Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:09:10 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : RAIRAMCHANDRAPUR
Fto No. : OR2405019007_050723APB_FTO_311658
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-05-019-007-007/6183
(RAIRAMCHANDRAPUR) 		2405019000NRG24030720230163646 05/07/2023 SRIMATI MANIK 2405019WL008335 SRIMATI MANIK 00415 SBIN0006418 1422 1422 Processed 13/07/2023 3373437789 MRS SREEMATI MANIKA STATE BANK OF INDIA(508548)
2 OUPADA OR-05-019-007-007/6186
(RAIRAMCHANDRAPUR) 		2405019000NRG24030720230163647 05/07/2023 BHAGIRATHI JALIAL 2405019WL008335 BHAGIRATHI JALIAL 00415 SBIN0006418 1422 1422 Processed 13/07/2023 3373437840 MR BHAGIRATHI JALIAL STATE BANK OF INDIA(508548)
3 OUPADA OR-05-019-007-007/6192
(RAIRAMCHANDRAPUR) 		2405019000NRG24030720230163649 05/07/2023 Mrs. MANIKA CHAKRADHAR 2405019WL008335 Mrs. MANIKA CHAKRADHAR 00415 SBIN0006418 1422 1422 Processed 13/07/2023 3373437805 MRS MANIKA CHAKRADHAR STATE BANK OF INDIA(508548)
4 OUPADA OR-05-019-007-007/6195
(RAIRAMCHANDRAPUR) 		2405019000NRG24030720230163650 05/07/2023 PATRA MANJU 2405019WL008335 PATRA MANJU 00415 SBIN0006418 1422 1422 Processed 13/07/2023 3373437802 MRS MANJU PATRA STATE BANK OF INDIA(508548)
5 OUPADA OR-05-019-007-007/6203
(RAIRAMCHANDRAPUR) 		2405019000NRG24030720230163651 05/07/2023 Mr. RATNAKAR SETHI 2405019WL008335 Mr. RATNAKAR SETHI 00415 SBIN0006418 1422 1422 Processed 13/07/2023 3373437839 MR RATNAKAR SETHI STATE BANK OF INDIA(508548)
6 OUPADA OR-05-019-007-007/6206
(RAIRAMCHANDRAPUR) 		2405019000NRG24030720230163652 05/07/2023 Mrs.SARASWATI MANIK 2405019WL008335 Mrs.SARASWATI MANIK 00415 SBIN0006418 1422 1422 Processed 13/07/2023 3373437835 MRS SARASWATI MANIK STATE BANK OF INDIA(508548)
7 OUPADA OR-05-019-007-007/6207
(RAIRAMCHANDRAPUR) 		2405019000NRG24030720230163637 05/07/2023 SANATAN MARANDI 2405019WL008334 SANATAN MARANDI 00415 SBIN0006418 1422 1422 Processed 13/07/2023 3373437825 MR SANATAN MIRIDIA STATE BANK OF INDIA(508548)
8 OUPADA OR-05-019-007-007/6209
(RAIRAMCHANDRAPUR) 		2405019000NRG24030720230163638 05/07/2023 UPENDRA DAKUA 2405019WL008334 UPENDRA DAKUA 00415 SBIN0006418 1422 1422 Processed 13/07/2023 3373437826 MR UPENDRA DAKUA STATE BANK OF INDIA(508548)
9 OUPADA OR-05-019-007-007/6222
(RAIRAMCHANDRAPUR) 		2405019000NRG24030720230163640 05/07/2023 Mr. PANCHANAN PATRA 2405019WL008334 Mr. PANCHANAN PATRA 00415 SBIN0006418 1422 1422 Processed 13/07/2023 3373437804 MR PANCHANAN PATRA STATE BANK OF INDIA(508548)
10 OUPADA OR-05-019-007-008/6109
(RAIRAMCHANDRAPUR) 		2405019000NRG24030720230163641 05/07/2023 Mrs. SABITRI SOU 2405019WL008334 Mrs. SABITRI SOU 00415 SBIN0006418 1422 1422 Processed 13/07/2023 3373437815 MRS SABITRI SOU STATE BANK OF INDIA(508548)
11 OUPADA OR-05-019-007-008/6111
(RAIRAMCHANDRAPUR) 		2405019000NRG24030720230163642 05/07/2023 DAMODAR SAU AND TILOTTAMA SAU 2405019WL008334 DAMODAR SAU AND TILOTTAMA SAU 00415 SBIN0006418 1422 1422 Processed 13/07/2023 3373437806 DAMODAR SOU STATE BANK OF INDIA(508548)
12 OUPADA OR-05-019-007-009/17199
(RAIRAMCHANDRAPUR) 		2405019000NRG24040720230165627 05/07/2023 SITARANI NAYAK 2405019WL008441 SITARANI NAYAK 00415 SBIN0006418 1422 1422 Processed 13/07/2023 3373437811 MRS SITARANI NAYAK STATE BANK OF INDIA(508548)
13 OUPADA OR-05-019-007-009/17207
(RAIRAMCHANDRAPUR) 		2405019000NRG24040720230165629 05/07/2023 BASANTA KUMAR NAYAK 2405019WL008441 BASANTA KUMAR NAYAK 00415 SBIN0006418 1422 1422 Processed 13/07/2023 3373437822 BASANTA KUMAR NAYAK ICICI BANK LTD(508534)
14 OUPADA OR-05-019-007-009/17207
(RAIRAMCHANDRAPUR) 		2405019000NRG24040720230165630 05/07/2023 DAMAYANTI NAYAK 2405019WL008441 DAMAYANTI NAYAK 00415 SBIN0006418 1422 1422 Processed 13/07/2023 3373437803 MR DAMAYANTI NAYAK STATE BANK OF INDIA(508548)
15 OUPADA OR-05-019-007-009/17218
(RAIRAMCHANDRAPUR) 		2405019000NRG24040720230165631 05/07/2023 CHHABIRANI BEHERA 2405019WL008441 CHHABIRANI BEHERA 00415 SBIN0006418 1422 1422 Processed 13/07/2023 3373437810 MRS CHHABIRANI BEHERA STATE BANK OF INDIA(508548)
16 OUPADA OR-05-019-007-009/17257
(RAIRAMCHANDRAPUR) 		2405019000NRG24040720230165632 05/07/2023 BARSARANI BEHERA 2405019WL008441 BARSARANI BEHERA 00415 SBIN0006418 1422 1422 Processed 13/07/2023 3373437809 MRS BARSARANI BEHERA STATE BANK OF INDIA(508548)
17 OUPADA OR-05-019-007-009/17386
(RAIRAMCHANDRAPUR) 		2405019000NRG24040720230165635 05/07/2023 SASMITA BHUYAN 2405019WL008441 SASMITA BHUYAN 00415 SBIN0006418 1422 1422 Processed 13/07/2023 3373437812 MISS SASMITA BHUYAN STATE BANK OF INDIA(508548)
18 OUPADA OR-05-019-007-009/17390
(RAIRAMCHANDRAPUR) 		2405019000NRG24040720230165636 05/07/2023 SUMITRA BEHERA 2405019WL008441 SUMITRA BEHERA 00415 SBIN0006418 1422 1422 Processed 13/07/2023 3373437831 MRS SUMITRA BEHERA STATE BANK OF INDIA(508548)
19 OUPADA OR-05-019-007-009/17391
(RAIRAMCHANDRAPUR) 		2405019000NRG24040720230165637 05/07/2023 PRABHASINI BEHERA 2405019WL008441 PRABHASINI BEHERA 00415 SBIN0006418 1422 1422 Processed 13/07/2023 3373437832 MRS PRABHASINI BEHERA STATE BANK OF INDIA(508548)
20 OUPADA OR-05-019-007-009/17481
(RAIRAMCHANDRAPUR) 		2405019000NRG24040720230165639 05/07/2023 BRUNDABATI PATRA 2405019WL008441 BRUNDABATI PATRA 00415 SBIN0006418 1422 1422 Processed 13/07/2023 3373437816 MRS BRUNDABATI PATRA STATE BANK OF INDIA(508548)
21 OUPADA OR-05-019-007-009/17481
(RAIRAMCHANDRAPUR) 		2405019000NRG24040720230165638 05/07/2023 TAPAN KUMAR PATRA 2405019WL008441 TAPAN KUMAR PATRA 00415 SBIN0006418 1422 1422 Processed 13/07/2023 3373437829 MR TAPAN KUMAR PATRA STATE BANK OF INDIA(508548)
22 OUPADA OR-05-019-007-009/17483
(RAIRAMCHANDRAPUR) 		2405019000NRG24040720230165640 05/07/2023 JHUNITA MALLIK 2405019WL008441 JHUNITA MALLIK 00415 SBIN0006418 1422 1422 Processed 13/07/2023 3373437823 MRS JHUNITA MALLIK STATE BANK OF INDIA(508548)
23 OUPADA OR-05-019-007-009/6247
(RAIRAMCHANDRAPUR) 		2405019000NRG24040720230165641 05/07/2023 SANTILATA NAYAK 2405019WL008441 SANTILATA NAYAK 00415 SBIN0006418 1422 1422 Processed 13/07/2023 3373437838 MRS SANTILATA NAYAK STATE BANK OF INDIA(508548)
24 OUPADA OR-05-019-007-009/6255
(RAIRAMCHANDRAPUR) 		2405019000NRG24040720230165642 05/07/2023 BAIKUNTHA SANKHUA 2405019WL008441 BAIKUNTHA SANKHUA 00415 SBIN0006418 1422 1422 Processed 13/07/2023 3373437792 MR SANKHUA BAIKUNTHA STATE BANK OF INDIA(508548)
25 OUPADA OR-05-019-007-009/6262
(RAIRAMCHANDRAPUR) 		2405019000NRG24040720230165643 05/07/2023 SATRUGHNA SANKHUA 2405019WL008441 SATRUGHNA SANKHUA 00415 SBIN0006418 1422 1422 Processed 13/07/2023 3373437790 SANKHUA JAYANTI STATE BANK OF INDIA(508548)
26 OUPADA OR-05-019-007-009/6282
(RAIRAMCHANDRAPUR) 		2405019000NRG24040720230165644 05/07/2023 PRAFULA KUMAR NAYAK 2405019WL008441 PRAFULA KUMAR NAYAK 00415 SBIN0006418 1422 1422 Processed 13/07/2023 3373437791 MR PRAFULLA KUMAR NAYAK STATE BANK OF INDIA(508548)
27 OUPADA OR-05-019-007-009/6288
(RAIRAMCHANDRAPUR) 		2405019000NRG24040720230165645 05/07/2023 AGANI CHARAN BEHERA 2405019WL008441 AGANI CHARAN BEHERA 00415 SBIN0006418 1422 1422 Processed 13/07/2023 3373437793 MR AGANI CHARAN BEHERA STATE BANK OF INDIA(508548)
28 OUPADA OR-05-019-007-009/6289
(RAIRAMCHANDRAPUR) 		2405019000NRG24040720230165646 05/07/2023 KAMALAKANTA BEHERA 2405019WL008441 KAMALAKANTA BEHERA 00415 SBIN0006418 1422 1422 Processed 13/07/2023 3373437808 MR KAMALAKANTA NAYAK STATE BANK OF INDIA(508548)
29 OUPADA OR-05-019-007-010/16278
(RAIRAMCHANDRAPUR) 		2405019000NRG24040720230165647 05/07/2023 NAGI NAIK 2405019WL008441 NAGI NAIK 00415 SBIN0006418 1422 1422 Processed 13/07/2023 3373437821 MRS LAGI NAIK STATE BANK OF INDIA(508548)
30 OUPADA OR-05-019-007-010/16677
(RAIRAMCHANDRAPUR) 		2405019000NRG24040720230165648 05/07/2023 MRS. GHUNI NAIK 2405019WL008441 MRS. GHUNI NAIK 00415 SBIN0006418 1422 1422 Processed 13/07/2023 3373437837 MRS GHUNI NAIK STATE BANK OF INDIA(508548)
31 OUPADA OR-05-019-007-010/17201
(RAIRAMCHANDRAPUR) 		2405019000NRG24040720230165649 05/07/2023 KAUSALYAPATRA 2405019WL008441 KAUSALYAPATRA 00415 SBIN0006418 1422 1422 Processed 13/07/2023 3373437813 MRS KOUSALYA PATRA STATE BANK OF INDIA(508548)
32 OUPADA OR-05-019-007-010/17202
(RAIRAMCHANDRAPUR) 		2405019000NRG24040720230165650 05/07/2023 SABITA PATRA 2405019WL008441 SABITA PATRA 00415 SBIN0006418 1422 1422 Processed 13/07/2023 3373437807 MS SABITA PATRA STATE BANK OF INDIA(508548)
33 OUPADA OR-05-019-007-010/17221
(RAIRAMCHANDRAPUR) 		2405019000NRG24040720230165651 05/07/2023 JAYANTI PATRA 2405019WL008441 JAYANTI PATRA 00415 SBIN0006418 1422 1422 Processed 13/07/2023 3373437820 MRS JAYANTI PATRA STATE BANK OF INDIA(508548)
34 OUPADA OR-05-019-007-010/17222
(RAIRAMCHANDRAPUR) 		2405019000NRG24040720230165652 05/07/2023 ANNAPURNA PARIDA 2405019WL008441 ANNAPURNA PARIDA 00415 SBIN0006418 1422 1422 Processed 13/07/2023 3373437818 MISS ANNAPURNA PARIDA STATE BANK OF INDIA(508548)
35 OUPADA OR-05-019-007-010/17228
(RAIRAMCHANDRAPUR) 		2405019000NRG24040720230165653 05/07/2023 CHANDAN MURMU 2405019WL008441 CHANDAN MURMU 00415 SBIN0006418 1422 1422 Processed 13/07/2023 3373437819 MRS CHANDAN MURMU STATE BANK OF INDIA(508548)
36 OUPADA OR-05-019-007-010/17268
(RAIRAMCHANDRAPUR) 		2405019000NRG24040720230165654 05/07/2023 RATNAKAR BHUYAN 2405019WL008441 RATNAKAR BHUYAN 00415 SBIN0006418 1422 1422 Processed 13/07/2023 3373437817 MR RATNAKAR BHUYAN STATE BANK OF INDIA(508548)
37 OUPADA OR-05-019-007-010/17273
(RAIRAMCHANDRAPUR) 		2405019000NRG24040720230165656 05/07/2023 SABI SING 2405019WL008441 SABI SING 00415 SBIN0006418 1422 1422 Processed 13/07/2023 3373437814 MRS SABI SINGH STATE BANK OF INDIA(508548)
38 OUPADA OR-05-019-007-010/17288
(RAIRAMCHANDRAPUR) 		2405019000NRG24040720230165657 05/07/2023 KAMALA DAS 2405019WL008441 KAMALA DAS 00415 SBIN0006418 1422 1422 Processed 13/07/2023 3373437828 MRS KAMALA DAS STATE BANK OF INDIA(508548)
39 OUPADA OR-05-019-007-010/17291
(RAIRAMCHANDRAPUR) 		2405019000NRG24040720230165658 05/07/2023 GURUBARI NAIK 2405019WL008441 GURUBARI NAIK 00415 SBIN0006418 1422 1422 Processed 13/07/2023 3373437830 MRS GURUBARI NAIK STATE BANK OF INDIA(508548)
40 OUPADA OR-05-019-007-010/17388
(RAIRAMCHANDRAPUR) 		2405019000NRG24040720230165660 05/07/2023 MAMA SAHOO 2405019WL008441 MAMA SAHOO 00415 SBIN0006418 1422 1422 Processed 13/07/2023 3373437833 MAMA SAHOO ODISHA GRAMYA BANK(607060)
41 OUPADA OR-05-019-007-010/17482
(RAIRAMCHANDRAPUR) 		2405019000NRG24040720230165662 05/07/2023 SANJU NAIKI 2405019WL008441 SANJU NAIKI 00415 SBIN0006418 1422 1422 Processed 13/07/2023 3373437824 MRS SANJU NAIKI STATE BANK OF INDIA(508548)
42 OUPADA OR-05-019-007-010/6456
(RAIRAMCHANDRAPUR) 		2405019000NRG24040720230165663 05/07/2023 JYOTSNARANI BHUYAN 2405019WL008441 JYOTSNARANI BHUYAN 00415 SBIN0006418 1422 1422 Processed 13/07/2023 3373437836 MRS JYOTSNARANI BHUYAN STATE BANK OF INDIA(508548)
43 OUPADA OR-05-019-007-010/6511
(RAIRAMCHANDRAPUR) 		2405019000NRG24040720230165664 05/07/2023 ARATI BHUYAN 2405019WL008441 ARATI BHUYAN 00415 SBIN0006418 1422 1422 Processed 13/07/2023 3373437827 MRS ARATI BHUYAN STATE BANK OF INDIA(508548)
SubTotal 61146 61146
44 OUPADA OR-05-019-007-006/6032
(RAIRAMCHANDRAPUR) 		2405019000NRG24030720230163643 05/07/2023 SHYAM SUNDAR PUHAN 2405019WL008335 SHYAM SUNDAR PUHAN 00462 UCBA0001008 1422 1422 Processed 13/07/2023 3373437797 SHYAM SUNDAR PUHAN UCO BANK(607066)
45 OUPADA OR-05-019-007-007/17231
(RAIRAMCHANDRAPUR) 		2405019000NRG24030720230163644 05/07/2023 DAMINI NAIK 2405019WL008335 DAMINI NAIK 00462 UCBA0001008 1422 1422 Processed 13/07/2023 3373437801 DAMINI NAIKI UCO BANK(607066)
46 OUPADA OR-05-019-007-007/6187
(RAIRAMCHANDRAPUR) 		2405019000NRG24030720230163648 05/07/2023 BIJULI JALIAL 2405019WL008335 BIJULI JALIAL 00462 UCBA0001008 1422 1422 Processed 13/07/2023 3373437798 BIJU JALIAL UCO BANK(607066)
47 OUPADA OR-05-019-007-007/6211
(RAIRAMCHANDRAPUR) 		2405019000NRG24030720230163639 05/07/2023 MAHESWAR KHANDEI 2405019WL008334 MAHESWAR KHANDEI 00462 UCBA0001008 1422 1422 Processed 13/07/2023 3373437794 MAHESWAR KHANDEI UCO BANK(607066)
48 OUPADA OR-05-019-007-009/17206
(RAIRAMCHANDRAPUR) 		2405019000NRG24040720230165628 05/07/2023 HEMANTA NAYAK 2405019WL008441 HEMANTA NAYAK 00462 UCBA0001008 1422 1422 Processed 13/07/2023 3373437795 MR HEMANTA NAYAK STATE BANK OF INDIA(508548)
49 OUPADA OR-05-019-007-009/17260
(RAIRAMCHANDRAPUR) 		2405019000NRG24040720230165633 05/07/2023 BHANUMATI BEHERA 2405019WL008441 BHANUMATI BEHERA 00462 UCBA0001008 1422 1422 Processed 13/07/2023 3373437796 BHANUMATI BEHERA UCO BANK(607066)
50 OUPADA OR-05-019-007-009/17384
(RAIRAMCHANDRAPUR) 		2405019000NRG24040720230165634 05/07/2023 AHALYA BEHERA 2405019WL008441 AHALYA BEHERA 00462 UCBA0001008 1422 1422 Processed 13/07/2023 3373437800 AHALYA BEHERA UCO BANK(607066)
51 OUPADA OR-05-019-007-010/17270
(RAIRAMCHANDRAPUR) 		2405019000NRG24040720230165655 05/07/2023 JHARANA NAIK 2405019WL008441 JHARANA NAIK 00462 UCBA0001008 1422 1422 Processed 13/07/2023 3373437799 JHARANA NAIK UCO BANK(607066)
SubTotal 11376 11376
52 OUPADA OR-05-019-007-010/17388
(RAIRAMCHANDRAPUR) 		2405019000NRG24040720230165661 05/07/2023 PRAFULLA SAHOO 2405019WL008441 PRAFULLA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 13/07/2023 3373437834 PRAFULLA SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 73944 73944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019007_050723APB_FTO_311658 State Bank of India SBIN0006418 FATEPUR 58302
2 OUPADA OR2405019007_050723APB_FTO_311658 State Bank of India SBIN0006418 SBI Fatepur 2844
3 OUPADA OR2405019007_050723APB_FTO_311658 UCO Bank UCBA0001008 OUPADA 11376
4 OUPADA OR2405019007_050723APB_FTO_311658 Odisha Gramya Bank IOBA0ROGB01 Oupada 1422

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