Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:17:53 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019006_170823APB_FTO_464378
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-05-019-006-004/13894
(TALAKIA) 		2405019000NRG24160820230208933 17/08/2023 ANUSAYA MOHANTY 2405019WL012629 ANUSAYA MOHANTY 00415 SBIN0006418 1659 1659 Processed 30/08/2023 4974074773 MRS ANUSUYA MOHANTY STATE BANK OF INDIA(508548)
2 OUPADA OR-05-019-006-016/13448
(TALAKIA) 		2405019000NRG24160820230208922 17/08/2023 PRAMILA DALEI 2405019WL012627 PRAMILA DALEI 00415 SBIN0006418 1659 1659 Processed 30/08/2023 4974074771 PRAMILA DALAI JAYAKRUSHNA DALAI STATE BANK OF INDIA(508548)
3 OUPADA OR-05-019-006-016/13474
(TALAKIA) 		2405019000NRG24160820230208924 17/08/2023 ADILATA SAMAL 2405019WL012627 ADILATA SAMAL 00415 SBIN0006418 1659 1659 Processed 30/08/2023 4974074770 ADILATA SAMAL UCO BANK(607066)
4 OUPADA OR-05-019-006-016/17353
(TALAKIA) 		2405019000NRG24160820230208912 17/08/2023 MINATI SAMAL 2405019WL012626 MINATI SAMAL 00415 SBIN0006418 1659 1659 Processed 30/08/2023 4974074772 MR NAGENDRA SAMAL STATE BANK OF INDIA(508548)
5 OUPADA OR-05-019-006-019/17563
(TALAKIA) 		2405019000NRG24140820230206638 17/08/2023 GOURANGA NAKULA NAYAK 2405019WL012296 GOURANGA NAKULA NAYAK 00415 SBIN0006418 3318 3318 Processed 30/08/2023 4974074779 Mr. GAURANGA NAKULA NAYAK BANK OF MAHARASHTRA(607387)
6 OUPADA OR-05-019-006-019/17563
(TALAKIA) 		2405019000NRG24140820230206637 17/08/2023 MAMATA NAYAK 2405019WL012296 MAMATA NAYAK 00415 SBIN0006418 3318 3318 Processed 30/08/2023 4974074776 MRS MAMATA NAYAK STATE BANK OF INDIA(508548)
7 OUPADA OR-05-019-006-021/13338
(TALAKIA) 		2405019000NRG24170820230210965 17/08/2023 PARAMANANDA PARIDA 2405019WL012957 PARAMANANDA PARIDA 00415 SBIN0006418 1659 1659 Processed 30/08/2023 4974074775 MR PARAMANANDA PARIDA STATE BANK OF INDIA(508548)
8 OUPADA OR-05-019-006-021/13344
(TALAKIA) 		2405019000NRG24170820230210966 17/08/2023 ALEKHA PARIDA 2405019WL012957 ALEKHA PARIDA 00415 SBIN0006418 1659 1659 Processed 30/08/2023 4974074774 MR ALEKH PARIDA STATE BANK OF INDIA(508548)
9 OUPADA OR-05-019-006-021/13354
(TALAKIA) 		2405019000NRG24160820230208916 17/08/2023 SURENDRA PARIDA 2405019WL012626 SURENDRA PARIDA 00415 SBIN0006418 1659 1659 Processed 30/08/2023 4974074784 MR SURENDRA PARIDA STATE BANK OF INDIA(508548)
10 OUPADA OR-05-019-006-021/17461
(TALAKIA) 		2405019000NRG24160820230208917 17/08/2023 BASANTI MAHANTI 2405019WL012626 BASANTI MAHANTI 00415 SBIN0006418 1659 1659 Processed 30/08/2023 4974074777 MRS BASANTI MOHANTY STATE BANK OF INDIA(508548)
11 OUPADA OR-05-019-006-021/17495
(TALAKIA) 		2405019000NRG24170820230210973 17/08/2023 SANJULATA BARIK 2405019WL012957 SANJULATA BARIK 00415 SBIN0006418 1659 1659 Processed 30/08/2023 4974074778 MRS SANJULATA BARIK STATE BANK OF INDIA(508548)
SubTotal 21567 21567
12 OUPADA OR-05-019-006-003/14239
(TALAKIA) 		2405019000NRG24160820230208909 17/08/2023 UPENDRANATH BEHERA 2405019WL012625 UPENDRANATH BEHERA 00462 UCBA0001008 1659 1659 Processed 30/08/2023 4974074754 UPENDRANATH BEHERA UCO BANK(607066)
13 OUPADA OR-05-019-006-004/13781
(TALAKIA) 		2405019000NRG24160820230208910 17/08/2023 ANADI MOHANTY 2405019WL012625 ANADI MOHANTY 00462 UCBA0001008 1659 1659 Processed 30/08/2023 4974074785 ANADI MOHANTY UCO BANK(607066)
14 OUPADA OR-05-019-006-004/13795
(TALAKIA) 		2405019000NRG24170820230210975 17/08/2023 BASANTI NAYAK 2405019WL012958 BASANTI NAYAK 00462 UCBA0001008 1659 1659 Processed 30/08/2023 4974074746 BASANTI NAYAK UCO BANK(607066)
15 OUPADA OR-05-019-006-004/13809
(TALAKIA) 		2405019000NRG24160820230208911 17/08/2023 RATNAKAR MALLICK 2405019WL012625 RATNAKAR MALLICK 00462 UCBA0001008 1659 1659 Processed 30/08/2023 4974074787 RATNAKAR MALLIK UCO BANK(607066)
16 OUPADA OR-05-019-006-004/13819
(TALAKIA) 		2405019000NRG24170820230210976 17/08/2023 BISWANATH KHILAR 2405019WL012958 BISWANATH KHILAR 00462 UCBA0001008 1659 1659 Processed 30/08/2023 4974074790 MR BISHWANATH KHILAR STATE BANK OF INDIA(508548)
17 OUPADA OR-05-019-006-004/13829
(TALAKIA) 		2405019000NRG24170820230210977 17/08/2023 SANJULATA SANKHUA 2405019WL012958 SANJULATA SANKHUA 00462 UCBA0001008 1659 1659 Processed 30/08/2023 4974074763 MRS SANJULATA SHANKHUA STATE BANK OF INDIA(508548)
18 OUPADA OR-05-019-006-004/13842
(TALAKIA) 		2405019000NRG24160820230208932 17/08/2023 SMT. SULOCHANA BEHERA 2405019WL012629 SMT. SULOCHANA BEHERA 00462 UCBA0001008 1659 1659 Processed 30/08/2023 4974074745 SULOCHANA BEHERA UCO BANK(607066)
19 OUPADA OR-05-019-006-004/13852
(TALAKIA) 		2405019000NRG24170820230210978 17/08/2023 RAGHUNATH BARIK 2405019WL012958 RAGHUNATH BARIK 00462 UCBA0001008 1659 1659 Processed 30/08/2023 4974074752 RAGHUNATH BARIK UCO BANK(607066)
20 OUPADA OR-05-019-006-004/13912
(TALAKIA) 		2405019000NRG24170820230210980 17/08/2023 RAMAMANI PUHAN 2405019WL012958 RAMAMANI PUHAN 00462 UCBA0001008 1659 1659 Processed 30/08/2023 4974074766 RAMAMANI PUHAN UCO BANK(607066)
21 OUPADA OR-05-019-006-004/13912
(TALAKIA) 		2405019000NRG24170820230210979 17/08/2023 UPENDRA PRASAD PUHAN 2405019WL012958 UPENDRA PRASAD PUHAN 00462 UCBA0001008 1659 1659 Processed 30/08/2023 4974074744 UPENDRA PRASAD PUHAN UCO BANK(607066)
22 OUPADA OR-05-019-006-004/17464
(TALAKIA) 		2405019000NRG24160820230208934 17/08/2023 TULASI NAYAK 2405019WL012629 TULASI NAYAK 00462 UCBA0001008 1659 1659 Processed 30/08/2023 4974074760 TULASI NAYAK UCO BANK(607066)
23 OUPADA OR-05-019-006-004/17479
(TALAKIA) 		2405019000NRG24170820230210981 17/08/2023 RAMAKANTA PUHAN 2405019WL012958 RAMAKANTA PUHAN 00462 UCBA0001008 1659 1659 Processed 30/08/2023 4974074769 RAMAKANT SANATAN PUHAN UNION BANK OF INDIA(508500)
24 OUPADA OR-05-019-006-004/17480
(TALAKIA) 		2405019000NRG24170820230210962 17/08/2023 RAJENDRA PUHAN 2405019WL012957 RAJENDRA PUHAN 00462 UCBA0001008 1659 1659 Processed 30/08/2023 4974074767 RAJENDRA PUHAN UCO BANK(607066)
25 OUPADA OR-05-019-006-006/17567
(TALAKIA) 		2405019000NRG24120820230205924 17/08/2023 SATYABHAMA DALEI 2405019WL012161 SATYABHAMA DALEI 00462 UCBA0001008 3318 3318 Processed 30/08/2023 4974074756 MRS SATYABHAMA DALEI STATE BANK OF INDIA(508548)
26 OUPADA OR-05-019-006-013/14543
(TALAKIA) 		2405019000NRG24170820230210963 17/08/2023 GOURANGA CH. BEHERA 2405019WL012957 GOURANGA CH. BEHERA 00462 UCBA0001008 1659 1659 Processed 30/08/2023 4974074750 GOURANGA CH. BEHERA UCO BANK(607066)
27 OUPADA OR-05-019-006-013/14543
(TALAKIA) 		2405019000NRG24160820230208935 17/08/2023 SUKANTI BEHERA 2405019WL012629 SUKANTI BEHERA 00462 UCBA0001008 1659 1659 Processed 30/08/2023 4974074751 SUKANTI BEHERA UCO BANK(607066)
28 OUPADA OR-05-019-006-013/14546
(TALAKIA) 		2405019000NRG24160820230208936 17/08/2023 NARENDRA BEHERA 2405019WL012629 NARENDRA BEHERA 00462 UCBA0001008 1659 1659 Processed 30/08/2023 4974074759 NARENDRA BEHERA UCO BANK(607066)
29 OUPADA OR-05-019-006-014/13523
(TALAKIA) 		2405019000NRG24160820230208931 17/08/2023 BASANTI MOHANTY 2405019WL012628 BASANTI MOHANTY 00462 UCBA0001008 1659 1659 Processed 30/08/2023 4974074788 BASANTI MOHANTY ODISHA GRAMYA BANK(607060)
30 OUPADA OR-05-019-006-014/13523
(TALAKIA) 		2405019000NRG24160820230208930 17/08/2023 BASANTILATA MOHANTY SANATAN MOHANTY 2405019WL012628 BASANTILATA MOHANTY SANATAN MOHANTY 00462 UCBA0001008 1659 1659 Processed 30/08/2023 4974074789 BASANTI MOHANTY UCO BANK(607066)
31 OUPADA OR-05-019-006-014/13530
(TALAKIA) 		2405019000NRG24160820230208920 17/08/2023 GOPAL BARIK 2405019WL012627 GOPAL BARIK 00462 UCBA0001008 1659 1659 Processed 30/08/2023 4974074749 GOPAL BARIK UCO BANK(607066)
32 OUPADA OR-05-019-006-014/13530
(TALAKIA) 		2405019000NRG24160820230208921 17/08/2023 TILOTTAMA BARIK 2405019WL012627 TILOTTAMA BARIK 00462 UCBA0001008 1659 1659 Processed 30/08/2023 4974074768 TILOTTAMA BARIK UCO BANK(607066)
33 OUPADA OR-05-019-006-014/13541
(TALAKIA) 		2405019000NRG24140820230206635 17/08/2023 RAGHUNATH PRADHAN 2405019WL012294 RAGHUNATH PRADHAN 00462 UCBA0001008 3318 3318 Processed 30/08/2023 4974074757 RAGHUNATH PRADHAN UCO BANK(607066)
34 OUPADA OR-05-019-006-016/13447
(TALAKIA) 		2405019000NRG24140820230206636 17/08/2023 SAMBHUNATH LENKA 2405019WL012295 SAMBHUNATH LENKA 00462 UCBA0001008 3318 3318 Processed 30/08/2023 4974074747 SAMBHUNATH LENKA UCO BANK(607066)
35 OUPADA OR-05-019-006-016/13478
(TALAKIA) 		2405019000NRG24160820230208926 17/08/2023 BRAJAMOHAN PRADHAN 2405019WL012627 BRAJAMOHAN PRADHAN 00462 UCBA0001008 1659 1659 Processed 30/08/2023 4974074792 BRAJA MOHAN PRADHAN UCO BANK(607066)
36 OUPADA OR-05-019-006-016/13478
(TALAKIA) 		2405019000NRG24160820230208925 17/08/2023 MANJULATA PRADHAN 2405019WL012627 MANJULATA PRADHAN 00462 UCBA0001008 1659 1659 Processed 30/08/2023 4974074765 MANJULATA PRADHAN UCO BANK(607066)
37 OUPADA OR-05-019-006-016/17437
(TALAKIA) 		2405019000NRG24160820230208913 17/08/2023 SARITA PRADHAN 2405019WL012626 SARITA PRADHAN 00462 UCBA0001008 1659 1659 Processed 30/08/2023 4974074764 SARITA PRADHAN UCO BANK(607066)
38 OUPADA OR-05-019-006-019/14719
(TALAKIA) 		2405019000NRG24160820230208661 17/08/2023 JAGABANDHU NAYAK 2405019WL012559 JAGABANDHU NAYAK 00462 UCBA0001008 3318 3318 Processed 30/08/2023 4974074743 JAGABANDHU NAYAK UCO BANK(607066)
39 OUPADA OR-05-019-006-019/14719
(TALAKIA) 		2405019000NRG24160820230208662 17/08/2023 KANAKLATA NAYAK 2405019WL012559 KANAKLATA NAYAK 00462 UCBA0001008 3318 3318 Processed 30/08/2023 4974074791 KANAKLATA NAYAK ODISHA GRAMYA BANK(607060)
40 OUPADA OR-05-019-006-021/13327
(TALAKIA) 		2405019000NRG24160820230208914 17/08/2023 SHIBA PRASAD ROUT 2405019WL012626 SHIBA PRASAD ROUT 00462 UCBA0001008 1659 1659 Processed 30/08/2023 4974074748 SHIBA PRASAD ROUT UCO BANK(607066)
41 OUPADA OR-05-019-006-021/13332
(TALAKIA) 		2405019000NRG24170820230210964 17/08/2023 TILOTTAMA PARIDA 2405019WL012957 TILOTTAMA PARIDA 00462 UCBA0001008 1659 1659 Processed 30/08/2023 4974074755 MRS TILOTTAMA PARIDA STATE BANK OF INDIA(508548)
42 OUPADA OR-05-019-006-021/13335
(TALAKIA) 		2405019000NRG24160820230208915 17/08/2023 SANJULATA MOHANTY 2405019WL012626 SANJULATA MOHANTY 00462 UCBA0001008 1659 1659 Processed 30/08/2023 4974074762 SANJULATA MOHANTY UCO BANK(607066)
43 OUPADA OR-05-019-006-021/13349
(TALAKIA) 		2405019000NRG24170820230210968 17/08/2023 BABAJI NAYAK 2405019WL012957 BABAJI NAYAK 00462 UCBA0001008 1659 1659 Processed 30/08/2023 4974074786 BABAJI NAYAK UCO BANK(607066)
44 OUPADA OR-05-019-006-021/17319
(TALAKIA) 		2405019000NRG24170820230210970 17/08/2023 BIJAY KUMAR PARIDA 2405019WL012957 BIJAY KUMAR PARIDA 00462 UCBA0001008 1659 1659 Processed 30/08/2023 4974074753 BIJAY KUMAR PARIDA UCO BANK(607066)
45 OUPADA OR-05-019-006-021/17319
(TALAKIA) 		2405019000NRG24170820230210971 17/08/2023 KANAKA LATA PARIDA 2405019WL012957 KANAKA LATA PARIDA 00462 UCBA0001008 1659 1659 Processed 30/08/2023 4974074758 KANAKA LATA PARIDA UCO BANK(607066)
46 OUPADA OR-05-019-006-021/17496
(TALAKIA) 		2405019000NRG24170820230210974 17/08/2023 PADMABATI ROUT 2405019WL012957 PADMABATI ROUT 00462 UCBA0001008 1659 1659 Processed 30/08/2023 4974074761 PADMABATI ROUT UCO BANK(607066)
SubTotal 66360 66360
47 OUPADA OR-05-019-006-013/14546
(TALAKIA) 		2405019000NRG24160820230208927 17/08/2023 SARASWATI BEHERA 2405019WL012628 SARASWATI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974074780 SARASWATI BEHERA ODISHA GRAMYA BANK(607060)
48 OUPADA OR-05-019-006-014/13496
(TALAKIA) 		2405019000NRG24160820230208928 17/08/2023 RAMAMANI MOHANTY 2405019WL012628 RAMAMANI MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974074783 RAMAMANI MOHANTY ODISHA GRAMYA BANK(607060)
49 OUPADA OR-05-019-006-021/13344
(TALAKIA) 		2405019000NRG24170820230210967 17/08/2023 SURAMA PARIDA 2405019WL012957 SURAMA PARIDA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974074781 SURAMA PARIDA ODISHA GRAMYA BANK(607060)
50 OUPADA OR-05-019-006-021/17462
(TALAKIA) 		2405019000NRG24170820230210972 17/08/2023 SRUSTIDHAR PARIDA 2405019WL012957 SRUSTIDHAR PARIDA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974074782 SRUSTIDHAR PARIDA UCO BANK(607066)
SubTotal 6636 6636
Total 94563 94563

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019006_170823APB_FTO_464378 State Bank of India SBIN0006418 FATEPUR 21567
2 OUPADA OR2405019006_170823APB_FTO_464378 UCO Bank UCBA0001008 OUPADA 66360
3 OUPADA OR2405019006_170823APB_FTO_464378 Odisha Gramya Bank IOBA0ROGB01 Oupada 6636

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