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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:14:33 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : BADAPOKHARI
Fto No. : OR2405019010_280623APB_FTO_288677
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-05-019-010-005/15722
(BADAPOKHARI) 		2405019000NRG24280620230155374 28/06/2023 DEBENDRA MALLIK 2405019WL007912 DEBENDRA MALLIK 00048 BKID0005353 1422 1422 Processed 05/07/2023 3064406808 MR DEBENDRA MALLIK STATE BANK OF INDIA(508548)
2 OUPADA OR-05-019-010-005/15737
(BADAPOKHARI) 		2405019000NRG24280620230155364 28/06/2023 TAPAN KUMAR NAYAK 2405019WL007911 TAPAN KUMAR NAYAK 00048 BKID0005353 1422 1422 Processed 05/07/2023 3064406802 MR TAPAN KUMAR NAYAK STATE BANK OF INDIA(508548)
3 OUPADA OR-05-019-010-008/17277
(BADAPOKHARI) 		2405019000NRG24280620230155368 28/06/2023 TULASI PATRA 2405019WL007911 TULASI PATRA 00048 BKID0005353 1422 1422 Processed 05/07/2023 3064406801 TULASI PATRA W/O-NARAHARI PATRA PUNJAB NATIONAL BANK(508568)
4 OUPADA OR-05-019-010-008/7661
(BADAPOKHARI) 		2405019000NRG24280620230155370 28/06/2023 CHAKRADHAR PALLEI 2405019WL007911 CHAKRADHAR PALLEI 00048 BKID0005353 1422 1422 Processed 05/07/2023 3064406803 CHAKRADHAR PALEI UNION BANK OF INDIA(508500)
SubTotal 5688 5688
5 OUPADA OR-05-019-010-008/7663
(BADAPOKHARI) 		2405019000NRG24280620230155287 28/06/2023 PITAMBAR DAS 2405019WL007906 PITAMBAR DAS 00220 UCBA0RRBKGB 1422 1422 Processed 05/07/2023 3064406799 PITAMBAR DAS UCO BANK(607066)
SubTotal 1422 1422
6 OUPADA OR-05-019-010-005/15750
(BADAPOKHARI) 		2405019000NRG24280620230155376 28/06/2023 RABINDRA DAS 2405019WL007912 RABINDRA DAS 00415 SBIN0006418 1422 1422 Processed 05/07/2023 3064406795 RABINDRA DAS STATE BANK OF INDIA(508548)
7 OUPADA OR-05-019-010-008/16684
(BADAPOKHARI) 		2405019000NRG24280620230155377 28/06/2023 KAILASH DAS 2405019WL007912 KAILASH DAS 00415 SBIN0006418 1422 1422 Processed 05/07/2023 3064406796 MR KAILAS DAS STATE BANK OF INDIA(508548)
8 OUPADA OR-05-019-010-008/16687
(BADAPOKHARI) 		2405019000NRG24280620230155285 28/06/2023 MAHESWAR CHANDA 2405019WL007906 MAHESWAR CHANDA 00415 SBIN0006418 1422 1422 Processed 05/07/2023 3064406790 MAHESHWAR CHANDA PUNJAB NATIONAL BANK(508568)
9 OUPADA OR-05-019-010-008/17219
(BADAPOKHARI) 		2405019000NRG24280620230155286 28/06/2023 MANASI DAS 2405019WL007906 MANASI DAS 00415 SBIN0006418 1422 1422 Processed 05/07/2023 3064406794 MRS MANASI DAS STATE BANK OF INDIA(508548)
10 OUPADA OR-05-019-010-008/17244
(BADAPOKHARI) 		2405019000NRG24280620230155365 28/06/2023 KHAGENDRA SINGH 2405019WL007911 KHAGENDRA SINGH 00415 SBIN0006418 1422 1422 Processed 05/07/2023 3064406793 KHAGENDRA SINGH STATE BANK OF INDIA(508548)
11 OUPADA OR-05-019-010-008/17244
(BADAPOKHARI) 		2405019000NRG24280620230155366 28/06/2023 KUNI SINGH 2405019WL007911 KUNI SINGH 00415 SBIN0006418 1422 1422 Processed 05/07/2023 3064406791 MRS KUNI SINGH STATE BANK OF INDIA(508548)
12 OUPADA OR-05-019-010-008/7703
(BADAPOKHARI) 		2405019000NRG24280620230155372 28/06/2023 KOUSHALYA DAS 2405019WL007911 KOUSHALYA DAS 00415 SBIN0006418 1422 1422 Processed 05/07/2023 3064406797 KAUSHALYAMANI DAS BANK OF INDIA(508505)
13 OUPADA OR-05-019-010-008/7727
(BADAPOKHARI) 		2405019000NRG24280620230155291 28/06/2023 BASANTI DAS 2405019WL007906 BASANTI DAS 00415 SBIN0006418 1422 1422 Processed 05/07/2023 3064406806 MRS BASANTI DAS STATE BANK OF INDIA(508548)
14 OUPADA OR-05-019-010-008/7727
(BADAPOKHARI) 		2405019000NRG24280620230155292 28/06/2023 JAYANTI DAS 2405019WL007906 JAYANTI DAS 00415 SBIN0006418 1422 1422 Processed 05/07/2023 3064406788 MRS JAYANTI DAS STATE BANK OF INDIA(508548)
15 OUPADA OR-05-019-010-008/7727
(BADAPOKHARI) 		2405019000NRG24280620230155290 28/06/2023 MURALIDHARA DAS 2405019WL007906 MURALIDHARA DAS 00415 SBIN0006418 1422 1422 Processed 05/07/2023 3064406792 MR MURALIDHAR DAS STATE BANK OF INDIA(508548)
16 OUPADA OR-05-019-010-008/7966
(BADAPOKHARI) 		2405019000NRG24280620230155378 28/06/2023 URBASI DAS 2405019WL007912 URBASI DAS 00415 SBIN0006418 1422 1422 Processed 05/07/2023 3064406798 URBASI DAS UCO BANK(607066)
17 OUPADA OR-05-019-010-008/8055
(BADAPOKHARI) 		2405019000NRG24280620230155373 28/06/2023 SUBAL CHANDA 2405019WL007911 SUBAL CHANDA 00415 SBIN0006418 1422 1422 Processed 05/07/2023 3064406789 SUBAL CHAND BANK OF INDIA(508505)
SubTotal 17064 17064
18 OUPADA OR-05-019-010-005/15750
(BADAPOKHARI) 		2405019000NRG24280620230155375 28/06/2023 PRAMILA DAS 2405019WL007912 PRAMILA DAS 00462 UCBA0001008 1422 1422 Processed 05/07/2023 3064406786 PRAMILA DAS UCO BANK(607066)
19 OUPADA OR-05-019-010-008/17277
(BADAPOKHARI) 		2405019000NRG24280620230155367 28/06/2023 NARAHARI PATRA 2405019WL007911 NARAHARI PATRA 00462 UCBA0001008 1422 1422 Processed 05/07/2023 3064406807 NARAHARI PATRA S/O-ANADI CHARAN PATRA PUNJAB NATIONAL BANK(508568)
20 OUPADA OR-05-019-010-008/7661
(BADAPOKHARI) 		2405019000NRG24280620230155369 28/06/2023 SHANTILATA PALLEI 2405019WL007911 SHANTILATA PALLEI 00462 UCBA0001008 1422 1422 Processed 05/07/2023 3064406784 SHANTILATA PALEI UCO BANK(607066)
21 OUPADA OR-05-019-010-008/7678
(BADAPOKHARI) 		2405019000NRG24280620230155288 28/06/2023 GAJENDRA BARIK 2405019WL007906 GAJENDRA BARIK 00462 UCBA0001008 1422 1422 Processed 05/07/2023 3064406785 GAJENDRA BARIK UCO BANK(607066)
22 OUPADA OR-05-019-010-008/7687
(BADAPOKHARI) 		2405019000NRG24280620230155289 28/06/2023 JAYANTI BEHERA 2405019WL007906 JAYANTI BEHERA 00462 UCBA0001008 1422 1422 Processed 05/07/2023 3064406787 MRS JAYANTI BEHERA STATE BANK OF INDIA(508548)
23 OUPADA OR-05-019-010-008/7995
(BADAPOKHARI) 		2405019000NRG24280620230155381 28/06/2023 SHANTILATA PANIGRAHI 2405019WL007912 SHANTILATA PANIGRAHI 00462 UCBA0001008 1422 1422 Processed 05/07/2023 3064406782 MS SANTILATA PANIGRAHI STATE BANK OF INDIA(508548)
24 OUPADA OR-05-019-010-008/8044
(BADAPOKHARI) 		2405019000NRG24280620230155382 28/06/2023 MALATI DAS 2405019WL007912 MALATI DAS 00462 UCBA0001008 1422 1422 Processed 05/07/2023 3064406783 MALATI DAS UCO BANK(607066)
SubTotal 9954 9954
25 OUPADA OR-05-019-010-008/7703
(BADAPOKHARI) 		2405019000NRG24280620230155371 28/06/2023 BAIKUNTHA DAS 2405019WL007911 BAIKUNTHA DAS 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3064406800 BAIKUNTHA DAS ODISHA GRAMYA BANK(607060)
26 OUPADA OR-05-019-010-008/7979
(BADAPOKHARI) 		2405019000NRG24280620230155380 28/06/2023 HEMALATA ROUT 2405019WL007912 HEMALATA ROUT 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3064406805 HEMALATA ROUT ODISHA GRAMYA BANK(607060)
27 OUPADA OR-05-019-010-008/7979
(BADAPOKHARI) 		2405019000NRG24280620230155379 28/06/2023 KARUNAKAR ROUT 2405019WL007912 KARUNAKAR ROUT 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3064406804 KARUNAKAR ROUT ODISHA GRAMYA BANK(607060)
SubTotal 4266 4266
Total 38394 38394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019010_280623APB_FTO_288677 Bank of India BKID0005353 TURIGADIA 5688
2 OUPADA OR2405019010_280623APB_FTO_288677 Kalinga Gramya Bank UCBA0RRBKGB Tudigadia 1422
3 OUPADA OR2405019010_280623APB_FTO_288677 State Bank of India SBIN0006418 FATEPUR 17064
4 OUPADA OR2405019010_280623APB_FTO_288677 UCO Bank UCBA0001008 OUPADA 9954
5 OUPADA OR2405019010_280623APB_FTO_288677 Odisha Gramya Bank IOBA0ROGB01 Oupada 1422
6 OUPADA OR2405019010_280623APB_FTO_288677 Odisha Gramya Bank IOBA0ROGB01 TUDIGADIA 2844

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