Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:10:20 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : DAKHINA NARASINGPUR
Fto No. : OR2405019001_150723APB_FTO_340494
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-05-019-001-001/16125
(DAKHINA NARASINGPUR) 		2405019000NRG24140720230179880 15/07/2023 Mr. JAGANIBAS PANIGRAHI 2405019WL009288 Mr. JAGANIBAS PANIGRAHI 00415 SBIN0005078 1422 1422 Processed 30/08/2023 4966236371 MR JAGANNIBAS PANIGRAHI STATE BANK OF INDIA(508548)
2 OUPADA OR-05-019-001-001/7357
(DAKHINA NARASINGPUR) 		2405019000NRG24120720230176768 15/07/2023 BADAL SINGH 2405019WL009097 BADAL SINGH 00415 SBIN0005078 1422 1422 Processed 30/08/2023 4966236376 BADAL SING UCO BANK(607066)
3 OUPADA OR-05-019-001-002/10548
(DAKHINA NARASINGPUR) 		2405019000NRG24120720230176771 15/07/2023 RAMACHANDRA MUDULI 2405019WL009097 RAMACHANDRA MUDULI 00415 SBIN0005078 1422 1422 Processed 30/08/2023 4966236346 RAMA CHANDRA MUDULI STATE BANK OF INDIA(508548)
4 OUPADA OR-05-019-001-002/10618
(DAKHINA NARASINGPUR) 		2405019000NRG24140720230179882 15/07/2023 MANINEE MUDULI 2405019WL009288 MANINEE MUDULI 00415 SBIN0005078 1422 1422 Processed 30/08/2023 4966236373 MANINEE MUDULI UCO BANK(607066)
5 OUPADA OR-05-019-001-002/10618
(DAKHINA NARASINGPUR) 		2405019000NRG24140720230179881 15/07/2023 Mr. PURUSOTTAM MUDULI 2405019WL009288 Mr. PURUSOTTAM MUDULI 00415 SBIN0005078 1422 1422 Processed 30/08/2023 4966236369 PURUSOTTAM MUDULI UCO BANK(607066)
6 OUPADA OR-05-019-001-002/17274
(DAKHINA NARASINGPUR) 		2405019000NRG24140720230179883 15/07/2023 Mr. KRUPASINDHU MALIK 2405019WL009288 Mr. KRUPASINDHU MALIK 00415 SBIN0005078 1422 1422 Processed 30/08/2023 4966236366 KRUPASINDHU MALLIK UCO BANK(607066)
7 OUPADA OR-05-019-001-002/17283
(DAKHINA NARASINGPUR) 		2405019000NRG24120720230176776 15/07/2023 LAXMIPRIYA BEHERA 2405019WL009097 LAXMIPRIYA BEHERA 00415 SBIN0005078 1422 1422 Processed 30/08/2023 4966236345 MRS LAXMIPRIYA BEHERA STATE BANK OF INDIA(508548)
8 OUPADA OR-05-019-001-002/17283
(DAKHINA NARASINGPUR) 		2405019000NRG24120720230176775 15/07/2023 Mr. SIBA RANJAN BEHERA 2405019WL009097 Mr. SIBA RANJAN BEHERA 00415 SBIN0005078 1422 1422 Processed 30/08/2023 4966236368 MR SIBA RANJAN BEHERA STATE BANK OF INDIA(508548)
9 OUPADA OR-05-019-001-003/17376
(DAKHINA NARASINGPUR) 		2405019000NRG24120720230176777 15/07/2023 JYOSTSNARANI PRADHAN 2405019WL009097 JYOSTSNARANI PRADHAN 00415 SBIN0005078 1422 1422 Processed 30/08/2023 4966236374 MRS JYOTSNARANI PRADHAN STATE BANK OF INDIA(508548)
10 OUPADA OR-05-019-001-004/10297
(DAKHINA NARASINGPUR) 		2405019000NRG24140720230179886 15/07/2023 BHARATI PRADHAN 2405019WL009288 BHARATI PRADHAN 00415 SBIN0005078 1422 1422 Processed 30/08/2023 4966236379 MRS BHARATI PRADHAN STATE BANK OF INDIA(508548)
11 OUPADA OR-05-019-001-004/10297
(DAKHINA NARASINGPUR) 		2405019000NRG24140720230179885 15/07/2023 CHAKRADHARA PRADHAN 2405019WL009288 CHAKRADHARA PRADHAN 00415 SBIN0005078 1422 1422 Processed 30/08/2023 4966236380 MR CHAKRADHARA PRADHAN STATE BANK OF INDIA(508548)
12 OUPADA OR-05-019-001-004/10327
(DAKHINA NARASINGPUR) 		2405019000NRG24140720230179887 15/07/2023 NETRAMANI MALIK 2405019WL009288 NETRAMANI MALIK 00415 SBIN0005078 1422 1422 Processed 30/08/2023 4966236378 MRS NETRAMANI MALIK STATE BANK OF INDIA(508548)
13 OUPADA OR-05-019-001-005/17409
(DAKHINA NARASINGPUR) 		2405019000NRG24140720230179889 15/07/2023 BAILOCHAN SWAIN 2405019WL009288 BAILOCHAN SWAIN 00415 SBIN0005078 1422 1422 Processed 30/08/2023 4966236343 MR BAILOCHAN SWAIN STATE BANK OF INDIA(508548)
14 OUPADA OR-05-019-001-008/10055
(DAKHINA NARASINGPUR) 		2405019000NRG24140720230179890 15/07/2023 SARAT SING 2405019WL009288 SARAT SING 00415 SBIN0005078 1422 1422 Processed 30/08/2023 4966236365 SARAT SING UCO BANK(607066)
15 OUPADA OR-05-019-001-014/17418
(DAKHINA NARASINGPUR) 		2405019000NRG24140720230179897 15/07/2023 MANORANJAN NAYAK 2405019WL009288 MANORANJAN NAYAK 00415 SBIN0005078 1422 1422 Processed 30/08/2023 4966236344 MANORANJAN NAYAK ODISHA GRAMYA BANK(607060)
16 OUPADA OR-05-019-001-014/17418
(DAKHINA NARASINGPUR) 		2405019000NRG24140720230179896 15/07/2023 SWARUPA NAYAK 2405019WL009288 SWARUPA NAYAK 00415 SBIN0005078 1422 1422 Processed 30/08/2023 4966236375 MRS SWARUPA NAYAK STATE BANK OF INDIA(508548)
17 OUPADA OR-05-019-001-019/9779
(DAKHINA NARASINGPUR) 		2405019000NRG24120720230176780 15/07/2023 JAGIRI MALLIK 2405019WL009097 JAGIRI MALLIK 00415 SBIN0005078 1422 1422 Processed 30/08/2023 4966236377 JAGIRI MALIK UCO BANK(607066)
18 OUPADA OR-05-019-001-020/9832
(DAKHINA NARASINGPUR) 		2405019000NRG24120720230176782 15/07/2023 Mrs. KAMALA SALA 2405019WL009097 Mrs. KAMALA SALA 00415 SBIN0005078 1422 1422 Processed 30/08/2023 4966236370 MRS KAMALA SALA STATE BANK OF INDIA(508548)
SubTotal 25596 25596
19 OUPADA OR-05-019-001-004/17225
(DAKHINA NARASINGPUR) 		2405019000NRG24140720230179888 15/07/2023 Mrs PUSPITA JENA 2405019WL009288 Mrs PUSPITA JENA 00415 SBIN0013582 1422 1422 Processed 30/08/2023 4966236367 MRS PUSPITA JENA STATE BANK OF INDIA(508548)
20 OUPADA OR-05-019-001-014/9713
(DAKHINA NARASINGPUR) 		2405019000NRG24140720230179898 15/07/2023 RABIKISHORE NAYAK 2405019WL009288 RABIKISHORE NAYAK 00415 SBIN0013582 1422 1422 Processed 30/08/2023 4966236372 RABIKISHORE NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
21 OUPADA OR-05-019-001-001/16140
(DAKHINA NARASINGPUR) 		2405019000NRG24120720230176765 15/07/2023 SUKURA SING 2405019WL009097 SUKURA SING 00462 UCBA0000432 1422 1422 Processed 30/08/2023 4966236354 SUKURA SING UCO BANK(607066)
22 OUPADA OR-05-019-001-001/16149
(DAKHINA NARASINGPUR) 		2405019000NRG24120720230176766 15/07/2023 NARAHARI SING 2405019WL009097 NARAHARI SING 00462 UCBA0000432 1422 1422 Processed 30/08/2023 4966236353 NARAHARI SING UCO BANK(607066)
23 OUPADA OR-05-019-001-001/17402
(DAKHINA NARASINGPUR) 		2405019000NRG24120720230176767 15/07/2023 MANJU SING 2405019WL009097 MANJU SING 00462 UCBA0000432 1422 1422 Processed 30/08/2023 4966236358 MANJU SING UCO BANK(607066)
24 OUPADA OR-05-019-001-002/10515
(DAKHINA NARASINGPUR) 		2405019000NRG24120720230176769 15/07/2023 MAHASWAR NAYAK 2405019WL009097 MAHASWAR NAYAK 00462 UCBA0000432 1422 1422 Processed 30/08/2023 4966236355 MR MAHESWAR NAYAK STATE BANK OF INDIA(508548)
25 OUPADA OR-05-019-001-002/10545
(DAKHINA NARASINGPUR) 		2405019000NRG24120720230176770 15/07/2023 BIDYADHAR PANDA 2405019WL009097 BIDYADHAR PANDA 00462 UCBA0000432 1422 1422 Processed 30/08/2023 4966236347 MR BIDYADHARA PANDA STATE BANK OF INDIA(508548)
26 OUPADA OR-05-019-001-002/10596
(DAKHINA NARASINGPUR) 		2405019000NRG24120720230176772 15/07/2023 MALATI DASH 2405019WL009097 MALATI DASH 00462 UCBA0000432 1422 1422 Processed 30/08/2023 4966236352 MRS MALATI DASH STATE BANK OF INDIA(508548)
27 OUPADA OR-05-019-001-002/10612
(DAKHINA NARASINGPUR) 		2405019000NRG24120720230176773 15/07/2023 BHAGABATA BARIK 2405019WL009097 BHAGABATA BARIK 00462 UCBA0000432 1422 1422 Processed 30/08/2023 4966236351 BHAGABATA BARIK UCO BANK(607066)
28 OUPADA OR-05-019-001-002/10638
(DAKHINA NARASINGPUR) 		2405019000NRG24120720230176774 15/07/2023 RANJITA MUDULI 2405019WL009097 RANJITA MUDULI 00462 UCBA0000432 1422 1422 Processed 30/08/2023 4966236356 RANJITA MUDULI UCO BANK(607066)
29 OUPADA OR-05-019-001-004/10277
(DAKHINA NARASINGPUR) 		2405019000NRG24140720230179884 15/07/2023 PRASANNA KUMAR SALA 2405019WL009288 PRASANNA KUMAR SALA 00462 UCBA0000432 1422 1422 Processed 30/08/2023 4966236361 PRASANNA KUMAR SALA UCO BANK(607066)
30 OUPADA OR-05-019-001-004/10335
(DAKHINA NARASINGPUR) 		2405019000NRG24120720230176778 15/07/2023 NARENDRA BISWAL 2405019WL009097 NARENDRA BISWAL 00462 UCBA0000432 1422 1422 Processed 30/08/2023 4966236363 NARENDRA BISWAL UCO BANK(607066)
31 OUPADA OR-05-019-001-008/10059
(DAKHINA NARASINGPUR) 		2405019000NRG24140720230179891 15/07/2023 MADHU SING 2405019WL009288 MADHU SING 00462 UCBA0000432 1422 1422 Processed 30/08/2023 4966236349 MR MADHU SINGH STATE BANK OF INDIA(508548)
32 OUPADA OR-05-019-001-008/10059
(DAKHINA NARASINGPUR) 		2405019000NRG24140720230179892 15/07/2023 SARASWATI SING 2405019WL009288 SARASWATI SING 00462 UCBA0000432 1422 1422 Processed 30/08/2023 4966236360 MRS SARASWATI SINGH STATE BANK OF INDIA(508548)
33 OUPADA OR-05-019-001-008/10094
(DAKHINA NARASINGPUR) 		2405019000NRG24140720230179894 15/07/2023 JANAKI MAHALIK 2405019WL009288 JANAKI MAHALIK 00462 UCBA0000432 1422 1422 Processed 30/08/2023 4966236364 JANAKI MOHALIK UCO BANK(607066)
34 OUPADA OR-05-019-001-008/10094
(DAKHINA NARASINGPUR) 		2405019000NRG24140720230179893 15/07/2023 NARENDRA MAHALIK 2405019WL009288 NARENDRA MAHALIK 00462 UCBA0000432 1422 1422 Processed 30/08/2023 4966236357 NARENDRA MAHALIK UCO BANK(607066)
35 OUPADA OR-05-019-001-008/17218
(DAKHINA NARASINGPUR) 		2405019000NRG24140720230179895 15/07/2023 JEMAMANI MAHALIK 2405019WL009288 JEMAMANI MAHALIK 00462 UCBA0000432 1422 1422 Processed 30/08/2023 4966236348 JEMAMANI MAHALIK UCO BANK(607066)
36 OUPADA OR-05-019-001-019/9777
(DAKHINA NARASINGPUR) 		2405019000NRG24120720230176779 15/07/2023 SUKANTI MALIK 2405019WL009097 SUKANTI MALIK 00462 UCBA0000432 1422 1422 Processed 30/08/2023 4966236362 SUKANTI MALIK UCO BANK(607066)
37 OUPADA OR-05-019-001-020/9832
(DAKHINA NARASINGPUR) 		2405019000NRG24120720230176781 15/07/2023 KHAGENDRA SALA 2405019WL009097 KHAGENDRA SALA 00462 UCBA0000432 1422 1422 Processed 30/08/2023 4966236350 MR KHAGENDRA SALA STATE BANK OF INDIA(508548)
38 OUPADA OR-05-019-001-020/9835
(DAKHINA NARASINGPUR) 		2405019000NRG24120720230176783 15/07/2023 JAYANTI DASH 2405019WL009097 JAYANTI DASH 00462 UCBA0000432 1422 1422 Processed 30/08/2023 4966236359 JAYANTI DASH UCO BANK(607066)
SubTotal 25596 25596
Total 54036 54036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019001_150723APB_FTO_340494 State Bank of India SBIN0005078 NILGIRI 25596
2 OUPADA OR2405019001_150723APB_FTO_340494 State Bank of India SBIN0013582 BANAPARIA 2844
3 OUPADA OR2405019001_150723APB_FTO_340494 UCO Bank UCBA0000432 NILGIRI 25596

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