Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:21:05 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : RAIRAMCHANDRAPUR
Fto No. : OR2405019007_170823APB_FTO_464312
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-05-019-007-007/6183
(RAIRAMCHANDRAPUR) 		2405019000NRG24170820230210939 17/08/2023 SRIMATI MANIK 2405019WL012952 SRIMATI MANIK 00415 SBIN0006418 1659 1659 Processed 30/08/2023 4976496653 MRS SREEMATI MANIKA STATE BANK OF INDIA(508548)
2 OUPADA OR-05-019-007-007/6186
(RAIRAMCHANDRAPUR) 		2405019000NRG24170820230210940 17/08/2023 BHAGIRATHI JALIAL 2405019WL012952 BHAGIRATHI JALIAL 00415 SBIN0006418 1659 1659 Processed 30/08/2023 4976496638 MR BHAGIRATHI JALIAL STATE BANK OF INDIA(508548)
3 OUPADA OR-05-019-007-007/6192
(RAIRAMCHANDRAPUR) 		2405019000NRG24170820230210942 17/08/2023 Mrs. MANIKA CHAKRADHAR 2405019WL012952 Mrs. MANIKA CHAKRADHAR 00415 SBIN0006418 1659 1659 Processed 30/08/2023 4976496637 MRS MANIKA CHAKRADHAR STATE BANK OF INDIA(508548)
4 OUPADA OR-05-019-007-007/6195
(RAIRAMCHANDRAPUR) 		2405019000NRG24170820230210943 17/08/2023 PATRA MANJU 2405019WL012952 PATRA MANJU 00415 SBIN0006418 1659 1659 Processed 30/08/2023 4976496654 MRS MANJU PATRA STATE BANK OF INDIA(508548)
5 OUPADA OR-05-019-007-007/6203
(RAIRAMCHANDRAPUR) 		2405019000NRG24170820230210944 17/08/2023 Mr. RATNAKAR SETHI 2405019WL012952 Mr. RATNAKAR SETHI 00415 SBIN0006418 1659 1659 Processed 30/08/2023 4976496652 MR RATNAKAR SETHI STATE BANK OF INDIA(508548)
6 OUPADA OR-05-019-007-007/6206
(RAIRAMCHANDRAPUR) 		2405019000NRG24170820230210945 17/08/2023 Mrs.SARASWATI MANIK 2405019WL012952 Mrs.SARASWATI MANIK 00415 SBIN0006418 1659 1659 Processed 30/08/2023 4976496642 MRS SARASWATI MANIK STATE BANK OF INDIA(508548)
7 OUPADA OR-05-019-007-007/6207
(RAIRAMCHANDRAPUR) 		2405019000NRG24170820230210946 17/08/2023 SANATAN MARANDI 2405019WL012952 SANATAN MARANDI 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4976496645 MR SANATAN MIRIDIA STATE BANK OF INDIA(508548)
8 OUPADA OR-05-019-007-007/6209
(RAIRAMCHANDRAPUR) 		2405019000NRG24170820230210947 17/08/2023 UPENDRA DAKUA 2405019WL012952 UPENDRA DAKUA 00415 SBIN0006418 1659 1659 Processed 30/08/2023 4976496646 MR UPENDRA DAKUA STATE BANK OF INDIA(508548)
9 OUPADA OR-05-019-007-007/6222
(RAIRAMCHANDRAPUR) 		2405019000NRG24170820230210955 17/08/2023 Mr. PANCHANAN PATRA 2405019WL012955 Mr. PANCHANAN PATRA 00415 SBIN0006418 1659 1659 Processed 30/08/2023 4976496636 MR PANCHANAN PATRA STATE BANK OF INDIA(508548)
10 OUPADA OR-05-019-007-008/17309
(RAIRAMCHANDRAPUR) 		2405019000NRG24140820230206634 17/08/2023 SANDHYA RANI SAU 2405019WL012293 SANDHYA RANI SAU 00415 SBIN0006418 3318 3318 Processed 30/08/2023 4976496640 MRS SANDHYA RANI SAU STATE BANK OF INDIA(508548)
11 OUPADA OR-05-019-007-008/17499
(RAIRAMCHANDRAPUR) 		2405019000NRG24160820230208665 17/08/2023 SAMAYA SOREN 2405019WL012561 SAMAYA SOREN 00415 SBIN0006418 2370 2370 Processed 30/08/2023 4976496648 MR SOMAI SOREN STATE BANK OF INDIA(508548)
12 OUPADA OR-05-019-007-008/17500
(RAIRAMCHANDRAPUR) 		2405019000NRG24160820230208663 17/08/2023 SARASWATI TUDU 2405019WL012560 SARASWATI TUDU 00415 SBIN0006418 3318 3318 Processed 30/08/2023 4976496649 SARASWATI TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
13 OUPADA OR-05-019-007-008/6109
(RAIRAMCHANDRAPUR) 		2405019000NRG24170820230210956 17/08/2023 Mrs. SABITRI SOU 2405019WL012955 Mrs. SABITRI SOU 00415 SBIN0006418 1659 1659 Processed 30/08/2023 4976496643 MRS SABITRI SOU STATE BANK OF INDIA(508548)
14 OUPADA OR-05-019-007-008/6111
(RAIRAMCHANDRAPUR) 		2405019000NRG24170820230210957 17/08/2023 DAMODAR SAU AND TILOTTAMA SAU 2405019WL012955 DAMODAR SAU AND TILOTTAMA SAU 00415 SBIN0006418 1659 1659 Processed 30/08/2023 4976496651 DAMODAR SOU STATE BANK OF INDIA(508548)
15 OUPADA OR-05-019-007-008/6145
(RAIRAMCHANDRAPUR) 		2405019000NRG24170820230210959 17/08/2023 ANTARYAMI SAU 2405019WL012955 ANTARYAMI SAU 00415 SBIN0006418 1659 1659 Processed 30/08/2023 4976496635 ANTARYAMI SAU UCO BANK(607066)
16 OUPADA OR-05-019-007-008/6155
(RAIRAMCHANDRAPUR) 		2405019000NRG24170820230210960 17/08/2023 CHAITANYA CHARAN JENA 2405019WL012955 CHAITANYA CHARAN JENA 00415 SBIN0006418 1659 1659 Processed 30/08/2023 4976496639 MR CHAITANYA CHARAN JENA STATE BANK OF INDIA(508548)
17 OUPADA OR-05-019-007-010/16281
(RAIRAMCHANDRAPUR) 		2405019000NRG24160820230208666 17/08/2023 LAXMI KHERUAL 2405019WL012562 LAXMI KHERUAL 00415 SBIN0006418 3318 3318 Processed 30/08/2023 4976496650 MRS LAXMI KHERUUAL STATE BANK OF INDIA(508548)
18 OUPADA OR-05-019-007-010/17165
(RAIRAMCHANDRAPUR) 		2405019000NRG24110820230204622 17/08/2023 DEBAJANI PATRA 2405019WL011944 DEBAJANI PATRA 00415 SBIN0006418 3318 3318 Processed 30/08/2023 4976496647 MRS DEBAJANI PATRA STATE BANK OF INDIA(508548)
19 OUPADA OR-05-019-007-010/17505
(RAIRAMCHANDRAPUR) 		2405019000NRG24140820230206632 17/08/2023 CHITTARANJAN BINDHANI 2405019WL012292 CHITTARANJAN BINDHANI 00415 SBIN0006418 3318 3318 Processed 30/08/2023 4976496644 MR CHITARANJAN BINDHANI STATE BANK OF INDIA(508548)
20 OUPADA OR-05-019-007-010/17505
(RAIRAMCHANDRAPUR) 		2405019000NRG24140820230206633 17/08/2023 KANCHAN BINDHANI 2405019WL012292 KANCHAN BINDHANI 00415 SBIN0006418 3318 3318 Processed 30/08/2023 4976496641 MRS KANCHAN BINDHANI STATE BANK OF INDIA(508548)
SubTotal 43608 43608
21 OUPADA OR-05-019-007-008/17499
(RAIRAMCHANDRAPUR) 		2405019000NRG24160820230208664 17/08/2023 RAIMANI SOREN 2405019WL012561 RAIMANI SOREN 00462 UCBA0000779 3318 3318 Processed 30/08/2023 4976496632 RAIMANI SOREN UCO BANK(607066)
SubTotal 3318 3318
22 OUPADA OR-05-019-007-006/6032
(RAIRAMCHANDRAPUR) 		2405019000NRG24170820230210937 17/08/2023 SHYAM SUNDAR PUHAN 2405019WL012952 SHYAM SUNDAR PUHAN 00462 UCBA0001008 1659 1659 Processed 30/08/2023 4976496656 SHYAM SUNDAR PUHAN UCO BANK(607066)
23 OUPADA OR-05-019-007-007/17231
(RAIRAMCHANDRAPUR) 		2405019000NRG24170820230210938 17/08/2023 DAMINI NAIK 2405019WL012952 DAMINI NAIK 00462 UCBA0001008 1659 1659 Processed 30/08/2023 4976496634 DAMINI NAIKI UCO BANK(607066)
24 OUPADA OR-05-019-007-007/6187
(RAIRAMCHANDRAPUR) 		2405019000NRG24170820230210941 17/08/2023 BIJULI JALIAL 2405019WL012952 BIJULI JALIAL 00462 UCBA0001008 1659 1659 Processed 30/08/2023 4976496655 BIJU JALIAL UCO BANK(607066)
25 OUPADA OR-05-019-007-007/6211
(RAIRAMCHANDRAPUR) 		2405019000NRG24170820230210948 17/08/2023 MAHESWAR KHANDEI 2405019WL012952 MAHESWAR KHANDEI 00462 UCBA0001008 1659 1659 Processed 30/08/2023 4976496633 MAHESWAR KHANDEI UCO BANK(607066)
SubTotal 6636 6636
Total 53562 53562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019007_170823APB_FTO_464312 State Bank of India SBIN0006418 FATEPUR 41949
2 OUPADA OR2405019007_170823APB_FTO_464312 State Bank of India SBIN0006418 SBI Fatepur 1659
3 OUPADA OR2405019007_170823APB_FTO_464312 UCO Bank UCBA0000779 KHAIRA 3318
4 OUPADA OR2405019007_170823APB_FTO_464312 UCO Bank UCBA0001008 OUPADA 6636

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