Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:25:30 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : BADAPOKHARI
Fto No. : OR2405019010_310723APB_FTO_397356
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-05-019-010-003/17198
(BADAPOKHARI) 		2405019000NRG24270720230191461 31/07/2023 BHARATI MAHANTY 2405019WL010187 BHARATI MAHANTY 00048 BKID0005353 1422 1422 Processed 30/08/2023 4971779728 BHARATI MOHANTY BANK OF INDIA(508505)
2 OUPADA OR-05-019-010-005/15790
(BADAPOKHARI) 		2405019000NRG24270720230191464 31/07/2023 NABA KISHORE DAS 2405019WL010187 NABA KISHORE DAS 00048 BKID0005353 1422 1422 Processed 30/08/2023 4971779729 NABA KISHORE DAS BANK OF INDIA(508505)
3 OUPADA OR-05-019-010-008/16689
(BADAPOKHARI) 		2405019000NRG24270720230191466 31/07/2023 SAMBUNATH CHANDA 2405019WL010187 SAMBUNATH CHANDA 00048 BKID0005353 1422 1422 Processed 30/08/2023 4971779730 SAMBUNATH CHANDA BANK OF INDIA(508505)
4 OUPADA OR-05-019-010-008/17264
(BADAPOKHARI) 		2405019000NRG24270720230191469 31/07/2023 GAJENDRA ROUT 2405019WL010187 GAJENDRA ROUT 00048 BKID0005353 1422 1422 Processed 30/08/2023 4971779722 SARASWATI ROUT BANK OF INDIA(508505)
5 OUPADA OR-05-019-010-008/17264
(BADAPOKHARI) 		2405019000NRG24270720230191470 31/07/2023 SARASWATI ROUT 2405019WL010187 SARASWATI ROUT 00048 BKID0005353 1422 1422 Processed 30/08/2023 4971779724 SARASWATI ROUT BANK OF INDIA(508505)
6 OUPADA OR-05-019-010-008/7708
(BADAPOKHARI) 		2405019000NRG24270720230191476 31/07/2023 SUKANTI BARIK 2405019WL010187 SUKANTI BARIK 00048 BKID0005353 1422 1422 Processed 30/08/2023 4971779726 SUKANTI BARIK ODISHA GRAMYA BANK(607060)
7 OUPADA OR-05-019-010-008/7723
(BADAPOKHARI) 		2405019000NRG24270720230191479 31/07/2023 URMILA ROUT 2405019WL010187 URMILA ROUT 00048 BKID0005353 1422 1422 Processed 30/08/2023 4971779725 URMILA ROUT BANK OF INDIA(508505)
8 OUPADA OR-05-019-010-008/8077
(BADAPOKHARI) 		2405019000NRG24270720230191489 31/07/2023 SABITRI PRADHAN 2405019WL010187 SABITRI PRADHAN 00048 BKID0005353 1422 1422 Processed 30/08/2023 4971779727 SABITRI PRADHAN BANK OF INDIA(508505)
9 OUPADA OR-05-019-010-010/15866
(BADAPOKHARI) 		2405019000NRG24270720230191492 31/07/2023 SUKANTI NAYAK 2405019WL010187 SUKANTI NAYAK 00048 BKID0005353 1422 1422 Processed 30/08/2023 4971779723 SUKANTI NAYAK BANK OF INDIA(508505)
SubTotal 12798 12798
10 OUPADA OR-05-019-010-008/8137
(BADAPOKHARI) 		2405019000NRG24270720230191490 31/07/2023 SITAMANI BEHERA 2405019WL010187 SITAMANI BEHERA 00089 CBIN0282985 1422 1422 Processed 30/08/2023 4971779746 Mrs. SITAMANI BEHERA CENTRAL BANK OF INDIA(607115)
SubTotal 1422 1422
11 OUPADA OR-05-019-010-005/15790
(BADAPOKHARI) 		2405019000NRG24270720230191465 31/07/2023 MR RATIKANTA DAS SO NABAKISHORE DAS 2405019WL010187 MR RATIKANTA DAS SO NABAKISHORE DAS 00354 PUNB0723000 1422 1422 Processed 30/08/2023 4971779735 MR RATIKANTA DAS STATE BANK OF INDIA(508548)
SubTotal 1422 1422
12 OUPADA OR-05-019-010-013/15566
(BADAPOKHARI) 		2405019000NRG24270720230191497 31/07/2023 BASANTILATA JENA 2405019WL010187 BASANTILATA JENA 00415 SBIN0006129 1422 1422 Processed 30/08/2023 4971779744 MRS BASANTILATA JENA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
13 OUPADA OR-05-019-010-003/17198
(BADAPOKHARI) 		2405019000NRG24270720230191460 31/07/2023 NIRANJAN MAHANTY 2405019WL010187 NIRANJAN MAHANTY 00415 SBIN0006418 1185 1185 Processed 30/08/2023 4971779753 MR NIRANJAN MOHANTY STATE BANK OF INDIA(508548)
14 OUPADA OR-05-019-010-008/16689
(BADAPOKHARI) 		2405019000NRG24270720230191468 31/07/2023 DIBAKAR CHANDA 2405019WL010187 DIBAKAR CHANDA 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4971779754 SHRI DIBAKAR CHANDA STATE BANK OF INDIA(508548)
15 OUPADA OR-05-019-010-008/7679
(BADAPOKHARI) 		2405019000NRG24270720230191472 31/07/2023 AMBIKA ROUT 2405019WL010187 AMBIKA ROUT 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4971779752 MRS AMBIKA ROUT STATE BANK OF INDIA(508548)
16 OUPADA OR-05-019-010-008/7686
(BADAPOKHARI) 		2405019000NRG24270720230191474 31/07/2023 GAJENDRA CHANDA 2405019WL010187 GAJENDRA CHANDA 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4971779750 MR GAJENDRA CHANDA STATE BANK OF INDIA(508548)
17 OUPADA OR-05-019-010-008/7686
(BADAPOKHARI) 		2405019000NRG24270720230191475 31/07/2023 KAMALA CHANDA 2405019WL010187 KAMALA CHANDA 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4971779751 MRS KAMALA CHANDA STATE BANK OF INDIA(508548)
18 OUPADA OR-05-019-010-008/7720
(BADAPOKHARI) 		2405019000NRG24270720230191477 31/07/2023 SAMARJEET NAYAK 2405019WL010187 SAMARJEET NAYAK 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4971779749 SAMARJEET NAYAK BANK OF INDIA(508505)
19 OUPADA OR-05-019-010-008/7720
(BADAPOKHARI) 		2405019000NRG24270720230191478 31/07/2023 SATYABHAMA SAHU 2405019WL010187 SATYABHAMA SAHU 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4971779748 MRS SATYABHAMA SAHU STATE BANK OF INDIA(508548)
20 OUPADA OR-05-019-010-008/7748
(BADAPOKHARI) 		2405019000NRG24270720230191482 31/07/2023 NARENDRA ROUT 2405019WL010187 NARENDRA ROUT 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4971779755 NARENDRA ROUT UCO BANK(607066)
21 OUPADA OR-05-019-010-008/7748
(BADAPOKHARI) 		2405019000NRG24270720230191480 31/07/2023 SAKUNTALA ROUL 2405019WL010187 SAKUNTALA ROUL 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4971779756 MRS SAKUNTALA ROUL STATE BANK OF INDIA(508548)
22 OUPADA OR-05-019-010-008/7748
(BADAPOKHARI) 		2405019000NRG24270720230191481 31/07/2023 SRIKANT ROUT 2405019WL010187 SRIKANT ROUT 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4971779745 SRIKANT ROUT BANK OF INDIA(508505)
23 OUPADA OR-05-019-010-010/15873
(BADAPOKHARI) 		2405019000NRG24270720230191493 31/07/2023 SRIKANTA BISWAL 2405019WL010187 SRIKANTA BISWAL 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4971779747 MR SHREEKANTA BISWAL STATE BANK OF INDIA(508548)
SubTotal 15405 15405
24 OUPADA OR-05-019-010-008/7969
(BADAPOKHARI) 		2405019000NRG24270720230191485 31/07/2023 DAYANIDHI SENAPATI 2405019WL010187 DAYANIDHI SENAPATI 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4971779743 MR DAYANIDHI RAGHUNATH SENAPATI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
25 OUPADA OR-05-019-010-008/16689
(BADAPOKHARI) 		2405019000NRG24270720230191467 31/07/2023 SATYABHAMA CHANDA 2405019WL010187 SATYABHAMA CHANDA 00462 UCBA0001008 1422 1422 Processed 30/08/2023 4971779736 SATYABHAMA CHANDA ODISHA GRAMYA BANK(607060)
26 OUPADA OR-05-019-010-008/7640
(BADAPOKHARI) 		2405019000NRG24270720230191471 31/07/2023 SABITRI SENAPATI 2405019WL010187 SABITRI SENAPATI 00462 UCBA0001008 1422 1422 Processed 30/08/2023 4971779734 MRS SABITRI SENAPATI STATE BANK OF INDIA(508548)
27 OUPADA OR-05-019-010-008/7679
(BADAPOKHARI) 		2405019000NRG24270720230191473 31/07/2023 SURENDRA ROUT 2405019WL010187 SURENDRA ROUT 00462 UCBA0001008 1422 1422 Processed 30/08/2023 4971779740 SURENDRA ROUT UCO BANK(607066)
28 OUPADA OR-05-019-010-008/7884
(BADAPOKHARI) 		2405019000NRG24270720230191483 31/07/2023 DHRUBA CHARAN MAHARANA 2405019WL010187 DHRUBA CHARAN MAHARANA 00462 UCBA0001008 1422 1422 Processed 30/08/2023 4971779737 DHRUBA CHARAN MAHARANA UCO BANK(607066)
29 OUPADA OR-05-019-010-008/7896
(BADAPOKHARI) 		2405019000NRG24270720230191484 31/07/2023 ANANTA KUMAR DALEI 2405019WL010187 ANANTA KUMAR DALEI 00462 UCBA0001008 1422 1422 Processed 30/08/2023 4971779733 ANANTA KUMAR DALEI ODISHA GRAMYA BANK(607060)
30 OUPADA OR-05-019-010-008/8044
(BADAPOKHARI) 		2405019000NRG24270720230191488 31/07/2023 MALATI DAS 2405019WL010187 MALATI DAS 00462 UCBA0001008 1422 1422 Processed 30/08/2023 4971779739 MALATI DAS UCO BANK(607066)
31 OUPADA OR-05-019-010-010/15854
(BADAPOKHARI) 		2405019000NRG24270720230191491 31/07/2023 SATYABHAMA PUTHAL 2405019WL010187 SATYABHAMA PUTHAL 00462 UCBA0001008 1422 1422 Processed 30/08/2023 4971779738 SATYABHAMA PUTHAL UCO BANK(607066)
32 OUPADA OR-05-019-010-013/15560
(BADAPOKHARI) 		2405019000NRG24270720230191496 31/07/2023 BHANUMATI JENA 2405019WL010187 BHANUMATI JENA 00462 UCBA0001008 1422 1422 Processed 30/08/2023 4971779741 BHANUMATI JENA UCO BANK(607066)
33 OUPADA OR-05-019-010-013/15560
(BADAPOKHARI) 		2405019000NRG24270720230191495 31/07/2023 DAMBURUDHAR JENA 2405019WL010187 DAMBURUDHAR JENA 00462 UCBA0001008 1422 1422 Processed 30/08/2023 4971779742 DAMBURUDHAR JENA UCO BANK(607066)
SubTotal 12798 12798
34 OUPADA OR-05-019-010-005/15776
(BADAPOKHARI) 		2405019000NRG24270720230191462 31/07/2023 GAJENDRA SAHU 2405019WL010187 GAJENDRA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971779757 GAJENDRA SAHU ODISHA GRAMYA BANK(607060)
35 OUPADA OR-05-019-010-005/15776
(BADAPOKHARI) 		2405019000NRG24270720230191463 31/07/2023 TILLOTTAMA SAHU 2405019WL010187 TILLOTTAMA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971779731 TILLOTTAMA SAHU ODISHA GRAMYA BANK(607060)
36 OUPADA OR-05-019-010-008/7979
(BADAPOKHARI) 		2405019000NRG24270720230191487 31/07/2023 HEMALATA ROUT 2405019WL010187 HEMALATA ROUT 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971779732 HEMALATA ROUT ODISHA GRAMYA BANK(607060)
37 OUPADA OR-05-019-010-008/7979
(BADAPOKHARI) 		2405019000NRG24270720230191486 31/07/2023 KARUNAKAR ROUT 2405019WL010187 KARUNAKAR ROUT 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971779720 KARUNAKAR ROUT ODISHA GRAMYA BANK(607060)
38 OUPADA OR-05-019-010-010/15873
(BADAPOKHARI) 		2405019000NRG24270720230191494 31/07/2023 SANJULATA BISWAL 2405019WL010187 SANJULATA BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971779721 SANJULATA BISWAL ODISHA GRAMYA BANK(607060)
SubTotal 7110 7110
Total 53799 53799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019010_310723APB_FTO_397356 Bank of India BKID0005353 TURIGADIA 12798
2 OUPADA OR2405019010_310723APB_FTO_397356 Central Bank Of India CBIN0282985 MANIPUR 1422
3 OUPADA OR2405019010_310723APB_FTO_397356 Punjab National Bank PUNB0723000 SORO (ORISSA) 1422
4 OUPADA OR2405019010_310723APB_FTO_397356 State Bank of India SBIN0006129 KUPARI 1422
5 OUPADA OR2405019010_310723APB_FTO_397356 State Bank of India SBIN0006418 FATEPUR 15405
6 OUPADA OR2405019010_310723APB_FTO_397356 State Bank of India SBIN0007980 SORO 1422
7 OUPADA OR2405019010_310723APB_FTO_397356 UCO Bank UCBA0001008 OUPADA 12798
8 OUPADA OR2405019010_310723APB_FTO_397356 Odisha Gramya Bank IOBA0ROGB01 TUDIGADIA 7110

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