Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:23:30 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019001_211223APB_FTO_919228
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-05-019-001-002/10521
(DAKHINA NARASINGPUR) 		2405019000NRG24191220230408493 21/12/2023 BASANTI BARIK 2405019WL054005 BASANTI BARIK 00415 SBIN0005078 1185 1185 Processed 09/03/2024 1553012681 MRS BASANTI BARIK STATE BANK OF INDIA(508548)
2 OUPADA OR-05-019-001-002/10551
(DAKHINA NARASINGPUR) 		2405019000NRG24191220230408496 21/12/2023 KAUSALYA LENKA 2405019WL054005 KAUSALYA LENKA 00415 SBIN0005078 1185 1185 Processed 09/03/2024 1553012692 MRS KAUSALYA LENKA STATE BANK OF INDIA(508548)
3 OUPADA OR-05-019-001-002/10551
(DAKHINA NARASINGPUR) 		2405019000NRG24191220230408495 21/12/2023 PANCHANANA LENKA 2405019WL054005 PANCHANANA LENKA 00415 SBIN0005078 1185 1185 Processed 09/03/2024 1553012693 PANCHANANA LENKA STATE BANK OF INDIA(508548)
4 OUPADA OR-05-019-001-002/10558
(DAKHINA NARASINGPUR) 		2405019000NRG24191220230408498 21/12/2023 MALATI LENKA 2405019WL054005 MALATI LENKA 00415 SBIN0005078 1185 1185 Processed 09/03/2024 1553012680 MRS MALATI LENKA STATE BANK OF INDIA(508548)
5 OUPADA OR-05-019-001-002/10573
(DAKHINA NARASINGPUR) 		2405019000NRG24191220230408499 21/12/2023 Mr. JALADHAR LENKA 2405019WL054005 Mr. JALADHAR LENKA 00415 SBIN0005078 1185 1185 Processed 09/03/2024 1553012678 JALADHAR LENKA INDIA POST PAYMENTS BANK LIMITED(508528)
6 OUPADA OR-05-019-001-002/10573
(DAKHINA NARASINGPUR) 		2405019000NRG24191220230408500 21/12/2023 SUMITRA LENKA 2405019WL054005 SUMITRA LENKA 00415 SBIN0005078 1185 1185 Processed 09/03/2024 1553012682 MRS SUMITRA LENKA STATE BANK OF INDIA(508548)
7 OUPADA OR-05-019-001-002/10591
(DAKHINA NARASINGPUR) 		2405019000NRG24191220230408502 21/12/2023 Mrs. BINURANI DALAI 2405019WL054005 Mrs. BINURANI DALAI 00415 SBIN0005078 1185 1185 Processed 09/03/2024 1553012690 BINODINI DALEI AIRTEL PAYMENTS BANK LIMITED(990288)
8 OUPADA OR-05-019-001-002/10598
(DAKHINA NARASINGPUR) 		2405019000NRG24191220230408503 21/12/2023 DEBENDRA PANDIA 2405019WL054005 DEBENDRA PANDIA 00415 SBIN0005078 1185 1185 Processed 09/03/2024 1553012676 MR DEBENDRA PANDIA STATE BANK OF INDIA(508548)
9 OUPADA OR-05-019-001-002/17276
(DAKHINA NARASINGPUR) 		2405019000NRG24191220230408506 21/12/2023 ANJAN KUMAR MALLICK 2405019WL054005 ANJAN KUMAR MALLICK 00415 SBIN0005078 1185 1185 Processed 09/03/2024 1553012691 ANJAN KUMAR MALLICK AXIS BANK(607153)
10 OUPADA OR-05-019-001-002/17443
(DAKHINA NARASINGPUR) 		2405019000NRG24191220230408509 21/12/2023 KARUNAKAR MUDULI 2405019WL054005 KARUNAKAR MUDULI 00415 SBIN0005078 1185 1185 Processed 09/03/2024 1553012684 KARUNAKAR MUDULI UCO BANK(607066)
11 OUPADA OR-05-019-001-002/17443
(DAKHINA NARASINGPUR) 		2405019000NRG24191220230408510 21/12/2023 RINA BARIK 2405019WL054005 RINA BARIK 00415 SBIN0005078 1185 1185 Processed 09/03/2024 1553012683 MRS RINA BARIK STATE BANK OF INDIA(508548)
12 OUPADA OR-05-019-001-003/17350
(DAKHINA NARASINGPUR) 		2405019000NRG24191220230407454 21/12/2023 JASHODA PATRA 2405019WL053857 JASHODA PATRA 00415 SBIN0005078 2607 2607 Processed 09/03/2024 1553012688 MRS JASHODA PATRA STATE BANK OF INDIA(508548)
13 OUPADA OR-05-019-001-004/10350
(DAKHINA NARASINGPUR) 		2405019000NRG24191220230407438 21/12/2023 KALPALATA SALA 2405019WL053851 KALPALATA SALA 00415 SBIN0005078 1659 1659 Processed 09/03/2024 1553012686 MRS KALPALATA SALA STATE BANK OF INDIA(508548)
14 OUPADA OR-05-019-001-006/10186
(DAKHINA NARASINGPUR) 		2405019000NRG24191220230408512 21/12/2023 SAROJINI BINDHANI 2405019WL054005 SAROJINI BINDHANI 00415 SBIN0005078 1185 1185 Processed 09/03/2024 1553012685 SAROJINI BINDHANI UCO BANK(607066)
15 OUPADA OR-05-019-001-012/20562
(DAKHINA NARASINGPUR) 		2405019000NRG24191220230407424 21/12/2023 MAMATA PARIDA 2405019WL053849 MAMATA PARIDA 00415 SBIN0005078 1659 1659 Processed 09/03/2024 1553012677 MAMATA PARIDA UCO BANK(607066)
16 OUPADA OR-05-019-001-012/20562
(DAKHINA NARASINGPUR) 		2405019000NRG24191220230407423 21/12/2023 TAPAS KUMAR PRADHAN 2405019WL053849 TAPAS KUMAR PRADHAN 00415 SBIN0005078 1659 1659 Processed 09/03/2024 1553012674 TAPAS KUMAR PRADHAN STATE BANK OF INDIA(508548)
17 OUPADA OR-05-019-001-016/17353
(DAKHINA NARASINGPUR) 		2405019000NRG24191220230407448 21/12/2023 Mr. GITMAY ROUT 2405019WL053854 Mr. GITMAY ROUT 00415 SBIN0005078 1659 1659 Processed 09/03/2024 1553012689 MR GITMAY ROUT STATE BANK OF INDIA(508548)
18 OUPADA OR-05-019-001-016/17353
(DAKHINA NARASINGPUR) 		2405019000NRG24191220230407449 21/12/2023 Mrs. RASHMITA ROUT 2405019WL053854 Mrs. RASHMITA ROUT 00415 SBIN0005078 1659 1659 Processed 09/03/2024 1553012687 MRS RASHMITA ROUT STATE BANK OF INDIA(508548)
SubTotal 25122 25122
19 OUPADA OR-05-019-001-006/10252
(DAKHINA NARASINGPUR) 		2405019000NRG24191220230408513 21/12/2023 RAMACHANDRA BINDHANI 2405019WL054005 RAMACHANDRA BINDHANI 00415 SBIN0013582 1185 1185 Processed 09/03/2024 1553012679 MR RAMA CHANDRA BINDHANI STATE BANK OF INDIA(508548)
20 OUPADA OR-05-019-001-011/17288
(DAKHINA NARASINGPUR) 		2405019000NRG24191220230407451 21/12/2023 Mr. RATIKANTA PRADHAN 2405019WL053856 Mr. RATIKANTA PRADHAN 00415 SBIN0013582 1659 1659 Processed 09/03/2024 1553012675 RATIKANTA PRADHAN UCO BANK(607066)
SubTotal 2844 2844
21 OUPADA OR-05-019-001-001/17179
(DAKHINA NARASINGPUR) 		2405019000NRG24201220230409235 21/12/2023 GANGADHAR ROUT 2405019WL054123 GANGADHAR ROUT 00462 UCBA0000432 1659 1659 Processed 09/03/2024 1553012672 GANGADHAR ROUT UCO BANK(607066)
22 OUPADA OR-05-019-001-002/10521
(DAKHINA NARASINGPUR) 		2405019000NRG24191220230408494 21/12/2023 RATNAKAR BARIK 2405019WL054005 RATNAKAR BARIK 00462 UCBA0000432 1185 1185 Processed 09/03/2024 1553012694 RATNAKAR BARIK AIRTEL PAYMENTS BANK LIMITED(990288)
23 OUPADA OR-05-019-001-002/10558
(DAKHINA NARASINGPUR) 		2405019000NRG24191220230408497 21/12/2023 BHASKAR LENKA 2405019WL054005 BHASKAR LENKA 00462 UCBA0000432 1185 1185 Processed 09/03/2024 1553012695 BHASKAR LENKA UCO BANK(607066)
24 OUPADA OR-05-019-001-002/10591
(DAKHINA NARASINGPUR) 		2405019000NRG24191220230408501 21/12/2023 DAYANIDHI DALAI 2405019WL054005 DAYANIDHI DALAI 00462 UCBA0000432 1185 1185 Processed 09/03/2024 1553012697 MR DAYANIDHI DALEI STATE BANK OF INDIA(508548)
25 OUPADA OR-05-019-001-002/16259
(DAKHINA NARASINGPUR) 		2405019000NRG24191220230408505 21/12/2023 ANJULATA LENKA 2405019WL054005 ANJULATA LENKA 00462 UCBA0000432 1185 1185 Processed 09/03/2024 1553012696 MRS ANJULATA LENKA STATE BANK OF INDIA(508548)
26 OUPADA OR-05-019-001-002/16259
(DAKHINA NARASINGPUR) 		2405019000NRG24191220230408504 21/12/2023 KARTIKA CH LENKA 2405019WL054005 KARTIKA CH LENKA 00462 UCBA0000432 1185 1185 Processed 09/03/2024 1553012673 KARTIKA CH LENKA UCO BANK(607066)
27 OUPADA OR-05-019-001-002/17307
(DAKHINA NARASINGPUR) 		2405019000NRG24191220230408507 21/12/2023 BIMALI BEHERA 2405019WL054005 BIMALI BEHERA 00462 UCBA0000432 1185 1185 Processed 09/03/2024 1553012670 BIMALI BEHERA UCO BANK(607066)
28 OUPADA OR-05-019-001-004/10350
(DAKHINA NARASINGPUR) 		2405019000NRG24191220230407437 21/12/2023 RAMAKANTA SALA 2405019WL053851 RAMAKANTA SALA 00462 UCBA0000432 1659 1659 Processed 09/03/2024 1553012699 RAMA KANTA SAL UCO BANK(607066)
29 OUPADA OR-05-019-001-005/20415
(DAKHINA NARASINGPUR) 		2405019000NRG24191220230407413 21/12/2023 PUSPALATA JENA 2405019WL053846 PUSPALATA JENA 00462 UCBA0000432 1659 1659 Processed 09/03/2024 1553012669 PUSPALATA JENA UCO BANK(607066)
30 OUPADA OR-05-019-001-006/10186
(DAKHINA NARASINGPUR) 		2405019000NRG24191220230408511 21/12/2023 NIRANJAN BINDHANI 2405019WL054005 NIRANJAN BINDHANI 00462 UCBA0000432 1185 1185 Processed 09/03/2024 1553012698 MR NIRANJAN BINDHANI STATE BANK OF INDIA(508548)
31 OUPADA OR-05-019-001-006/10252
(DAKHINA NARASINGPUR) 		2405019000NRG24191220230408514 21/12/2023 SANJULATA BINDHANI 2405019WL054005 SANJULATA BINDHANI 00462 UCBA0000432 1185 1185 Processed 09/03/2024 1553012671 SANJULATA BINDHANI UCO BANK(607066)
SubTotal 14457 14457
Total 42423 42423

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019001_211223APB_FTO_919228 State Bank of India SBIN0005078 NILGIRI 25122
2 OUPADA OR2405019001_211223APB_FTO_919228 State Bank of India SBIN0013582 BANAPARIA 2844
3 OUPADA OR2405019001_211223APB_FTO_919228 UCO Bank UCBA0000432 NILGIRI 14457

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