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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:03:11 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : FATEPUR
Fto No. : OR2405019009_201023APB_FTO_672186
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-05-019-009-001/8902
(FATEPUR) 		2405019000NRG24201020230316397 20/10/2023 BISHNU MOHANTY 2405019WL035285 BISHNU MOHANTY 00415 SBIN0006418 1659 1659 Processed 10/11/2023 7276025162 MR BISHNU MOHANTY STATE BANK OF INDIA(508548)
2 OUPADA OR-05-019-009-001/8902
(FATEPUR) 		2405019000NRG24201020230316398 20/10/2023 SANTILAT MOHANTY 2405019WL035285 SANTILAT MOHANTY 00415 SBIN0006418 1659 1659 Processed 10/11/2023 7276025153 MRS SANTILATA MOHANTY STATE BANK OF INDIA(508548)
3 OUPADA OR-05-019-009-001/8904
(FATEPUR) 		2405019000NRG24191020230312489 20/10/2023 UPENDRA MOHANTY 2405019WL034618 UPENDRA MOHANTY 00415 SBIN0006418 1659 1659 Processed 10/11/2023 7276025145 MR UPENDRA MOHANTY STATE BANK OF INDIA(508548)
4 OUPADA OR-05-019-009-004/1423
(FATEPUR) 		2405019000NRG24191020230312784 20/10/2023 ANANDA CHANDRA NAYAK AND USHAMANI NAYAK 2405019WL034664 ANANDA CHANDRA NAYAK AND USHAMANI NAYAK 00415 SBIN0006418 1422 1422 Processed 10/11/2023 7276025142 ANANDA NAYAK USHAMANI NAYAK STATE BANK OF INDIA(508548)
5 OUPADA OR-05-019-009-004/1423
(FATEPUR) 		2405019000NRG24191020230312785 20/10/2023 HAREKRISHNA 2405019WL034664 HAREKRISHNA 00415 SBIN0006418 1422 1422 Processed 10/11/2023 7276025173 MR HAREKRUSHNA NAYAK STATE BANK OF INDIA(508548)
6 OUPADA OR-05-019-009-010/1028
(FATEPUR) 		2405019000NRG24191020230312528 20/10/2023 NIDHIRAM NAYAK 2405019WL034623 NIDHIRAM NAYAK 00415 SBIN0006418 948 948 Processed 10/11/2023 7276025147 MR NIDHIRAM NAYAK STATE BANK OF INDIA(508548)
7 OUPADA OR-05-019-009-011/1258
(FATEPUR) 		2405019000NRG24191020230312788 20/10/2023 DAS JAGABANDHU 2405019WL034664 DAS JAGABANDHU 00415 SBIN0006418 1422 1422 Processed 10/11/2023 7276025144 MR JAGABANDHU DAS STATE BANK OF INDIA(508548)
8 OUPADA OR-05-019-009-011/1283
(FATEPUR) 		2405019000NRG24191020230312789 20/10/2023 BHUBANANANDA BAISHAKH 2405019WL034664 BHUBANANANDA BAISHAKH 00415 SBIN0006418 1422 1422 Processed 10/11/2023 7276025143 MR BAISAKH BHUBANANANDA STATE BANK OF INDIA(508548)
9 OUPADA OR-05-019-009-013/14879
(FATEPUR) 		2405019000NRG24191020230312498 20/10/2023 GITA NAIKI 2405019WL034620 GITA NAIKI 00415 SBIN0006418 1659 1659 Processed 10/11/2023 7276025161 MRS GITA NAIKI STATE BANK OF INDIA(508548)
10 OUPADA OR-05-019-009-013/14881
(FATEPUR) 		2405019000NRG24191020230312531 20/10/2023 SARASWATI NAIK 2405019WL034623 SARASWATI NAIK 00415 SBIN0006418 948 948 Processed 10/11/2023 7276025179 MISS SARASWATI NAIKI STATE BANK OF INDIA(508548)
11 OUPADA OR-05-019-009-013/14885
(FATEPUR) 		2405019000NRG24191020230312499 20/10/2023 JHUNU NAIKI 2405019WL034620 JHUNU NAIKI 00415 SBIN0006418 1659 1659 Processed 10/11/2023 7276025180 MRS JHUNU NAIKI STATE BANK OF INDIA(508548)
12 OUPADA OR-05-019-009-013/14944
(FATEPUR) 		2405019000NRG24201020230316375 20/10/2023 NAMITA BEHERA 2405019WL035283 NAMITA BEHERA 00415 SBIN0006418 1659 1659 Processed 10/11/2023 7276025165 MRS NAMITA BEHERA STATE BANK OF INDIA(508548)
13 OUPADA OR-05-019-009-013/14963
(FATEPUR) 		2405019000NRG24191020230312493 20/10/2023 ANNAPURNA BARIK 2405019WL034619 ANNAPURNA BARIK 00415 SBIN0006418 1659 1659 Processed 10/11/2023 7276025163 MRS ANNAPURNA BARIK STATE BANK OF INDIA(508548)
14 OUPADA OR-05-019-009-013/14963
(FATEPUR) 		2405019000NRG24191020230312492 20/10/2023 YUDHISTHIR BARIK 2405019WL034619 YUDHISTHIR BARIK 00415 SBIN0006418 1659 1659 Processed 10/11/2023 7276025146 BARIK YUDHISTHIRA STATE BANK OF INDIA(508548)
15 OUPADA OR-05-019-009-013/14964
(FATEPUR) 		2405019000NRG24201020230316376 20/10/2023 BASANTI BEHERA 2405019WL035283 BASANTI BEHERA 00415 SBIN0006418 1659 1659 Processed 10/11/2023 7276025160 MRS BASANTI BEHERA STATE BANK OF INDIA(508548)
16 OUPADA OR-05-019-009-013/14996
(FATEPUR) 		2405019000NRG24191020230312500 20/10/2023 PURNIMA NAIK 2405019WL034620 PURNIMA NAIK 00415 SBIN0006418 1659 1659 Processed 09/11/2023 7276025176 GOURANGA CHARAN MALLICK UCO BANK(607066)
17 OUPADA OR-05-019-009-013/15002
(FATEPUR) 		2405019000NRG24191020230312546 20/10/2023 GOPINATH BEHERA 2405019WL034626 GOPINATH BEHERA 00415 SBIN0006418 1659 1659 Processed 10/11/2023 7276025155 MRS GOPINATH BEHERA STATE BANK OF INDIA(508548)
18 OUPADA OR-05-019-009-013/15002
(FATEPUR) 		2405019000NRG24191020230312547 20/10/2023 TILOTTAMA BEHERA 2405019WL034626 TILOTTAMA BEHERA 00415 SBIN0006418 1659 1659 Processed 10/11/2023 7276025158 MISS TILOTTAMA BEHERA STATE BANK OF INDIA(508548)
19 OUPADA OR-05-019-009-013/15040
(FATEPUR) 		2405019000NRG24191020230312534 20/10/2023 SANKARSHAN AND KANAKALATA SAU 2405019WL034624 SANKARSHAN AND KANAKALATA SAU 00415 SBIN0006418 1659 1659 Processed 10/11/2023 7276025152 MR SANKARSHAN SAU STATE BANK OF INDIA(508548)
20 OUPADA OR-05-019-009-013/15052
(FATEPUR) 		2405019000NRG24191020230312535 20/10/2023 Mr. DILLIP KUMAR SAU 2405019WL034624 Mr. DILLIP KUMAR SAU 00415 SBIN0006418 1659 1659 Processed 10/11/2023 7276025150 MR DILLIP KUMAR SAU STATE BANK OF INDIA(508548)
21 OUPADA OR-05-019-009-013/16505
(FATEPUR) 		2405019000NRG24201020230316377 20/10/2023 HARIHAR NAIK 2405019WL035283 HARIHAR NAIK 00415 SBIN0006418 1659 1659 Processed 10/11/2023 7276025159 MR HARIHARA NAIK STATE BANK OF INDIA(508548)
22 OUPADA OR-05-019-009-013/17201
(FATEPUR) 		2405019000NRG24191020230312548 20/10/2023 Mrs SUDURI BEHERA 2405019WL034626 Mrs SUDURI BEHERA 00415 SBIN0006418 1659 1659 Processed 10/11/2023 7276025168 MRS SUDURI BEHERA STATE BANK OF INDIA(508548)
23 OUPADA OR-05-019-009-013/17271
(FATEPUR) 		2405019000NRG24191020230312533 20/10/2023 HIRA NAIKI 2405019WL034623 HIRA NAIKI 00415 SBIN0006418 948 948 Processed 10/11/2023 7276025178 MRS HIRA NAIKI STATE BANK OF INDIA(508548)
24 OUPADA OR-05-019-009-013/17279
(FATEPUR) 		2405019000NRG24191020230312549 20/10/2023 MAMATA ROUT 2405019WL034626 MAMATA ROUT 00415 SBIN0006418 1659 1659 Processed 10/11/2023 7276025167 MRS MAMATA ROUT STATE BANK OF INDIA(508548)
25 OUPADA OR-05-019-009-013/17280
(FATEPUR) 		2405019000NRG24191020230312494 20/10/2023 BAPINA KUMAR BEHERA 2405019WL034619 BAPINA KUMAR BEHERA 00415 SBIN0006418 1659 1659 Processed 10/11/2023 7276025149 MR BAPINA KUMAR BEHERA STATE BANK OF INDIA(508548)
26 OUPADA OR-05-019-009-013/17282
(FATEPUR) 		2405019000NRG24201020230316378 20/10/2023 JHARANA BEHERA 2405019WL035283 JHARANA BEHERA 00415 SBIN0006418 1659 1659 Processed 10/11/2023 7276025174 MRS JHARANA BEHERA STATE BANK OF INDIA(508548)
27 OUPADA OR-05-019-009-013/17287
(FATEPUR) 		2405019000NRG24191020230312575 20/10/2023 USHA NAIKI 2405019WL034629 USHA NAIKI 00415 SBIN0006418 1659 1659 Processed 10/11/2023 7276025170 USHA NAIKI STATE BANK OF INDIA(508548)
28 OUPADA OR-05-019-009-013/17290
(FATEPUR) 		2405019000NRG24191020230312576 20/10/2023 PADMABATI BEHERA 2405019WL034629 PADMABATI BEHERA 00415 SBIN0006418 1659 1659 Processed 10/11/2023 7276025172 MRS PADMABATI BEHERA STATE BANK OF INDIA(508548)
29 OUPADA OR-05-019-009-013/17291
(FATEPUR) 		2405019000NRG24191020230312540 20/10/2023 DAYANIDHI BEHERA 2405019WL034625 DAYANIDHI BEHERA 00415 SBIN0006418 1659 1659 Processed 09/11/2023 7276025175 DAYANIDHI BEHERA PAYTM PAYMENTS BANK LTD(608032)
30 OUPADA OR-05-019-009-013/17291
(FATEPUR) 		2405019000NRG24191020230312541 20/10/2023 SANJUKTA NAYAK 2405019WL034625 SANJUKTA NAYAK 00415 SBIN0006418 1659 1659 Processed 10/11/2023 7276025177 MRS SANJUKTA NAYAK STATE BANK OF INDIA(508548)
31 OUPADA OR-05-019-009-013/17321
(FATEPUR) 		2405019000NRG24191020230312501 20/10/2023 NITISH NAIKI 2405019WL034620 NITISH NAIKI 00415 SBIN0006418 1659 1659 Processed 10/11/2023 7276025169 MR NITISH NAIKI STATE BANK OF INDIA(508548)
32 OUPADA OR-05-019-009-013/17321
(FATEPUR) 		2405019000NRG24191020230312502 20/10/2023 RINA NAIK 2405019WL034620 RINA NAIK 00415 SBIN0006418 1659 1659 Processed 10/11/2023 7276025166 RINA NAIK STATE BANK OF INDIA(508548)
33 OUPADA OR-05-019-009-013/569
(FATEPUR) 		2405019000NRG24191020230312577 20/10/2023 JAYANTI BEHERA 2405019WL034629 JAYANTI BEHERA 00415 SBIN0006418 1659 1659 Processed 10/11/2023 7276025164 MRS JAYANTI BEHERA STATE BANK OF INDIA(508548)
34 OUPADA OR-05-019-009-013/614
(FATEPUR) 		2405019000NRG24191020230312497 20/10/2023 BEHERA CHAITAN 2405019WL034619 BEHERA CHAITAN 00415 SBIN0006418 1659 1659 Processed 10/11/2023 7276025148 BEHERA CHAITAN STATE BANK OF INDIA(508548)
35 OUPADA OR-05-019-009-013/622
(FATEPUR) 		2405019000NRG24191020230312543 20/10/2023 BAYANI PALEI 2405019WL034625 BAYANI PALEI 00415 SBIN0006418 1659 1659 Processed 10/11/2023 7276025157 MS BAYANI PALEI STATE BANK OF INDIA(508548)
36 OUPADA OR-05-019-009-013/657
(FATEPUR) 		2405019000NRG24191020230312503 20/10/2023 BIMALA BEHERA 2405019WL034620 BIMALA BEHERA 00415 SBIN0006418 1659 1659 Processed 10/11/2023 7276025181 MR PARSURAM BEHERA STATE BANK OF INDIA(508548)
37 OUPADA OR-05-019-009-013/684
(FATEPUR) 		2405019000NRG24201020230316379 20/10/2023 KASINATH PALEI 2405019WL035283 KASINATH PALEI 00415 SBIN0006418 1659 1659 Processed 10/11/2023 7276025171 MR KASHINATH PALEI STATE BANK OF INDIA(508548)
38 OUPADA OR-05-019-009-013/722
(FATEPUR) 		2405019000NRG24191020230312578 20/10/2023 ARATI BEHER 2405019WL034629 ARATI BEHER 00415 SBIN0006418 1659 1659 Processed 10/11/2023 7276025154 MRS ARATI BEHERA STATE BANK OF INDIA(508548)
39 OUPADA OR-05-019-009-013/740
(FATEPUR) 		2405019000NRG24201020230316380 20/10/2023 Mr. JALADHARA NAYAK 2405019WL035283 Mr. JALADHARA NAYAK 00415 SBIN0006418 1659 1659 Processed 09/11/2023 7276025151 JALADHAR NAYAK UCO BANK(607066)
40 OUPADA OR-05-019-009-013/760
(FATEPUR) 		2405019000NRG24201020230316412 20/10/2023 ANIMA NANDA 2405019WL035287 ANIMA NANDA 00415 SBIN0006418 1659 1659 Processed 10/11/2023 7276025184 MRS ANIMA NANDA STATE BANK OF INDIA(508548)
41 OUPADA OR-05-019-009-013/760
(FATEPUR) 		2405019000NRG24201020230316411 20/10/2023 SUJATA NANDA 2405019WL035287 SUJATA NANDA 00415 SBIN0006418 1659 1659 Processed 10/11/2023 7276025183 SUJATA NANDA INDIA POST PAYMENTS BANK LIMITED(508528)
42 OUPADA OR-05-019-009-013/780
(FATEPUR) 		2405019000NRG24191020230312537 20/10/2023 RAJENDRA SAHU 2405019WL034624 RAJENDRA SAHU 00415 SBIN0006418 1659 1659 Processed 10/11/2023 7276025156 MR RAJENDRA KUMAR SAU STATE BANK OF INDIA(508548)
43 OUPADA OR-05-019-009-013/780
(FATEPUR) 		2405019000NRG24191020230312539 20/10/2023 RANJEETA SAU 2405019WL034624 RANJEETA SAU 00415 SBIN0006418 1659 1659 Processed 10/11/2023 7276025182 MRS RANJITA SAU STATE BANK OF INDIA(508548)
SubTotal 68256 68256
44 OUPADA OR-05-019-009-013/760
(FATEPUR) 		2405019000NRG24201020230316409 20/10/2023 MUKTIKANTA ANDA 2405019WL035287 MUKTIKANTA ANDA 00415 SBIN0013585 1659 1659 Processed 10/11/2023 7276025141 NANDA MUKTIKANTA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
45 OUPADA OR-05-019-009-009/6848
(FATEPUR) 		2405019000NRG24181020230309149 20/10/2023 GOURANGA BEHERA 2405019WL033962 GOURANGA BEHERA 00462 UCBA0000779 237 237 Processed 09/11/2023 7276025138 GOURANGA CHARAN BEHERA UCO BANK(607066)
SubTotal 237 237
46 OUPADA OR-05-019-009-013/622
(FATEPUR) 		2405019000NRG24191020230312544 20/10/2023 BHASKAR PALEI 2405019WL034625 BHASKAR PALEI 00462 UCBA0001008 1659 1659 Processed 09/11/2023 7276025140 BHASKAR PALEI UCO BANK(607066)
47 OUPADA OR-05-019-009-013/760
(FATEPUR) 		2405019000NRG24201020230316410 20/10/2023 BISNUPRIYA NANDA 2405019WL035287 BISNUPRIYA NANDA 00462 UCBA0001008 1659 1659 Rejected 09/11/2023 7276025139 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3318 3318
Total 73470 73470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019009_201023APB_FTO_672186 State Bank of India SBIN0006418 FATEPUR 68256
2 OUPADA OR2405019009_201023APB_FTO_672186 State Bank of India SBIN0013585 AGARPADA 1659
3 OUPADA OR2405019009_201023APB_FTO_672186 UCO Bank UCBA0000779 KHAIRA 237
4 OUPADA OR2405019009_201023APB_FTO_672186 UCO Bank UCBA0001008 OUPADA 3318

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