Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:10:45 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : BADAPOKHARI
Fto No. : OR2405019010_041023FTO_599972
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-05-019-010-008/16685
(BADAPOKHARI) 		2405019000NRG24041020230281528 04/10/2023 RATNAKAR BEHERA 2405019WL028202 RATNAKAR BEHERA 00048 BKID0005353 1659 1659 Processed 10/11/2023 7326014481 RATNAKAR BEHERA ()
2 OUPADA OR-05-019-010-008/196493
(BADAPOKHARI) 		2405019000NRG24041020230281504 04/10/2023 CHAUDHURI MALATI 2405019WL028191 CHAUDHURI MALATI 00048 BKID0005353 3318 3318 Processed 10/11/2023 7326014479 CHAUDHURI MALATI ()
3 OUPADA OR-05-019-010-008/196509
(BADAPOKHARI) 		2405019000NRG24041020230280354 04/10/2023 PABITRA PARIDA 2405019WL027914 PABITRA PARIDA 00048 BKID0005353 237 237 Processed 10/11/2023 7326014478 PABITRA PARIDA ()
4 OUPADA OR-05-019-010-008/8093
(BADAPOKHARI) 		2405019000NRG24041020230281510 04/10/2023 UPENDRA CHANDA 2405019WL028194 UPENDRA CHANDA 00048 BKID0005353 3081 3081 Processed 10/11/2023 7326014477 UPENDRA CHANDA ()
SubTotal 8295 8295
5 OUPADA OR-05-019-010-002/15306
(BADAPOKHARI) 		2405019000NRG24041020230281518 04/10/2023 PARBATI BEHERA 2405019WL028198 PARBATI BEHERA 00089 CBIN0282985 3318 3318 Processed 10/11/2023 7326014493 PARBATI BEHERA ()
6 OUPADA OR-05-019-010-002/15306
(BADAPOKHARI) 		2405019000NRG24041020230281519 04/10/2023 PRAHALLAD BEHERA 2405019WL028198 PRAHALLAD BEHERA 00089 CBIN0282985 3318 3318 Processed 10/11/2023 7326014480 PRAHALLAD BEHERA ()
7 OUPADA OR-05-019-010-002/196525
(BADAPOKHARI) 		2405019000NRG24041020230281531 04/10/2023 PURNACHANDRA BARIK 2405019WL028203 PURNACHANDRA BARIK 00089 CBIN0282985 1659 1659 Processed 10/11/2023 7326014483 PURNACHANDRA BARIK ()
8 OUPADA OR-05-019-010-002/196525
(BADAPOKHARI) 		2405019000NRG24041020230281530 04/10/2023 SASMITA BARIK 2405019WL028203 SASMITA BARIK 00089 CBIN0282985 1659 1659 Processed 10/11/2023 7326014484 SASMITA BARIK ()
9 OUPADA OR-05-019-010-002/196532
(BADAPOKHARI) 		2405019000NRG24041020230281533 04/10/2023 MEETARANI SAHU 2405019WL028205 MEETARANI SAHU 00089 CBIN0282985 1659 1659 Processed 10/11/2023 7326014482 MEETARANI SAHU ()
10 OUPADA OR-05-019-010-002/196532
(BADAPOKHARI) 		2405019000NRG24041020230281534 04/10/2023 Raghunath Sahoo 2405019WL028205 Raghunath Sahoo 00089 CBIN0282985 1659 1659 Processed 10/11/2023 7326014485 Raghunath Sahoo ()
SubTotal 13272 13272
11 OUPADA OR-05-019-010-002/15306
(BADAPOKHARI) 		2405019000NRG24041020230281520 04/10/2023 SABITRI BEHERA 2405019WL028198 SABITRI BEHERA 00354 PUNB0089820 3318 3318 Processed 10/11/2023 7326014496 SABITRI BEHERA ()
12 OUPADA OR-05-019-010-008/16685
(BADAPOKHARI) 		2405019000NRG24041020230281529 04/10/2023 ARATI BEHERA 2405019WL028202 ARATI BEHERA 00354 PUNB0089820 1659 1659 Processed 10/11/2023 7326014497 ARATI BEHERA ()
13 OUPADA OR-05-019-010-008/196488
(BADAPOKHARI) 		2405019000NRG24041020230281507 04/10/2023 RAMESH DAS 2405019WL028192 RAMESH DAS 00354 PUNB0089820 3318 3318 Processed 10/11/2023 7326014489 RAMESH DAS ()
14 OUPADA OR-05-019-010-008/196488
(BADAPOKHARI) 		2405019000NRG24041020230281506 04/10/2023 SUJATA DAS 2405019WL028192 SUJATA DAS 00354 PUNB0089820 3318 3318 Processed 10/11/2023 7326014487 SUJATA DAS ()
15 OUPADA OR-05-019-010-008/8093
(BADAPOKHARI) 		2405019000NRG24041020230281511 04/10/2023 SANTOSH CHANDA 2405019WL028194 SANTOSH CHANDA 00354 PUNB0089820 3081 3081 Processed 10/11/2023 7326014494 SANTOSH CHANDA ()
16 OUPADA OR-05-019-010-009/17159
(BADAPOKHARI) 		2405019000NRG24041020230281524 04/10/2023 BHIMASEN SETHI 2405019WL028200 BHIMASEN SETHI 00354 PUNB0089820 3318 3318 Processed 10/11/2023 7326014495 BHIMASEN SETHI ()
17 OUPADA OR-05-019-010-010/15855
(BADAPOKHARI) 		2405019000NRG24041020230281513 04/10/2023 MANJOLATA BISWAL 2405019WL028195 MANJOLATA BISWAL 00354 PUNB0089820 3081 3081 Processed 10/11/2023 7326014488 MANJOLATA BISWAL ()
SubTotal 21093 21093
18 OUPADA OR-05-019-010-001/19355
(BADAPOKHARI) 		2405019000NRG24041020230281278 04/10/2023 DIPTIMAYEE BEHERA 2405019WL028104 DIPTIMAYEE BEHERA 00415 SBIN0006418 3081 3081 Processed 10/11/2023 7326014491 MISS DIPTIMAYEE BEHERA ()
19 OUPADA OR-05-019-010-001/19355
(BADAPOKHARI) 		2405019000NRG24041020230281277 04/10/2023 JAYANTA KUMAR BEHERA 2405019WL028104 JAYANTA KUMAR BEHERA 00415 SBIN0006418 3081 3081 Processed 10/11/2023 7326014492 MR JAYANTA KUMAR BEHERA ()
20 OUPADA OR-05-019-010-004/16673
(BADAPOKHARI) 		2405019000NRG24041020230281521 04/10/2023 MANORANJAN 2405019WL028199 MANORANJAN 00415 SBIN0006418 3318 3318 Processed 10/11/2023 7326014486 MR MANORANJAN MALIK ()
21 OUPADA OR-05-019-010-008/196492
(BADAPOKHARI) 		2405019000NRG24041020230281502 04/10/2023 LAXMIKANT BEHERA 2405019WL028190 LAXMIKANT BEHERA 00415 SBIN0006418 3318 3318 Processed 10/11/2023 7326014490 MR LAXMIKANT BEHERA ()
22 OUPADA OR-05-019-010-008/196506
(BADAPOKHARI) 		2405019000NRG24041020230281532 04/10/2023 SHUKURA SINGH 2405019WL028204 SHUKURA SINGH 00415 SBIN0006418 237 237 Processed 10/11/2023 7326014501 MR SHUKURA SINGH ()
SubTotal 13035 13035
23 OUPADA OR-05-019-010-001/19352
(BADAPOKHARI) 		2405019000NRG24041020230281281 04/10/2023 MALATI PATRA 2405019WL028105 MALATI PATRA 00462 UCBA0001008 3318 3318 Processed 10/11/2023 7326014498 MALATI PATRA ()
24 OUPADA OR-05-019-010-001/19353
(BADAPOKHARI) 		2405019000NRG24041020230281527 04/10/2023 RASMITA DAS 2405019WL028201 RASMITA DAS 00462 UCBA0001008 3318 3318 Processed 10/11/2023 7326014500 RASMITA DAS ()
25 OUPADA OR-05-019-010-008/196493
(BADAPOKHARI) 		2405019000NRG24041020230281505 04/10/2023 SHRIKANT SAHU 2405019WL028191 SHRIKANT SAHU 00462 UCBA0001008 3318 3318 Processed 10/11/2023 7326014499 SHRIKANT SAHU ()
26 OUPADA OR-05-019-010-008/196509
(BADAPOKHARI) 		2405019000NRG24041020230280355 04/10/2023 JAGABANDHU PARIDA 2405019WL027914 JAGABANDHU PARIDA 00462 UCBA0001008 237 237 Processed 10/11/2023 7326014502 JAGABANDHU PARIDA. ()
SubTotal 10191 10191
Total 65886 65886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019010_041023FTO_599972 Bank of India BKID0005353 TURIGADIA 8295
2 OUPADA OR2405019010_041023FTO_599972 Central Bank Of India CBIN0282985 MANIPUR 13272
3 OUPADA OR2405019010_041023FTO_599972 Punjab National Bank PUNB0089820 Mangalpur 21093
4 OUPADA OR2405019010_041023FTO_599972 State Bank of India SBIN0006418 FATEPUR 13035
5 OUPADA OR2405019010_041023FTO_599972 UCO Bank UCBA0001008 OUPADA 10191

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