Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:48:25 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : BADAPOKHARI
Fto No. : OR2405019010_150523APB_FTO_116605
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-05-019-010-002/19306
(BADAPOKHARI) 		2405019000NRG24150520230046891 15/05/2023 ANNAPURNA SAHU 2405019WL002449 ANNAPURNA SAHU 00048 BKID0005353 1422 1422 Processed 19/05/2023 1693128905 ANNAPURNA SAHU PUNJAB NATIONAL BANK(508568)
2 OUPADA OR-05-019-010-005/17213
(BADAPOKHARI) 		2405019000NRG24150520230046903 15/05/2023 HARIHAR PARHI 2405019WL002450 HARIHAR PARHI 00048 BKID0005353 1422 1422 Processed 19/05/2023 1693128902 HARIHAR PARHI ODISHA GRAMYA BANK(607060)
3 OUPADA OR-05-019-010-007/17280
(BADAPOKHARI) 		2405019000NRG24150520230046905 15/05/2023 PITABASA PANDA 2405019WL002450 PITABASA PANDA 00048 BKID0005353 1422 1422 Processed 19/05/2023 1693128903 PITABAS PANDA BANK OF INDIA(508505)
4 OUPADA OR-05-019-010-007/17284
(BADAPOKHARI) 		2405019000NRG24150520230046908 15/05/2023 BHANUMATI BEHERA 2405019WL002450 BHANUMATI BEHERA 00048 BKID0005353 1422 1422 Processed 19/05/2023 1693128911 Bhanumati Behera BANK OF BARODA(606985)
5 OUPADA OR-05-019-010-007/17285
(BADAPOKHARI) 		2405019000NRG24150520230046868 15/05/2023 JYOSNARANI SANKHUA 2405019WL002448 JYOSNARANI SANKHUA 00048 BKID0005353 1422 1422 Processed 19/05/2023 1693128910 JYOSTNARANI SHANKHUA BANK OF INDIA(508505)
6 OUPADA OR-05-019-010-007/17290
(BADAPOKHARI) 		2405019000NRG24150520230046910 15/05/2023 PRAMITA BEHERA 2405019WL002450 PRAMITA BEHERA 00048 BKID0005353 1422 1422 Processed 19/05/2023 1693128907 PRAMITA BEHERA BANK OF INDIA(508505)
7 OUPADA OR-05-019-010-007/17291
(BADAPOKHARI) 		2405019000NRG24150520230046873 15/05/2023 ANANTA KUMAR BEHERA 2405019WL002448 ANANTA KUMAR BEHERA 00048 BKID0005353 1422 1422 Processed 19/05/2023 1693128904 ANANTA KUMAR BEHERA BANK OF INDIA(508505)
8 OUPADA OR-05-019-010-007/8825
(BADAPOKHARI) 		2405019000NRG24150520230046898 15/05/2023 LAXMI SANKHUA 2405019WL002449 LAXMI SANKHUA 00048 BKID0005353 1422 1422 Processed 19/05/2023 1693128909 LAXMIMANI SANKHUA BANK OF INDIA(508505)
9 OUPADA OR-05-019-010-007/8842
(BADAPOKHARI) 		2405019000NRG24150520230046911 15/05/2023 GADADHAR BEHERA 2405019WL002450 GADADHAR BEHERA 00048 BKID0005353 1422 1422 Processed 19/05/2023 1693128901 GADADHAR BEHERA BANK OF INDIA(508505)
10 OUPADA OR-05-019-010-007/8844
(BADAPOKHARI) 		2405019000NRG24150520230046874 15/05/2023 UDHABA BEHERA 2405019WL002448 UDHABA BEHERA 00048 BKID0005353 1422 1422 Processed 19/05/2023 1693128908 UDHHAB CHARAN BEHERA BANK OF INDIA(508505)
11 OUPADA OR-05-019-010-008/19308
(BADAPOKHARI) 		2405019000NRG24150520230046876 15/05/2023 TULASI SAHU 2405019WL002448 TULASI SAHU 00048 BKID0005353 1422 1422 Processed 19/05/2023 1693128912 Mrs. TULASI SAHU CENTRAL BANK OF INDIA(607115)
12 OUPADA OR-05-019-010-008/196486
(BADAPOKHARI) 		2405019000NRG24150520230046878 15/05/2023 MAMATA SAHU 2405019WL002448 MAMATA SAHU 00048 BKID0005353 1422 1422 Processed 19/05/2023 1693128906 MAMATA SAHU ODISHA GRAMYA BANK(607060)
13 OUPADA OR-05-019-010-008/8012
(BADAPOKHARI) 		2405019000NRG24150520230046882 15/05/2023 DAMBARUDHAR SAHU 2405019WL002448 DAMBARUDHAR SAHU 00048 BKID0005353 1422 1422 Processed 19/05/2023 1693128900 DAMBARU SAHU BANK OF INDIA(508505)
SubTotal 18486 18486
14 OUPADA OR-05-019-010-002/19303
(BADAPOKHARI) 		2405019000NRG24150520230046886 15/05/2023 JANMEJAY SAHU 2405019WL002449 JANMEJAY SAHU 00089 CBIN0282985 1422 1422 Processed 19/05/2023 1693128882 Mr. JANMEJAY SAHU CENTRAL BANK OF INDIA(607115)
15 OUPADA OR-05-019-010-002/19304
(BADAPOKHARI) 		2405019000NRG24150520230046887 15/05/2023 SABITRI SAHU 2405019WL002449 SABITRI SAHU 00089 CBIN0282985 1422 1422 Processed 19/05/2023 1693128888 Mrs. SABITRI SAHU CENTRAL BANK OF INDIA(607115)
16 OUPADA OR-05-019-010-002/19304
(BADAPOKHARI) 		2405019000NRG24150520230046888 15/05/2023 SARAT SAHU 2405019WL002449 SARAT SAHU 00089 CBIN0282985 1422 1422 Processed 19/05/2023 1693128890 SARAT KU SAHU S/O-S SAHU PUNJAB NATIONAL BANK(508568)
17 OUPADA OR-05-019-010-008/19308
(BADAPOKHARI) 		2405019000NRG24150520230046877 15/05/2023 PITAMBAR SAHU 2405019WL002448 PITAMBAR SAHU 00089 CBIN0282985 1422 1422 Processed 19/05/2023 1693128885 Mr. PITAMBAR SAHU CENTRAL BANK OF INDIA(607115)
18 OUPADA OR-05-019-010-008/8034
(BADAPOKHARI) 		2405019000NRG24150520230046883 15/05/2023 UMAKANTA BEHERA 2405019WL002448 UMAKANTA BEHERA 00089 CBIN0282985 1422 1422 Processed 19/05/2023 1693128880 Mr. UMAKANTA BEHERA CENTRAL BANK OF INDIA(607115)
SubTotal 7110 7110
19 OUPADA OR-05-019-010-008/7751
(BADAPOKHARI) 		2405019000NRG24150520230046879 15/05/2023 NARAHARI SETHI 2405019WL002448 NARAHARI SETHI 00220 UCBA0RRBKGB 1422 1422 Processed 19/05/2023 1693128894 MR NARAHARI SETHI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
20 OUPADA OR-05-019-010-007/17279
(BADAPOKHARI) 		2405019000NRG24150520230046893 15/05/2023 RANJITA SHIAL 2405019WL002449 RANJITA SHIAL 00354 PUNB0089820 1422 1422 Processed 19/05/2023 1693128877 RANJITA SHIAL BANK OF INDIA(508505)
21 OUPADA OR-05-019-010-008/19314
(BADAPOKHARI) 		2405019000NRG24150520230046918 15/05/2023 SUBAS CHANDRA BEHERA 2405019WL002450 SUBAS CHANDRA BEHERA 00354 PUNB0089820 1422 1422 Processed 19/05/2023 1693128878 SUBAS CHANDRA BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
22 OUPADA OR-05-019-010-008/19309
(BADAPOKHARI) 		2405019000NRG24150520230046914 15/05/2023 BIRAKISHORE BEHERA 2405019WL002450 BIRAKISHORE BEHERA 00354 PUNB0723000 1422 1422 Processed 19/05/2023 1693128913 BIRA KISHORE BEHERA,S/O BABAJI BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
23 OUPADA OR-05-019-010-008/19311
(BADAPOKHARI) 		2405019000NRG24150520230046915 15/05/2023 PRAMILA SAHU 2405019WL002450 PRAMILA SAHU 00415 SBIN0002125 1422 1422 Processed 19/05/2023 1693128889 MS PRAMILA SUTAR STATE BANK OF INDIA(508548)
SubTotal 1422 1422
24 OUPADA OR-05-019-010-007/17289
(BADAPOKHARI) 		2405019000NRG24150520230046871 15/05/2023 SUJATA RANI SANKHUA 2405019WL002448 SUJATA RANI SANKHUA 00415 SBIN0006418 1422 1422 Processed 19/05/2023 1693128887 MRS SUJATA RANI SANKHUA STATE BANK OF INDIA(508548)
25 OUPADA OR-05-019-010-008/7893
(BADAPOKHARI) 		2405019000NRG24150520230046880 15/05/2023 RANJAN KUMAR PANIGRAHI 2405019WL002448 RANJAN KUMAR PANIGRAHI 00415 SBIN0006418 1422 1422 Processed 19/05/2023 1693128886 RANJAN KUMAR PANIGRAHI UNION BANK OF INDIA(508500)
26 OUPADA OR-05-019-010-008/7893
(BADAPOKHARI) 		2405019000NRG24150520230046881 15/05/2023 TILATAMA PANIGRAHI 2405019WL002448 TILATAMA PANIGRAHI 00415 SBIN0006418 1422 1422 Processed 19/05/2023 1693128883 MS TILOTTAMA PANIGRAHI STATE BANK OF INDIA(508548)
27 OUPADA OR-05-019-010-008/8037
(BADAPOKHARI) 		2405019000NRG24150520230046921 15/05/2023 MALATI SAHU 2405019WL002450 MALATI SAHU 00415 SBIN0006418 1422 1422 Processed 19/05/2023 1693128884 MRS MALATI SAHU STATE BANK OF INDIA(508548)
SubTotal 5688 5688
28 OUPADA OR-05-019-010-007/17278
(BADAPOKHARI) 		2405019000NRG24150520230046866 15/05/2023 GHANASHYAM BEHERA 2405019WL002448 GHANASHYAM BEHERA 00415 SBIN0007980 1422 1422 Processed 19/05/2023 1693128881 MR GHANASHYAM BEHERA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
29 OUPADA OR-05-019-010-007/17281
(BADAPOKHARI) 		2405019000NRG24150520230046906 15/05/2023 PURNA CHANDRA BEHERA 2405019WL002450 PURNA CHANDRA BEHERA 00462 UCBA0001008 1422 1422 Processed 19/05/2023 1693128879 PURNA CHANDRA BEHERA BANK OF INDIA(508505)
SubTotal 1422 1422
30 OUPADA OR-05-019-010-007/17279
(BADAPOKHARI) 		2405019000NRG24150520230046894 15/05/2023 ALEKHA CHANDRA SHIAL 2405019WL002449 ALEKHA CHANDRA SHIAL 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693128897 ALEKH CHANDRA SHIAL BANK OF INDIA(508505)
31 OUPADA OR-05-019-010-007/17283
(BADAPOKHARI) 		2405019000NRG24150520230046907 15/05/2023 MANORAMA BEHERA 2405019WL002450 MANORAMA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693128899 MANORAMA BEHERA ODISHA GRAMYA BANK(607060)
32 OUPADA OR-05-019-010-007/17290
(BADAPOKHARI) 		2405019000NRG24150520230046909 15/05/2023 SANTOSH KUMAR BEHERA 2405019WL002450 SANTOSH KUMAR BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693128898 SANTOSH KUMAR BEHERA ODISHA GRAMYA BANK(607060)
33 OUPADA OR-05-019-010-007/8822
(BADAPOKHARI) 		2405019000NRG24150520230046896 15/05/2023 KAILASH SANKHUA 2405019WL002449 KAILASH SANKHUA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693128893 MR KAILASH CHANDRA SANKHUA STATE BANK OF INDIA(508548)
34 OUPADA OR-05-019-010-007/8822
(BADAPOKHARI) 		2405019000NRG24150520230046897 15/05/2023 SANTILATA SANKHUA 2405019WL002449 SANTILATA SANKHUA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693128914 SANTILATA SANKHUA ODISHA GRAMYA BANK(607060)
35 OUPADA OR-05-019-010-007/8829
(BADAPOKHARI) 		2405019000NRG24150520230046900 15/05/2023 BASNATI 2405019WL002449 BASNATI 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693128891 BASNATI ODISHA GRAMYA BANK(607060)
36 OUPADA OR-05-019-010-007/8829
(BADAPOKHARI) 		2405019000NRG24150520230046899 15/05/2023 KANHU CH SANKHUA 2405019WL002449 KANHU CH SANKHUA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693128892 KANHU CH SANKHUA ODISHA GRAMYA BANK(607060)
37 OUPADA OR-05-019-010-008/19312
(BADAPOKHARI) 		2405019000NRG24150520230046916 15/05/2023 BASANTI BEHERA 2405019WL002450 BASANTI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693128895 BASANTI BEHERA ODISHA GRAMYA BANK(607060)
38 OUPADA OR-05-019-010-008/8011
(BADAPOKHARI) 		2405019000NRG24150520230046920 15/05/2023 BASANTI SAHU 2405019WL002450 BASANTI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693128896 BASANTI SAHU ODISHA GRAMYA BANK(607060)
SubTotal 12798 12798
Total 54036 54036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019010_150523APB_FTO_116605 Bank of India BKID0005353 TURIGADIA 18486
2 OUPADA OR2405019010_150523APB_FTO_116605 Central Bank Of India CBIN0282985 MANIPUR 7110
3 OUPADA OR2405019010_150523APB_FTO_116605 Kalinga Gramya Bank UCBA0RRBKGB Tudigadia 1422
4 OUPADA OR2405019010_150523APB_FTO_116605 Punjab National Bank PUNB0089820 Mangalpur 2844
5 OUPADA OR2405019010_150523APB_FTO_116605 Punjab National Bank PUNB0723000 SORO (ORISSA) 1422
6 OUPADA OR2405019010_150523APB_FTO_116605 State Bank of India SBIN0002125 SIMULIA ADB 1422
7 OUPADA OR2405019010_150523APB_FTO_116605 State Bank of India SBIN0006418 FATEPUR 5688
8 OUPADA OR2405019010_150523APB_FTO_116605 State Bank of India SBIN0007980 SORO 1422
9 OUPADA OR2405019010_150523APB_FTO_116605 UCO Bank UCBA0001008 OUPADA 1422
10 OUPADA OR2405019010_150523APB_FTO_116605 Odisha Gramya Bank IOBA0ROGB01 TUDIGADIA 12798

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