Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:24:02 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019001_010423APB_FTO_2581
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-05-019-001-012/9571
(DAKHINA NARASINGPUR) 		2405019000NRG23300320230536349 01/04/2023 SHARAT CHANDRA DALEI 2405019WL042208 SHARAT CHANDRA DALEI 00354 PUNB0764300 1332 1332 Processed 26/05/2023 1877613071 SHARAT DALEI PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
2 OUPADA OR-05-019-001-001/7357
(DAKHINA NARASINGPUR) 		2405019000NRG23310320230540729 01/04/2023 BADAL SINGH 2405019WL042437 BADAL SINGH 00415 SBIN0005078 1110 1110 Processed 26/05/2023 1877613060 BADAL SING UCO BANK(607066)
3 OUPADA OR-05-019-001-002/10548
(DAKHINA NARASINGPUR) 		2405019000NRG23310320230540732 01/04/2023 RAMACHANDRA MUDULI 2405019WL042437 RAMACHANDRA MUDULI 00415 SBIN0005078 1110 1110 Processed 26/05/2023 1877613049 RAMA CHANDRA MUDULI STATE BANK OF INDIA(508548)
4 OUPADA OR-05-019-001-002/10571
(DAKHINA NARASINGPUR) 		2405019000NRG23300320230536335 01/04/2023 RAJASWARI SINGH 2405019WL042208 RAJASWARI SINGH 00415 SBIN0005078 1332 1332 Processed 26/05/2023 1877613058 MRS RAJASWARI SINGH STATE BANK OF INDIA(508548)
5 OUPADA OR-05-019-001-002/17283
(DAKHINA NARASINGPUR) 		2405019000NRG23310320230540739 01/04/2023 LAXMIPRIYA BEHERA 2405019WL042437 LAXMIPRIYA BEHERA 00415 SBIN0005078 1110 1110 Processed 26/05/2023 1877613051 MRS LAXMIPRIYA BEHERA STATE BANK OF INDIA(508548)
6 OUPADA OR-05-019-001-002/17283
(DAKHINA NARASINGPUR) 		2405019000NRG23310320230540738 01/04/2023 Mr. SIBA RANJAN BEHERA 2405019WL042437 Mr. SIBA RANJAN BEHERA 00415 SBIN0005078 1110 1110 Processed 26/05/2023 1877613053 MR SIBA RANJAN BEHERA STATE BANK OF INDIA(508548)
7 OUPADA OR-05-019-001-004/10325
(DAKHINA NARASINGPUR) 		2405019000NRG23310320230540956 01/04/2023 MADHUSUDAN PRADHAN 2405019WL042448 MADHUSUDAN PRADHAN 00415 SBIN0005078 1110 1110 Processed 26/05/2023 1877613064 MADHUSUDAN PRADHAN UCO BANK(607066)
8 OUPADA OR-05-019-001-012/17327
(DAKHINA NARASINGPUR) 		2405019000NRG23300320230536336 01/04/2023 MAMA DALEI 2405019WL042208 MAMA DALEI 00415 SBIN0005078 1332 1332 Processed 26/05/2023 1877613066 MAMA DALEI UCO BANK(607066)
9 OUPADA OR-05-019-001-012/17332
(DAKHINA NARASINGPUR) 		2405019000NRG23300320230536337 01/04/2023 BHARATI DALEI 2405019WL042208 BHARATI DALEI 00415 SBIN0005078 1332 1332 Processed 26/05/2023 1877613068 MRS BHARATI DALEI STATE BANK OF INDIA(508548)
10 OUPADA OR-05-019-001-012/17564
(DAKHINA NARASINGPUR) 		2405019000NRG23300320230536338 01/04/2023 MANASHI JENA 2405019WL042208 MANASHI JENA 00415 SBIN0005078 1332 1332 Processed 26/05/2023 1877613065 MS MANASHI JENA STATE BANK OF INDIA(508548)
11 OUPADA OR-05-019-001-012/17572
(DAKHINA NARASINGPUR) 		2405019000NRG23300320230536339 01/04/2023 DINESH KUMAR JENA 2405019WL042208 DINESH KUMAR JENA 00415 SBIN0005078 1332 1332 Processed 26/05/2023 1877613050 DINESH KUMAR JENA HDFC BANK LTD(607152)
12 OUPADA OR-05-019-001-012/9417
(DAKHINA NARASINGPUR) 		2405019000NRG23300320230536340 01/04/2023 BHARAT DALEI 2405019WL042208 BHARAT DALEI 00415 SBIN0005078 1332 1332 Processed 26/05/2023 1877613069 BHARAT DALEI STATE BANK OF INDIA(508548)
13 OUPADA OR-05-019-001-012/9444
(DAKHINA NARASINGPUR) 		2405019000NRG23300320230536342 01/04/2023 LAKSMEEMANI DALEI 2405019WL042208 LAKSMEEMANI DALEI 00415 SBIN0005078 1332 1332 Processed 26/05/2023 1877613072 LAXMIMANI DALAI UCO BANK(607066)
14 OUPADA OR-05-019-001-012/9450
(DAKHINA NARASINGPUR) 		2405019000NRG23300320230536343 01/04/2023 SHANTILATA DALEI 2405019WL042208 SHANTILATA DALEI 00415 SBIN0005078 1332 1332 Processed 26/05/2023 1877613056 MRS SHANTILATA DALEI STATE BANK OF INDIA(508548)
15 OUPADA OR-05-019-001-012/9484
(DAKHINA NARASINGPUR) 		2405019000NRG23300320230536344 01/04/2023 RAJAT DHANUDIA 2405019WL042208 RAJAT DHANUDIA 00415 SBIN0005078 444 444 Processed 26/05/2023 1877613073 RAJAT DHAMUDIA UCO BANK(607066)
16 OUPADA OR-05-019-001-012/9523
(DAKHINA NARASINGPUR) 		2405019000NRG23300320230536345 01/04/2023 KABITA DALEI 2405019WL042208 KABITA DALEI 00415 SBIN0005078 1332 1332 Processed 26/05/2023 1877613055 MRS KABITA DALAI STATE BANK OF INDIA(508548)
17 OUPADA OR-05-019-001-012/9543
(DAKHINA NARASINGPUR) 		2405019000NRG23300320230536346 01/04/2023 RABINDRA DALEI 2405019WL042208 RABINDRA DALEI 00415 SBIN0005078 1332 1332 Processed 26/05/2023 1877613070 RABINDRA DALEI UCO BANK(607066)
18 OUPADA OR-05-019-001-012/9563
(DAKHINA NARASINGPUR) 		2405019000NRG23300320230536347 01/04/2023 Mr. PRABIR KUMAR BINDHANI 2405019WL042208 Mr. PRABIR KUMAR BINDHANI 00415 SBIN0005078 1332 1332 Processed 26/05/2023 1877613057 MR PRABIR KUMAR BINDHANI STATE BANK OF INDIA(508548)
19 OUPADA OR-05-019-001-012/9571
(DAKHINA NARASINGPUR) 		2405019000NRG23300320230536350 01/04/2023 ARATI DALEI 2405019WL042208 ARATI DALEI 00415 SBIN0005078 1332 1332 Processed 26/05/2023 1877613067 MRS ARATI DALEI STATE BANK OF INDIA(508548)
20 OUPADA OR-05-019-001-019/9779
(DAKHINA NARASINGPUR) 		2405019000NRG23310320230540742 01/04/2023 JAGIRI MALLIK 2405019WL042437 JAGIRI MALLIK 00415 SBIN0005078 1110 1110 Processed 26/05/2023 1877613061 JAGIRI MALIK UCO BANK(607066)
21 OUPADA OR-05-019-001-020/9832
(DAKHINA NARASINGPUR) 		2405019000NRG23310320230540744 01/04/2023 Mrs. KAMALA SALA 2405019WL042437 Mrs. KAMALA SALA 00415 SBIN0005078 1110 1110 Processed 26/05/2023 1877613054 MRS KAMALA SALA STATE BANK OF INDIA(508548)
SubTotal 24198 24198
22 OUPADA OR-05-019-001-011/17575
(DAKHINA NARASINGPUR) 		2405019000NRG23310320230540960 01/04/2023 PRAPHULA DAS 2405019WL042448 PRAPHULA DAS 00415 SBIN0013582 1110 1110 Processed 26/05/2023 1877613059 MR PRAPHULLA DAS STATE BANK OF INDIA(508548)
23 OUPADA OR-05-019-001-011/9983
(DAKHINA NARASINGPUR) 		2405019000NRG23310320230540966 01/04/2023 SANJULATA PUHAN 2405019WL042448 SANJULATA PUHAN 00415 SBIN0013582 1110 1110 Processed 26/05/2023 1877613063 Mrs SANJULATA PUHAN STATE BANK OF INDIA(508548)
SubTotal 2220 2220
24 OUPADA OR-05-019-001-001/16140
(DAKHINA NARASINGPUR) 		2405019000NRG23310320230540726 01/04/2023 SUKURA SING 2405019WL042437 SUKURA SING 00462 UCBA0000432 1110 1110 Processed 26/05/2023 1877613031 SUKURA SING UCO BANK(607066)
25 OUPADA OR-05-019-001-001/16149
(DAKHINA NARASINGPUR) 		2405019000NRG23310320230540727 01/04/2023 NARAHARI SING 2405019WL042437 NARAHARI SING 00462 UCBA0000432 1110 1110 Processed 26/05/2023 1877613030 NARAHARI SING UCO BANK(607066)
26 OUPADA OR-05-019-001-001/17402
(DAKHINA NARASINGPUR) 		2405019000NRG23310320230540728 01/04/2023 MANJU SING 2405019WL042437 MANJU SING 00462 UCBA0000432 1110 1110 Processed 26/05/2023 1877613035 MANJU SING UCO BANK(607066)
27 OUPADA OR-05-019-001-002/10515
(DAKHINA NARASINGPUR) 		2405019000NRG23310320230540730 01/04/2023 MAHASWAR NAYAK 2405019WL042437 MAHASWAR NAYAK 00462 UCBA0000432 1110 1110 Processed 26/05/2023 1877613032 MR MAHESWAR NAYAK STATE BANK OF INDIA(508548)
28 OUPADA OR-05-019-001-002/10545
(DAKHINA NARASINGPUR) 		2405019000NRG23310320230540731 01/04/2023 BIDYADHAR PANDA 2405019WL042437 BIDYADHAR PANDA 00462 UCBA0000432 1110 1110 Processed 26/05/2023 1877613037 MR BIDYADHARA PANDA STATE BANK OF INDIA(508548)
29 OUPADA OR-05-019-001-002/10548
(DAKHINA NARASINGPUR) 		2405019000NRG23310320230540733 01/04/2023 SULOCHANA MUDULI 2405019WL042437 SULOCHANA MUDULI 00462 UCBA0000432 1110 1110 Processed 26/05/2023 1877613045 SULOCHANA MUDULI UCO BANK(607066)
30 OUPADA OR-05-019-001-002/10587
(DAKHINA NARASINGPUR) 		2405019000NRG23310320230540734 01/04/2023 DIBAKAR PANDA 2405019WL042437 DIBAKAR PANDA 00462 UCBA0000432 1110 1110 Processed 26/05/2023 1877613028 DIBAKAR PANDA UCO BANK(607066)
31 OUPADA OR-05-019-001-002/10596
(DAKHINA NARASINGPUR) 		2405019000NRG23310320230540735 01/04/2023 MALATI DASH 2405019WL042437 MALATI DASH 00462 UCBA0000432 1110 1110 Processed 26/05/2023 1877613029 MRS MALATI DASH STATE BANK OF INDIA(508548)
32 OUPADA OR-05-019-001-002/10612
(DAKHINA NARASINGPUR) 		2405019000NRG23310320230540736 01/04/2023 BHAGABATA BARIK 2405019WL042437 BHAGABATA BARIK 00462 UCBA0000432 1110 1110 Processed 26/05/2023 1877613026 BHAGABATA BARIK UCO BANK(607066)
33 OUPADA OR-05-019-001-002/10638
(DAKHINA NARASINGPUR) 		2405019000NRG23310320230540737 01/04/2023 RANJITA MUDULI 2405019WL042437 RANJITA MUDULI 00462 UCBA0000432 1110 1110 Processed 26/05/2023 1877613033 RANJITA MUDULI UCO BANK(607066)
34 OUPADA OR-05-019-001-004/10335
(DAKHINA NARASINGPUR) 		2405019000NRG23310320230540740 01/04/2023 NARENDRA BISWAL 2405019WL042437 NARENDRA BISWAL 00462 UCBA0000432 1110 1110 Processed 26/05/2023 1877613041 NARENDRA BISWAL UCO BANK(607066)
35 OUPADA OR-05-019-001-011/17293
(DAKHINA NARASINGPUR) 		2405019000NRG23310320230540957 01/04/2023 DHIRENDRA CHASI 2405019WL042448 DHIRENDRA CHASI 00462 UCBA0000432 1110 1110 Processed 26/05/2023 1877613043 DHIRENDRA CHASHI UCO BANK(607066)
36 OUPADA OR-05-019-001-011/17507
(DAKHINA NARASINGPUR) 		2405019000NRG23310320230540959 01/04/2023 PARBATI MAHALIK 2405019WL042448 PARBATI MAHALIK 00462 UCBA0000432 1110 1110 Processed 26/05/2023 1877613046 PARBATI MAHALIK UCO BANK(607066)
37 OUPADA OR-05-019-001-011/17636
(DAKHINA NARASINGPUR) 		2405019000NRG23310320230540964 01/04/2023 SANJULATA BARIK 2405019WL042448 SANJULATA BARIK 00462 UCBA0000432 1110 1110 Processed 26/05/2023 1877613048 SANJULATA BARIK UCO BANK(607066)
38 OUPADA OR-05-019-001-011/9995
(DAKHINA NARASINGPUR) 		2405019000NRG23310320230540967 01/04/2023 KARTIKESWAR BARIK 2405019WL042448 KARTIKESWAR BARIK 00462 UCBA0000432 1110 1110 Processed 26/05/2023 1877613044 MR KARTIKESWAR BARIK STATE BANK OF INDIA(508548)
39 OUPADA OR-05-019-001-011/9999
(DAKHINA NARASINGPUR) 		2405019000NRG23310320230540969 01/04/2023 SNEHALATA BARIK 2405019WL042448 SNEHALATA BARIK 00462 UCBA0000432 1110 1110 Processed 26/05/2023 1877613047 SNEHALATA BARIK UCO BANK(607066)
40 OUPADA OR-05-019-001-012/9444
(DAKHINA NARASINGPUR) 		2405019000NRG23300320230536341 01/04/2023 HALADHAR DALEI 2405019WL042208 HALADHAR DALEI 00462 UCBA0000432 1332 1332 Processed 26/05/2023 1877613038 HALADHAR DALEI UCO BANK(607066)
41 OUPADA OR-05-019-001-012/9567
(DAKHINA NARASINGPUR) 		2405019000NRG23300320230536348 01/04/2023 BRUNDABATEE DHAMUDIA 2405019WL042208 BRUNDABATEE DHAMUDIA 00462 UCBA0000432 1332 1332 Processed 26/05/2023 1877613039 BRUNDABATEE DHAMUDIA UCO BANK(607066)
42 OUPADA OR-05-019-001-012/9592
(DAKHINA NARASINGPUR) 		2405019000NRG23300320230536351 01/04/2023 GANGADHARA PANDA 2405019WL042208 GANGADHARA PANDA 00462 UCBA0000432 1332 1332 Processed 26/05/2023 1877613027 MR GANGA DHAR PANDA STATE BANK OF INDIA(508548)
43 OUPADA OR-05-019-001-012/9610
(DAKHINA NARASINGPUR) 		2405019000NRG23300320230536352 01/04/2023 PURNA CHANDRA DALAI 2405019WL042208 PURNA CHANDRA DALAI 00462 UCBA0000432 1332 1332 Processed 26/05/2023 1877613034 PURNA CHANDRA DALEI UCO BANK(607066)
44 OUPADA OR-05-019-001-012/9617
(DAKHINA NARASINGPUR) 		2405019000NRG23300320230536353 01/04/2023 MANARANJAN DHAMUDIA 2405019WL042208 MANARANJAN DHAMUDIA 00462 UCBA0000432 1332 1332 Processed 26/05/2023 1877613042 MANARANJAN DHAMUDIA UCO BANK(607066)
45 OUPADA OR-05-019-001-019/9777
(DAKHINA NARASINGPUR) 		2405019000NRG23310320230540741 01/04/2023 SUKANTI MALIK 2405019WL042437 SUKANTI MALIK 00462 UCBA0000432 1110 1110 Processed 26/05/2023 1877613040 SUKANTI MALIK UCO BANK(607066)
46 OUPADA OR-05-019-001-020/9832
(DAKHINA NARASINGPUR) 		2405019000NRG23310320230540743 01/04/2023 KHAGENDRA SALA 2405019WL042437 KHAGENDRA SALA 00462 UCBA0000432 1110 1110 Processed 26/05/2023 1877613025 MR KHAGENDRA SALA STATE BANK OF INDIA(508548)
47 OUPADA OR-05-019-001-020/9835
(DAKHINA NARASINGPUR) 		2405019000NRG23310320230540745 01/04/2023 JAYANTI DASH 2405019WL042437 JAYANTI DASH 00462 UCBA0000432 1110 1110 Processed 26/05/2023 1877613036 JAYANTI DASH UCO BANK(607066)
SubTotal 27750 27750
48 OUPADA OR-05-019-001-011/17507
(DAKHINA NARASINGPUR) 		2405019000NRG23310320230540958 01/04/2023 GADADHAR MAHALIK 2405019WL042448 GADADHAR MAHALIK 00462 UCBA0002014 1110 1110 Processed 26/05/2023 1877613062 GADADHAR MOHALIK UCO BANK(607066)
49 OUPADA OR-05-019-001-011/9999
(DAKHINA NARASINGPUR) 		2405019000NRG23310320230540968 01/04/2023 UPENDRA BARIK 2405019WL042448 UPENDRA BARIK 00462 UCBA0002014 1110 1110 Processed 26/05/2023 1877613052 UPENDRA BARIK UCO BANK(607066)
SubTotal 2220 2220
Total 57720 57720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019001_010423APB_FTO_2581 Punjab National Bank PUNB0764300 BISWALI 1332
2 OUPADA OR2405019001_010423APB_FTO_2581 State Bank of India SBIN0005078 NILGIRI 24198
3 OUPADA OR2405019001_010423APB_FTO_2581 State Bank of India SBIN0013582 BANAPARIA 2220
4 OUPADA OR2405019001_010423APB_FTO_2581 UCO Bank UCBA0000432 NILGIRI 27750
5 OUPADA OR2405019001_010423APB_FTO_2581 UCO Bank UCBA0002014 BIRLA TYRE-CUTTACK 2220

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