Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:27:41 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : RAIRAMCHANDRAPUR
Fto No. : OR2405019007_180423APB_FTO_29429
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-05-019-007-008/17192
(RAIRAMCHANDRAPUR) 		2405019000NRG24170420230006330 18/04/2023 SMARANIKA BARIK 2405019WL000324 SMARANIKA BARIK 00415 SBIN0006418 1422 1422 Processed 10/05/2023 1399032963 MRS SMARANIKA BARIK STATE BANK OF INDIA(508548)
2 OUPADA OR-05-019-007-008/17226
(RAIRAMCHANDRAPUR) 		2405019000NRG24170420230006331 18/04/2023 PURNACHANDRA BARIK 2405019WL000324 PURNACHANDRA BARIK 00415 SBIN0006418 1422 1422 Processed 10/05/2023 1399032948 MR PURNACHANDRA BARIK STATE BANK OF INDIA(508548)
3 OUPADA OR-05-019-007-008/17226
(RAIRAMCHANDRAPUR) 		2405019000NRG24170420230006332 18/04/2023 SAROJINI BARIK 2405019WL000324 SAROJINI BARIK 00415 SBIN0006418 1422 1422 Processed 10/05/2023 1399032984 SAROJINI BARIK ODISHA GRAMYA BANK(607060)
4 OUPADA OR-05-019-007-008/17231-A
(RAIRAMCHANDRAPUR) 		2405019000NRG24170420230006333 18/04/2023 BASANTI JENA 2405019WL000324 BASANTI JENA 00415 SBIN0006418 1422 1422 Processed 10/05/2023 1399032949 MRS BASANTI JENA STATE BANK OF INDIA(508548)
5 OUPADA OR-05-019-007-008/17247
(RAIRAMCHANDRAPUR) 		2405019000NRG24170420230006334 18/04/2023 Mrs. SANGITA BARIK 2405019WL000324 Mrs. SANGITA BARIK 00415 SBIN0006418 1422 1422 Processed 10/05/2023 1399032972 MRS SANGITA BARIK STATE BANK OF INDIA(508548)
6 OUPADA OR-05-019-007-008/17249
(RAIRAMCHANDRAPUR) 		2405019000NRG24170420230006335 18/04/2023 SURENDRA SAU 2405019WL000324 SURENDRA SAU 00415 SBIN0006418 1422 1422 Processed 10/05/2023 1399032962 MR SURENDRA SOU STATE BANK OF INDIA(508548)
7 OUPADA OR-05-019-007-008/6110
(RAIRAMCHANDRAPUR) 		2405019000NRG24170420230006336 18/04/2023 Mr. BANSIDHAR SAU 2405019WL000324 Mr. BANSIDHAR SAU 00415 SBIN0006418 1422 1422 Processed 10/05/2023 1399032946 MR BANSIDHAR SAU STATE BANK OF INDIA(508548)
8 OUPADA OR-05-019-007-008/6115
(RAIRAMCHANDRAPUR) 		2405019000NRG24170420230006338 18/04/2023 BHAGABAN KABI 2405019WL000324 BHAGABAN KABI 00415 SBIN0006418 1422 1422 Processed 10/05/2023 1399032944 MR BHAGABAN KABI STATE BANK OF INDIA(508548)
9 OUPADA OR-05-019-007-008/6139
(RAIRAMCHANDRAPUR) 		2405019000NRG24170420230006341 18/04/2023 SUMITRA JENA 2405019WL000324 SUMITRA JENA 00415 SBIN0006418 1422 1422 Rejected 10/05/2023 1399032939 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 OUPADA OR-05-019-007-008/6146
(RAIRAMCHANDRAPUR) 		2405019000NRG24170420230006343 18/04/2023 KARUNAKAR KABI 2405019WL000324 KARUNAKAR KABI 00415 SBIN0006418 1422 1422 Processed 10/05/2023 1399032940 MR KARUNAKAR KABI STATE BANK OF INDIA(508548)
11 OUPADA OR-05-019-007-008/6147
(RAIRAMCHANDRAPUR) 		2405019000NRG24170420230006345 18/04/2023 GITANJALI BARIK 2405019WL000324 GITANJALI BARIK 00415 SBIN0006418 1422 1422 Processed 10/05/2023 1399032943 MRS GITANJALI BARIK STATE BANK OF INDIA(508548)
12 OUPADA OR-05-019-007-008/6147
(RAIRAMCHANDRAPUR) 		2405019000NRG24170420230006344 18/04/2023 RAGHUINATH BARIK 2405019WL000324 RAGHUINATH BARIK 00415 SBIN0006418 1422 1422 Processed 10/05/2023 1399032952 MR RAGHUNATHA BARIK STATE BANK OF INDIA(508548)
13 OUPADA OR-05-019-007-008/6166
(RAIRAMCHANDRAPUR) 		2405019000NRG24170420230006347 18/04/2023 DAMAYANTI BEHERA 2405019WL000324 DAMAYANTI BEHERA 00415 SBIN0006418 1422 1422 Processed 10/05/2023 1399032983 DAMAYANTI BEHERA UCO BANK(607066)
14 OUPADA OR-05-019-007-008/6166
(RAIRAMCHANDRAPUR) 		2405019000NRG24170420230006346 18/04/2023 PURUSTTM BEHERA 2405019WL000324 PURUSTTM BEHERA 00415 SBIN0006418 1422 1422 Processed 10/05/2023 1399032950 MR PURASTAM BEHERA STATE BANK OF INDIA(508548)
15 OUPADA OR-05-019-007-009/17199
(RAIRAMCHANDRAPUR) 		2405019000NRG24170420230006309 18/04/2023 SITARANI NAYAK 2405019WL000322 SITARANI NAYAK 00415 SBIN0006418 1185 1185 Processed 10/05/2023 1399032960 MRS SITARANI NAYAK STATE BANK OF INDIA(508548)
16 OUPADA OR-05-019-007-009/17207
(RAIRAMCHANDRAPUR) 		2405019000NRG24170420230006311 18/04/2023 BASANTA KUMAR NAYAK 2405019WL000322 BASANTA KUMAR NAYAK 00415 SBIN0006418 1185 1185 Processed 10/05/2023 1399032967 BASANTA KUMAR NAYAK ICICI BANK LTD(508534)
17 OUPADA OR-05-019-007-009/17207
(RAIRAMCHANDRAPUR) 		2405019000NRG24170420230006312 18/04/2023 DAMAYANTI NAYAK 2405019WL000322 DAMAYANTI NAYAK 00415 SBIN0006418 1185 1185 Processed 10/05/2023 1399032945 MR DAMAYANTI NAYAK STATE BANK OF INDIA(508548)
18 OUPADA OR-05-019-007-009/17218
(RAIRAMCHANDRAPUR) 		2405019000NRG24170420230006313 18/04/2023 CHHABIRANI BEHERA 2405019WL000322 CHHABIRANI BEHERA 00415 SBIN0006418 1185 1185 Processed 10/05/2023 1399032958 MRS CHHABIRANI BEHERA STATE BANK OF INDIA(508548)
19 OUPADA OR-05-019-007-009/17257
(RAIRAMCHANDRAPUR) 		2405019000NRG24170420230006314 18/04/2023 BARSARANI BEHERA 2405019WL000322 BARSARANI BEHERA 00415 SBIN0006418 1185 1185 Processed 10/05/2023 1399032957 MRS BARSARANI BEHERA STATE BANK OF INDIA(508548)
20 OUPADA OR-05-019-007-009/17386
(RAIRAMCHANDRAPUR) 		2405019000NRG24170420230006316 18/04/2023 SASMITA BHUYAN 2405019WL000322 SASMITA BHUYAN 00415 SBIN0006418 1185 1185 Processed 10/05/2023 1399032961 MISS SASMITA BHUYAN STATE BANK OF INDIA(508548)
21 OUPADA OR-05-019-007-009/17387
(RAIRAMCHANDRAPUR) 		2405019000NRG24170420230006317 18/04/2023 BANITA BEHERA 2405019WL000322 BANITA BEHERA 00415 SBIN0006418 1185 1185 Processed 10/05/2023 1399032953 MISS BANITA BEHERA STATE BANK OF INDIA(508548)
22 OUPADA OR-05-019-007-009/17389
(RAIRAMCHANDRAPUR) 		2405019000NRG24170420230006318 18/04/2023 HARAPRIYA BEHERA 2405019WL000322 HARAPRIYA BEHERA 00415 SBIN0006418 1185 1185 Processed 10/05/2023 1399032980 MRS HARAPRIYA BEHERA STATE BANK OF INDIA(508548)
23 OUPADA OR-05-019-007-009/17390
(RAIRAMCHANDRAPUR) 		2405019000NRG24170420230006319 18/04/2023 SUMITRA BEHERA 2405019WL000322 SUMITRA BEHERA 00415 SBIN0006418 1185 1185 Processed 10/05/2023 1399032981 MRS SUMITRA BEHERA STATE BANK OF INDIA(508548)
24 OUPADA OR-05-019-007-009/17391
(RAIRAMCHANDRAPUR) 		2405019000NRG24170420230006320 18/04/2023 PRABHASINI BEHERA 2405019WL000322 PRABHASINI BEHERA 00415 SBIN0006418 1185 1185 Processed 10/05/2023 1399032982 MRS PRABHASINI BEHERA STATE BANK OF INDIA(508548)
25 OUPADA OR-05-019-007-009/17481
(RAIRAMCHANDRAPUR) 		2405019000NRG24170420230006297 18/04/2023 TAPAN KUMAR PATRA 2405019WL000321 TAPAN KUMAR PATRA 00415 SBIN0006418 1185 1185 Processed 10/05/2023 1399032971 MR TAPAN KUMAR PATRA STATE BANK OF INDIA(508548)
26 OUPADA OR-05-019-007-009/17483
(RAIRAMCHANDRAPUR) 		2405019000NRG24170420230006298 18/04/2023 JHUNITA MALLIK 2405019WL000321 JHUNITA MALLIK 00415 SBIN0006418 1185 1185 Processed 10/05/2023 1399032968 MRS JHUNITA MALLIK STATE BANK OF INDIA(508548)
27 OUPADA OR-05-019-007-009/6239
(RAIRAMCHANDRAPUR) 		2405019000NRG24170420230006321 18/04/2023 DAYANIDHI AND JANAKI NAYAK 2405019WL000322 DAYANIDHI AND JANAKI NAYAK 00415 SBIN0006418 1185 1185 Processed 10/05/2023 1399032942 NAYAK DAYANIDHI STATE BANK OF INDIA(508548)
28 OUPADA OR-05-019-007-009/6240
(RAIRAMCHANDRAPUR) 		2405019000NRG24170420230006322 18/04/2023 BEHERA BHAGABAN 2405019WL000322 BEHERA BHAGABAN 00415 SBIN0006418 1185 1185 Processed 10/05/2023 1399032941 MR BHAGABAN BEHERA STATE BANK OF INDIA(508548)
29 OUPADA OR-05-019-007-009/6251
(RAIRAMCHANDRAPUR) 		2405019000NRG24170420230006323 18/04/2023 BHAGABATA AND LAXMI PRIYA BEHERA 2405019WL000322 BHAGABATA AND LAXMI PRIYA BEHERA 00415 SBIN0006418 1185 1185 Processed 10/05/2023 1399032947 MR BHAGABAT BEHERA STATE BANK OF INDIA(508548)
30 OUPADA OR-05-019-007-009/6258
(RAIRAMCHANDRAPUR) 		2405019000NRG24170420230006324 18/04/2023 MR. LAMBODAR BEHERA 2405019WL000322 MR. LAMBODAR BEHERA 00415 SBIN0006418 1185 1185 Processed 10/05/2023 1399032955 MR LAMBODAR BEHERA STATE BANK OF INDIA(508548)
31 OUPADA OR-05-019-007-009/6265
(RAIRAMCHANDRAPUR) 		2405019000NRG24170420230006325 18/04/2023 JAMBUBATI BEHERA 2405019WL000322 JAMBUBATI BEHERA 00415 SBIN0006418 1185 1185 Processed 10/05/2023 1399032959 MRS JAMBHUBATI BEHERA STATE BANK OF INDIA(508548)
32 OUPADA OR-05-019-007-009/6282
(RAIRAMCHANDRAPUR) 		2405019000NRG24170420230006326 18/04/2023 PRAFULA KUMAR NAYAK 2405019WL000322 PRAFULA KUMAR NAYAK 00415 SBIN0006418 1185 1185 Processed 10/05/2023 1399032938 MR PRAFULLA KUMAR NAYAK STATE BANK OF INDIA(508548)
33 OUPADA OR-05-019-007-009/6296
(RAIRAMCHANDRAPUR) 		2405019000NRG24170420230006327 18/04/2023 DIBAKAR DAS 2405019WL000322 DIBAKAR DAS 00415 SBIN0006418 1185 1185 Processed 10/05/2023 1399032937 DAS DIBAKAR STATE BANK OF INDIA(508548)
34 OUPADA OR-05-019-007-010/17228
(RAIRAMCHANDRAPUR) 		2405019000NRG24170420230006328 18/04/2023 CHANDAN MURMU 2405019WL000322 CHANDAN MURMU 00415 SBIN0006418 1185 1185 Processed 10/05/2023 1399032965 MRS CHANDAN MURMU STATE BANK OF INDIA(508548)
35 OUPADA OR-05-019-007-010/17286
(RAIRAMCHANDRAPUR) 		2405019000NRG24170420230006299 18/04/2023 SUKANTI NAIKI 2405019WL000321 SUKANTI NAIKI 00415 SBIN0006418 1185 1185 Processed 10/05/2023 1399032974 SUKANTI NAIKI STATE BANK OF INDIA(508548)
36 OUPADA OR-05-019-007-010/17323
(RAIRAMCHANDRAPUR) 		2405019000NRG24140420230002786 18/04/2023 BUDHIRAM SINGH 2405019WL000147 BUDHIRAM SINGH 00415 SBIN0006418 3318 3318 Processed 10/05/2023 1399032966 MR BUDHIRAM SINGH STATE BANK OF INDIA(508548)
37 OUPADA OR-05-019-007-010/17393
(RAIRAMCHANDRAPUR) 		2405019000NRG24170420230006300 18/04/2023 SUJATA DAS 2405019WL000321 SUJATA DAS 00415 SBIN0006418 1185 1185 Processed 10/05/2023 1399032964 MRS SUJATA DAS STATE BANK OF INDIA(508548)
38 OUPADA OR-05-019-007-010/17478
(RAIRAMCHANDRAPUR) 		2405019000NRG24170420230006301 18/04/2023 LAXMIPRIYA BARIK 2405019WL000321 LAXMIPRIYA BARIK 00415 SBIN0006418 1185 1185 Processed 10/05/2023 1399032951 MRS LAXMIPRIYA BARIK STATE BANK OF INDIA(508548)
39 OUPADA OR-05-019-007-010/17479
(RAIRAMCHANDRAPUR) 		2405019000NRG24170420230006302 18/04/2023 BASANTI PAIDA 2405019WL000321 BASANTI PAIDA 00415 SBIN0006418 1185 1185 Processed 10/05/2023 1399032973 BASANTI PAIDA UCO BANK(607066)
40 OUPADA OR-05-019-007-010/17480
(RAIRAMCHANDRAPUR) 		2405019000NRG24170420230006303 18/04/2023 KUNI NAIK 2405019WL000321 KUNI NAIK 00415 SBIN0006418 1185 1185 Processed 10/05/2023 1399032954 MRS KUNI NAIKI STATE BANK OF INDIA(508548)
41 OUPADA OR-05-019-007-010/17482
(RAIRAMCHANDRAPUR) 		2405019000NRG24170420230006304 18/04/2023 SANJU NAIKI 2405019WL000321 SANJU NAIKI 00415 SBIN0006418 1185 1185 Processed 10/05/2023 1399032969 MRS SANJU NAIKI STATE BANK OF INDIA(508548)
42 OUPADA OR-05-019-007-010/17488
(RAIRAMCHANDRAPUR) 		2405019000NRG24140420230002790 18/04/2023 SINI SINGH 2405019WL000151 SINI SINGH 00415 SBIN0006418 3318 3318 Processed 10/05/2023 1399032976 MRS SINI SINGH STATE BANK OF INDIA(508548)
43 OUPADA OR-05-019-007-010/17489
(RAIRAMCHANDRAPUR) 		2405019000NRG24140420230002784 18/04/2023 BABI BANARA 2405019WL000145 BABI BANARA 00415 SBIN0006418 3318 3318 Processed 10/05/2023 1399032986 MRS BABI BANARA STATE BANK OF INDIA(508548)
44 OUPADA OR-05-019-007-010/17489
(RAIRAMCHANDRAPUR) 		2405019000NRG24140420230002783 18/04/2023 GHANA BANARA 2405019WL000145 GHANA BANARA 00415 SBIN0006418 3318 3318 Processed 10/05/2023 1399032985 MR GHANA BANARA STATE BANK OF INDIA(508548)
45 OUPADA OR-05-019-007-010/17493
(RAIRAMCHANDRAPUR) 		2405019000NRG24140420230002789 18/04/2023 NANDI SAMAD 2405019WL000150 NANDI SAMAD 00415 SBIN0006418 3318 3318 Processed 10/05/2023 1399032979 MRS NANDI SAMAD STATE BANK OF INDIA(508548)
46 OUPADA OR-05-019-007-010/6447
(RAIRAMCHANDRAPUR) 		2405019000NRG24170420230006305 18/04/2023 PIKAMANI BEHERA 2405019WL000321 PIKAMANI BEHERA 00415 SBIN0006418 1185 1185 Processed 10/05/2023 1399032977 MRS PIKAMANI BEHERA STATE BANK OF INDIA(508548)
47 OUPADA OR-05-019-007-010/6456
(RAIRAMCHANDRAPUR) 		2405019000NRG24170420230006306 18/04/2023 JYOTSNARANI BHUYAN 2405019WL000321 JYOTSNARANI BHUYAN 00415 SBIN0006418 1185 1185 Processed 10/05/2023 1399032956 MRS JYOTSNARANI BHUYAN STATE BANK OF INDIA(508548)
48 OUPADA OR-05-019-007-010/6511
(RAIRAMCHANDRAPUR) 		2405019000NRG24170420230006307 18/04/2023 ARATI BHUYAN 2405019WL000321 ARATI BHUYAN 00415 SBIN0006418 1185 1185 Processed 10/05/2023 1399032970 MRS ARATI BHUYAN STATE BANK OF INDIA(508548)
49 OUPADA OR-05-019-007-010/6523
(RAIRAMCHANDRAPUR) 		2405019000NRG24170420230006308 18/04/2023 JASODA NAIK 2405019WL000321 JASODA NAIK 00415 SBIN0006418 948 948 Processed 10/05/2023 1399032975 JASHODA NAIK STATE BANK OF INDIA(508548)
50 OUPADA OR-05-019-007-010/6596
(RAIRAMCHANDRAPUR) 		2405019000NRG24140420230002785 18/04/2023 JANAKI SING 2405019WL000146 JANAKI SING 00415 SBIN0006418 3318 3318 Processed 10/05/2023 1399032978 JANAKI SING STATE BANK OF INDIA(508548)
SubTotal 75129 75129
51 OUPADA OR-05-019-007-008/6110
(RAIRAMCHANDRAPUR) 		2405019000NRG24170420230006337 18/04/2023 BARSHARANI SAHOO 2405019WL000324 BARSHARANI SAHOO 00462 UCBA0001008 1422 1422 Processed 10/05/2023 1399032936 BARSHARANI SAHOO ODISHA GRAMYA BANK(607060)
52 OUPADA OR-05-019-007-008/6139
(RAIRAMCHANDRAPUR) 		2405019000NRG24170420230006340 18/04/2023 SUDAM CHARAN JENA 2405019WL000324 SUDAM CHARAN JENA 00462 UCBA0001008 1422 1422 Processed 10/05/2023 1399032932 MR SUDAM CHARAN JENA STATE BANK OF INDIA(508548)
53 OUPADA OR-05-019-007-008/6141
(RAIRAMCHANDRAPUR) 		2405019000NRG24170420230006342 18/04/2023 SANTILATA JENA 2405019WL000324 SANTILATA JENA 00462 UCBA0001008 1422 1422 Processed 10/05/2023 1399032935 SANTILATA JENA UCO BANK(607066)
54 OUPADA OR-05-019-007-009/17206
(RAIRAMCHANDRAPUR) 		2405019000NRG24170420230006310 18/04/2023 HEMANTA NAYAK 2405019WL000322 HEMANTA NAYAK 00462 UCBA0001008 1185 1185 Processed 10/05/2023 1399032933 MR HEMANTA NAYAK STATE BANK OF INDIA(508548)
55 OUPADA OR-05-019-007-009/17384
(RAIRAMCHANDRAPUR) 		2405019000NRG24170420230006315 18/04/2023 AHALYA BEHERA 2405019WL000322 AHALYA BEHERA 00462 UCBA0001008 1185 1185 Processed 10/05/2023 1399032934 AHALYA BEHERA UCO BANK(607066)
SubTotal 6636 6636
Total 81765 81765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019007_180423APB_FTO_29429 State Bank of India SBIN0006418 FATEPUR 73944
2 OUPADA OR2405019007_180423APB_FTO_29429 State Bank of India SBIN0006418 SBI Fatepur 1185
3 OUPADA OR2405019007_180423APB_FTO_29429 UCO Bank UCBA0001008 OUPADA 6636

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