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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:35:56 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : KANDAGARADI
Fto No. : OR2405019004_271223APB_FTO_942337
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-05-019-004-001/17289
(KANDAGARADI) 		2405019000NRG24271220230418440 27/12/2023 RABINDRA NAYAK 2405019WL055741 RABINDRA NAYAK 00415 SBIN0005078 3318 3318 Processed 09/03/2024 1552844581 RABINDRA NAYAK S/O-BUDHIRAM NAYAK PUNJAB NATIONAL BANK(508568)
2 OUPADA OR-05-019-004-001/17289
(KANDAGARADI) 		2405019000NRG24271220230418441 27/12/2023 URMILA NAYAK 2405019WL055741 URMILA NAYAK 00415 SBIN0005078 3318 3318 Processed 09/03/2024 1552844582 MRS URMILA NAYAK STATE BANK OF INDIA(508548)
3 OUPADA OR-05-019-004-001/17290
(KANDAGARADI) 		2405019000NRG24271220230418442 27/12/2023 HEMANTA DAS 2405019WL055741 HEMANTA DAS 00415 SBIN0005078 3318 3318 Processed 09/03/2024 1552844577 HEMANTA DAS STATE BANK OF INDIA(508548)
4 OUPADA OR-05-019-004-002/135683
(KANDAGARADI) 		2405019000NRG24271220230418444 27/12/2023 ARATI DAS 2405019WL055741 ARATI DAS 00415 SBIN0005078 3318 3318 Processed 09/03/2024 1552844580 MRS ARATI DAS STATE BANK OF INDIA(508548)
5 OUPADA OR-05-019-004-002/17204
(KANDAGARADI) 		2405019000NRG24271220230418447 27/12/2023 PRAVAT CHANDRA NAYAK 2405019WL055741 PRAVAT CHANDRA NAYAK 00415 SBIN0005078 3318 3318 Processed 09/03/2024 1552844576 PRAVAT CHANDRA NAYAK ODISHA GRAMYA BANK(607060)
6 OUPADA OR-05-019-004-002/17204
(KANDAGARADI) 		2405019000NRG24271220230418446 27/12/2023 PURNA CHANDRA NAYAK 2405019WL055741 PURNA CHANDRA NAYAK 00415 SBIN0005078 3318 3318 Processed 09/03/2024 1552844574 PURNA CHANDRA NAYAK STATE BANK OF INDIA(508548)
7 OUPADA OR-05-019-004-003/19626
(KANDAGARADI) 		2405019000NRG24271220230418435 27/12/2023 MANJULATA BEHERA 2405019WL055740 MANJULATA BEHERA 00415 SBIN0005078 3318 3318 Processed 09/03/2024 1552844578 MRS MANJULATA BEHERA STATE BANK OF INDIA(508548)
8 OUPADA OR-05-019-004-003/19626
(KANDAGARADI) 		2405019000NRG24271220230418436 27/12/2023 NITYANANDA BEHERA 2405019WL055740 NITYANANDA BEHERA 00415 SBIN0005078 3318 3318 Processed 09/03/2024 1552844575 MR NITYANANDA BEHERA STATE BANK OF INDIA(508548)
9 OUPADA OR-05-019-004-014/135673
(KANDAGARADI) 		2405019000NRG24271220230418450 27/12/2023 MANGAL CHARAN SHETHI 2405019WL055741 MANGAL CHARAN SHETHI 00415 SBIN0005078 3318 3318 Processed 09/03/2024 1552844589 MR MANGAL CHARAN SHETHI STATE BANK OF INDIA(508548)
10 OUPADA OR-05-019-004-014/135673
(KANDAGARADI) 		2405019000NRG24271220230418449 27/12/2023 SANJUKTA SETHI 2405019WL055741 SANJUKTA SETHI 00415 SBIN0005078 3318 3318 Processed 09/03/2024 1552844579 SANJUKTA SETHI STATE BANK OF INDIA(508548)
SubTotal 33180 33180
11 OUPADA OR-05-019-004-001/17290
(KANDAGARADI) 		2405019000NRG24271220230418443 27/12/2023 MAMATA DAS 2405019WL055741 MAMATA DAS 00462 UCBA0000432 3318 3318 Processed 09/03/2024 1552844572 MAMATA DAS UCO BANK(607066)
SubTotal 3318 3318
12 OUPADA OR-05-019-004-002/135683
(KANDAGARADI) 		2405019000NRG24271220230418445 27/12/2023 MANORANJAN DAS 2405019WL055741 MANORANJAN DAS 00553 INDB0000417 3318 3318 Processed 09/03/2024 1552844573 MANORANJAN DAS INDUSIND BANK(607189)
SubTotal 3318 3318
13 OUPADA OR-05-019-004-001/135664
(KANDAGARADI) 		2405019000NRG24271220230418434 27/12/2023 AKSHAY KUMAR BEHERA 2405019WL055740 AKSHAY KUMAR BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1552844585 AKSHAY KUMAR BEHERA ODISHA GRAMYA BANK(607060)
14 OUPADA OR-05-019-004-001/135664
(KANDAGARADI) 		2405019000NRG24271220230418433 27/12/2023 LAXMI PRIYA BEHERA 2405019WL055740 LAXMI PRIYA BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1552844586 LAXMI PRIYA BEHERA ODISHA GRAMYA BANK(607060)
15 OUPADA OR-05-019-004-007/135508
(KANDAGARADI) 		2405019000NRG24271220230418437 27/12/2023 ANNAPURNA RANA 2405019WL055740 ANNAPURNA RANA 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1552844588 ANNAPURNA RANA ODISHA GRAMYA BANK(607060)
16 OUPADA OR-05-019-004-007/135508
(KANDAGARADI) 		2405019000NRG24271220230418438 27/12/2023 KAILASH RANA 2405019WL055740 KAILASH RANA 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1552844584 KAILASH RANA ODISHA GRAMYA BANK(607060)
17 OUPADA OR-05-019-004-014/135663
(KANDAGARADI) 		2405019000NRG24271220230418448 27/12/2023 SURATI BEHERA 2405019WL055741 SURATI BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1552844587 MRS SURATI BEHERA STATE BANK OF INDIA(508548)
18 OUPADA OR-05-019-004-014/135668
(KANDAGARADI) 		2405019000NRG24271220230418439 27/12/2023 AHALYA BARIK 2405019WL055740 AHALYA BARIK 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1552844583 AHALYA BARIK ODISHA GRAMYA BANK(607060)
SubTotal 19908 19908
Total 59724 59724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019004_271223APB_FTO_942337 State Bank of India SBIN0005078 NILGIRI 33180
2 OUPADA OR2405019004_271223APB_FTO_942337 UCO Bank UCBA0000432 NILGIRI 3318
3 OUPADA OR2405019004_271223APB_FTO_942337 IndusInd Bank Ltd. INDB0000417 DHAMRA 3318
4 OUPADA OR2405019004_271223APB_FTO_942337 Odisha Gramya Bank IOBA0ROGB01 SANTRAGADIA 19908

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