI 2405019WL011945 SURENDRA HATI 00462 UCBA0001008 3318 3318 Processed 30/08/2023 4973993928 SURENDRA HATI UCO BANK(607066)
13 OUPADA OR-05-019-006-003/14239
(TALAKIA) 		2405019000NRG24090820230203253 11/08/2023 UPENDRANATH BEHERA 2405019WL011720 UPENDRANATH BEHERA 00462 UCBA0001008 1422 1422 Processed 30/08/2023 4973993930 UPENDRANATH BEHERA UCO BANK(607066)
14 OUPADA OR-05-019-006-004/13781
(TALAKIA) 		2405019000NRG24090820230203254 11/08/2023 ANADI MOHANTY 2405019WL011720 ANADI MOHANTY 00462 UCBA0001008 1422 1422 Processed 30/08/2023 4973993936 ANADI MOHANTY UCO BANK(607066)
15 OUPADA OR-05-019-006-004/13795
(TALAKIA) 		2405019000NRG24090820230203298 11/08/2023 BASANTI NAYAK 2405019WL011729 BASANTI NAYAK 00462 UCBA0001008 1422 1422 Processed 30/08/2023 4973993920 BASANTI NAYAK UCO BANK(607066)
16 OUPADA OR-05-019-006-004/13809
(TALAKIA) 		2405019000NRG24090820230203255 11/08/2023 RATNAKAR MALLICK 2405019WL011720 RATNAKAR MALLICK 00462 UCBA0001008 1422 1422 Processed 30/08/2023 4973993929 RATNAKAR MALLIK UCO BANK(607066)
17 OUPADA OR-05-019-006-004/13819
(TALAKIA) 		2405019000NRG24090820230203299 11/08/2023 BISWANATH KHILAR 2405019WL011729 BISWANATH KHILAR 00462 UCBA0001008 1422 1422 Processed 30/08/2023 4973993919 MR BISHWANATH KHILAR STATE BANK OF INDIA(508548)
18 OUPADA OR-05-019-006-004/13829
(TALAKIA) 		2405019000NRG24090820230203300 11/08/2023 SANJULATA SANKHUA 2405019WL011729 SANJULATA SANKHUA 00462 UCBA0001008 1422 1422 Processed 30/08/2023 4973993941 MRS SANJULATA SHANKHUA STATE BANK OF INDIA(508548)
19 OUPADA OR-05-019-006-004/13842
(TALAKIA) 		2405019000NRG24090820230203276 11/08/2023 SMT. SULOCHANA BEHERA 2405019WL011724 SMT. SULOCHANA BEHERA 00462 UCBA0001008 1422 1422 Processed 30/08/2023 4973993918 SULOCHANA BEHERA UCO BANK(607066)
20 OUPADA OR-05-019-006-004/13852
(TALAKIA) 		2405019000NRG24090820230203301 11/08/2023 RAGHUNATH BARIK 2405019WL011729 RAGHUNATH BARIK 00462 UCBA0001008 1422 1422 Processed 30/08/2023 4973993926 RAGHUNATH BARIK UCO BANK(607066)
21 OUPADA OR-05-019-006-004/13912
(TALAKIA) 		2405019000NRG24090820230203303 11/08/2023 RAMAMANI PUHAN 2405019WL011729 RAMAMANI PUHAN 00462 UCBA0001008 1422 1422 Processed 30/08/2023 4973993944 RAMAMANI PUHAN UCO BANK(607066)
22 OUPADA OR-05-019-006-004/13912
(TALAKIA) 		2405019000NRG24090820230203302 11/08/2023 UPENDRA PRASAD PUHAN 2405019WL011729 UPENDRA PRASAD PUHAN 00462 UCBA0001008 1422 1422 Processed 30/08/2023 4973993917 UPENDRA PRASAD PUHAN UCO BANK(607066)
23 OUPADA OR-05-019-006-004/17464
(TALAKIA) 		2405019000NRG24090820230203278 11/08/2023 TULASI NAYAK 2405019WL011724 TULASI NAYAK 00462 UCBA0001008 1422 1422 Processed 30/08/2023 4973993938 TULASI NAYAK UCO BANK(607066)
24 OUPADA OR-05-019-006-004/17479
(TALAKIA) 		2405019000NRG24090820230203290 11/08/2023 RAMAKANTA PUHAN 2405019WL011728 RAMAKANTA PUHAN 00462 UCBA0001008 1422 1422 Processed 30/08/2023 4973993948 RAMAKANT SANATAN PUHAN UNION BANK OF INDIA(508500)
25 OUPADA OR-05-019-006-004/17480
(TALAKIA) 		2405019000NRG24090820230203291 11/08/2023 RAJENDRA PUHAN 2405019WL011728 RAJENDRA PUHAN 00462 UCBA0001008 1422 1422 Processed 30/08/2023 4973993945 RAJENDRA PUHAN UCO BANK(607066)
26 OUPADA OR-05-019-006-008/13704
(TALAKIA) 		2405019000NRG24080820230200764 11/08/2023 RAMAKANTA MOHAPATRA 2405019WL011332 RAMAKANTA MOHAPATRA 00462 UCBA0001008 3318 3318 Processed 30/08/2023 4973993931 RAMAKANTA MOHAPATRA UCO BANK(607066)
27 OUPADA OR-05-019-006-008/13704
(TALAKIA) 		2405019000NRG24080820230200765 11/08/2023 SUDHANSHUBALA MOHAPATRA 2405019WL011332 SUDHANSHUBALA MOHAPATRA 00462 UCBA0001008 3318 3318 Processed 30/08/2023 4973993933 SUDHANSHU BALA MOHAPATRA UCO BANK(607066)
28 OUPADA OR-05-019-006-013/14543
(TALAKIA) 		2405019000NRG24090820230203279 11/08/2023 SUKANTI BEHERA 2405019WL011724 SUKANTI BEHERA 00462 UCBA0001008 1422 1422 Processed 30/08/2023 4973993923 SUKANTI BEHERA UCO BANK(607066)
29 OUPADA OR-05-019-006-013/14546
(TALAKIA) 		2405019000NRG24090820230203280 11/08/2023 NARENDRA BEHERA 2405019WL011724 NARENDRA BEHERA 00462 UCBA0001008 1422 1422 Processed 30/08/2023 4973993937 NARENDRA BEHERA UCO BANK(607066)
30 OUPADA OR-05-019-006-014/13523
(TALAKIA) 		2405019000NRG24090820230203275 11/08/2023 BASANTI MOHANTY 2405019WL011723 BASANTI MOHANTY 00462 UCBA0001008 1422 1422 Processed 30/08/2023 4973993925 BASANTI MOHANTY ODISHA GRAMYA BANK(607060)
31 OUPADA OR-05-019-006-014/13523
(TALAKIA) 		2405019000NRG24090820230203274 11/08/2023 BASANTILATA MOHANTY SANATAN MOHANTY 2405019WL011723 BASANTILATA MOHANTY SANATAN MOHANTY 00462 UCBA0001008 1422 1422 Processed 30/08/2023 4973993924 BASANTI MOHANTY UCO BANK(607066)
32 OUPADA OR-05-019-006-014/13530
(TALAKIA) 		2405019000NRG24090820230203264 11/08/2023 GOPAL BARIK 2405019WL011722 GOPAL BARIK 00462 UCBA0001008 1422 1422 Processed 30/08/2023 4973993922 GOPAL BARIK UCO BANK(607066)
33 OUPADA OR-05-019-006-014/13530
(TALAKIA) 		2405019000NRG24090820230203265 11/08/2023 TILOTTAMA BARIK 2405019WL011722 TILOTTAMA BARIK 00462 UCBA0001008 1422 1422 Processed 30/08/2023 4973993946 TILOTTAMA BARIK UCO BANK(607066)
34 OUPADA OR-05-019-006-016/13478
(TALAKIA) 		2405019000NRG24090820230203270 11/08/2023 BRAJAMOHAN PRADHAN 2405019WL011722 BRAJAMOHAN PRADHAN 00462 UCBA0001008 1422 1422 Processed 30/08/2023 4973993916 BRAJA MOHAN PRADHAN UCO BANK(607066)
35 OUPADA OR-05-019-006-016/13478
(TALAKIA) 		2405019000NRG24090820230203269 11/08/2023 MANJULATA PRADHAN 2405019WL011722 MANJULATA PRADHAN 00462 UCBA0001008 1422 1422 Processed 30/08/2023 4973993943 MANJULATA PRADHAN UCO BANK(607066)
36 OUPADA OR-05-019-006-016/17437
(TALAKIA) 		2405019000NRG24090820230203257 11/08/2023 SARITA PRADHAN 2405019WL011721 SARITA PRADHAN 00462 UCBA0001008 1422 1422 Processed 30/08/2023 4973993942 SARITA PRADHAN UCO BANK(607066)
37 OUPADA OR-05-019-006-021/13327
(TALAKIA) 		2405019000NRG24090820230203258 11/08/2023 SHIBA PRASAD ROUT 2405019WL011721 SHIBA PRASAD ROUT 00462 UCBA0001008 1422 1422 Processed 30/08/2023 4973993921 SHIBA PRASAD ROUT UCO BANK(607066)
38 OUPADA OR-05-019-006-021/13332
(TALAKIA) 		2405019000NRG24090820230203293 11/08/2023 TILOTTAMA PARIDA 2405019WL011728 TILOTTAMA PARIDA 00462 UCBA0001008 1422 1422 Processed 30/08/2023 4973993932 MRS TILOTTAMA PARIDA STATE BANK OF INDIA(508548)
39 OUPADA OR-05-019-006-021/13335
(TALAKIA) 		2405019000NRG24090820230203259 11/08/2023 SANJULATA MOHANTY 2405019WL011721 SANJULATA MOHANTY 00462 UCBA0001008 1422 1422 Processed 30/08/2023 4973993940 SANJULATA MOHANTY UCO BANK(607066)
40 OUPADA OR-05-019-006-021/13349
(TALAKIA) 		2405019000NRG24090820230203297 11/08/2023 BABAJI NAYAK 2405019WL011728 BABAJI NAYAK 00462 UCBA0001008 1422 1422 Processed 30/08/2023 4973993935 BABAJI NAYAK UCO BANK(607066)
41 OUPADA OR-05-019-006-021/13367
(TALAKIA) 		2405019000NRG24090820230203285 11/08/2023 PRAHALLAD PARIDA 2405019WL011726 PRAHALLAD PARIDA 00462 UCBA0001008 1422 1422 Processed 30/08/2023 4973993947 PRAHALLAD PARIDA UCO BANK(607066)
42 OUPADA OR-05-019-006-021/17319
(TALAKIA) 		2405019000NRG24090820230203287 11/08/2023 BIJAY KUMAR PARIDA 2405019WL011726 BIJAY KUMAR PARIDA 00462 UCBA0001008 1422 1422 Processed 30/08/2023 4973993927 BIJAY KUMAR PARIDA UCO BANK(607066)
43 OUPADA OR-05-019-006-021/17319
(TALAKIA) 		2405019000NRG24090820230203289 11/08/2023 KANAKA LATA PARIDA 2405019WL011727 KANAKA LATA PARIDA 00462 UCBA0001008 1422 1422 Processed 30/08/2023 4973993934 KANAKA LATA PARIDA UCO BANK(607066)
44 OUPADA OR-05-019-006-021/17496
(TALAKIA) 		2405019000NRG24090820230203283 11/08/2023 PADMABATI ROUT 2405019WL011725 PADMABATI ROUT 00462 UCBA0001008 1422 1422 Processed 30/08/2023 4973993939 PADMABATI ROUT UCO BANK(607066)
SubTotal 52614 52614
45 OUPADA OR-05-019-006-002/17400
(TALAKIA) 		2405019000NRG24080820230200767 11/08/2023 SASMITA PANDA 2405019WL011333 SASMITA PANDA 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4973993962 SASMITA PANDA ODISHA GRAMYA BANK(607060)
46 OUPADA OR-05-019-006-013/14546
(TALAKIA) 		2405019000NRG24090820230203271 11/08/2023 SARASWATI BEHERA 2405019WL011723 SARASWATI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973993960 SARASWATI BEHERA ODISHA GRAMYA BANK(607060)
47 OUPADA OR-05-019-006-014/13496
(TALAKIA) 		2405019000NRG24090820230203272 11/08/2023 RAMAMANI MOHANTY 2405019WL011723 RAMAMANI MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973993964 RAMAMANI MOHANTY ODISHA GRAMYA BANK(607060)
48 OUPADA OR-05-019-006-021/13344
(TALAKIA) 		2405019000NRG24090820230203296 11/08/2023 SURAMA PARIDA 2405019WL011728 SURAMA PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973993961 SURAMA PARIDA ODISHA GRAMYA BANK(607060)
49 OUPADA OR-05-019-006-021/17462
(TALAKIA) 		2405019000NRG24090820230203281 11/08/2023 SRUSTIDHAR PARIDA 2405019WL011725 SRUSTIDHAR PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973993963 SRUSTIDHAR PARIDA UCO BANK(607066)
SubTotal 9006 9006
Total 77262 77262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019006_110823APB_FTO_441088 State Bank of India SBIN0006418 FATEPUR 15642
2 OUPADA OR2405019006_110823APB_FTO_441088 UCO Bank UCBA0001008 OUPADA 52614
3 OUPADA OR2405019006_110823APB_FTO_441088 Odisha Gramya Bank IOBA0ROGB01 Oupada 9006

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