Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:19:17 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : FATEPUR
Fto No. : OR2405019009_171023APB_FTO_652850
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-05-019-009-001/8902
(FATEPUR) 		2405019000NRG24171020230305889 17/10/2023 BISHNU MOHANTY 2405019WL033372 BISHNU MOHANTY 00415 SBIN0006418 1659 1659 Processed 10/11/2023 7269297201 MR BISHNU MOHANTY STATE BANK OF INDIA(508548)
2 OUPADA OR-05-019-009-001/8902
(FATEPUR) 		2405019000NRG24171020230305890 17/10/2023 SANTILAT MOHANTY 2405019WL033372 SANTILAT MOHANTY 00415 SBIN0006418 1659 1659 Processed 10/11/2023 7269297202 MRS SANTILATA MOHANTY STATE BANK OF INDIA(508548)
3 OUPADA OR-05-019-009-001/8907
(FATEPUR) 		2405019000NRG24171020230305939 17/10/2023 JAYANTI BARIK 2405019WL033383 JAYANTI BARIK 00415 SBIN0006418 237 237 Processed 09/11/2023 7269297206 JAYANTI BARIK ODISHA GRAMYA BANK(607060)
4 OUPADA OR-05-019-009-003/8806
(FATEPUR) 		2405019000NRG24171020230306134 17/10/2023 MAHENDRA NATH SAHU 2405019WL033404 MAHENDRA NATH SAHU 00415 SBIN0006418 1659 1659 Processed 10/11/2023 7269297191 MAHENDRA NATH SAHU STATE BANK OF INDIA(508548)
5 OUPADA OR-05-019-009-011/1265
(FATEPUR) 		2405019000NRG24171020230305908 17/10/2023 Mr. CHITTARANJAN KAR Mrs. TANUJA KAR 2405019WL033378 Mr. CHITTARANJAN KAR Mrs. TANUJA KAR 00415 SBIN0006418 1659 1659 Processed 10/11/2023 7269297205 MR CHITTARANJAN KAR STATE BANK OF INDIA(508548)
6 OUPADA OR-05-019-009-011/1265
(FATEPUR) 		2405019000NRG24171020230305909 17/10/2023 Mr. CHITTARANJAN KAR Mrs. TANUJA KAR 2405019WL033378 Mr. CHITTARANJAN KAR Mrs. TANUJA KAR 00415 SBIN0006418 1659 1659 Processed 10/11/2023 7269297194 MRS TANUJA KAR STATE BANK OF INDIA(508548)
7 OUPADA OR-05-019-009-011/1265
(FATEPUR) 		2405019000NRG24171020230305910 17/10/2023 RUKMINI AND BISHNU PRASAD KAR 2405019WL033378 RUKMINI AND BISHNU PRASAD KAR 00415 SBIN0006418 1659 1659 Processed 10/11/2023 7269297195 MRS RUKMINI KAR STATE BANK OF INDIA(508548)
8 OUPADA OR-05-019-009-013/14985
(FATEPUR) 		2405019000NRG24171020230305902 17/10/2023 Mrs. SUKANTI BISWAL 2405019WL033377 Mrs. SUKANTI BISWAL 00415 SBIN0006418 1659 1659 Processed 10/11/2023 7269297193 MRS SUKANTI BISWAL STATE BANK OF INDIA(508548)
9 OUPADA OR-05-019-009-013/17178
(FATEPUR) 		2405019000NRG24171020230305897 17/10/2023 BASANTA NAIKI 2405019WL033376 BASANTA NAIKI 00415 SBIN0006418 1659 1659 Processed 10/11/2023 7269297197 MR BASANTA NAIKI STATE BANK OF INDIA(508548)
10 OUPADA OR-05-019-009-013/17211
(FATEPUR) 		2405019000NRG24171020230305913 17/10/2023 GANGADHAR PALEI 2405019WL033379 GANGADHAR PALEI 00415 SBIN0006418 1422 1422 Processed 10/11/2023 7269297204 MR GANGADHAR PALEI STATE BANK OF INDIA(508548)
11 OUPADA OR-05-019-009-013/17293
(FATEPUR) 		2405019000NRG24171020230305903 17/10/2023 ANADI VHARAN SAHOO 2405019WL033377 ANADI VHARAN SAHOO 00415 SBIN0006418 1659 1659 Processed 10/11/2023 7269297192 MR ANADI SAHU STATE BANK OF INDIA(508548)
12 OUPADA OR-05-019-009-013/17293
(FATEPUR) 		2405019000NRG24171020230305904 17/10/2023 TULASI SAHU 2405019WL033377 TULASI SAHU 00415 SBIN0006418 1659 1659 Processed 10/11/2023 7269297196 MISS TULASI SAHU STATE BANK OF INDIA(508548)
13 OUPADA OR-05-019-009-013/680
(FATEPUR) 		2405019000NRG24171020230305905 17/10/2023 BHARATI BISWAL 2405019WL033377 BHARATI BISWAL 00415 SBIN0006418 1659 1659 Processed 10/11/2023 7269297203 MR BHARATI BISWAL STATE BANK OF INDIA(508548)
14 OUPADA OR-05-019-009-013/680
(FATEPUR) 		2405019000NRG24171020230305906 17/10/2023 Ms HARAPRIYA BISWAL 2405019WL033377 Ms HARAPRIYA BISWAL 00415 SBIN0006418 1659 1659 Processed 10/11/2023 7269297198 MS HARAPRIYA BISWAL STATE BANK OF INDIA(508548)
15 OUPADA OR-05-019-009-013/704
(FATEPUR) 		2405019000NRG24171020230305907 17/10/2023 MAHENDRA SANKHUA 2405019WL033377 MAHENDRA SANKHUA 00415 SBIN0006418 1659 1659 Processed 10/11/2023 7269297210 MAHENDRA SANKHUA MALATI SANKHUA STATE BANK OF INDIA(508548)
16 OUPADA OR-05-019-009-013/758
(FATEPUR) 		2405019000NRG24171020230305916 17/10/2023 BHARATI SAHU 2405019WL033379 BHARATI SAHU 00415 SBIN0006418 1422 1422 Processed 10/11/2023 7269297200 MR BHARATI SAU STATE BANK OF INDIA(508548)
SubTotal 24648 24648
17 OUPADA OR-05-019-009-013/17178
(FATEPUR) 		2405019000NRG24171020230305898 17/10/2023 ARATI NAIKI 2405019WL033376 ARATI NAIKI 00462 UCBA0000779 1659 1659 Processed 10/11/2023 7269297188 MRS ARATI NAIKI STATE BANK OF INDIA(508548)
18 OUPADA OR-05-019-009-013/17281
(FATEPUR) 		2405019000NRG24171020230305899 17/10/2023 TULASI SAHU 2405019WL033376 TULASI SAHU 00462 UCBA0000779 1659 1659 Processed 10/11/2023 7269297189 MS TULASI SAHU STATE BANK OF INDIA(508548)
SubTotal 3318 3318
19 OUPADA OR-05-019-009-013/561
(FATEPUR) 		2405019000NRG24171020230305900 17/10/2023 SHANTI NAIKI 2405019WL033376 SHANTI NAIKI 00462 UCBA0001008 1659 1659 Processed 10/11/2023 7269297187 MRS SANTILATA NAIKI STATE BANK OF INDIA(508548)
20 OUPADA OR-05-019-009-013/590
(FATEPUR) 		2405019000NRG24171020230305901 17/10/2023 BILASI NAIKI 2405019WL033376 BILASI NAIKI 00462 UCBA0001008 1659 1659 Processed 10/11/2023 7269297190 MRS BILASI NAIKI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
21 OUPADA OR-05-019-009-013/758
(FATEPUR) 		2405019000NRG24171020230305915 17/10/2023 SAMBHUNATH SAHU 2405019WL033379 SAMBHUNATH SAHU 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7269297199 SAMBHUNATH SAHU ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 32706 32706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019009_171023APB_FTO_652850 State Bank of India SBIN0006418 FATEPUR 22989
2 OUPADA OR2405019009_171023APB_FTO_652850 State Bank of India SBIN0006418 SBI Fatepur 1659
3 OUPADA OR2405019009_171023APB_FTO_652850 UCO Bank UCBA0000779 KHAIRA 3318
4 OUPADA OR2405019009_171023APB_FTO_652850 UCO Bank UCBA0001008 OUPADA 3318
5 OUPADA OR2405019009_171023APB_FTO_652850 Odisha Gramya Bank IOBA0ROGB01 Oupada 1422

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