Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:53:40 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : BADAPOKHARI
Fto No. : OR2405019010_181023FTO_659422
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-05-019-010-003/1965181
(BADAPOKHARI) 		2405019000NRG24171020230306986 18/10/2023 BASANTI BINDHANI 2405019WL033559 BASANTI BINDHANI 00048 BKID0005353 237 237 Processed 09/11/2023 7265503836 BASANTI BINDHANI ()
2 OUPADA OR-05-019-010-005/196563
(BADAPOKHARI) 		2405019000NRG24131020230300610 18/10/2023 ANUSUYA BEHERA 2405019WL032286 ANUSUYA BEHERA 00048 BKID0005353 237 237 Processed 09/11/2023 7265503841 ANUSUYA BEHERA ()
3 OUPADA OR-05-019-010-008/196491
(BADAPOKHARI) 		2405019000NRG24181020230310152 18/10/2023 LAXMIMANI SAHU 2405019WL034157 LAXMIMANI SAHU 00048 BKID0005353 237 237 Processed 09/11/2023 7265503839 LAXMIMANI SAHU ()
4 OUPADA OR-05-019-010-008/196491
(BADAPOKHARI) 		2405019000NRG24181020230310153 18/10/2023 PARBATI SAHU 2405019WL034157 PARBATI SAHU 00048 BKID0005353 237 237 Processed 09/11/2023 7265503837 PARBATI SAHU ()
5 OUPADA OR-05-019-010-008/1965161
(BADAPOKHARI) 		2405019000NRG24181020230310135 18/10/2023 MAMATA BEHERA 2405019WL034151 MAMATA BEHERA 00048 BKID0005353 237 237 Processed 09/11/2023 7265503838 MAMATA BEHERA ()
6 OUPADA OR-05-019-010-013/15535
(BADAPOKHARI) 		2405019000NRG24171020230306989 18/10/2023 RUKMANI BARIK 2405019WL033562 RUKMANI BARIK 00048 BKID0005353 237 237 Processed 09/11/2023 7265503840 RUKMANI BARIK ()
SubTotal 1422 1422
7 OUPADA OR-05-019-010-003/15139
(BADAPOKHARI) 		2405019000NRG24171020230306994 18/10/2023 SATYABHAMA OJHA 2405019WL033566 SATYABHAMA OJHA 00089 CBIN0282985 237 237 Processed 09/11/2023 7265503843 SATYABHAMA OJHA ()
8 OUPADA OR-05-019-010-008/1965162
(BADAPOKHARI) 		2405019000NRG24181020230310156 18/10/2023 PADMABATI BEHERA 2405019WL034160 PADMABATI BEHERA 00089 CBIN0282985 237 237 Processed 09/11/2023 7265503842 PADMABATI BEHERA ()
SubTotal 474 474
9 OUPADA OR-05-019-010-003/1965180
(BADAPOKHARI) 		2405019000NRG24171020230306991 18/10/2023 MANJULATA MOHANTY 2405019WL033564 MANJULATA MOHANTY 00354 PUNB0089820 237 237 Processed 09/11/2023 7265503847 MANJULATA MOHANTY ()
SubTotal 237 237
10 OUPADA OR-05-019-010-008/1965164
(BADAPOKHARI) 		2405019000NRG24181020230310155 18/10/2023 SATYABHAMA BEHERA 2405019WL034159 SATYABHAMA BEHERA 00415 SBIN0005159 237 237 Processed 09/11/2023 7265503848 MS SATYABHAMA BEHERA ()
SubTotal 237 237
11 OUPADA OR-05-019-010-001/19355
(BADAPOKHARI) 		2405019000NRG24181020230310130 18/10/2023 DIPTIMAYEE BEHERA 2405019WL034148 DIPTIMAYEE BEHERA 00415 SBIN0006418 3318 3318 Processed 09/11/2023 7265503851 MISS DIPTIMAYEE BEHERA ()
12 OUPADA OR-05-019-010-001/19355
(BADAPOKHARI) 		2405019000NRG24181020230310129 18/10/2023 JAYANTA KUMAR BEHERA 2405019WL034148 JAYANTA KUMAR BEHERA 00415 SBIN0006418 3318 3318 Processed 09/11/2023 7265503859 MR JAYANTA KUMAR BEHERA ()
13 OUPADA OR-05-019-010-004/1965169
(BADAPOKHARI) 		2405019000NRG24131020230300611 18/10/2023 SASMITA GHADEI 2405019WL032287 SASMITA GHADEI 00415 SBIN0006418 237 237 Processed 09/11/2023 7265503855 MRS SASMITA GHADEI ()
14 OUPADA OR-05-019-010-005/15810
(BADAPOKHARI) 		2405019000NRG24131020230300605 18/10/2023 SUMITRA MALLICK 2405019WL032281 SUMITRA MALLICK 00415 SBIN0006418 237 237 Processed 09/11/2023 7265503853 MRS SUMITRA MALLICK ()
15 OUPADA OR-05-019-010-008/196506
(BADAPOKHARI) 		2405019000NRG24181020230310127 18/10/2023 SHUKURA SINGH 2405019WL034147 SHUKURA SINGH 00415 SBIN0006418 3318 3318 Processed 09/11/2023 7265503860 MR SHUKURA SINGH ()
16 OUPADA OR-05-019-010-008/1965169
(BADAPOKHARI) 		2405019000NRG24131020230300606 18/10/2023 LAXMAN BEHERA 2405019WL032282 LAXMAN BEHERA 00415 SBIN0006418 237 237 Processed 09/11/2023 7265503854 MR LAXMAN BEHERA ()
17 OUPADA OR-05-019-010-008/1965170
(BADAPOKHARI) 		2405019000NRG24131020230300607 18/10/2023 HARAMANI DAS 2405019WL032283 HARAMANI DAS 00415 SBIN0006418 237 237 Processed 09/11/2023 7265503858 MRS HARAMANI DAS ()
18 OUPADA OR-05-019-010-008/1965171
(BADAPOKHARI) 		2405019000NRG24131020230300608 18/10/2023 KRUPASINDHU SINGH 2405019WL032284 KRUPASINDHU SINGH 00415 SBIN0006418 237 237 Processed 09/11/2023 7265503857 MR KRUPASINDHU SINGH ()
19 OUPADA OR-05-019-010-008/1965172
(BADAPOKHARI) 		2405019000NRG24131020230300609 18/10/2023 BANAMALI BEHERA 2405019WL032285 BANAMALI BEHERA 00415 SBIN0006418 237 237 Processed 09/11/2023 7265503856 MR BANAMALI BEHERA ()
20 OUPADA OR-05-019-010-008/7778
(BADAPOKHARI) 		2405019000NRG24131020230300612 18/10/2023 SAKUNTALA BEHERA 2405019WL032288 SAKUNTALA BEHERA 00415 SBIN0006418 237 237 Processed 09/11/2023 7265503852 MRS SAKUNTALA BEHERA ()
21 OUPADA OR-05-019-010-008/8180
(BADAPOKHARI) 		2405019000NRG24181020230310154 18/10/2023 JAYANTI GHADEI 2405019WL034158 JAYANTI GHADEI 00415 SBIN0006418 237 237 Processed 09/11/2023 7265503849 MS JAYANTI BEHERA ()
22 OUPADA OR-05-019-010-009/15598
(BADAPOKHARI) 		2405019000NRG24181020230310136 18/10/2023 LAXMAN SETHI 2405019WL034152 LAXMAN SETHI 00415 SBIN0006418 237 237 Processed 09/11/2023 7265503850 MR LAXMAN SETHI ()
SubTotal 12087 12087
23 OUPADA OR-05-019-010-008/1965175
(BADAPOKHARI) 		2405019000NRG24131020230300614 18/10/2023 SAMBUNATH SAHU 2405019WL032290 SAMBUNATH SAHU 00415 SBIN0007980 237 237 Processed 09/11/2023 7265503861 MR SAMBHU NATH SAHU ()
SubTotal 237 237
24 OUPADA OR-05-019-010-008/17276
(BADAPOKHARI) 		2405019000NRG24181020230310134 18/10/2023 SUKANTI ROUT 2405019WL034150 SUKANTI ROUT 00462 UCBA0001008 237 237 Processed 09/11/2023 7265503865 SUKANTI ROUT ()
25 OUPADA OR-05-019-010-008/1965173
(BADAPOKHARI) 		2405019000NRG24131020230300613 18/10/2023 ANJALI BEHERA 2405019WL032289 ANJALI BEHERA 00462 UCBA0001008 237 237 Processed 09/11/2023 7265503863 ANJALI BEHERA ()
26 OUPADA OR-05-019-010-008/7688
(BADAPOKHARI) 		2405019000NRG24131020230301545 18/10/2023 SUDAM KAHAKUD 2405019WL032444 SUDAM KAHAKUD 00462 UCBA0001008 237 237 Processed 09/11/2023 7265503864 SUDAM MAHAKUD ()
27 OUPADA OR-05-019-010-010/1965178
(BADAPOKHARI) 		2405019000NRG24171020230306988 18/10/2023 Smrutirekha Pati 2405019WL033561 Smrutirekha Pati 00462 UCBA0001008 237 237 Processed 09/11/2023 7265503862 SMRUTIREKHA PATI ()
SubTotal 948 948
28 OUPADA OR-05-019-010-008/1965163
(BADAPOKHARI) 		2405019000NRG24181020230310151 18/10/2023 PARBATI SAHU 2405019WL034156 PARBATI SAHU 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7265503845 PARBATI SAHU ()
29 OUPADA OR-05-019-010-008/1965166
(BADAPOKHARI) 		2405019000NRG24181020230310137 18/10/2023 BASANTI NAYAK 2405019WL034153 BASANTI NAYAK 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7265503846 BASANTI NAYAK ()
30 OUPADA OR-05-019-010-009/17208
(BADAPOKHARI) 		2405019000NRG24181020230310133 18/10/2023 BIJULI SETHI 2405019WL034149 BIJULI SETHI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265503844 BIJULI SETHI ()
SubTotal 3792 3792
Total 19434 19434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019010_181023FTO_659422 Bank of India BKID0005353 TURIGADIA 1422
2 OUPADA OR2405019010_181023FTO_659422 Central Bank Of India CBIN0282985 MANIPUR 474
3 OUPADA OR2405019010_181023FTO_659422 Punjab National Bank PUNB0089820 Mangalpur 237
4 OUPADA OR2405019010_181023FTO_659422 State Bank of India SBIN0005159 CHARAMPA 237
5 OUPADA OR2405019010_181023FTO_659422 State Bank of India SBIN0006418 FATEPUR 12087
6 OUPADA OR2405019010_181023FTO_659422 State Bank of India SBIN0007980 SORO 237
7 OUPADA OR2405019010_181023FTO_659422 UCO Bank UCBA0001008 OUPADA 948
8 OUPADA OR2405019010_181023FTO_659422 Odisha Gramya Bank IOBA0ROGB01 TUDIGADIA 3792

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