Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:37:06 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019010_030423APB_FTO_7623
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-05-019-010-003/15097
(BADAPOKHARI) 		2405019000NRG23030420230546190 03/04/2023 RANJULATA BEHERA 2405019WL042697 RANJULATA BEHERA 00048 BKID0005353 1332 1332 Processed 03/05/2023 1174106773 RANJULATA BEHERA BANK OF INDIA(508505)
2 OUPADA OR-05-019-010-003/17200
(BADAPOKHARI) 		2405019000NRG23030420230546198 03/04/2023 SANJULATA SAHU 2405019WL042697 SANJULATA SAHU 00048 BKID0005353 1332 1332 Processed 03/05/2023 1174106772 SANJU LATA SAHU BANK OF INDIA(508505)
SubTotal 2664 2664
3 OUPADA OR-05-019-010-003/15098
(BADAPOKHARI) 		2405019000NRG23030420230546191 03/04/2023 MRS SANJUKTA BEHERA 2405019WL042697 MRS SANJUKTA BEHERA 00089 CBIN0282985 1332 1332 Processed 03/05/2023 1174106759 Mrs. SANJUKTA BEHERA CENTRAL BANK OF INDIA(607115)
4 OUPADA OR-05-019-010-003/15112
(BADAPOKHARI) 		2405019000NRG23030420230546192 03/04/2023 MAMATA SAHU 2405019WL042697 MAMATA SAHU 00089 CBIN0282985 1332 1332 Processed 03/05/2023 1174106757 Mrs. MAMATA SAHU CENTRAL BANK OF INDIA(607115)
5 OUPADA OR-05-019-010-003/15136
(BADAPOKHARI) 		2405019000NRG23030420230546194 03/04/2023 HARIHAR OJHA 2405019WL042697 HARIHAR OJHA 00089 CBIN0282985 1332 1332 Processed 03/05/2023 1174106758 Mr. HARIHAR OJHA CENTRAL BANK OF INDIA(607115)
SubTotal 3996 3996
6 OUPADA OR-05-019-010-001/15372
(BADAPOKHARI) 		2405019000NRG23030420230546178 03/04/2023 MR DULU SING 2405019WL042697 MR DULU SING 00415 SBIN0006418 1332 1332 Processed 03/05/2023 1174106761 MR DULU SINGH STATE BANK OF INDIA(508548)
7 OUPADA OR-05-019-010-001/15428
(BADAPOKHARI) 		2405019000NRG23030420230546181 03/04/2023 RABINDRA SOREN 2405019WL042697 RABINDRA SOREN 00415 SBIN0006418 1332 1332 Processed 03/05/2023 1174106765 MR RABINDRA SAREN STATE BANK OF INDIA(508548)
8 OUPADA OR-05-019-010-001/15447
(BADAPOKHARI) 		2405019000NRG23030420230546182 03/04/2023 SITARANI MURMU 2405019WL042697 SITARANI MURMU 00415 SBIN0006418 1332 1332 Processed 03/05/2023 1174106767 MRS SITARANI MURMU STATE BANK OF INDIA(508548)
9 OUPADA OR-05-019-010-001/17217
(BADAPOKHARI) 		2405019000NRG23030420230546183 03/04/2023 BULU MURMU 2405019WL042697 BULU MURMU 00415 SBIN0006418 1332 1332 Processed 03/05/2023 1174106766 BULU MURMU STATE BANK OF INDIA(508548)
10 OUPADA OR-05-019-010-001/17238
(BADAPOKHARI) 		2405019000NRG23030420230546184 03/04/2023 PARBATI HASDA 2405019WL042697 PARBATI HASDA 00415 SBIN0006418 1332 1332 Processed 03/05/2023 1174106764 MRS PARBATI HASADA STATE BANK OF INDIA(508548)
11 OUPADA OR-05-019-010-002/15237
(BADAPOKHARI) 		2405019000NRG23030420230546186 03/04/2023 JASODA SINGH 2405019WL042697 JASODA SINGH 00415 SBIN0006418 1332 1332 Processed 03/05/2023 1174106762 MRS JASODA SINGH STATE BANK OF INDIA(508548)
12 OUPADA OR-05-019-010-002/16674
(BADAPOKHARI) 		2405019000NRG23030420230546187 03/04/2023 MADAN SING 2405019WL042697 MADAN SING 00415 SBIN0006418 1332 1332 Processed 03/05/2023 1174106775 MR MADAN SINGH STATE BANK OF INDIA(508548)
13 OUPADA OR-05-019-010-002/17190
(BADAPOKHARI) 		2405019000NRG23030420230546188 03/04/2023 BUDUNI SINGH 2405019WL042697 BUDUNI SINGH 00415 SBIN0006418 1332 1332 Processed 03/05/2023 1174106763 MRS BUDUNI SINGH STATE BANK OF INDIA(508548)
14 OUPADA OR-05-019-010-004/15485
(BADAPOKHARI) 		2405019000NRG23030420230546200 03/04/2023 MRS SABITRI BEHERA 2405019WL042697 MRS SABITRI BEHERA 00415 SBIN0006418 1332 1332 Processed 03/05/2023 1174106778 Mr. MUKUNDA CHANDRA BEHERA CENTRAL BANK OF INDIA(607115)
15 OUPADA OR-05-019-010-004/15495
(BADAPOKHARI) 		2405019000NRG23030420230546201 03/04/2023 PURNIMA MALLIK 2405019WL042697 PURNIMA MALLIK 00415 SBIN0006418 1332 1332 Processed 03/05/2023 1174106776 MRS PURNIMA MALIK STATE BANK OF INDIA(508548)
SubTotal 13320 13320
16 OUPADA OR-05-019-010-003/15092
(BADAPOKHARI) 		2405019000NRG23030420230546189 03/04/2023 ABADHUTA BEHERA 2405019WL042697 ABADHUTA BEHERA 00415 SBIN0007980 1332 1332 Processed 03/05/2023 1174106760 ABADHUT BEHERA BANK OF INDIA(508505)
17 OUPADA OR-05-019-010-003/15139
(BADAPOKHARI) 		2405019000NRG23030420230546195 03/04/2023 MR. CHINTAMANI OJHA 2405019WL042697 MR. CHINTAMANI OJHA 00415 SBIN0007980 1332 1332 Processed 03/05/2023 1174106779 CHINTAMANI OJHA PUNJAB NATIONAL BANK(508568)
18 OUPADA OR-05-019-010-004/16673
(BADAPOKHARI) 		2405019000NRG23030420230546202 03/04/2023 LAXMIMANI 2405019WL042697 LAXMIMANI 00415 SBIN0007980 1332 1332 Processed 03/05/2023 1174106777 MRS LAKSHMIMANI MALIK STATE BANK OF INDIA(508548)
SubTotal 3996 3996
19 OUPADA OR-05-019-010-002/15219
(BADAPOKHARI) 		2405019000NRG23030420230546185 03/04/2023 SADU SINGH 2405019WL042697 SADU SINGH 00462 UCBA0001008 1332 1332 Processed 03/05/2023 1174106755 SADU SINGH UCO BANK(607066)
20 OUPADA OR-05-019-010-003/15133
(BADAPOKHARI) 		2405019000NRG23030420230546193 03/04/2023 PADMABATI JENA 2405019WL042697 PADMABATI JENA 00462 UCBA0001008 1332 1332 Processed 03/05/2023 1174106753 PADMABATI JENA UCO BANK(607066)
21 OUPADA OR-05-019-010-003/17201
(BADAPOKHARI) 		2405019000NRG23030420230546199 03/04/2023 KANAKALATA ROUT 2405019WL042697 KANAKALATA ROUT 00462 UCBA0001008 1332 1332 Processed 03/05/2023 1174106756 KANAKA LATA KHATUA BANK OF INDIA(508505)
22 OUPADA OR-05-019-010-008/8152
(BADAPOKHARI) 		2405019000NRG23030420230546203 03/04/2023 BRAJAKISHORE BAL 2405019WL042697 BRAJAKISHORE BAL 00462 UCBA0001008 1332 1332 Processed 03/05/2023 1174106754 BRAJAKISHORE BAL UCO BANK(607066)
SubTotal 5328 5328
23 OUPADA OR-05-019-010-001/15355
(BADAPOKHARI) 		2405019000NRG23030420230546177 03/04/2023 MINI SING 2405019WL042697 MINI SING 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174106768 MINI SINGH ODISHA GRAMYA BANK(607060)
24 OUPADA OR-05-019-010-001/15372
(BADAPOKHARI) 		2405019000NRG23030420230546179 03/04/2023 KAPURA SINGH 2405019WL042697 KAPURA SINGH 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174106769 KAPURA SINGH ODISHA GRAMYA BANK(607060)
25 OUPADA OR-05-019-010-001/15428
(BADAPOKHARI) 		2405019000NRG23030420230546180 03/04/2023 PANA SOREN WO HARA SOREN 2405019WL042697 PANA SOREN WO HARA SOREN 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174106774 MRS PANA SAREN STATE BANK OF INDIA(508548)
26 OUPADA OR-05-019-010-003/15154
(BADAPOKHARI) 		2405019000NRG23030420230546197 03/04/2023 DIPANJALI BEHERA 2405019WL042697 DIPANJALI BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 03/05/2023 1174106771 DIPANJALI BEHERA ODISHA GRAMYA BANK(607060)
27 OUPADA OR-05-019-010-003/15154
(BADAPOKHARI) 		2405019000NRG23030420230546196 03/04/2023 LAXMIKANTA BEHERA 2405019WL042697 LAXMIKANTA BEHERA 00654 IOBA0ROGB01 1332 1332 Rejected 03/05/2023 1174106770 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6660 6660
Total 35964 35964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019010_030423APB_FTO_7623 Bank of India BKID0005353 TURIGADIA 2664
2 OUPADA OR2405019010_030423APB_FTO_7623 Central Bank Of India CBIN0282985 MANIPUR 3996
3 OUPADA OR2405019010_030423APB_FTO_7623 State Bank of India SBIN0006418 FATEPUR 13320
4 OUPADA OR2405019010_030423APB_FTO_7623 State Bank of India SBIN0007980 SORO 3996
5 OUPADA OR2405019010_030423APB_FTO_7623 UCO Bank UCBA0001008 OUPADA 5328
6 OUPADA OR2405019010_030423APB_FTO_7623 Odisha Gramya Bank IOBA0ROGB01 TUDIGADIA 6660

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