Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:36:29 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : FATEPUR
Fto No. : OR2405019009_100823APB_FTO_435864
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-05-019-009-001/8932
(FATEPUR) 		2405019000NRG24080820230201255 10/08/2023 NAYANA BHUYAN 2405019WL011432 NAYANA BHUYAN 00415 SBIN0006418 1659 1659 Processed 30/08/2023 4976385744 MRS NAYANA BHUYAN STATE BANK OF INDIA(508548)
2 OUPADA OR-05-019-009-009/6848
(FATEPUR) 		2405019000NRG24090820230202533 10/08/2023 ASHOK 2405019WL011605 ASHOK 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4976385778 MR ASHOK KUMAR BEHERA STATE BANK OF INDIA(508548)
3 OUPADA OR-05-019-009-010/1029
(FATEPUR) 		2405019000NRG24090820230202534 10/08/2023 SASIREKHA 2405019WL011605 SASIREKHA 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4976385754 SHASHIREKHA JAGABANDHU PANDA STATE BANK OF INDIA(508548)
4 OUPADA OR-05-019-009-010/1048
(FATEPUR) 		2405019000NRG24090820230202535 10/08/2023 MURALIDHAR PANIGRAHI 2405019WL011605 MURALIDHAR PANIGRAHI 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4976385771 MR MURALIDHAR PANIGRAHI STATE BANK OF INDIA(508548)
5 OUPADA OR-05-019-009-010/1060
(FATEPUR) 		2405019000NRG24090820230202537 10/08/2023 JYOTSNA RANI 2405019WL011605 JYOTSNA RANI 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4976385745 JYOTSNARANI PADHI PUNJAB NATIONAL BANK(508568)
6 OUPADA OR-05-019-009-010/17155
(FATEPUR) 		2405019000NRG24090820230202538 10/08/2023 SABITA PADHI 2405019WL011605 SABITA PADHI 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4976385777 MRS SABITA RANI PADHI STATE BANK OF INDIA(508548)
7 OUPADA OR-05-019-009-010/17251
(FATEPUR) 		2405019000NRG24090820230202540 10/08/2023 MANINI BAISHAKH 2405019WL011605 MANINI BAISHAKH 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4976385764 MRS MANINI BAISHAKH STATE BANK OF INDIA(508548)
8 OUPADA OR-05-019-009-010/886
(FATEPUR) 		2405019000NRG24090820230202541 10/08/2023 ARPITA PANDA 2405019WL011605 ARPITA PANDA 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4976385782 ARPITA PANDA STATE BANK OF INDIA(508548)
9 OUPADA OR-05-019-009-010/889
(FATEPUR) 		2405019000NRG24090820230202542 10/08/2023 ARANDHUTI PANDA 2405019WL011605 ARANDHUTI PANDA 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4976385775 MRS ARUNDHATI PANDA STATE BANK OF INDIA(508548)
10 OUPADA OR-05-019-009-010/974
(FATEPUR) 		2405019000NRG24090820230202543 10/08/2023 RAMA 2405019WL011605 RAMA 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4976385752 RAMAKANTA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
11 OUPADA OR-05-019-009-010/974
(FATEPUR) 		2405019000NRG24090820230202544 10/08/2023 SANTILATA 2405019WL011605 SANTILATA 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4976385747 MRS SHANTILATA BEHERA STATE BANK OF INDIA(508548)
12 OUPADA OR-05-019-009-010/983
(FATEPUR) 		2405019000NRG24090820230202545 10/08/2023 BHAGABAT LENKA 2405019WL011605 BHAGABAT LENKA 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4976385751 LENKA BHAGABAT STATE BANK OF INDIA(508548)
13 OUPADA OR-05-019-009-010/983
(FATEPUR) 		2405019000NRG24090820230202546 10/08/2023 TULASI 2405019WL011605 TULASI 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4976385746 MRS TULASI LENKA STATE BANK OF INDIA(508548)
14 OUPADA OR-05-019-009-010/984
(FATEPUR) 		2405019000NRG24090820230202547 10/08/2023 LAXMIPRIYA MISHRA 2405019WL011605 LAXMIPRIYA MISHRA 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4976385769 MRS LAXMIPRIYA MISHRA STATE BANK OF INDIA(508548)
15 OUPADA OR-05-019-009-013/14836
(FATEPUR) 		2405019000NRG24090820230202581 10/08/2023 SATYABHAMA NAIK 2405019WL011612 SATYABHAMA NAIK 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4976385781 MRS SATYABHAMA NIKI STATE BANK OF INDIA(508548)
16 OUPADA OR-05-019-009-013/14944
(FATEPUR) 		2405019000NRG24090820230202582 10/08/2023 NAMITA BEHERA 2405019WL011612 NAMITA BEHERA 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4976385766 MRS NAMITA BEHERA STATE BANK OF INDIA(508548)
17 OUPADA OR-05-019-009-013/14964
(FATEPUR) 		2405019000NRG24090820230202583 10/08/2023 BASANTI BEHERA 2405019WL011612 BASANTI BEHERA 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4976385763 MRS BASANTI BEHERA STATE BANK OF INDIA(508548)
18 OUPADA OR-05-019-009-013/15002
(FATEPUR) 		2405019000NRG24090820230202584 10/08/2023 GOPINATH BEHERA 2405019WL011612 GOPINATH BEHERA 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4976385779 MRS GOPINATH BEHERA STATE BANK OF INDIA(508548)
19 OUPADA OR-05-019-009-013/15009
(FATEPUR) 		2405019000NRG24090820230202585 10/08/2023 BHAGIRATHI BARIK 2405019WL011612 BHAGIRATHI BARIK 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4976385750 MR BHAGIRATHI BARIK STATE BANK OF INDIA(508548)
20 OUPADA OR-05-019-009-013/15009
(FATEPUR) 		2405019000NRG24090820230202586 10/08/2023 SULOCHANA BARIK 2405019WL011612 SULOCHANA BARIK 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4976385739 MRS SULOCHANA BARIK STATE BANK OF INDIA(508548)
21 OUPADA OR-05-019-009-013/15054
(FATEPUR) 		2405019000NRG24090820230202588 10/08/2023 ANITA 2405019WL011612 ANITA 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4976385742 MR ANITA ROUT STATE BANK OF INDIA(508548)
22 OUPADA OR-05-019-009-013/15054
(FATEPUR) 		2405019000NRG24090820230202587 10/08/2023 SUBASH CHANDRA ROUT 2405019WL011612 SUBASH CHANDRA ROUT 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4976385753 ROUT CH SUBASH STATE BANK OF INDIA(508548)
23 OUPADA OR-05-019-009-013/15077
(FATEPUR) 		2405019000NRG24090820230202589 10/08/2023 BEHERA CHARAN ABHAYA 2405019WL011612 BEHERA CHARAN ABHAYA 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4976385756 BEHERA CHARAN ABHAYA STATE BANK OF INDIA(508548)
24 OUPADA OR-05-019-009-013/15077
(FATEPUR) 		2405019000NRG24090820230202590 10/08/2023 SABITRI BEHERA 2405019WL011612 SABITRI BEHERA 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4976385743 MRS SABITRI BEHERA STATE BANK OF INDIA(508548)
25 OUPADA OR-05-019-009-013/16502
(FATEPUR) 		2405019000NRG24090820230202591 10/08/2023 BHARAT KUMAR BEHERA 2405019WL011612 BHARAT KUMAR BEHERA 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4976385757 BEHERA KUMAR BHARAT STATE BANK OF INDIA(508548)
26 OUPADA OR-05-019-009-013/17279
(FATEPUR) 		2405019000NRG24090820230202594 10/08/2023 KALPANA ROUT 2405019WL011612 KALPANA ROUT 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4976385774 MISS KALPANA ROUT STATE BANK OF INDIA(508548)
27 OUPADA OR-05-019-009-013/17279
(FATEPUR) 		2405019000NRG24090820230202593 10/08/2023 MAMATA ROUT 2405019WL011612 MAMATA ROUT 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4976385776 MRS MAMATA ROUT STATE BANK OF INDIA(508548)
28 OUPADA OR-05-019-009-013/17280
(FATEPUR) 		2405019000NRG24090820230202595 10/08/2023 BAPINA KUMAR BEHERA 2405019WL011612 BAPINA KUMAR BEHERA 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4976385758 MR BAPINA KUMAR BEHERA STATE BANK OF INDIA(508548)
29 OUPADA OR-05-019-009-013/17287
(FATEPUR) 		2405019000NRG24090820230202596 10/08/2023 USHA NAIKI 2405019WL011612 USHA NAIKI 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4976385772 USHA NAIKI STATE BANK OF INDIA(508548)
30 OUPADA OR-05-019-009-013/547
(FATEPUR) 		2405019000NRG24090820230202597 10/08/2023 JAYANTI NAYAK 2405019WL011612 JAYANTI NAYAK 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4976385780 MRS JAYANTI NAIKI STATE BANK OF INDIA(508548)
31 OUPADA OR-05-019-009-013/569
(FATEPUR) 		2405019000NRG24090820230202598 10/08/2023 JAYANTI BEHERA 2405019WL011612 JAYANTI BEHERA 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4976385783 MRS JAYANTI BEHERA STATE BANK OF INDIA(508548)
32 OUPADA OR-05-019-009-013/671
(FATEPUR) 		2405019000NRG24090820230202599 10/08/2023 JAGANNATH NAYAK 2405019WL011612 JAGANNATH NAYAK 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4976385755 NAYAK JAGANNATH STATE BANK OF INDIA(508548)
33 OUPADA OR-05-019-009-013/672
(FATEPUR) 		2405019000NRG24090820230202600 10/08/2023 BAIKUNTHA SAU 2405019WL011612 BAIKUNTHA SAU 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4976385759 BOIKUNTHA SAU AIRTEL PAYMENTS BANK LIMITED(990288)
34 OUPADA OR-05-019-009-013/678
(FATEPUR) 		2405019000NRG24090820230202602 10/08/2023 ALIVA ROUT 2405019WL011612 ALIVA ROUT 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4976385741 MR ALIBHA ROUT STATE BANK OF INDIA(508548)
35 OUPADA OR-05-019-009-013/678
(FATEPUR) 		2405019000NRG24090820230202601 10/08/2023 BANAALI ROUT MALATI ROUT 2405019WL011612 BANAALI ROUT MALATI ROUT 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4976385765 MRS MALATI ROUT STATE BANK OF INDIA(508548)
36 OUPADA OR-05-019-009-013/680
(FATEPUR) 		2405019000NRG24090820230202603 10/08/2023 BHARATI BISWAL 2405019WL011612 BHARATI BISWAL 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4976385760 MR BHARATI BISWAL STATE BANK OF INDIA(508548)
37 OUPADA OR-05-019-009-013/684
(FATEPUR) 		2405019000NRG24090820230202604 10/08/2023 KASINATH PALEI 2405019WL011612 KASINATH PALEI 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4976385773 MR KASHINATH PALEI STATE BANK OF INDIA(508548)
38 OUPADA OR-05-019-009-013/695
(FATEPUR) 		2405019000NRG24090820230202606 10/08/2023 MANORAMA BEHERA 2405019WL011612 MANORAMA BEHERA 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4976385767 MRS MANORAMA BEHERA STATE BANK OF INDIA(508548)
39 OUPADA OR-05-019-009-013/695
(FATEPUR) 		2405019000NRG24090820230202605 10/08/2023 Mr. JAYANTA KUMAR BEHERA 2405019WL011612 Mr. JAYANTA KUMAR BEHERA 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4976385761 MR JAYANTA KUMAR BEHERA STATE BANK OF INDIA(508548)
40 OUPADA OR-05-019-009-013/722
(FATEPUR) 		2405019000NRG24090820230202607 10/08/2023 ARATI BEHER 2405019WL011612 ARATI BEHER 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4976385762 MRS ARATI BEHERA STATE BANK OF INDIA(508548)
41 OUPADA OR-05-019-009-013/722
(FATEPUR) 		2405019000NRG24090820230202608 10/08/2023 HIRALAL BEHERA 2405019WL011612 HIRALAL BEHERA 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4976385768 MR HIRALAL BEHERA STATE BANK OF INDIA(508548)
42 OUPADA OR-05-019-009-013/728
(FATEPUR) 		2405019000NRG24090820230202610 10/08/2023 ANURADHA BARIK 2405019WL011612 ANURADHA BARIK 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4976385740 MRS ANURADHA BARIK STATE BANK OF INDIA(508548)
43 OUPADA OR-05-019-009-013/728
(FATEPUR) 		2405019000NRG24090820230202609 10/08/2023 MR. RAMAKANTA BARIK 2405019WL011612 MR. RAMAKANTA BARIK 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4976385770 MR RAMAKANTA BARIK STATE BANK OF INDIA(508548)
SubTotal 61383 61383
44 OUPADA OR-05-019-009-009/6848
(FATEPUR) 		2405019000NRG24090820230202532 10/08/2023 GOURANGA BEHERA 2405019WL011605 GOURANGA BEHERA 00462 UCBA0000779 1422 1422 Processed 30/08/2023 4976385748 GOURANGA CHARAN BEHERA UCO BANK(607066)
45 OUPADA OR-05-019-009-013/17178
(FATEPUR) 		2405019000NRG24090820230202592 10/08/2023 ARATI NAIKI 2405019WL011612 ARATI NAIKI 00462 UCBA0000779 1422 1422 Processed 30/08/2023 4976385749 MRS ARATI NAIKI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 64227 64227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019009_100823APB_FTO_435864 State Bank of India SBIN0006418 FATEPUR 61383
2 OUPADA OR2405019009_100823APB_FTO_435864 UCO Bank UCBA0000779 KHAIRA 2844

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