Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:01:06 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : BADAPOKHARI
Fto No. : OR2405019010_170723APB_FTO_344659
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-05-019-010-003/17198
(BADAPOKHARI) 		2405019000NRG24170720230180777 17/07/2023 BHARATI MAHANTY 2405019WL009370 BHARATI MAHANTY 00048 BKID0005353 1422 1422 Processed 30/08/2023 4968757189 BHARATI MOHANTY BANK OF INDIA(508505)
2 OUPADA OR-05-019-010-005/15790
(BADAPOKHARI) 		2405019000NRG24170720230180780 17/07/2023 NABA KISHORE DAS 2405019WL009370 NABA KISHORE DAS 00048 BKID0005353 1422 1422 Processed 30/08/2023 4968757182 NABA KISHORE DAS BANK OF INDIA(508505)
3 OUPADA OR-05-019-010-008/16689
(BADAPOKHARI) 		2405019000NRG24170720230180782 17/07/2023 SAMBUNATH CHANDA 2405019WL009370 SAMBUNATH CHANDA 00048 BKID0005353 1422 1422 Processed 30/08/2023 4968757190 SAMBUNATH CHANDA BANK OF INDIA(508505)
4 OUPADA OR-05-019-010-008/17264
(BADAPOKHARI) 		2405019000NRG24170720230180785 17/07/2023 GAJENDRA ROUT 2405019WL009370 GAJENDRA ROUT 00048 BKID0005353 1422 1422 Processed 30/08/2023 4968757183 SARASWATI ROUT BANK OF INDIA(508505)
5 OUPADA OR-05-019-010-008/17264
(BADAPOKHARI) 		2405019000NRG24170720230180786 17/07/2023 SARASWATI ROUT 2405019WL009370 SARASWATI ROUT 00048 BKID0005353 1422 1422 Processed 30/08/2023 4968757185 SARASWATI ROUT BANK OF INDIA(508505)
6 OUPADA OR-05-019-010-008/7708
(BADAPOKHARI) 		2405019000NRG24170720230180792 17/07/2023 SUKANTI BARIK 2405019WL009370 SUKANTI BARIK 00048 BKID0005353 1422 1422 Processed 30/08/2023 4968757187 SUKANTI BARIK ODISHA GRAMYA BANK(607060)
7 OUPADA OR-05-019-010-008/7723
(BADAPOKHARI) 		2405019000NRG24170720230180795 17/07/2023 URMILA ROUT 2405019WL009370 URMILA ROUT 00048 BKID0005353 1422 1422 Processed 30/08/2023 4968757186 URMILA ROUT BANK OF INDIA(508505)
8 OUPADA OR-05-019-010-008/8077
(BADAPOKHARI) 		2405019000NRG24170720230180806 17/07/2023 SABITRI PRADHAN 2405019WL009370 SABITRI PRADHAN 00048 BKID0005353 1422 1422 Processed 30/08/2023 4968757188 SABITRI PRADHAN BANK OF INDIA(508505)
9 OUPADA OR-05-019-010-010/15866
(BADAPOKHARI) 		2405019000NRG24170720230180809 17/07/2023 GOURANGA NAYAK 2405019WL009370 GOURANGA NAYAK 00048 BKID0005353 1422 1422 Processed 30/08/2023 4968757181 GOURANGA NAYAK PUNJAB NATIONAL BANK(508568)
10 OUPADA OR-05-019-010-010/15866
(BADAPOKHARI) 		2405019000NRG24170720230180810 17/07/2023 SUKANTI NAYAK 2405019WL009370 SUKANTI NAYAK 00048 BKID0005353 1422 1422 Processed 30/08/2023 4968757184 SUKANTI NAYAK BANK OF INDIA(508505)
SubTotal 14220 14220
11 OUPADA OR-05-019-010-008/8137
(BADAPOKHARI) 		2405019000NRG24170720230180807 17/07/2023 SITAMANI BEHERA 2405019WL009370 SITAMANI BEHERA 00089 CBIN0282985 1422 1422 Processed 30/08/2023 4968757166 Mrs. SITAMANI BEHERA CENTRAL BANK OF INDIA(607115)
SubTotal 1422 1422
12 OUPADA OR-05-019-010-005/15790
(BADAPOKHARI) 		2405019000NRG24170720230180781 17/07/2023 MR RATIKANTA DAS SO NABAKISHORE DAS 2405019WL009370 MR RATIKANTA DAS SO NABAKISHORE DAS 00354 PUNB0723000 1422 1422 Processed 30/08/2023 4968757197 MR RATIKANTA DAS STATE BANK OF INDIA(508548)
SubTotal 1422 1422
13 OUPADA OR-05-019-010-013/15566
(BADAPOKHARI) 		2405019000NRG24170720230180815 17/07/2023 BASANTILATA JENA 2405019WL009370 BASANTILATA JENA 00415 SBIN0006129 1422 1422 Processed 30/08/2023 4968757193 MRS BASANTILATA JENA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
14 OUPADA OR-05-019-010-003/17198
(BADAPOKHARI) 		2405019000NRG24170720230180776 17/07/2023 NIRANJAN MAHANTY 2405019WL009370 NIRANJAN MAHANTY 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4968757174 MR NIRANJAN MOHANTY STATE BANK OF INDIA(508548)
15 OUPADA OR-05-019-010-008/16689
(BADAPOKHARI) 		2405019000NRG24170720230180784 17/07/2023 DIBAKAR CHANDA 2405019WL009370 DIBAKAR CHANDA 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4968757175 SHRI DIBAKAR CHANDA STATE BANK OF INDIA(508548)
16 OUPADA OR-05-019-010-008/7679
(BADAPOKHARI) 		2405019000NRG24170720230180788 17/07/2023 AMBIKA ROUT 2405019WL009370 AMBIKA ROUT 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4968757173 MRS AMBIKA ROUT STATE BANK OF INDIA(508548)
17 OUPADA OR-05-019-010-008/7686
(BADAPOKHARI) 		2405019000NRG24170720230180790 17/07/2023 GAJENDRA CHANDA 2405019WL009370 GAJENDRA CHANDA 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4968757171 MR GAJENDRA CHANDA STATE BANK OF INDIA(508548)
18 OUPADA OR-05-019-010-008/7686
(BADAPOKHARI) 		2405019000NRG24170720230180791 17/07/2023 KAMALA CHANDA 2405019WL009370 KAMALA CHANDA 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4968757172 MRS KAMALA CHANDA STATE BANK OF INDIA(508548)
19 OUPADA OR-05-019-010-008/7720
(BADAPOKHARI) 		2405019000NRG24170720230180793 17/07/2023 SAMARJEET NAYAK 2405019WL009370 SAMARJEET NAYAK 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4968757170 SAMARJEET NAYAK BANK OF INDIA(508505)
20 OUPADA OR-05-019-010-008/7720
(BADAPOKHARI) 		2405019000NRG24170720230180794 17/07/2023 SATYABHAMA SAHU 2405019WL009370 SATYABHAMA SAHU 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4968757169 MRS SATYABHAMA SAHU STATE BANK OF INDIA(508548)
21 OUPADA OR-05-019-010-008/7748
(BADAPOKHARI) 		2405019000NRG24170720230180799 17/07/2023 NARENDRA ROUT 2405019WL009370 NARENDRA ROUT 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4968757176 NARENDRA ROUT UCO BANK(607066)
22 OUPADA OR-05-019-010-008/7748
(BADAPOKHARI) 		2405019000NRG24170720230180797 17/07/2023 SAKUNTALA ROUL 2405019WL009370 SAKUNTALA ROUL 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4968757177 MRS SAKUNTALA ROUL STATE BANK OF INDIA(508548)
23 OUPADA OR-05-019-010-008/7748
(BADAPOKHARI) 		2405019000NRG24170720230180798 17/07/2023 SRIKANT ROUT 2405019WL009370 SRIKANT ROUT 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4968757165 SRIKANT ROUT BANK OF INDIA(508505)
24 OUPADA OR-05-019-010-008/7748
(BADAPOKHARI) 		2405019000NRG24170720230180796 17/07/2023 SURENDRA ROUT 2405019WL009370 SURENDRA ROUT 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4968757168 SURENDRA ROUT PUNJAB NATIONAL BANK(508568)
25 OUPADA OR-05-019-010-010/15873
(BADAPOKHARI) 		2405019000NRG24170720230180811 17/07/2023 SRIKANTA BISWAL 2405019WL009370 SRIKANTA BISWAL 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4968757167 MR SHREEKANTA BISWAL STATE BANK OF INDIA(508548)
SubTotal 17064 17064
26 OUPADA OR-05-019-010-008/7969
(BADAPOKHARI) 		2405019000NRG24170720230180802 17/07/2023 DAYANIDHI SENAPATI 2405019WL009370 DAYANIDHI SENAPATI 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4968757194 MR DAYANIDHI RAGHUNATH SENAPATI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
27 OUPADA OR-05-019-010-008/16689
(BADAPOKHARI) 		2405019000NRG24170720230180783 17/07/2023 SATYABHAMA CHANDA 2405019WL009370 SATYABHAMA CHANDA 00462 UCBA0001008 1422 1422 Processed 30/08/2023 4968757196 SATYABHAMA CHANDA ODISHA GRAMYA BANK(607060)
28 OUPADA OR-05-019-010-008/7640
(BADAPOKHARI) 		2405019000NRG24170720230180787 17/07/2023 SABITRI SENAPATI 2405019WL009370 SABITRI SENAPATI 00462 UCBA0001008 1422 1422 Processed 30/08/2023 4968757160 MRS SABITRI SENAPATI STATE BANK OF INDIA(508548)
29 OUPADA OR-05-019-010-008/7679
(BADAPOKHARI) 		2405019000NRG24170720230180789 17/07/2023 SURENDRA ROUT 2405019WL009370 SURENDRA ROUT 00462 UCBA0001008 1422 1422 Processed 30/08/2023 4968757162 SURENDRA ROUT UCO BANK(607066)
30 OUPADA OR-05-019-010-008/7884
(BADAPOKHARI) 		2405019000NRG24170720230180800 17/07/2023 DHRUBA CHARAN MAHARANA 2405019WL009370 DHRUBA CHARAN MAHARANA 00462 UCBA0001008 1422 1422 Processed 30/08/2023 4968757158 DHRUBA CHARAN MAHARANA UCO BANK(607066)
31 OUPADA OR-05-019-010-008/7896
(BADAPOKHARI) 		2405019000NRG24170720230180801 17/07/2023 ANANTA KUMAR DALEI 2405019WL009370 ANANTA KUMAR DALEI 00462 UCBA0001008 1422 1422 Processed 30/08/2023 4968757163 ANANTA KUMAR DALEI ODISHA GRAMYA BANK(607060)
32 OUPADA OR-05-019-010-008/8044
(BADAPOKHARI) 		2405019000NRG24170720230180805 17/07/2023 MALATI DAS 2405019WL009370 MALATI DAS 00462 UCBA0001008 1422 1422 Processed 30/08/2023 4968757161 MALATI DAS UCO BANK(607066)
33 OUPADA OR-05-019-010-010/15854
(BADAPOKHARI) 		2405019000NRG24170720230180808 17/07/2023 SATYABHAMA PUTHAL 2405019WL009370 SATYABHAMA PUTHAL 00462 UCBA0001008 1422 1422 Processed 30/08/2023 4968757159 SATYABHAMA PUTHAL UCO BANK(607066)
34 OUPADA OR-05-019-010-013/15560
(BADAPOKHARI) 		2405019000NRG24170720230180814 17/07/2023 BHANUMATI JENA 2405019WL009370 BHANUMATI JENA 00462 UCBA0001008 1422 1422 Processed 30/08/2023 4968757164 BHANUMATI JENA UCO BANK(607066)
35 OUPADA OR-05-019-010-013/15560
(BADAPOKHARI) 		2405019000NRG24170720230180813 17/07/2023 DAMBURUDHAR JENA 2405019WL009370 DAMBURUDHAR JENA 00462 UCBA0001008 1422 1422 Processed 30/08/2023 4968757195 DAMBURUDHAR JENA UCO BANK(607066)
SubTotal 12798 12798
36 OUPADA OR-05-019-010-005/15776
(BADAPOKHARI) 		2405019000NRG24170720230180778 17/07/2023 GAJENDRA SAHU 2405019WL009370 GAJENDRA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968757191 GAJENDRA SAHU ODISHA GRAMYA BANK(607060)
37 OUPADA OR-05-019-010-005/15776
(BADAPOKHARI) 		2405019000NRG24170720230180779 17/07/2023 TILLOTTAMA SAHU 2405019WL009370 TILLOTTAMA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968757178 TILLOTTAMA SAHU ODISHA GRAMYA BANK(607060)
38 OUPADA OR-05-019-010-008/7979
(BADAPOKHARI) 		2405019000NRG24170720230180804 17/07/2023 HEMALATA ROUT 2405019WL009370 HEMALATA ROUT 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968757192 HEMALATA ROUT ODISHA GRAMYA BANK(607060)
39 OUPADA OR-05-019-010-008/7979
(BADAPOKHARI) 		2405019000NRG24170720230180803 17/07/2023 KARUNAKAR ROUT 2405019WL009370 KARUNAKAR ROUT 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968757179 KARUNAKAR ROUT ODISHA GRAMYA BANK(607060)
40 OUPADA OR-05-019-010-010/15873
(BADAPOKHARI) 		2405019000NRG24170720230180812 17/07/2023 SANJULATA BISWAL 2405019WL009370 SANJULATA BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968757180 SANJULATA BISWAL ODISHA GRAMYA BANK(607060)
SubTotal 7110 7110
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 OR2405019010_170723APB_FTO_344659 Bank of India BKID0005353 TURIGADIA 14220
2 OUPADA OR2405019010_170723APB_FTO_344659 Central Bank Of India CBIN0282985 MANIPUR 1422
3 OUPADA OR2405019010_170723APB_FTO_344659 Punjab National Bank PUNB0723000 SORO (ORISSA) 1422
4 OUPADA OR2405019010_170723APB_FTO_344659 State Bank of India SBIN0006129 KUPARI 1422
5 OUPADA OR2405019010_170723APB_FTO_344659 State Bank of India SBIN0006418 FATEPUR 17064
6 OUPADA OR2405019010_170723APB_FTO_344659 State Bank of India SBIN0007980 SORO 1422
7 OUPADA OR2405019010_170723APB_FTO_344659 UCO Bank UCBA0001008 OUPADA 12798
8 OUPADA OR2405019010_170723APB_FTO_344659 Odisha Gramya Bank IOBA0ROGB01 TUDIGADIA 7110

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