Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:43:58 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019011_250423APB_FTO_48390
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-05-019-011-005/11588
(AGHIRAPADA) 		2405019000NRG24190420230009239 25/04/2023 BHASKAR CHANDRA ROUL 2405019WL000459 BHASKAR CHANDRA ROUL 00048 BKID0005353 1422 1422 Processed 10/05/2023 1398906496 BHASKAR CHANDRA ROUL BANK OF INDIA(508505)
2 OUPADA OR-05-019-011-005/17255
(AGHIRAPADA) 		2405019000NRG24190420230009243 25/04/2023 PADMABATI ROUL 2405019WL000459 PADMABATI ROUL 00048 BKID0005353 1422 1422 Processed 10/05/2023 1398906495 PADMABATI RAUL BANK OF INDIA(508505)
3 OUPADA OR-05-019-011-005/17298
(AGHIRAPADA) 		2405019000NRG24190420230009244 25/04/2023 MINATI SETHI 2405019WL000459 MINATI SETHI 00048 BKID0005353 1422 1422 Processed 10/05/2023 1398906494 MINATI SETHI UCO BANK(607066)
SubTotal 4266 4266
4 OUPADA OR-05-019-011-005/11474
(AGHIRAPADA) 		2405019000NRG24190420230009228 25/04/2023 BARENDRA PATRA 2405019WL000459 BARENDRA PATRA 00415 SBIN0006129 1422 1422 Processed 10/05/2023 1398906491 BARENDRA PATRA ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
5 OUPADA OR-05-019-011-001/11283
(AGHIRAPADA) 		2405019000NRG24190420230009210 25/04/2023 GITA SENAPATI 2405019WL000459 GITA SENAPATI 00462 UCBA0001008 1422 1422 Processed 10/05/2023 1398906484 GITA SENAPATI BANK OF INDIA(508505)
6 OUPADA OR-05-019-011-001/11283
(AGHIRAPADA) 		2405019000NRG24190420230009209 25/04/2023 RAMAKANTA SIMINIKIA 2405019WL000459 RAMAKANTA SIMINIKIA 00462 UCBA0001008 1422 1422 Processed 10/05/2023 1398906485 RAMAKANTA SIMINIKIA UCO BANK(607066)
7 OUPADA OR-05-019-011-001/11317
(AGHIRAPADA) 		2405019000NRG24190420230009212 25/04/2023 NIRANJAN BEHERA 2405019WL000459 NIRANJAN BEHERA 00462 UCBA0001008 1422 1422 Rejected 10/05/2023 1398906474 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 OUPADA OR-05-019-011-001/11317
(AGHIRAPADA) 		2405019000NRG24190420230009211 25/04/2023 SHANTILATA BEHERA 2405019WL000459 SHANTILATA BEHERA 00462 UCBA0001008 1422 1422 Processed 10/05/2023 1398906486 SHANTILATA BEHERA UCO BANK(607066)
9 OUPADA OR-05-019-011-001/16872
(AGHIRAPADA) 		2405019000NRG24190420230009213 25/04/2023 BANSHIDHAR BEHERA 2405019WL000459 BANSHIDHAR BEHERA 00462 UCBA0001008 1422 1422 Processed 10/05/2023 1398906501 BANSHIDHAR BEHERA UCO BANK(607066)
10 OUPADA OR-05-019-011-001/17271
(AGHIRAPADA) 		2405019000NRG24190420230009214 25/04/2023 ARATI SENAPATI 2405019WL000459 ARATI SENAPATI 00462 UCBA0001008 1422 1422 Processed 10/05/2023 1398906479 ARATI SENAPATI UCO BANK(607066)
11 OUPADA OR-05-019-011-005/11357
(AGHIRAPADA) 		2405019000NRG24190420230009215 25/04/2023 BHAGABAN NAYAK 2405019WL000459 BHAGABAN NAYAK 00462 UCBA0001008 1422 1422 Processed 10/05/2023 1398906469 BHAGABAN NAYAK UCO BANK(607066)
12 OUPADA OR-05-019-011-005/11361
(AGHIRAPADA) 		2405019000NRG24190420230009216 25/04/2023 BHAGABAN BEJ 2405019WL000459 BHAGABAN BEJ 00462 UCBA0001008 1422 1422 Processed 10/05/2023 1398906500 BHAGABAN BEJ PUNJAB NATIONAL BANK(508568)
13 OUPADA OR-05-019-011-005/11361
(AGHIRAPADA) 		2405019000NRG24190420230009217 25/04/2023 LAKHMI BEJA 2405019WL000459 LAKHMI BEJA 00462 UCBA0001008 1422 1422 Processed 10/05/2023 1398906488 BHAGABAN BEJ PUNJAB NATIONAL BANK(508568)
14 OUPADA OR-05-019-011-005/11394
(AGHIRAPADA) 		2405019000NRG24190420230009218 25/04/2023 BANCHHANIDHI PATRA 2405019WL000459 BANCHHANIDHI PATRA 00462 UCBA0001008 1422 1422 Processed 10/05/2023 1398906465 BANCHHANIDHI PATRA UCO BANK(607066)
15 OUPADA OR-05-019-011-005/11394
(AGHIRAPADA) 		2405019000NRG24190420230009219 25/04/2023 PARBATI PATRA 2405019WL000459 PARBATI PATRA 00462 UCBA0001008 1422 1422 Processed 10/05/2023 1398906477 PARBATI PATRA UCO BANK(607066)
16 OUPADA OR-05-019-011-005/11414
(AGHIRAPADA) 		2405019000NRG24190420230009220 25/04/2023 SURENDRA ROUL 2405019WL000459 SURENDRA ROUL 00462 UCBA0001008 1422 1422 Processed 10/05/2023 1398906470 SURENDRA ROUL UCO BANK(607066)
17 OUPADA OR-05-019-011-005/11414
(AGHIRAPADA) 		2405019000NRG24190420230009221 25/04/2023 TULASI RAUL 2405019WL000459 TULASI RAUL 00462 UCBA0001008 1422 1422 Processed 10/05/2023 1398906483 TULASI RAUL UCO BANK(607066)
18 OUPADA OR-05-019-011-005/11422
(AGHIRAPADA) 		2405019000NRG24190420230009222 25/04/2023 NARENDRA PATRA 2405019WL000459 NARENDRA PATRA 00462 UCBA0001008 1422 1422 Processed 10/05/2023 1398906471 NARENDRA PATRA UCO BANK(607066)
19 OUPADA OR-05-019-011-005/11430
(AGHIRAPADA) 		2405019000NRG24190420230009223 25/04/2023 MAHENDRA ROUL 2405019WL000459 MAHENDRA ROUL 00462 UCBA0001008 1422 1422 Processed 10/05/2023 1398906504 MAHENDRA ROUL UCO BANK(607066)
20 OUPADA OR-05-019-011-005/11432
(AGHIRAPADA) 		2405019000NRG24190420230009225 25/04/2023 REBATI MANI PATRA 2405019WL000459 REBATI MANI PATRA 00462 UCBA0001008 1422 1422 Processed 10/05/2023 1398906478 REBATI MANI PATRA UCO BANK(607066)
21 OUPADA OR-05-019-011-005/11455
(AGHIRAPADA) 		2405019000NRG24190420230009226 25/04/2023 SANDHYARANI BEHERA 2405019WL000459 SANDHYARANI BEHERA 00462 UCBA0001008 1422 1422 Processed 10/05/2023 1398906476 SANDHYARANI BEHERA ODISHA GRAMYA BANK(607060)
22 OUPADA OR-05-019-011-005/11471
(AGHIRAPADA) 		2405019000NRG24190420230009227 25/04/2023 KARUNAKAR BEJ 2405019WL000459 KARUNAKAR BEJ 00462 UCBA0001008 1422 1422 Processed 10/05/2023 1398906499 KARUNAKAR BEJ UCO BANK(607066)
23 OUPADA OR-05-019-011-005/11475
(AGHIRAPADA) 		2405019000NRG24190420230009229 25/04/2023 NISHAKAR BEJ 2405019WL000459 NISHAKAR BEJ 00462 UCBA0001008 1422 1422 Processed 10/05/2023 1398906464 MR NISHAKAR BEJ STATE BANK OF INDIA(508548)
24 OUPADA OR-05-019-011-005/11481
(AGHIRAPADA) 		2405019000NRG24190420230009230 25/04/2023 SHANTI LATA BEHERA 2405019WL000459 SHANTI LATA BEHERA 00462 UCBA0001008 1422 1422 Processed 10/05/2023 1398906467 SHANTILATA BEHERA UCO BANK(607066)
25 OUPADA OR-05-019-011-005/11481
(AGHIRAPADA) 		2405019000NRG24190420230009231 25/04/2023 SHASHIKANTA BEHERA 2405019WL000459 SHASHIKANTA BEHERA 00462 UCBA0001008 1422 1422 Processed 10/05/2023 1398906480 SHASHIKANTA BEHERA UCO BANK(607066)
26 OUPADA OR-05-019-011-005/11501
(AGHIRAPADA) 		2405019000NRG24190420230009233 25/04/2023 BASANTI ROUL 2405019WL000459 BASANTI ROUL 00462 UCBA0001008 1422 1422 Processed 10/05/2023 1398906497 BASANTI ROUL UCO BANK(607066)
27 OUPADA OR-05-019-011-005/11501
(AGHIRAPADA) 		2405019000NRG24190420230009232 25/04/2023 MAHENDRA ROUL 2405019WL000459 MAHENDRA ROUL 00462 UCBA0001008 1422 1422 Processed 10/05/2023 1398906473 MAHENDRA ROUL UCO BANK(607066)
28 OUPADA OR-05-019-011-005/11506
(AGHIRAPADA) 		2405019000NRG24190420230009234 25/04/2023 DAITARI ROUL 2405019WL000459 DAITARI ROUL 00462 UCBA0001008 1422 1422 Processed 10/05/2023 1398906503 MR DAITARI RAUL STATE BANK OF INDIA(508548)
29 OUPADA OR-05-019-011-005/11523
(AGHIRAPADA) 		2405019000NRG24190420230009235 25/04/2023 NABAKISHORE ROUL 2405019WL000459 NABAKISHORE ROUL 00462 UCBA0001008 1422 1422 Processed 10/05/2023 1398906502 NABAKISHORE ROUL UCO BANK(607066)
30 OUPADA OR-05-019-011-005/11547
(AGHIRAPADA) 		2405019000NRG24190420230009236 25/04/2023 NAYANA 2405019WL000459 NAYANA 00462 UCBA0001008 1422 1422 Processed 10/05/2023 1398906490 NAYANA ROUL UCO BANK(607066)
31 OUPADA OR-05-019-011-005/11552
(AGHIRAPADA) 		2405019000NRG24190420230009237 25/04/2023 GAYADHAR MAHARANA 2405019WL000459 GAYADHAR MAHARANA 00462 UCBA0001008 1422 1422 Processed 10/05/2023 1398906466 GAYADHAR MAHARANA UCO BANK(607066)
32 OUPADA OR-05-019-011-005/11586
(AGHIRAPADA) 		2405019000NRG24190420230009238 25/04/2023 DAMODAR BEHERA 2405019WL000459 DAMODAR BEHERA 00462 UCBA0001008 1422 1422 Processed 10/05/2023 1398906498 DAMODAR BEHERA UCO BANK(607066)
33 OUPADA OR-05-019-011-005/17203
(AGHIRAPADA) 		2405019000NRG24190420230009240 25/04/2023 LAXMI SETHY 2405019WL000459 LAXMI SETHY 00462 UCBA0001008 1422 1422 Processed 10/05/2023 1398906475 LAXMI SETHI UCO BANK(607066)
34 OUPADA OR-05-019-011-005/17204
(AGHIRAPADA) 		2405019000NRG24190420230009241 25/04/2023 MANJULATA SETHI 2405019WL000459 MANJULATA SETHI 00462 UCBA0001008 1422 1422 Processed 10/05/2023 1398906489 MANJULATA SETHI UCO BANK(607066)
35 OUPADA OR-05-019-011-005/17317
(AGHIRAPADA) 		2405019000NRG24190420230009245 25/04/2023 ANNAPURNA PATRA 2405019WL000459 ANNAPURNA PATRA 00462 UCBA0001008 1422 1422 Processed 10/05/2023 1398906472 ANNAPURNA PATRA UCO BANK(607066)
36 OUPADA OR-05-019-011-005/17329
(AGHIRAPADA) 		2405019000NRG24190420230009246 25/04/2023 SUBHADRA BEHERA 2405019WL000459 SUBHADRA BEHERA 00462 UCBA0001008 1422 1422 Processed 10/05/2023 1398906481 SUBHADRA BEHERA UCO BANK(607066)
37 OUPADA OR-05-019-011-005/17337
(AGHIRAPADA) 		2405019000NRG24190420230009247 25/04/2023 Satrughan Nayak 2405019WL000459 Satrughan Nayak 00462 UCBA0001008 1422 1422 Processed 10/05/2023 1398906468 SATRUGHNA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
38 OUPADA OR-05-019-011-005/17482
(AGHIRAPADA) 		2405019000NRG24190420230009248 25/04/2023 APARNA NAYAK 2405019WL000459 APARNA NAYAK 00462 UCBA0001008 1422 1422 Processed 10/05/2023 1398906482 APARNA NAYAK UCO BANK(607066)
39 OUPADA OR-05-019-011-005/17493
(AGHIRAPADA) 		2405019000NRG24190420230009249 25/04/2023 DAITARI BEHERA 2405019WL000459 DAITARI BEHERA 00462 UCBA0001008 1422 1422 Processed 10/05/2023 1398906487 DAITARI BEHERA. UCO BANK(607066)
SubTotal 49770 49770
40 OUPADA OR-05-019-011-005/11430
(AGHIRAPADA) 		2405019000NRG24190420230009224 25/04/2023 MRSMALATILATAROUL 2405019WL000459 MRSMALATILATAROUL 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398906493 MALATI ROUL ODISHA GRAMYA BANK(607060)
41 OUPADA OR-05-019-011-005/17246
(AGHIRAPADA) 		2405019000NRG24190420230009242 25/04/2023 JAYANTI RAUL 2405019WL000459 JAYANTI RAUL 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398906492 JAYANTI ROUL UCO BANK(607066)
SubTotal 2844 2844
Total 58302 58302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019011_250423APB_FTO_48390 Bank of India BKID0005353 TURIGADIA 4266
2 OUPADA OR2405019011_250423APB_FTO_48390 State Bank of India SBIN0006129 KUPARI 1422
3 OUPADA OR2405019011_250423APB_FTO_48390 UCO Bank UCBA0001008 OUPADA 49770
4 OUPADA OR2405019011_250423APB_FTO_48390 Odisha Gramya Bank IOBA0ROGB01 Oupada 2844

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