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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:25:17 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019005_261223APB_FTO_937543
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-05-019-005-001/19290
(ISWARPUR) 		2405019000NRG24261220230416610 26/12/2023 RANJITA NAYAK 2405019WL055454 RANJITA NAYAK 00045 BARB0BALASO 1422 1422 Processed 09/03/2024 1556453453 RANJITA NAYAK ODISHA GRAMYA BANK(607060)
2 OUPADA OR-05-019-005-001/19290
(ISWARPUR) 		2405019000NRG24261220230416611 26/12/2023 RANJITA NAYAK 2405019WL055454 RANJITA NAYAK 00045 BARB0BALASO 1422 1422 Processed 09/03/2024 1556453454 RANJITA NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
3 OUPADA OR-05-019-005-001/19506
(ISWARPUR) 		2405019000NRG24241220230414530 26/12/2023 SHARAT GAHAN 2405019WL055101 SHARAT GAHAN 00048 BKID0005353 3318 3318 Processed 09/03/2024 1556453452 SHARAT GAHAN CANARA BANK(508532)
SubTotal 3318 3318
4 OUPADA OR-05-019-005-001/19296
(ISWARPUR) 		2405019000NRG24261220230416612 26/12/2023 AKSHAYA KUMAR MOHAPATRA 2405019WL055454 AKSHAYA KUMAR MOHAPATRA 00089 CBIN0282544 1422 1422 Processed 09/03/2024 1556453429 AKSHAYA KUMAR MOHAPATRA PUNJAB NATIONAL BANK(508568)
5 OUPADA OR-05-019-005-001/19296
(ISWARPUR) 		2405019000NRG24261220230416614 26/12/2023 AKSHAYA KUMAR MOHAPATRA 2405019WL055454 AKSHAYA KUMAR MOHAPATRA 00089 CBIN0282544 1422 1422 Processed 09/03/2024 1556453430 AKSHAYA KUMAR MOHAPATRA PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
6 OUPADA OR-05-019-005-001/16130
(ISWARPUR) 		2405019000NRG24261220230416604 26/12/2023 HARAPRIYA ROUT 2405019WL055454 HARAPRIYA ROUT 00415 SBIN0005078 1422 1422 Processed 09/03/2024 1556453433 MRS HARAPRIYA ROUT STATE BANK OF INDIA(508548)
7 OUPADA OR-05-019-005-001/16130
(ISWARPUR) 		2405019000NRG24261220230416605 26/12/2023 HARAPRIYA ROUT 2405019WL055454 HARAPRIYA ROUT 00415 SBIN0005078 1422 1422 Processed 09/03/2024 1556453434 MRS HARAPRIYA ROUT STATE BANK OF INDIA(508548)
SubTotal 2844 2844
8 OUPADA OR-05-019-005-001/19262
(ISWARPUR) 		2405019000NRG24261220230416606 26/12/2023 DIPTIKANTA ROUT 2405019WL055454 DIPTIKANTA ROUT 00415 SBIN0007980 1422 1422 Processed 09/03/2024 1556453427 DIPTIKANTA ROUT HDFC BANK LTD(607152)
9 OUPADA OR-05-019-005-001/19262
(ISWARPUR) 		2405019000NRG24261220230416608 26/12/2023 DIPTIKANTA ROUT 2405019WL055454 DIPTIKANTA ROUT 00415 SBIN0007980 1422 1422 Processed 09/03/2024 1556453426 DIPTIKANTA ROUT HDFC BANK LTD(607152)
10 OUPADA OR-05-019-005-001/19296
(ISWARPUR) 		2405019000NRG24261220230416615 26/12/2023 NAMITA NAYAK 2405019WL055454 NAMITA NAYAK 00415 SBIN0007980 1422 1422 Processed 09/03/2024 1556453435 NAMITA NAYAK ODISHA GRAMYA BANK(607060)
11 OUPADA OR-05-019-005-001/19296
(ISWARPUR) 		2405019000NRG24261220230416613 26/12/2023 NAMITA NAYAK 2405019WL055454 NAMITA NAYAK 00415 SBIN0007980 1422 1422 Processed 09/03/2024 1556453436 NAMITA NAYAK ODISHA GRAMYA BANK(607060)
12 OUPADA OR-05-019-005-005/12662
(ISWARPUR) 		2405019000NRG24261220230416616 26/12/2023 RUPAK KUMAR NAYAK 2405019WL055454 RUPAK KUMAR NAYAK 00415 SBIN0007980 1422 1422 Processed 09/03/2024 1556453431 MR RUPAK KUMAR NAYAK STATE BANK OF INDIA(508548)
13 OUPADA OR-05-019-005-005/12662
(ISWARPUR) 		2405019000NRG24261220230416618 26/12/2023 RUPAK KUMAR NAYAK 2405019WL055454 RUPAK KUMAR NAYAK 00415 SBIN0007980 1422 1422 Processed 09/03/2024 1556453432 MR RUPAK KUMAR NAYAK STATE BANK OF INDIA(508548)
14 OUPADA OR-05-019-005-006/16216
(ISWARPUR) 		2405019000NRG24261220230416519 26/12/2023 SANTILATA KHUNTIA 2405019WL055440 SANTILATA KHUNTIA 00415 SBIN0007980 1659 1659 Processed 09/03/2024 1556453428 SHANTILATA KHUNTIA PUNJAB NATIONAL BANK(508568)
SubTotal 10191 10191
15 OUPADA OR-05-019-005-001/16170
(ISWARPUR) 		2405019000NRG24241220230414531 26/12/2023 NIRANJAN SAMAL AND SHANTILATA SAMAL 2405019WL055102 NIRANJAN SAMAL AND SHANTILATA SAMAL 00415 SBIN0012053 3318 3318 Processed 09/03/2024 1556453425 MR NIRANJAN SAMAL STATE BANK OF INDIA(508548)
SubTotal 3318 3318
16 OUPADA OR-05-019-005-005/19477
(ISWARPUR) 		2405019000NRG24261220230416518 26/12/2023 Pramila Biswal 2405019WL055440 Pramila Biswal 00462 UCBA0001008 3318 3318 Processed 09/03/2024 1556453424 Pramila Biswal ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
17 OUPADA OR-05-019-005-001/13048
(ISWARPUR) 		2405019000NRG24261220230416592 26/12/2023 BIJAY KUMAR ROUT 2405019WL055454 BIJAY KUMAR ROUT 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556453446 BIJAY KUMAR ROUT ODISHA GRAMYA BANK(607060)
18 OUPADA OR-05-019-005-001/13048
(ISWARPUR) 		2405019000NRG24261220230416594 26/12/2023 BIJAY KUMAR ROUT 2405019WL055454 BIJAY KUMAR ROUT 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556453447 BIJAY KUMAR ROUT ODISHA GRAMYA BANK(607060)
19 OUPADA OR-05-019-005-001/13048
(ISWARPUR) 		2405019000NRG24261220230416595 26/12/2023 SUKANTI ROUT 2405019WL055454 SUKANTI ROUT 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556453441 MRS SUKANTI ROUT STATE BANK OF INDIA(508548)
20 OUPADA OR-05-019-005-001/13048
(ISWARPUR) 		2405019000NRG24261220230416593 26/12/2023 SUKANTI ROUT 2405019WL055454 SUKANTI ROUT 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556453440 MRS SUKANTI ROUT STATE BANK OF INDIA(508548)
21 OUPADA OR-05-019-005-001/13051
(ISWARPUR) 		2405019000NRG24261220230416596 26/12/2023 GANESWAR ROUT 2405019WL055454 GANESWAR ROUT 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556453460 GANESWAR ROUT ODISHA GRAMYA BANK(607060)
22 OUPADA OR-05-019-005-001/13051
(ISWARPUR) 		2405019000NRG24261220230416598 26/12/2023 GANESWAR ROUT 2405019WL055454 GANESWAR ROUT 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556453459 GANESWAR ROUT ODISHA GRAMYA BANK(607060)
23 OUPADA OR-05-019-005-001/13051
(ISWARPUR) 		2405019000NRG24261220230416599 26/12/2023 KANAKALATA ROUT 2405019WL055454 KANAKALATA ROUT 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556453439 KANAKALATA ROUT ODISHA GRAMYA BANK(607060)
24 OUPADA OR-05-019-005-001/13051
(ISWARPUR) 		2405019000NRG24261220230416597 26/12/2023 KANAKALATA ROUT 2405019WL055454 KANAKALATA ROUT 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556453438 KANAKALATA ROUT ODISHA GRAMYA BANK(607060)
25 OUPADA OR-05-019-005-001/13118
(ISWARPUR) 		2405019000NRG24261220230416601 26/12/2023 BASANTI SAHU 2405019WL055454 BASANTI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556453448 BASANTI SAHU ODISHA GRAMYA BANK(607060)
26 OUPADA OR-05-019-005-001/13118
(ISWARPUR) 		2405019000NRG24261220230416603 26/12/2023 BASANTI SAHU 2405019WL055454 BASANTI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556453449 BASANTI SAHU ODISHA GRAMYA BANK(607060)
27 OUPADA OR-05-019-005-001/13118
(ISWARPUR) 		2405019000NRG24261220230416602 26/12/2023 RABINDRA SAHU 2405019WL055454 RABINDRA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556453450 RABINDRA SAHU ODISHA GRAMYA BANK(607060)
28 OUPADA OR-05-019-005-001/13118
(ISWARPUR) 		2405019000NRG24261220230416600 26/12/2023 RABINDRA SAHU 2405019WL055454 RABINDRA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556453451 RABINDRA SAHU ODISHA GRAMYA BANK(607060)
29 OUPADA OR-05-019-005-001/19262
(ISWARPUR) 		2405019000NRG24261220230416609 26/12/2023 PRIYANKA ROUT 2405019WL055454 PRIYANKA ROUT 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556453445 PRIYANKA ROUT ODISHA GRAMYA BANK(607060)
30 OUPADA OR-05-019-005-001/19262
(ISWARPUR) 		2405019000NRG24261220230416607 26/12/2023 PRIYANKA ROUT 2405019WL055454 PRIYANKA ROUT 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556453444 PRIYANKA ROUT ODISHA GRAMYA BANK(607060)
31 OUPADA OR-05-019-005-004/19480
(ISWARPUR) 		2405019000NRG24261220230416516 26/12/2023 KABITA ROUT 2405019WL055440 KABITA ROUT 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556453442 KABITA ROUT ODISHA GRAMYA BANK(607060)
32 OUPADA OR-05-019-005-004/19480
(ISWARPUR) 		2405019000NRG24261220230416517 26/12/2023 NIRANJAN ROUT 2405019WL055440 NIRANJAN ROUT 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556453437 NIRANJAN ROUT ODISHA GRAMYA BANK(607060)
33 OUPADA OR-05-019-005-005/12676
(ISWARPUR) 		2405019000NRG24261220230416621 26/12/2023 DEBAJANI ROUT 2405019WL055454 DEBAJANI ROUT 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556453458 DEBAJANI ROUT ODISHA GRAMYA BANK(607060)
34 OUPADA OR-05-019-005-005/12676
(ISWARPUR) 		2405019000NRG24261220230416623 26/12/2023 DEBAJANI ROUT 2405019WL055454 DEBAJANI ROUT 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556453457 DEBAJANI ROUT ODISHA GRAMYA BANK(607060)
35 OUPADA OR-05-019-005-005/12676
(ISWARPUR) 		2405019000NRG24261220230416622 26/12/2023 PRATAP ROUT 2405019WL055454 PRATAP ROUT 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556453456 PRATAP ROUT ODISHA GRAMYA BANK(607060)
36 OUPADA OR-05-019-005-005/12676
(ISWARPUR) 		2405019000NRG24261220230416620 26/12/2023 PRATAP ROUT 2405019WL055454 PRATAP ROUT 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556453455 PRATAP ROUT ODISHA GRAMYA BANK(607060)
37 OUPADA OR-05-019-005-006/16216
(ISWARPUR) 		2405019000NRG24261220230416520 26/12/2023 SUMANTA KHUNTIA 2405019WL055440 SUMANTA KHUNTIA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1556453443 SUMANTA KHUNTIA ODISHA GRAMYA BANK(607060)
SubTotal 30573 30573
Total 59250 59250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019005_261223APB_FTO_937543 Bank of Baroda BARB0BALASO BALASORE, ORISSA 2844
2 OUPADA OR2405019005_261223APB_FTO_937543 Bank of India BKID0005353 TURIGADIA 3318
3 OUPADA OR2405019005_261223APB_FTO_937543 Central Bank Of India CBIN0282544 BHRAMANSAHI 2844
4 OUPADA OR2405019005_261223APB_FTO_937543 State Bank of India SBIN0005078 NILGIRI 2844
5 OUPADA OR2405019005_261223APB_FTO_937543 State Bank of India SBIN0007980 SORO 10191
6 OUPADA OR2405019005_261223APB_FTO_937543 State Bank of India SBIN0012053 GOPALPUR 3318
7 OUPADA OR2405019005_261223APB_FTO_937543 UCO Bank UCBA0001008 OUPADA 3318
8 OUPADA OR2405019005_261223APB_FTO_937543 Odisha Gramya Bank IOBA0ROGB01 BIDU 21567
9 OUPADA OR2405019005_261223APB_FTO_937543 Odisha Gramya Bank IOBA0ROGB01 SANTRAGADIA 9006

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