Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:41:02 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019006_091023APB_FTO_619426
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-05-019-006-001/17494
(TALAKIA) 		2405019000NRG24071020230288299 09/10/2023 SANJULATA MAJHI 2405019WL029733 SANJULATA MAJHI 00415 SBIN0006418 3318 3318 Processed 09/11/2023 7263577993 SANJULATA MAJHI UCO BANK(607066)
2 OUPADA OR-05-019-006-011/17326
(TALAKIA) 		2405019000NRG24071020230289125 09/10/2023 SHUBHASRI PRUSTI 2405019WL029926 SHUBHASRI PRUSTI 00415 SBIN0006418 1422 1422 Processed 10/11/2023 7263577991 MRS SHUBHASRI PRUSTI STATE BANK OF INDIA(508548)
3 OUPADA OR-05-019-006-014/17350
(TALAKIA) 		2405019000NRG24071020230289105 09/10/2023 JADUNATH BEHERA 2405019WL029925 JADUNATH BEHERA 00415 SBIN0006418 1422 1422 Processed 10/11/2023 7263577990 MR JADUNATH BEHERA STATE BANK OF INDIA(508548)
4 OUPADA OR-05-019-006-019/14704
(TALAKIA) 		2405019000NRG24071020230289110 09/10/2023 KAMALA SAHU 2405019WL029925 KAMALA SAHU 00415 SBIN0006418 1422 1422 Processed 10/11/2023 7263577992 MRS KAMALA SAHU STATE BANK OF INDIA(508548)
5 OUPADA OR-05-019-006-019/14717
(TALAKIA) 		2405019000NRG24071020230289112 09/10/2023 AMITA NAYAK 2405019WL029925 AMITA NAYAK 00415 SBIN0006418 1422 1422 Processed 10/11/2023 7263577989 MRS AMITA NAYAK STATE BANK OF INDIA(508548)
SubTotal 9006 9006
6 OUPADA OR-05-019-006-001/17494
(TALAKIA) 		2405019000NRG24071020230288298 09/10/2023 GOPINATH MAJHI 2405019WL029733 GOPINATH MAJHI 00462 UCBA0001008 3318 3318 Processed 09/11/2023 7263577988 GOPINATH MAJHI UCO BANK(607066)
7 OUPADA OR-05-019-006-003/13987
(TALAKIA) 		2405019000NRG24071020230288295 09/10/2023 LAXMAN KUMAR BARIK 2405019WL029731 LAXMAN KUMAR BARIK 00462 UCBA0001008 3318 3318 Processed 09/11/2023 7263577969 LAXMAN KUMAR BARIK UCO BANK(607066)
8 OUPADA OR-05-019-006-003/14229
(TALAKIA) 		2405019000NRG24091020230290952 09/10/2023 MINATI BEHERA 2405019WL030296 MINATI BEHERA 00462 UCBA0001008 3318 3318 Processed 09/11/2023 7263577974 MINATI BEHERA UCO BANK(607066)
9 OUPADA OR-05-019-006-003/14229
(TALAKIA) 		2405019000NRG24091020230290951 09/10/2023 PRAPHUL BEHERA 2405019WL030296 PRAPHUL BEHERA 00462 UCBA0001008 3318 3318 Processed 09/11/2023 7263577986 PRAPHUL BEHERA UCO BANK(607066)
10 OUPADA OR-05-019-006-003/14239
(TALAKIA) 		2405019000NRG24061020230287814 09/10/2023 UPENDRANATH BEHERA 2405019WL029613 UPENDRANATH BEHERA 00462 UCBA0001008 237 237 Processed 09/11/2023 7263577972 UPENDRANATH BEHERA UCO BANK(607066)
11 OUPADA OR-05-019-006-003/14249
(TALAKIA) 		2405019000NRG24071020230289098 09/10/2023 RATIKANTA BEHERA 2405019WL029925 RATIKANTA BEHERA 00462 UCBA0001008 1422 1422 Processed 09/11/2023 7263577963 RATIKANTA BEHERA UCO BANK(607066)
12 OUPADA OR-05-019-006-003/17389
(TALAKIA) 		2405019000NRG24091020230290953 09/10/2023 SASMITA BEHERA 2405019WL030296 SASMITA BEHERA 00462 UCBA0001008 3318 3318 Processed 09/11/2023 7263577980 SASMITA BEHERA UCO BANK(607066)
13 OUPADA OR-05-019-006-003/17419
(TALAKIA) 		2405019000NRG24071020230288297 09/10/2023 NIRMALA PANDA 2405019WL029732 NIRMALA PANDA 00462 UCBA0001008 3318 3318 Processed 09/11/2023 7263577984 NIRMALA PANDA UCO BANK(607066)
14 OUPADA OR-05-019-006-006/14462
(TALAKIA) 		2405019000NRG24071020230289100 09/10/2023 NIRANJAN NAYAK 2405019WL029925 NIRANJAN NAYAK 00462 UCBA0001008 1422 1422 Processed 09/11/2023 7263577965 NIRANJAN NAYAK UCO BANK(607066)
15 OUPADA OR-05-019-006-006/14462
(TALAKIA) 		2405019000NRG24071020230289101 09/10/2023 SABITRI NAYAK 2405019WL029925 SABITRI NAYAK 00462 UCBA0001008 1422 1422 Processed 09/11/2023 7263577982 SABITRI NAYAK UCO BANK(607066)
16 OUPADA OR-05-019-006-006/17295
(TALAKIA) 		2405019000NRG24071020230289103 09/10/2023 ANIMARANI MOHANTY 2405019WL029925 ANIMARANI MOHANTY 00462 UCBA0001008 1422 1422 Processed 09/11/2023 7263577970 ANIMARANI MOHANTY UCO BANK(607066)
17 OUPADA OR-05-019-006-006/17295
(TALAKIA) 		2405019000NRG24071020230289102 09/10/2023 UPENDRA NATH NAYAK 2405019WL029925 UPENDRA NATH NAYAK 00462 UCBA0001008 1422 1422 Processed 10/11/2023 7263577967 MR UPENDRA NAYAK STATE BANK OF INDIA(508548)
18 OUPADA OR-05-019-006-011/13582
(TALAKIA) 		2405019000NRG24071020230289118 09/10/2023 GAYADHAR DAS 2405019WL029926 GAYADHAR DAS 00462 UCBA0001008 1422 1422 Processed 09/11/2023 7263577964 GAYADHAR DAS UCO BANK(607066)
19 OUPADA OR-05-019-006-011/13582
(TALAKIA) 		2405019000NRG24071020230289119 09/10/2023 GAYATRI DAS 2405019WL029926 GAYATRI DAS 00462 UCBA0001008 1422 1422 Processed 09/11/2023 7263577979 GAYATRI DAS UCO BANK(607066)
20 OUPADA OR-05-019-006-011/13591
(TALAKIA) 		2405019000NRG24071020230289120 09/10/2023 MAYADHAR DAS 2405019WL029926 MAYADHAR DAS 00462 UCBA0001008 1422 1422 Processed 09/11/2023 7263577966 MAYADHAR DAS UCO BANK(607066)
21 OUPADA OR-05-019-006-011/13643
(TALAKIA) 		2405019000NRG24071020230289123 09/10/2023 SUBAS CHANDRA PRUSTI 2405019WL029926 SUBAS CHANDRA PRUSTI 00462 UCBA0001008 1422 1422 Processed 09/11/2023 7263577987 SUBAS CHANDRA PRUSTI UCO BANK(607066)
22 OUPADA OR-05-019-006-011/17262
(TALAKIA) 		2405019000NRG24071020230289104 09/10/2023 LAXMIPRIYA ROUT 2405019WL029925 LAXMIPRIYA ROUT 00462 UCBA0001008 1422 1422 Processed 09/11/2023 7263577978 LAXMIPRIYA ROUT ODISHA GRAMYA BANK(607060)
23 OUPADA OR-05-019-006-011/17280
(TALAKIA) 		2405019000NRG24071020230289124 09/10/2023 SUNITA DAS 2405019WL029926 SUNITA DAS 00462 UCBA0001008 1422 1422 Processed 09/11/2023 7263577976 SUNITA DAS ODISHA GRAMYA BANK(607060)
24 OUPADA OR-05-019-006-018/17361
(TALAKIA) 		2405019000NRG24071020230289107 09/10/2023 BHAJAN PARIDA 2405019WL029925 BHAJAN PARIDA 00462 UCBA0001008 1422 1422 Processed 09/11/2023 7263577971 BHAJAN PARIDA UCO BANK(607066)
25 OUPADA OR-05-019-006-018/17361
(TALAKIA) 		2405019000NRG24071020230289108 09/10/2023 MAMATA PARIDA 2405019WL029925 MAMATA PARIDA 00462 UCBA0001008 1422 1422 Processed 09/11/2023 7263577975 MAMATA PARIDA UCO BANK(607066)
26 OUPADA OR-05-019-006-019/14704
(TALAKIA) 		2405019000NRG24071020230289109 09/10/2023 PARWATI DAS 2405019WL029925 PARWATI DAS 00462 UCBA0001008 1422 1422 Processed 09/11/2023 7263577977 PARWATI DAS UCO BANK(607066)
27 OUPADA OR-05-019-006-019/14707
(TALAKIA) 		2405019000NRG24071020230289111 09/10/2023 LILABATI DALEI 2405019WL029925 LILABATI DALEI 00462 UCBA0001008 1422 1422 Processed 09/11/2023 7263577981 LILABATI DALEI UCO BANK(607066)
28 OUPADA OR-05-019-006-019/14721
(TALAKIA) 		2405019000NRG24071020230289113 09/10/2023 MAHESWAR NAYAK 2405019WL029925 MAHESWAR NAYAK 00462 UCBA0001008 1422 1422 Processed 09/11/2023 7263577983 MAHESWAR NAYAK UCO BANK(607066)
29 OUPADA OR-05-019-006-019/14724
(TALAKIA) 		2405019000NRG24071020230289114 09/10/2023 ANUSAYA DALEI 2405019WL029925 ANUSAYA DALEI 00462 UCBA0001008 1422 1422 Processed 09/11/2023 7263577973 ANUSAYA DELEI UCO BANK(607066)
30 OUPADA OR-05-019-006-019/14725
(TALAKIA) 		2405019000NRG24071020230289115 09/10/2023 SATYABAN DALEI 2405019WL029925 SATYABAN DALEI 00462 UCBA0001008 1422 1422 Processed 09/11/2023 7263577968 SATYABAN DALEI UCO BANK(607066)
31 OUPADA OR-05-019-006-019/17387
(TALAKIA) 		2405019000NRG24071020230289116 09/10/2023 SANDHYA DAS 2405019WL029925 SANDHYA DAS 00462 UCBA0001008 1422 1422 Processed 09/11/2023 7263577985 SANDHYA DAS UCO BANK(607066)
SubTotal 47163 47163
32 OUPADA OR-05-019-006-011/13591
(TALAKIA) 		2405019000NRG24071020230289121 09/10/2023 JAYANTILATA DAS 2405019WL029926 JAYANTILATA DAS 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7263577994 JAYANTILATA DAS ODISHA GRAMYA BANK(607060)
33 OUPADA OR-05-019-006-014/17350
(TALAKIA) 		2405019000NRG24071020230289106 09/10/2023 RANJITA BEHERA 2405019WL029925 RANJITA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7263577995 RANJITA BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
Total 59013 59013

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019006_091023APB_FTO_619426 State Bank of India SBIN0006418 FATEPUR 9006
2 OUPADA OR2405019006_091023APB_FTO_619426 UCO Bank UCBA0001008 OUPADA 47163
3 OUPADA OR2405019006_091023APB_FTO_619426 Odisha Gramya Bank IOBA0ROGB01 Oupada 2844

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