Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:10:12 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019003_260423APB_FTO_52696
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-05-019-003-001/335
(SHYAMSUNDARPUR) 		2405019000NRG24260420230018332 26/04/2023 SUDAM BEJ 2405019WL000939 SUDAM BEJ 00032 UTIB0002324 1185 1185 Processed 10/05/2023 1402164509 SUDAM BEJ UCO BANK(607066)
2 OUPADA OR-05-019-003-006/4599
(SHYAMSUNDARPUR) 		2405019000NRG24260420230018337 26/04/2023 LAMBODAR BARIK 2405019WL000939 LAMBODAR BARIK 00032 UTIB0002324 1185 1185 Processed 10/05/2023 1402164483 MR LAMBODAR BARIK STATE BANK OF INDIA(508548)
SubTotal 2370 2370
3 OUPADA OR-05-019-003-005/5391
(SHYAMSUNDARPUR) 		2405019000NRG24260420230018361 26/04/2023 MADHABI MALLIK 2405019WL000940 MADHABI MALLIK 00220 UCBA0RRBKGB 1185 1185 Processed 10/05/2023 1402164497 MRS MADHABI MALIK STATE BANK OF INDIA(508548)
SubTotal 1185 1185
4 OUPADA OR-05-019-003-001/264
(SHYAMSUNDARPUR) 		2405019000NRG24260420230018330 26/04/2023 KARUNAKAR JENA 2405019WL000939 KARUNAKAR JENA 00415 SBIN0005078 1185 1185 Processed 10/05/2023 1402164487 MR KARUNAKAR JENA STATE BANK OF INDIA(508548)
5 OUPADA OR-05-019-003-001/265
(SHYAMSUNDARPUR) 		2405019000NRG24260420230018331 26/04/2023 GITANJALI MALIK 2405019WL000939 GITANJALI MALIK 00415 SBIN0005078 1185 1185 Processed 10/05/2023 1402164494 MRS GITANJALI MALIK STATE BANK OF INDIA(508548)
6 OUPADA OR-05-019-003-001/335
(SHYAMSUNDARPUR) 		2405019000NRG24260420230018333 26/04/2023 SUMITRA BEJ 2405019WL000939 SUMITRA BEJ 00415 SBIN0005078 1185 1185 Processed 10/05/2023 1402164492 MRS SUMITRA BEJ STATE BANK OF INDIA(508548)
7 OUPADA OR-05-019-003-005/1869
(SHYAMSUNDARPUR) 		2405019000NRG24260420230018347 26/04/2023 DHIRENDRA MALIK 2405019WL000940 DHIRENDRA MALIK 00415 SBIN0005078 1185 1185 Processed 10/05/2023 1402164514 MR DHIRENDRA MALIK STATE BANK OF INDIA(508548)
8 OUPADA OR-05-019-003-005/1869
(SHYAMSUNDARPUR) 		2405019000NRG24260420230018348 26/04/2023 REBATI MALIK 2405019WL000940 REBATI MALIK 00415 SBIN0005078 1185 1185 Processed 10/05/2023 1402164493 MRS REBATI MALIK STATE BANK OF INDIA(508548)
9 OUPADA OR-05-019-003-005/5323
(SHYAMSUNDARPUR) 		2405019000NRG24260420230018349 26/04/2023 BIDYADHAR DAS 2405019WL000940 BIDYADHAR DAS 00415 SBIN0005078 1185 1185 Processed 10/05/2023 1402164489 MR BIDYADHARA DAS STATE BANK OF INDIA(508548)
10 OUPADA OR-05-019-003-005/5337
(SHYAMSUNDARPUR) 		2405019000NRG24260420230018351 26/04/2023 RAJESH MALIK 2405019WL000940 RAJESH MALIK 00415 SBIN0005078 1185 1185 Processed 10/05/2023 1402164495 MR RAJESH MALIK STATE BANK OF INDIA(508548)
11 OUPADA OR-05-019-003-005/5346
(SHYAMSUNDARPUR) 		2405019000NRG24260420230018352 26/04/2023 JUDHISTIRA DAS 2405019WL000940 JUDHISTIRA DAS 00415 SBIN0005078 1185 1185 Processed 10/05/2023 1402164511 MR JUDHISTHIR DAS STATE BANK OF INDIA(508548)
12 OUPADA OR-05-019-003-005/5346
(SHYAMSUNDARPUR) 		2405019000NRG24260420230018353 26/04/2023 SANJULATA DAS 2405019WL000940 SANJULATA DAS 00415 SBIN0005078 1185 1185 Processed 10/05/2023 1402164512 MRS SANJULATA DAS STATE BANK OF INDIA(508548)
13 OUPADA OR-05-019-003-005/5348
(SHYAMSUNDARPUR) 		2405019000NRG24260420230018354 26/04/2023 SUDARSHANA DAS 2405019WL000940 SUDARSHANA DAS 00415 SBIN0005078 1185 1185 Processed 10/05/2023 1402164490 MR SUDARSHAN DAS STATE BANK OF INDIA(508548)
14 OUPADA OR-05-019-003-005/5360
(SHYAMSUNDARPUR) 		2405019000NRG24260420230018357 26/04/2023 NIRMAL DALEI 2405019WL000940 NIRMAL DALEI 00415 SBIN0005078 1185 1185 Processed 10/05/2023 1402164482 MR NIRMALA KUMAR DALEI STATE BANK OF INDIA(508548)
15 OUPADA OR-05-019-003-005/5368
(SHYAMSUNDARPUR) 		2405019000NRG24260420230018359 26/04/2023 PAKANA MALIK 2405019WL000940 PAKANA MALIK 00415 SBIN0005078 1185 1185 Processed 10/05/2023 1402164491 MRS PAKANA MALIK STATE BANK OF INDIA(508548)
16 OUPADA OR-05-019-003-005/5389
(SHYAMSUNDARPUR) 		2405019000NRG24260420230018360 26/04/2023 SUMATI MALLIK 2405019WL000940 SUMATI MALLIK 00415 SBIN0005078 1185 1185 Processed 10/05/2023 1402164484 MRS SUMATI MALIK STATE BANK OF INDIA(508548)
17 OUPADA OR-05-019-003-005/5400
(SHYAMSUNDARPUR) 		2405019000NRG24260420230018362 26/04/2023 MINATI MALLIK 2405019WL000940 MINATI MALLIK 00415 SBIN0005078 1185 1185 Processed 10/05/2023 1402164513 MRS MINATI MALIK STATE BANK OF INDIA(508548)
18 OUPADA OR-05-019-003-005/5421
(SHYAMSUNDARPUR) 		2405019000NRG24260420230018364 26/04/2023 BASANTI MALIK 2405019WL000940 BASANTI MALIK 00415 SBIN0005078 1185 1185 Processed 10/05/2023 1402164488 MRS BASANTI MALIK STATE BANK OF INDIA(508548)
19 OUPADA OR-05-019-003-006/1680
(SHYAMSUNDARPUR) 		2405019000NRG24260420230018335 26/04/2023 BASANTILATA SA 2405019WL000939 BASANTILATA SA 00415 SBIN0005078 1185 1185 Processed 10/05/2023 1402164479 BASANTI LATA SA STATE BANK OF INDIA(508548)
20 OUPADA OR-05-019-003-006/4585
(SHYAMSUNDARPUR) 		2405019000NRG24260420230018336 26/04/2023 UPENDRA NAYAK 2405019WL000939 UPENDRA NAYAK 00415 SBIN0005078 1185 1185 Processed 10/05/2023 1402164486 MR UPENDRA NAYAK STATE BANK OF INDIA(508548)
21 OUPADA OR-05-019-003-006/4623
(SHYAMSUNDARPUR) 		2405019000NRG24260420230018338 26/04/2023 DIBAKAR BARIK 2405019WL000939 DIBAKAR BARIK 00415 SBIN0005078 1185 1185 Processed 10/05/2023 1402164485 MR DIBAKAR BARIK STATE BANK OF INDIA(508548)
22 OUPADA OR-05-019-003-006/4666
(SHYAMSUNDARPUR) 		2405019000NRG24260420230018342 26/04/2023 SHREENIBAS BARIK 2405019WL000939 SHREENIBAS BARIK 00415 SBIN0005078 1185 1185 Processed 10/05/2023 1402164480 MRS SHREENIBAS BARIK STATE BANK OF INDIA(508548)
23 OUPADA OR-05-019-003-006/4679
(SHYAMSUNDARPUR) 		2405019000NRG24260420230018345 26/04/2023 SARAT CHANDRA JENA 2405019WL000939 SARAT CHANDRA JENA 00415 SBIN0005078 1185 1185 Processed 10/05/2023 1402164481 MR SARAT CHANDRA JENA STATE BANK OF INDIA(508548)
SubTotal 23700 23700
24 OUPADA OR-05-019-003-001/19643
(SHYAMSUNDARPUR) 		2405019000NRG24260420230018329 26/04/2023 KAMALAKANTA MALIK 2405019WL000939 KAMALAKANTA MALIK 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1402164499 KAMALA KANTA MALIK ODISHA GRAMYA BANK(607060)
25 OUPADA OR-05-019-003-005/5325
(SHYAMSUNDARPUR) 		2405019000NRG24260420230018350 26/04/2023 RABINDRA MALLIK 2405019WL000940 RABINDRA MALLIK 00654 IOBA0ROGB01 1185 1185 Rejected 10/05/2023 1402164502 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 OUPADA OR-05-019-003-005/5360
(SHYAMSUNDARPUR) 		2405019000NRG24260420230018356 26/04/2023 GOURI DALAI 2405019WL000940 GOURI DALAI 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1402164510 MRS GAURIMANI DALEI STATE BANK OF INDIA(508548)
27 OUPADA OR-05-019-003-005/5360
(SHYAMSUNDARPUR) 		2405019000NRG24260420230018355 26/04/2023 JADUNATHA DALEI 2405019WL000940 JADUNATHA DALEI 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1402164503 JADUNATH DALAI STATE BANK OF INDIA(508548)
28 OUPADA OR-05-019-003-005/5367
(SHYAMSUNDARPUR) 		2405019000NRG24260420230018358 26/04/2023 SABITRI DHAUNDIA 2405019WL000940 SABITRI DHAUNDIA 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1402164500 MRS SABITRI DHAUDIA STATE BANK OF INDIA(508548)
29 OUPADA OR-05-019-003-005/5402
(SHYAMSUNDARPUR) 		2405019000NRG24260420230018334 26/04/2023 KAILASH CHANDRA SETHI 2405019WL000939 KAILASH CHANDRA SETHI 00654 IOBA0ROGB01 1185 1185 Rejected 10/05/2023 1402164504 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 OUPADA OR-05-019-003-005/5402
(SHYAMSUNDARPUR) 		2405019000NRG24260420230018363 26/04/2023 PADMINI SETHI 2405019WL000940 PADMINI SETHI 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1402164507 PADMINI SETHI ODISHA GRAMYA BANK(607060)
31 OUPADA OR-05-019-003-006/4650
(SHYAMSUNDARPUR) 		2405019000NRG24260420230018339 26/04/2023 RAMA CH PATRA 2405019WL000939 RAMA CH PATRA 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1402164505 RAMA CHANDRA PATRA ODISHA GRAMYA BANK(607060)
32 OUPADA OR-05-019-003-006/4650
(SHYAMSUNDARPUR) 		2405019000NRG24260420230018340 26/04/2023 SHANTILATA PATRA 2405019WL000939 SHANTILATA PATRA 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1402164506 SHANTILATA PATRA ODISHA GRAMYA BANK(607060)
33 OUPADA OR-05-019-003-006/4666
(SHYAMSUNDARPUR) 		2405019000NRG24260420230018341 26/04/2023 KALPANA BARIK 2405019WL000939 KALPANA BARIK 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1402164496 KALPANA BARIK ODISHA GRAMYA BANK(607060)
34 OUPADA OR-05-019-003-006/4673
(SHYAMSUNDARPUR) 		2405019000NRG24260420230018344 26/04/2023 LAXMI MANI BARIK 2405019WL000939 LAXMI MANI BARIK 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1402164498 LAXMIPRIYA BARIK ODISHA GRAMYA BANK(607060)
35 OUPADA OR-05-019-003-006/4673
(SHYAMSUNDARPUR) 		2405019000NRG24260420230018343 26/04/2023 PADMANAVA BARIK 2405019WL000939 PADMANAVA BARIK 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1402164501 PADMANAVA BARIK ODISHA GRAMYA BANK(607060)
36 OUPADA OR-05-019-003-014/1642
(SHYAMSUNDARPUR) 		2405019000NRG24260420230018346 26/04/2023 PHULAMANI BEHERA 2405019WL000939 PHULAMANI BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1402164508 PHULAMANI BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 15405 15405
Total 42660 42660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019003_260423APB_FTO_52696 AXIS BANK UTIB0002324 OLADANGA 2370
2 OUPADA OR2405019003_260423APB_FTO_52696 Kalinga Gramya Bank UCBA0RRBKGB SANTARAGADIA BR-BALASORE 1185
3 OUPADA OR2405019003_260423APB_FTO_52696 State Bank of India SBIN0005078 NILGIRI 23700
4 OUPADA OR2405019003_260423APB_FTO_52696 Odisha Gramya Bank IOBA0ROGB01 SANTRAGADIA 15405

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