Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 04:57:46 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019011_270423APB_FTO_56448
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-05-019-011-004/17327
(AGHIRAPADA) 		2405019000NRG24270420230019996 27/04/2023 MANJULATA JENA 2405019WL001027 MANJULATA JENA 00048 BKID0005350 1422 1422 Processed 11/05/2023 1439047389 MANJULATA JENA BANK OF INDIA(508505)
SubTotal 1422 1422
2 OUPADA OR-05-019-011-004/11120
(AGHIRAPADA) 		2405019000NRG24270420230019987 27/04/2023 SURENDRA PRASAD RAUT 2405019WL001027 SURENDRA PRASAD RAUT 00048 BKID0005353 1422 1422 Processed 11/05/2023 1439047393 SURENDRA P ROUT INDIAN OVERSEAS BANK(508541)
3 OUPADA OR-05-019-011-004/17139
(AGHIRAPADA) 		2405019000NRG24270420230019991 27/04/2023 ARJUNA JENA 2405019WL001027 ARJUNA JENA 00048 BKID0005353 1422 1422 Processed 11/05/2023 1439047392 ARJUNA JENA BANK OF INDIA(508505)
4 OUPADA OR-05-019-011-004/17145
(AGHIRAPADA) 		2405019000NRG24270420230019992 27/04/2023 BASANTA KUMAR PRUSTY 2405019WL001027 BASANTA KUMAR PRUSTY 00048 BKID0005353 1422 1422 Processed 11/05/2023 1439047390 MR BASANTA KUMAR PRUSTY STATE BANK OF INDIA(508548)
5 OUPADA OR-05-019-011-005/17208
(AGHIRAPADA) 		2405019000NRG24270420230020010 27/04/2023 BASANTI NAYAK CHAITANYA NAYAK 2405019WL001027 BASANTI NAYAK CHAITANYA NAYAK 00048 BKID0005353 1422 1422 Processed 11/05/2023 1439047391 CHAITANYA NAYAK UCO BANK(607066)
SubTotal 5688 5688
6 OUPADA OR-05-019-011-004/11072
(AGHIRAPADA) 		2405019000NRG24270420230019981 27/04/2023 JAYANTI GAHAN 2405019WL001027 JAYANTI GAHAN 00415 SBIN0006418 1422 1422 Processed 11/05/2023 1439047383 JAYANTI GAHAN UCO BANK(607066)
7 OUPADA OR-05-019-011-004/11101
(AGHIRAPADA) 		2405019000NRG24270420230019984 27/04/2023 KARUNAKAR NAYAK 2405019WL001027 KARUNAKAR NAYAK 00415 SBIN0006418 1185 1185 Processed 11/05/2023 1439047380 MR KARUNAKAR NAYAK STATE BANK OF INDIA(508548)
8 OUPADA OR-05-019-011-004/11107
(AGHIRAPADA) 		2405019000NRG24270420230019985 27/04/2023 JADUNATH MANDAL 2405019WL001027 JADUNATH MANDAL 00415 SBIN0006418 1422 1422 Processed 11/05/2023 1439047385 JADUNATH MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 OUPADA OR-05-019-011-004/17316
(AGHIRAPADA) 		2405019000NRG24270420230019994 27/04/2023 BIJAYA KUMAR BEHERA 2405019WL001027 BIJAYA KUMAR BEHERA 00415 SBIN0006418 1422 1422 Processed 11/05/2023 1439047381 MR BIJAY KUMAR BEHERA STATE BANK OF INDIA(508548)
10 OUPADA OR-05-019-011-004/17317
(AGHIRAPADA) 		2405019000NRG24270420230019995 27/04/2023 MAUSUMI BEHERA 2405019WL001027 MAUSUMI BEHERA 00415 SBIN0006418 1422 1422 Processed 11/05/2023 1439047382 MRS MAUSUMI BEHERA STATE BANK OF INDIA(508548)
11 OUPADA OR-05-019-011-004/17406
(AGHIRAPADA) 		2405019000NRG24270420230020000 27/04/2023 PRASHANTA KUMAR BEHERA 2405019WL001027 PRASHANTA KUMAR BEHERA 00415 SBIN0006418 1422 1422 Processed 11/05/2023 1439047384 PRASANTA KUMAR BEHERA BANK OF INDIA(508505)
12 OUPADA OR-05-019-011-004/17407
(AGHIRAPADA) 		2405019000NRG24270420230020001 27/04/2023 SUSANTA KUMAR BEHERA 2405019WL001027 SUSANTA KUMAR BEHERA 00415 SBIN0006418 1422 1422 Processed 11/05/2023 1439047387 SUSANTA KUMAR BEHERA UCO BANK(607066)
13 OUPADA OR-05-019-011-004/17427
(AGHIRAPADA) 		2405019000NRG24270420230020002 27/04/2023 JUGAL KISHOR NAYAK 2405019WL001027 JUGAL KISHOR NAYAK 00415 SBIN0006418 1422 1422 Processed 11/05/2023 1439047388 SHRI JUGAL KISHOR NAYAK STATE BANK OF INDIA(508548)
14 OUPADA OR-05-019-011-004/17428
(AGHIRAPADA) 		2405019000NRG24270420230020003 27/04/2023 SUSANTA SINGH 2405019WL001027 SUSANTA SINGH 00415 SBIN0006418 1422 1422 Processed 11/05/2023 1439047386 Mr SHUSHANTA SINGH STATE BANK OF INDIA(508548)
SubTotal 12561 12561
15 OUPADA OR-05-019-011-004/10953
(AGHIRAPADA) 		2405019000NRG24270420230019975 27/04/2023 NARAYAN DAS 2405019WL001027 NARAYAN DAS 00462 UCBA0001008 1422 1422 Processed 11/05/2023 1439047394 NARAYANA DAS UCO BANK(607066)
16 OUPADA OR-05-019-011-004/10977
(AGHIRAPADA) 		2405019000NRG24270420230019976 27/04/2023 CHANDANA RANI BEHERA 2405019WL001027 CHANDANA RANI BEHERA 00462 UCBA0001008 1422 1422 Processed 11/05/2023 1439047406 CHANDANA RANI BEHERA UCO BANK(607066)
17 OUPADA OR-05-019-011-004/11021
(AGHIRAPADA) 		2405019000NRG24270420230019977 27/04/2023 SANATANA BEHERA 2405019WL001027 SANATANA BEHERA 00462 UCBA0001008 1422 1422 Processed 11/05/2023 1439047395 SANATAN BEHERA UCO BANK(607066)
18 OUPADA OR-05-019-011-004/11032
(AGHIRAPADA) 		2405019000NRG24270420230019978 27/04/2023 NADI MANDAL 2405019WL001027 NADI MANDAL 00462 UCBA0001008 1422 1422 Processed 11/05/2023 1439047405 NADI MANDAL ODISHA GRAMYA BANK(607060)
19 OUPADA OR-05-019-011-004/11041
(AGHIRAPADA) 		2405019000NRG24270420230019979 27/04/2023 PRANABANDHU JENA 2405019WL001027 PRANABANDHU JENA 00462 UCBA0001008 1422 1422 Processed 11/05/2023 1439047400 PRANABANDHU JENA BANK OF INDIA(508505)
20 OUPADA OR-05-019-011-004/11071
(AGHIRAPADA) 		2405019000NRG24270420230019980 27/04/2023 MAMATA MAYEE GHAN 2405019WL001027 MAMATA MAYEE GHAN 00462 UCBA0001008 1422 1422 Processed 11/05/2023 1439047398 MAMATA MAYEE GHAN UCO BANK(607066)
21 OUPADA OR-05-019-011-004/11090
(AGHIRAPADA) 		2405019000NRG24270420230019982 27/04/2023 SARASWATI PRUSTY 2405019WL001027 SARASWATI PRUSTY 00462 UCBA0001008 1422 1422 Processed 11/05/2023 1439047404 SARASWATI PRUSTI UCO BANK(607066)
22 OUPADA OR-05-019-011-004/11093
(AGHIRAPADA) 		2405019000NRG24270420230019983 27/04/2023 PADMABATI BEHERA 2405019WL001027 PADMABATI BEHERA 00462 UCBA0001008 1422 1422 Processed 11/05/2023 1439047412 PADMABATI BEHERA UCO BANK(607066)
23 OUPADA OR-05-019-011-004/11111
(AGHIRAPADA) 		2405019000NRG24270420230019986 27/04/2023 PRANABANDHU PALEI 2405019WL001027 PRANABANDHU PALEI 00462 UCBA0001008 1422 1422 Processed 11/05/2023 1439047396 PRANABANDHU PALEI ODISHA GRAMYA BANK(607060)
24 OUPADA OR-05-019-011-004/11120
(AGHIRAPADA) 		2405019000NRG24270420230019988 27/04/2023 MITARANI ROUT 2405019WL001027 MITARANI ROUT 00462 UCBA0001008 1422 1422 Processed 11/05/2023 1439047397 MITARANI ROUT UCO BANK(607066)
25 OUPADA OR-05-019-011-004/11122
(AGHIRAPADA) 		2405019000NRG24270420230019989 27/04/2023 GAYADHAR MUDULI 2405019WL001027 GAYADHAR MUDULI 00462 UCBA0001008 1422 1422 Processed 11/05/2023 1439047401 GAYADHAR MUDULI(JT) BANK OF INDIA(508505)
26 OUPADA OR-05-019-011-004/11124
(AGHIRAPADA) 		2405019000NRG24270420230019990 27/04/2023 SUBASH CHANDRA PALEI 2405019WL001027 SUBASH CHANDRA PALEI 00462 UCBA0001008 1422 1422 Processed 11/05/2023 1439047402 SUBASH CHANDRA PALAI UCO BANK(607066)
27 OUPADA OR-05-019-011-004/17270
(AGHIRAPADA) 		2405019000NRG24270420230019993 27/04/2023 UMAKANTA BARIK 2405019WL001027 UMAKANTA BARIK 00462 UCBA0001008 1422 1422 Processed 11/05/2023 1439047413 UMAKANTA BARIK CANARA BANK(508532)
28 OUPADA OR-05-019-011-004/17330
(AGHIRAPADA) 		2405019000NRG24270420230019998 27/04/2023 JASOBANTA DAS 2405019WL001027 JASOBANTA DAS 00462 UCBA0001008 1422 1422 Processed 11/05/2023 1439047408 JASOBANTA DAS UCO BANK(607066)
29 OUPADA OR-05-019-011-004/17330
(AGHIRAPADA) 		2405019000NRG24270420230019997 27/04/2023 SUSAMA DAS 2405019WL001027 SUSAMA DAS 00462 UCBA0001008 1422 1422 Processed 11/05/2023 1439047409 SUSHAMA DAS UCO BANK(607066)
30 OUPADA OR-05-019-011-004/17350
(AGHIRAPADA) 		2405019000NRG24270420230019999 27/04/2023 JAYANTI PRUSTY 2405019WL001027 JAYANTI PRUSTY 00462 UCBA0001008 1422 1422 Processed 11/05/2023 1439047411 JAYANTI PRUSTY UCO BANK(607066)
31 OUPADA OR-05-019-011-004/17625
(AGHIRAPADA) 		2405019000NRG24270420230020004 27/04/2023 TULASI MUDULI 2405019WL001027 TULASI MUDULI 00462 UCBA0001008 1422 1422 Processed 11/05/2023 1439047415 MISS TULASI MUDULI STATE BANK OF INDIA(508548)
32 OUPADA OR-05-019-011-004/17630
(AGHIRAPADA) 		2405019000NRG24270420230020005 27/04/2023 SUKANTI JENA 2405019WL001027 SUKANTI JENA 00462 UCBA0001008 1422 1422 Processed 11/05/2023 1439047414 MRS SUKANTI BEHERA STATE BANK OF INDIA(508548)
33 OUPADA OR-05-019-011-004/17631
(AGHIRAPADA) 		2405019000NRG24270420230020006 27/04/2023 PRAKASH DHADA 2405019WL001027 PRAKASH DHADA 00462 UCBA0001008 1422 1422 Processed 11/05/2023 1439047403 PRAKASH KUMAR DHADA UCO BANK(607066)
34 OUPADA OR-05-019-011-004/17633
(AGHIRAPADA) 		2405019000NRG24270420230020008 27/04/2023 NADIMANI JENA 2405019WL001027 NADIMANI JENA 00462 UCBA0001008 1422 1422 Processed 11/05/2023 1439047407 MISS NADIMANI JENA STATE BANK OF INDIA(508548)
35 OUPADA OR-05-019-011-005/17207
(AGHIRAPADA) 		2405019000NRG24270420230020009 27/04/2023 PURNACHANDRA NAYAK 2405019WL001027 PURNACHANDRA NAYAK 00462 UCBA0001008 1422 1422 Processed 11/05/2023 1439047410 PURNACHANDRA NAYAK HDFC BANK LTD(607152)
36 OUPADA OR-05-019-011-005/17209
(AGHIRAPADA) 		2405019000NRG24270420230020011 27/04/2023 GANESWAR NAYAK 2405019WL001027 GANESWAR NAYAK 00462 UCBA0001008 1422 1422 Processed 11/05/2023 1439047399 GANESWAR NAYAK UCO BANK(607066)
SubTotal 31284 31284
Total 50955 50955

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019011_270423APB_FTO_56448 Bank of India BKID0005350 BALASORE 1422
2 OUPADA OR2405019011_270423APB_FTO_56448 Bank of India BKID0005353 TURIGADIA 5688
3 OUPADA OR2405019011_270423APB_FTO_56448 State Bank of India SBIN0006418 FATEPUR 12561
4 OUPADA OR2405019011_270423APB_FTO_56448 UCO Bank UCBA0001008 OUPADA 31284

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