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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:29:21 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019004_121223APB_FTO_880155
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-05-019-004-006/135588
(KANDAGARADI) 		2405019000NRG24121220230397118 12/12/2023 PRAKASH CHANDRA PARIDA 2405019WL051965 PRAKASH CHANDRA PARIDA 00045 BARB0BALASO 3318 3318 Processed 01/03/2024 1104161776 PRAKASH CHANDRA PARIDA ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
2 OUPADA OR-05-019-004-015/439
(KANDAGARADI) 		2405019000NRG24121220230397119 12/12/2023 MR BIJAY MOHANTY 2405019WL051966 MR BIJAY MOHANTY 00220 UCBA0RRBKGB 3318 3318 Processed 01/03/2024 1104161764 MRS BIJAY KUMAR MOHANTY STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 OUPADA OR-05-019-004-001/135559
(KANDAGARADI) 		2405019000NRG24121220230397400 12/12/2023 PHULAMANI BEHER 2405019WL052029 PHULAMANI BEHER 00415 SBIN0005078 3318 3318 Processed 01/03/2024 1104161750 MRS FULAMANI BEHERA STATE BANK OF INDIA(508548)
4 OUPADA OR-05-019-004-001/17221
(KANDAGARADI) 		2405019000NRG24121220230397130 12/12/2023 REBATI BEHERA 2405019WL051968 REBATI BEHERA 00415 SBIN0005078 3318 3318 Processed 01/03/2024 1104161749 MRS REBATI BEHERA STATE BANK OF INDIA(508548)
5 OUPADA OR-05-019-004-001/17225
(KANDAGARADI) 		2405019000NRG24121220230397131 12/12/2023 REBATI SING 2405019WL051968 REBATI SING 00415 SBIN0005078 3318 3318 Processed 01/03/2024 1104161747 MRS REBATI SINGH STATE BANK OF INDIA(508548)
6 OUPADA OR-05-019-004-001/5011
(KANDAGARADI) 		2405019000NRG24121220230397136 12/12/2023 SUBASINI BEHERA 2405019WL051970 SUBASINI BEHERA 00415 SBIN0005078 3318 3318 Processed 01/03/2024 1104161780 MRS SUBASINEE BEHERA STATE BANK OF INDIA(508548)
7 OUPADA OR-05-019-004-006/135594
(KANDAGARADI) 		2405019000NRG24121220230397143 12/12/2023 MALATI PATRA 2405019WL051974 MALATI PATRA 00415 SBIN0005078 3318 3318 Processed 01/03/2024 1104161752 MALATI PATRA ODISHA GRAMYA BANK(607060)
8 OUPADA OR-05-019-004-007/19585
(KANDAGARADI) 		2405019000NRG24121220230397464 12/12/2023 LAKHAMIPRIYA BRAHMA 2405019WL052042 LAKHAMIPRIYA BRAHMA 00415 SBIN0005078 3318 3318 Processed 01/03/2024 1104161746 MRS LAKSHMIPRIYA BRAHMA STATE BANK OF INDIA(508548)
9 OUPADA OR-05-019-004-012/19603
(KANDAGARADI) 		2405019000NRG24121220230397236 12/12/2023 SULACHANA DAS 2405019WL051990 SULACHANA DAS 00415 SBIN0005078 3318 3318 Processed 01/03/2024 1104161745 SULACHANA DAS ODISHA GRAMYA BANK(607060)
10 OUPADA OR-05-019-004-014/135675
(KANDAGARADI) 		2405019000NRG24121220230397158 12/12/2023 SARITA MAHAKUD 2405019WL051976 SARITA MAHAKUD 00415 SBIN0005078 711 711 Processed 01/03/2024 1104161744 SARITA MAHAKUD INDIA POST PAYMENTS BANK LIMITED(508528)
11 OUPADA OR-05-019-004-015/439
(KANDAGARADI) 		2405019000NRG24121220230397120 12/12/2023 MANORAMA MOHANTY 2405019WL051966 MANORAMA MOHANTY 00415 SBIN0005078 3318 3318 Processed 01/03/2024 1104161748 MRS MANORAMA MOHANTY STATE BANK OF INDIA(508548)
12 OUPADA OR-05-019-004-015/490
(KANDAGARADI) 		2405019000NRG24121220230397514 12/12/2023 SUBHARANI JENA 2405019WL052053 SUBHARANI JENA 00415 SBIN0005078 3081 3081 Processed 29/02/2024 1104161751 SHOBHA RANI JENA,BISWAMBAR JENA INDIAN OVERSEAS BANK(508541)
SubTotal 30336 30336
13 OUPADA OR-05-019-004-015/135594
(KANDAGARADI) 		2405019000NRG24121220230397167 12/12/2023 SASMITA JENA 2405019WL051979 SASMITA JENA 00462 UCBA0000432 3318 3318 Processed 29/02/2024 1104161742 SASMITA JENA UCO BANK(607066)
14 OUPADA OR-05-019-004-015/429
(KANDAGARADI) 		2405019000NRG24121220230397140 12/12/2023 CHANDINI MALIK 2405019WL051972 CHANDINI MALIK 00462 UCBA0000432 3318 3318 Processed 01/03/2024 1104161743 CHANDINI MALIK BANK OF BARODA(606985)
SubTotal 6636 6636
15 OUPADA OR-05-019-004-001/135559
(KANDAGARADI) 		2405019000NRG24121220230397129 12/12/2023 RAMAHARI BEHERA 2405019WL051968 RAMAHARI BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1104161765 RAMAHARI BEHERA ODISHA GRAMYA BANK(607060)
16 OUPADA OR-05-019-004-001/17226
(KANDAGARADI) 		2405019000NRG24121220230397401 12/12/2023 BUDHIA SING 2405019WL052029 BUDHIA SING 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1104161763 BUDHIA SING ODISHA GRAMYA BANK(607060)
17 OUPADA OR-05-019-004-001/17228
(KANDAGARADI) 		2405019000NRG24121220230397134 12/12/2023 GOBARDHAN BEHERA 2405019WL051970 GOBARDHAN BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1104161770 GOBARDHAN BEHERA ODISHA GRAMYA BANK(607060)
18 OUPADA OR-05-019-004-001/5089
(KANDAGARADI) 		2405019000NRG24121220230397381 12/12/2023 BUDHIA SING 2405019WL052016 BUDHIA SING 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1104161777 BUDHIA SING ODISHA GRAMYA BANK(607060)
19 OUPADA OR-05-019-004-001/5095
(KANDAGARADI) 		2405019000NRG24121220230397137 12/12/2023 SAMBARI SING 2405019WL051971 SAMBARI SING 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1104161778 SAMBARI SING ODISHA GRAMYA BANK(607060)
20 OUPADA OR-05-019-004-001/5125
(KANDAGARADI) 		2405019000NRG24121220230397138 12/12/2023 GHANASHYAMA SING 2405019WL051971 GHANASHYAMA SING 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1104161779 GHANASHYAMA SING ODISHA GRAMYA BANK(607060)
21 OUPADA OR-05-019-004-001/5154
(KANDAGARADI) 		2405019000NRG24121220230397383 12/12/2023 AMRITA BEHERA 2405019WL052016 AMRITA BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1104161769 AMRITA BEHERA ODISHA GRAMYA BANK(607060)
22 OUPADA OR-05-019-004-001/5154
(KANDAGARADI) 		2405019000NRG24121220230397382 12/12/2023 MR NARAHARI BEHERA 2405019WL052016 MR NARAHARI BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1104161753 MR NARAHARI BEHERA ODISHA GRAMYA BANK(607060)
23 OUPADA OR-05-019-004-004/17251
(KANDAGARADI) 		2405019000NRG24121220230397132 12/12/2023 BHAGABAN BEHERA 2405019WL051969 BHAGABAN BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1104161756 BHAGABAN BEHERA ODISHA GRAMYA BANK(607060)
24 OUPADA OR-05-019-004-004/17251
(KANDAGARADI) 		2405019000NRG24121220230397133 12/12/2023 SUBHALAXMI BEHERA 2405019WL051969 SUBHALAXMI BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1104161758 SUBHALAXMI BEHERA ODISHA GRAMYA BANK(607060)
25 OUPADA OR-05-019-004-006/135588
(KANDAGARADI) 		2405019000NRG24121220230397117 12/12/2023 MALATI PARIDA 2405019WL051965 MALATI PARIDA 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1104161762 MALATI PARIDA ODISHA GRAMYA BANK(607060)
26 OUPADA OR-05-019-004-007/13573
(KANDAGARADI) 		2405019000NRG24121220230397139 12/12/2023 TULASI ROUT 2405019WL051971 TULASI ROUT 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1104161759 TULASI ROUT ODISHA GRAMYA BANK(607060)
27 OUPADA OR-05-019-004-007/19585
(KANDAGARADI) 		2405019000NRG24121220230397463 12/12/2023 RABINDRA BRAHMA 2405019WL052042 RABINDRA BRAHMA 00654 IOBA0ROGB01 3318 3318 Processed 29/02/2024 1104161757 RABINDRA BRAHMA FEDERAL BANK(607165)
28 OUPADA OR-05-019-004-007/4372
(KANDAGARADI) 		2405019000NRG24121220230397232 12/12/2023 ARUN KUMAR NAYAK 2405019WL051989 ARUN KUMAR NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1104161766 ARUN KUMAR NAYAK ODISHA GRAMYA BANK(607060)
29 OUPADA OR-05-019-004-007/4372
(KANDAGARADI) 		2405019000NRG24121220230397233 12/12/2023 PABITRA NAYAK 2405019WL051989 PABITRA NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1104161754 PABITRA NAYAK ODISHA GRAMYA BANK(607060)
30 OUPADA OR-05-019-004-007/4372
(KANDAGARADI) 		2405019000NRG24121220230397234 12/12/2023 SANTILATA NAYAK 2405019WL051989 SANTILATA NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1104161761 MRS SHANTILATA NAYAK STATE BANK OF INDIA(508548)
31 OUPADA OR-05-019-004-007/4397
(KANDAGARADI) 		2405019000NRG24121220230397159 12/12/2023 DURYADHAN BISWAL 2405019WL051977 DURYADHAN BISWAL 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1104161760 DURYADHAN BISWAL ODISHA GRAMYA BANK(607060)
32 OUPADA OR-05-019-004-011/135588
(KANDAGARADI) 		2405019000NRG24121220230397142 12/12/2023 USHA MALIK 2405019WL051973 USHA MALIK 00654 IOBA0ROGB01 3318 3318 Processed 29/02/2024 1104161775 USHA MALIK UCO BANK(607066)
33 OUPADA OR-05-019-004-011/135590
(KANDAGARADI) 		2405019000NRG24121220230397237 12/12/2023 CHANDRASNATA MALIK 2405019WL051991 CHANDRASNATA MALIK 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1104161774 MRS CHANDRASNATA MALIK STATE BANK OF INDIA(508548)
34 OUPADA OR-05-019-004-012/19603
(KANDAGARADI) 		2405019000NRG24121220230397235 12/12/2023 SURENDRA DAS 2405019WL051990 SURENDRA DAS 00654 IOBA0ROGB01 3318 3318 Processed 29/02/2024 1104161773 Surendra Das FINO PAYMENTS BANK LTD(608001)
35 OUPADA OR-05-019-004-015/444
(KANDAGARADI) 		2405019000NRG24121220230397141 12/12/2023 SANJULATA MALLIK 2405019WL051972 SANJULATA MALLIK 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1104161768 SANJULATA MALLIK ODISHA GRAMYA BANK(607060)
36 OUPADA OR-05-019-004-015/481
(KANDAGARADI) 		2405019000NRG24121220230397168 12/12/2023 LAXMIDHARA JENA 2405019WL051979 LAXMIDHARA JENA 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1104161771 LAXMIDHARA JENA ODISHA GRAMYA BANK(607060)
37 OUPADA OR-05-019-004-015/481
(KANDAGARADI) 		2405019000NRG24121220230397169 12/12/2023 SHANTILATA JENA 2405019WL051979 SHANTILATA JENA 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1104161772 SHANTILATA JENA ODISHA GRAMYA BANK(607060)
38 OUPADA OR-05-019-004-015/490
(KANDAGARADI) 		2405019000NRG24121220230397513 12/12/2023 BISWARANJAN JENA 2405019WL052053 BISWARANJAN JENA 00654 IOBA0ROGB01 3081 3081 Processed 01/03/2024 1104161755 BISWARANJAN JENA ODISHA GRAMYA BANK(607060)
39 OUPADA OR-05-019-004-015/497
(KANDAGARADI) 		2405019000NRG24121220230397505 12/12/2023 MITARANI NAYAK 2405019WL052051 MITARANI NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 29/02/2024 1104161767 MITARANI NAYAK UCO BANK(607066)
SubTotal 82713 82713
Total 126321 126321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019004_121223APB_FTO_880155 Bank of Baroda BARB0BALASO BALASORE, ORISSA 3318
2 OUPADA OR2405019004_121223APB_FTO_880155 Kalinga Gramya Bank UCBA0RRBKGB SANTARAGADIA BR-BALASORE 3318
3 OUPADA OR2405019004_121223APB_FTO_880155 State Bank of India SBIN0005078 NILGIRI 30336
4 OUPADA OR2405019004_121223APB_FTO_880155 UCO Bank UCBA0000432 NILGIRI 6636
5 OUPADA OR2405019004_121223APB_FTO_880155 Odisha Gramya Bank IOBA0ROGB01 SANTRAGADIA 82713

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