Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:23:10 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : FATEPUR
Fto No. : OR2405019009_240423APB_FTO_44903
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-05-019-009-006/17207
(FATEPUR) 		2405019000NRG24210420230012093 24/04/2023 MONALISA DAS 2405019WL000609 MONALISA DAS 00415 SBIN0006418 1659 1659 Processed 10/05/2023 1398818516 MISS MONALISA DAS STATE BANK OF INDIA(508548)
2 OUPADA OR-05-019-009-006/17207
(FATEPUR) 		2405019000NRG24210420230012092 24/04/2023 RABI NARAYAN DAS 2405019WL000609 RABI NARAYAN DAS 00415 SBIN0006418 1659 1659 Processed 10/05/2023 1398818506 MR RABI NARAYAN DAS STATE BANK OF INDIA(508548)
3 OUPADA OR-05-019-009-006/17210
(FATEPUR) 		2405019000NRG24210420230012094 24/04/2023 JANAKI MAJHI 2405019WL000609 JANAKI MAJHI 00415 SBIN0006418 1659 1659 Processed 10/05/2023 1398818513 MR HALADHAR MAJHI STATE BANK OF INDIA(508548)
4 OUPADA OR-05-019-009-006/17213
(FATEPUR) 		2405019000NRG24210420230012095 24/04/2023 HEMALATA 2405019WL000609 HEMALATA 00415 SBIN0006418 1659 1659 Processed 11/05/2023 1398818501 HEMALATA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
5 OUPADA OR-05-019-009-006/17325
(FATEPUR) 		2405019000NRG24210420230012096 24/04/2023 NAROTTAM MAJHI 2405019WL000609 NAROTTAM MAJHI 00415 SBIN0006418 1659 1659 Processed 10/05/2023 1398818508 MR NAROTTAM MAJHI STATE BANK OF INDIA(508548)
6 OUPADA OR-05-019-009-006/17327
(FATEPUR) 		2405019000NRG24210420230012097 24/04/2023 PRAMILA MAJHI 2405019WL000609 PRAMILA MAJHI 00415 SBIN0006418 1659 1659 Processed 10/05/2023 1398818519 MRS PRAMILA MAJHI STATE BANK OF INDIA(508548)
7 OUPADA OR-05-019-009-006/6992
(FATEPUR) 		2405019000NRG24210420230012098 24/04/2023 Mr. BHASKAR MAJHI 2405019WL000609 Mr. BHASKAR MAJHI 00415 SBIN0006418 1659 1659 Processed 10/05/2023 1398818496 MR BHASKAR MAJHI STATE BANK OF INDIA(508548)
8 OUPADA OR-05-019-009-006/7001
(FATEPUR) 		2405019000NRG24210420230012099 24/04/2023 Mr.DAITARI MAJHI 2405019WL000609 Mr.DAITARI MAJHI 00415 SBIN0006418 1659 1659 Processed 10/05/2023 1398818498 MR DAITARI MAJHI STATE BANK OF INDIA(508548)
9 OUPADA OR-05-019-009-006/7026
(FATEPUR) 		2405019000NRG24210420230012100 24/04/2023 Mr. MAJHI AGANA 2405019WL000609 Mr. MAJHI AGANA 00415 SBIN0006418 1659 1659 Processed 10/05/2023 1398818499 MR MAJHI AGANA STATE BANK OF INDIA(508548)
10 OUPADA OR-05-019-009-006/7026
(FATEPUR) 		2405019000NRG24210420230012101 24/04/2023 SANTI 2405019WL000609 SANTI 00415 SBIN0006418 1659 1659 Processed 10/05/2023 1398818534 SHANTILATA MAJHI STATE BANK OF INDIA(508548)
11 OUPADA OR-05-019-009-006/7034
(FATEPUR) 		2405019000NRG24210420230012102 24/04/2023 PITAMBER TAREI 2405019WL000609 PITAMBER TAREI 00415 SBIN0006418 1659 1659 Processed 10/05/2023 1398818520 MR PITAMBAR TAREI STATE BANK OF INDIA(508548)
12 OUPADA OR-05-019-009-006/7057
(FATEPUR) 		2405019000NRG24210420230012104 24/04/2023 BHARATI MAJHI 2405019WL000609 BHARATI MAJHI 00415 SBIN0006418 1659 1659 Processed 10/05/2023 1398818487 MRS BHARATI MAJHI STATE BANK OF INDIA(508548)
13 OUPADA OR-05-019-009-006/7057
(FATEPUR) 		2405019000NRG24210420230012103 24/04/2023 GAYADHAR MAJHI 2405019WL000609 GAYADHAR MAJHI 00415 SBIN0006418 1659 1659 Processed 10/05/2023 1398818503 GAYADHAR MAJHI STATE BANK OF INDIA(508548)
14 OUPADA OR-05-019-009-006/7057
(FATEPUR) 		2405019000NRG24210420230012105 24/04/2023 ITISHREE MAJHI 2405019WL000609 ITISHREE MAJHI 00415 SBIN0006418 1659 1659 Processed 10/05/2023 1398818505 MRS ITISHREE MAJHI STATE BANK OF INDIA(508548)
15 OUPADA OR-05-019-009-006/7061
(FATEPUR) 		2405019000NRG24210420230012106 24/04/2023 GANGADHAR MAJHI 2405019WL000609 GANGADHAR MAJHI 00415 SBIN0006418 1659 1659 Processed 10/05/2023 1398818488 MR MAJHI GANGADHAR STATE BANK OF INDIA(508548)
16 OUPADA OR-05-019-009-006/7061
(FATEPUR) 		2405019000NRG24210420230012107 24/04/2023 PADMABATI 2405019WL000609 PADMABATI 00415 SBIN0006418 1659 1659 Processed 10/05/2023 1398818524 MS PADMABATI MAJHI STATE BANK OF INDIA(508548)
17 OUPADA OR-05-019-009-006/7065
(FATEPUR) 		2405019000NRG24210420230012108 24/04/2023 GAJENDDRA TAREI 2405019WL000609 GAJENDDRA TAREI 00415 SBIN0006418 1659 1659 Processed 10/05/2023 1398818510 GAJENDRA TAREI STATE BANK OF INDIA(508548)
18 OUPADA OR-05-019-009-006/7073
(FATEPUR) 		2405019000NRG24210420230012109 24/04/2023 ANIRUDHA TAREI 2405019WL000609 ANIRUDHA TAREI 00415 SBIN0006418 1659 1659 Processed 10/05/2023 1398818486 ANIRUDHA TAREI STATE BANK OF INDIA(508548)
19 OUPADA OR-05-019-009-006/7076
(FATEPUR) 		2405019000NRG24210420230012110 24/04/2023 Mrs. MAJHI BHIMSEN 2405019WL000609 Mrs. MAJHI BHIMSEN 00415 SBIN0006418 1659 1659 Processed 10/05/2023 1398818497 MR BHIMSEN MAJHI STATE BANK OF INDIA(508548)
20 OUPADA OR-05-019-009-006/7077
(FATEPUR) 		2405019000NRG24210420230012111 24/04/2023 DROUPADI MAJHI 2405019WL000609 DROUPADI MAJHI 00415 SBIN0006418 1659 1659 Processed 10/05/2023 1398818489 MAJHI KASINATH STATE BANK OF INDIA(508548)
21 OUPADA OR-05-019-009-006/7093
(FATEPUR) 		2405019000NRG24210420230012112 24/04/2023 PURUSATTAM MAJHI 2405019WL000609 PURUSATTAM MAJHI 00415 SBIN0006418 1659 1659 Processed 10/05/2023 1398818500 PURUSOTTAM MAJHI STATE BANK OF INDIA(508548)
22 OUPADA OR-05-019-009-006/7093
(FATEPUR) 		2405019000NRG24210420230012113 24/04/2023 RUKMANI MAJHI 2405019WL000609 RUKMANI MAJHI 00415 SBIN0006418 1659 1659 Processed 10/05/2023 1398818536 MISS RUKMANI MAJHI STATE BANK OF INDIA(508548)
23 OUPADA OR-05-019-009-006/7103
(FATEPUR) 		2405019000NRG24210420230012114 24/04/2023 ANITA DAS 2405019WL000609 ANITA DAS 00415 SBIN0006418 1659 1659 Processed 10/05/2023 1398818493 MRS ANITA DAS STATE BANK OF INDIA(508548)
24 OUPADA OR-05-019-009-013/14836
(FATEPUR) 		2405019000NRG24210420230011948 24/04/2023 SATYABHAMA NAIK 2405019WL000603 SATYABHAMA NAIK 00415 SBIN0006418 1659 1659 Processed 10/05/2023 1398818526 MRS SATYABHAMA NIKI STATE BANK OF INDIA(508548)
25 OUPADA OR-05-019-009-013/14838
(FATEPUR) 		2405019000NRG24210420230011949 24/04/2023 AKSHAY NAIK 2405019WL000603 AKSHAY NAIK 00415 SBIN0006418 1659 1659 Processed 10/05/2023 1398818512 MR AKSHAY NAIK STATE BANK OF INDIA(508548)
26 OUPADA OR-05-019-009-013/14944
(FATEPUR) 		2405019000NRG24210420230011950 24/04/2023 NAMITA BEHERA 2405019WL000603 NAMITA BEHERA 00415 SBIN0006418 1659 1659 Processed 10/05/2023 1398818509 MRS NAMITA BEHERA STATE BANK OF INDIA(508548)
27 OUPADA OR-05-019-009-013/14964
(FATEPUR) 		2405019000NRG24210420230011951 24/04/2023 BASANTI BEHERA 2405019WL000603 BASANTI BEHERA 00415 SBIN0006418 1659 1659 Processed 10/05/2023 1398818507 MRS BASANTI BEHERA STATE BANK OF INDIA(508548)
28 OUPADA OR-05-019-009-013/15002
(FATEPUR) 		2405019000NRG24210420230011952 24/04/2023 GOPINATH BEHERA 2405019WL000603 GOPINATH BEHERA 00415 SBIN0006418 1659 1659 Processed 10/05/2023 1398818522 MRS GOPINATH BEHERA STATE BANK OF INDIA(508548)
29 OUPADA OR-05-019-009-013/15009
(FATEPUR) 		2405019000NRG24210420230011953 24/04/2023 BHAGIRATHI BARIK 2405019WL000603 BHAGIRATHI BARIK 00415 SBIN0006418 1659 1659 Processed 10/05/2023 1398818485 MR BHAGIRATHI BARIK STATE BANK OF INDIA(508548)
30 OUPADA OR-05-019-009-013/15009
(FATEPUR) 		2405019000NRG24210420230011954 24/04/2023 SULOCHANA BARIK 2405019WL000603 SULOCHANA BARIK 00415 SBIN0006418 1659 1659 Processed 10/05/2023 1398818530 MRS SULOCHANA BARIK STATE BANK OF INDIA(508548)
31 OUPADA OR-05-019-009-013/15020
(FATEPUR) 		2405019000NRG24210420230011956 24/04/2023 BIJAY KUMAR PADHI 2405019WL000603 BIJAY KUMAR PADHI 00415 SBIN0006418 1659 1659 Processed 10/05/2023 1398818502 MR BIJAY KUMAR PARHI STATE BANK OF INDIA(508548)
32 OUPADA OR-05-019-009-013/15020
(FATEPUR) 		2405019000NRG24210420230011957 24/04/2023 NGHAMITRA PADHI 2405019WL000603 NGHAMITRA PADHI 00415 SBIN0006418 1659 1659 Processed 10/05/2023 1398818518 MRS SANGHAMITRA PADHI STATE BANK OF INDIA(508548)
33 OUPADA OR-05-019-009-013/15020
(FATEPUR) 		2405019000NRG24210420230011955 24/04/2023 RATNAKAR PADHI AND JANAKI PADHI 2405019WL000603 RATNAKAR PADHI AND JANAKI PADHI 00415 SBIN0006418 1659 1659 Processed 10/05/2023 1398818521 MR RATNAKAR PADHI STATE BANK OF INDIA(508548)
34 OUPADA OR-05-019-009-013/15022
(FATEPUR) 		2405019000NRG24210420230011958 24/04/2023 PITAMBAR BISWAL 2405019WL000603 PITAMBAR BISWAL 00415 SBIN0006418 1659 1659 Processed 10/05/2023 1398818517 PITAMBAR BISWAL STATE BANK OF INDIA(508548)
35 OUPADA OR-05-019-009-013/15040
(FATEPUR) 		2405019000NRG24210420230011959 24/04/2023 SANKARSHAN AND KANAKALATA SAU 2405019WL000603 SANKARSHAN AND KANAKALATA SAU 00415 SBIN0006418 1659 1659 Processed 10/05/2023 1398818504 MR SANKARSHAN SAU STATE BANK OF INDIA(508548)
36 OUPADA OR-05-019-009-013/15054
(FATEPUR) 		2405019000NRG24210420230011961 24/04/2023 ANITA 2405019WL000603 ANITA 00415 SBIN0006418 1659 1659 Processed 10/05/2023 1398818531 MR ANITA ROUT STATE BANK OF INDIA(508548)
37 OUPADA OR-05-019-009-013/15054
(FATEPUR) 		2405019000NRG24210420230011960 24/04/2023 SUBASH CHANDRA ROUT 2405019WL000603 SUBASH CHANDRA ROUT 00415 SBIN0006418 1659 1659 Processed 10/05/2023 1398818490 ROUT CH SUBASH STATE BANK OF INDIA(508548)
38 OUPADA OR-05-019-009-013/16502
(FATEPUR) 		2405019000NRG24210420230011962 24/04/2023 BHARAT KUMAR BEHERA 2405019WL000603 BHARAT KUMAR BEHERA 00415 SBIN0006418 1659 1659 Processed 10/05/2023 1398818491 BEHERA KUMAR BHARAT STATE BANK OF INDIA(508548)
39 OUPADA OR-05-019-009-013/17201
(FATEPUR) 		2405019000NRG24210420230011963 24/04/2023 Mrs SUDURI BEHERA 2405019WL000603 Mrs SUDURI BEHERA 00415 SBIN0006418 1659 1659 Processed 10/05/2023 1398818533 MRS SUDURI BEHERA STATE BANK OF INDIA(508548)
40 OUPADA OR-05-019-009-013/17211
(FATEPUR) 		2405019000NRG24210420230011964 24/04/2023 GANGADHAR PALEI 2405019WL000603 GANGADHAR PALEI 00415 SBIN0006418 1659 1659 Processed 10/05/2023 1398818495 MR GANGADHAR PALEI STATE BANK OF INDIA(508548)
41 OUPADA OR-05-019-009-013/17213
(FATEPUR) 		2405019000NRG24210420230011965 24/04/2023 TAPAS KUMAR SAHOO 2405019WL000603 TAPAS KUMAR SAHOO 00415 SBIN0006418 1659 1659 Processed 10/05/2023 1398818511 MR TAPAS KUMAR SAHOO STATE BANK OF INDIA(508548)
42 OUPADA OR-05-019-009-013/17280
(FATEPUR) 		2405019000NRG24210420230011967 24/04/2023 BAPINA KUMAR BEHERA 2405019WL000603 BAPINA KUMAR BEHERA 00415 SBIN0006418 1659 1659 Processed 10/05/2023 1398818494 MR BAPINA KUMAR BEHERA STATE BANK OF INDIA(508548)
43 OUPADA OR-05-019-009-013/17287
(FATEPUR) 		2405019000NRG24210420230011968 24/04/2023 USHA NAIKI 2405019WL000603 USHA NAIKI 00415 SBIN0006418 1659 1659 Processed 10/05/2023 1398818514 USHA NAIKI STATE BANK OF INDIA(508548)
44 OUPADA OR-05-019-009-013/17290
(FATEPUR) 		2405019000NRG24210420230011970 24/04/2023 PADMABATI BEHERA 2405019WL000603 PADMABATI BEHERA 00415 SBIN0006418 1659 1659 Processed 10/05/2023 1398818515 MRS PADMABATI BEHERA STATE BANK OF INDIA(508548)
45 OUPADA OR-05-019-009-013/17290
(FATEPUR) 		2405019000NRG24210420230011969 24/04/2023 PADMALOCHAN BEHERA 2405019WL000603 PADMALOCHAN BEHERA 00415 SBIN0006418 1659 1659 Processed 10/05/2023 1398818535 MR PADMALOCHAN BEHERA STATE BANK OF INDIA(508548)
46 OUPADA OR-05-019-009-013/17302
(FATEPUR) 		2405019000NRG24210420230011971 24/04/2023 JANAKI NAIK 2405019WL000603 JANAKI NAIK 00415 SBIN0006418 1659 1659 Processed 10/05/2023 1398818532 MRS JANAKI NAIKI STATE BANK OF INDIA(508548)
47 OUPADA OR-05-019-009-013/547
(FATEPUR) 		2405019000NRG24210420230011972 24/04/2023 JAYANTI NAYAK 2405019WL000603 JAYANTI NAYAK 00415 SBIN0006418 1659 1659 Processed 10/05/2023 1398818525 MRS JAYANTI NAIKI STATE BANK OF INDIA(508548)
48 OUPADA OR-05-019-009-013/569
(FATEPUR) 		2405019000NRG24210420230011973 24/04/2023 JAYANTI BEHERA 2405019WL000603 JAYANTI BEHERA 00415 SBIN0006418 1659 1659 Processed 10/05/2023 1398818529 MRS JAYANTI BEHERA STATE BANK OF INDIA(508548)
49 OUPADA OR-05-019-009-013/614
(FATEPUR) 		2405019000NRG24210420230011974 24/04/2023 BEHERA CHAITAN 2405019WL000603 BEHERA CHAITAN 00415 SBIN0006418 1659 1659 Processed 10/05/2023 1398818492 BEHERA CHAITAN STATE BANK OF INDIA(508548)
50 OUPADA OR-05-019-009-013/621
(FATEPUR) 		2405019000NRG24210420230011975 24/04/2023 JASODA 2405019WL000603 JASODA 00415 SBIN0006418 1659 1659 Processed 10/05/2023 1398818523 MRS JOSHADA NAIKI STATE BANK OF INDIA(508548)
51 OUPADA OR-05-019-009-013/644
(FATEPUR) 		2405019000NRG24210420230011976 24/04/2023 ALEKH NAYAK 2405019WL000603 ALEKH NAYAK 00415 SBIN0006418 1659 1659 Processed 10/05/2023 1398818527 MR ALEKH NAYAK STATE BANK OF INDIA(508548)
52 OUPADA OR-05-019-009-013/644
(FATEPUR) 		2405019000NRG24210420230011977 24/04/2023 BISAYA NAYAK 2405019WL000603 BISAYA NAYAK 00415 SBIN0006418 1659 1659 Processed 10/05/2023 1398818528 MRS ANNAPURNA NAYAK STATE BANK OF INDIA(508548)
SubTotal 86268 86268
53 OUPADA OR-05-019-009-013/17274
(FATEPUR) 		2405019000NRG24210420230011966 24/04/2023 BUDHIRAM PALEI 2405019WL000603 BUDHIRAM PALEI 00462 UCBA0001008 1659 1659 Processed 10/05/2023 1398818484 MR BUDHURAM PALEI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 87927 87927

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019009_240423APB_FTO_44903 State Bank of India SBIN0006418 FATEPUR 86268
2 OUPADA OR2405019009_240423APB_FTO_44903 UCO Bank UCBA0001008 OUPADA 1659

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