Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:25:20 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : RAIRAMCHANDRAPUR
Fto No. : OR2405019007_260723APB_FTO_383898
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) 		2405019000NRG24210720230184895 26/07/2023 SRIMATI MANIK 2405019WL009692 SRIMATI MANIK 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4978166271 MRS SREEMATI MANIKA STATE BANK OF INDIA(508548)
2 OUPADA OR-05-019-007-007/6186
(RAIRAMCHANDRAPUR) 		2405019000NRG24210720230184896 26/07/2023 BHAGIRATHI JALIAL 2405019WL009692 BHAGIRATHI JALIAL 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4978166272 MR BHAGIRATHI JALIAL STATE BANK OF INDIA(508548)
3 OUPADA OR-05-019-007-007/6192
(RAIRAMCHANDRAPUR) 		2405019000NRG24210720230184883 26/07/2023 Mrs. MANIKA CHAKRADHAR 2405019WL009691 Mrs. MANIKA CHAKRADHAR 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4978166270 MRS MANIKA CHAKRADHAR STATE BANK OF INDIA(508548)
4 OUPADA OR-05-019-007-007/6195
(RAIRAMCHANDRAPUR) 		2405019000NRG24210720230184884 26/07/2023 PATRA MANJU 2405019WL009691 PATRA MANJU 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4978166268 MRS MANJU PATRA STATE BANK OF INDIA(508548)
5 OUPADA OR-05-019-007-007/6203
(RAIRAMCHANDRAPUR) 		2405019000NRG24210720230184885 26/07/2023 Mr. RATNAKAR SETHI 2405019WL009691 Mr. RATNAKAR SETHI 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4978166273 MR RATNAKAR SETHI STATE BANK OF INDIA(508548)
6 OUPADA OR-05-019-007-007/6206
(RAIRAMCHANDRAPUR) 		2405019000NRG24210720230184886 26/07/2023 Mrs.SARASWATI MANIK 2405019WL009691 Mrs.SARASWATI MANIK 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4978166277 MRS SARASWATI MANIK STATE BANK OF INDIA(508548)
7 OUPADA OR-05-019-007-007/6207
(RAIRAMCHANDRAPUR) 		2405019000NRG24210720230184887 26/07/2023 SANATAN MARANDI 2405019WL009691 SANATAN MARANDI 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4978166280 MR SANATAN MIRIDIA STATE BANK OF INDIA(508548)
8 OUPADA OR-05-019-007-007/6209
(RAIRAMCHANDRAPUR) 		2405019000NRG24210720230184888 26/07/2023 UPENDRA DAKUA 2405019WL009691 UPENDRA DAKUA 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4978166281 MR UPENDRA DAKUA STATE BANK OF INDIA(508548)
9 OUPADA OR-05-019-007-007/6222
(RAIRAMCHANDRAPUR) 		2405019000NRG24210720230184890 26/07/2023 Mr. PANCHANAN PATRA 2405019WL009691 Mr. PANCHANAN PATRA 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4978166269 MR PANCHANAN PATRA STATE BANK OF INDIA(508548)
10 OUPADA OR-05-019-007-008/17497
(RAIRAMCHANDRAPUR) 		2405019000NRG24190720230182596 26/07/2023 JABA SOREN 2405019WL009499 JABA SOREN 00415 SBIN0006418 3318 3318 Processed 30/08/2023 4978166279 MRS JABA SOREN STATE BANK OF INDIA(508548)
11 OUPADA OR-05-019-007-008/6109
(RAIRAMCHANDRAPUR) 		2405019000NRG24210720230184891 26/07/2023 Mrs. SABITRI SOU 2405019WL009691 Mrs. SABITRI SOU 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4978166278 MRS SABITRI SOU STATE BANK OF INDIA(508548)
12 OUPADA OR-05-019-007-008/6111
(RAIRAMCHANDRAPUR) 		2405019000NRG24210720230184892 26/07/2023 DAMODAR SAU AND TILOTTAMA SAU 2405019WL009691 DAMODAR SAU AND TILOTTAMA SAU 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4978166275 DAMODAR SOU STATE BANK OF INDIA(508548)
13 OUPADA OR-05-019-007-008/6133
(RAIRAMCHANDRAPUR) 		2405019000NRG24210720230184899 26/07/2023 PURASTAM SAU 2405019WL009693 PURASTAM SAU 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4978166276 MR PURASTAM SAU STATE BANK OF INDIA(508548)
14 OUPADA OR-05-019-007-008/6133
(RAIRAMCHANDRAPUR) 		2405019000NRG24210720230184900 26/07/2023 SARATHI SAU 2405019WL009693 SARATHI SAU 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4978166283 MRS SARATHI SAU STATE BANK OF INDIA(508548)
15 OUPADA OR-05-019-007-008/6145
(RAIRAMCHANDRAPUR) 		2405019000NRG24210720230184901 26/07/2023 ANTARYAMI SAU 2405019WL009693 ANTARYAMI SAU 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4978166267 ANTARYAMI SAU UCO BANK(607066)
16 OUPADA OR-05-019-007-008/6155
(RAIRAMCHANDRAPUR) 		2405019000NRG24210720230184902 26/07/2023 CHAITANYA CHARAN JENA 2405019WL009693 CHAITANYA CHARAN JENA 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4978166274 MR CHAITANYA CHARAN JENA STATE BANK OF INDIA(508548)
17 OUPADA OR-05-019-007-010/16281
(RAIRAMCHANDRAPUR) 		2405019000NRG24190720230182599 26/07/2023 LAXMI KHERUAL 2405019WL009502 LAXMI KHERUAL 00415 SBIN0006418 3318 3318 Processed 30/08/2023 4978166282 MRS LAXMI KHERUUAL STATE BANK OF INDIA(508548)
SubTotal 27966 27966
18 OUPADA OR-05-019-007-006/6032
(RAIRAMCHANDRAPUR) 		2405019000NRG24210720230184893 26/07/2023 SHYAM SUNDAR PUHAN 2405019WL009692 SHYAM SUNDAR PUHAN 00462 UCBA0001008 1422 1422 Processed 30/08/2023 4978166284 SHYAM SUNDAR PUHAN UCO BANK(607066)
19 OUPADA OR-05-019-007-007/17231
(RAIRAMCHANDRAPUR) 		2405019000NRG24210720230184894 26/07/2023 DAMINI NAIK 2405019WL009692 DAMINI NAIK 00462 UCBA0001008 1422 1422 Processed 30/08/2023 4978166287 DAMINI NAIKI UCO BANK(607066)
20 OUPADA OR-05-019-007-007/6187
(RAIRAMCHANDRAPUR) 		2405019000NRG24210720230184897 26/07/2023 BIJULI JALIAL 2405019WL009692 BIJULI JALIAL 00462 UCBA0001008 1422 1422 Processed 30/08/2023 4978166285 BIJU JALIAL UCO BANK(607066)
21 OUPADA OR-05-019-007-007/6211
(RAIRAMCHANDRAPUR) 		2405019000NRG24210720230184889 26/07/2023 MAHESWAR KHANDEI 2405019WL009691 MAHESWAR KHANDEI 00462 UCBA0001008 1422 1422 Processed 30/08/2023 4978166286 MAHESWAR KHANDEI UCO BANK(607066)
SubTotal 5688 5688
Total 33654 33654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019007_260723APB_FTO_383898 State Bank of India SBIN0006418 FATEPUR 25122
2 OUPADA OR2405019007_260723APB_FTO_383898 State Bank of India SBIN0006418 SBI Fatepur 2844
3 OUPADA OR2405019007_260723APB_FTO_383898 UCO Bank UCBA0001008 OUPADA 5688

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