Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:21:27 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019010_220923FTO_557059
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-05-019-010-001/15412
(BADAPOKHARI) 		2405019000NRG24210920230253017 22/09/2023 PRAMILA BARIKA 2405019WL021619 PRAMILA BARIKA 00048 BKID0005353 237 237 Processed 09/11/2023 7285748634 PRAMILA BARIKA ()
2 OUPADA OR-05-019-010-001/196505
(BADAPOKHARI) 		2405019000NRG24210920230253060 22/09/2023 MINJARI SINGH 2405019WL021627 MINJARI SINGH 00048 BKID0005353 237 237 Processed 09/11/2023 7285748636 MINJARI SINGH ()
3 OUPADA OR-05-019-010-001/196507
(BADAPOKHARI) 		2405019000NRG24210920230253079 22/09/2023 NARAHARI BARIK 2405019WL021636 NARAHARI BARIK 00048 BKID0005353 237 237 Processed 09/11/2023 7285748637 NARAHARI BARIK ()
4 OUPADA OR-05-019-010-008/8093
(BADAPOKHARI) 		2405019000NRG24160920230241480 22/09/2023 UPENDRA CHANDA 2405019WL018624 UPENDRA CHANDA 00048 BKID0005353 237 237 Processed 09/11/2023 7285748631 UPENDRA CHANDA ()
5 OUPADA OR-05-019-010-012/15915
(BADAPOKHARI) 		2405019000NRG24170920230242535 22/09/2023 MRUTUNJAYA PATI 2405019WL018966 MRUTUNJAYA PATI 00048 BKID0005353 237 237 Processed 09/11/2023 7285748632 MRUTUNJAYA PATI ()
6 OUPADA OR-05-019-010-012/15915
(BADAPOKHARI) 		2405019000NRG24170920230242534 22/09/2023 SABITARANI PATI 2405019WL018966 SABITARANI PATI 00048 BKID0005353 237 237 Processed 09/11/2023 7285748633 SABITARANI PATI ()
SubTotal 1422 1422
7 OUPADA OR-05-019-010-001/15389
(BADAPOKHARI) 		2405019000NRG24210920230253036 22/09/2023 LAXMI SING 2405019WL021623 LAXMI SING 00089 CBIN0282985 237 237 Processed 09/11/2023 7285748639 LAXMI SING ()
8 OUPADA OR-05-019-010-002/15306
(BADAPOKHARI) 		2405019000NRG24170920230242487 22/09/2023 PARBATI BEHERA 2405019WL018938 PARBATI BEHERA 00089 CBIN0282985 3318 3318 Processed 09/11/2023 7285748640 PARBATI BEHERA ()
9 OUPADA OR-05-019-010-002/15306
(BADAPOKHARI) 		2405019000NRG24170920230242488 22/09/2023 PRAHALLAD BEHERA 2405019WL018938 PRAHALLAD BEHERA 00089 CBIN0282985 3318 3318 Processed 09/11/2023 7285748635 PRAHALLAD BEHERA ()
10 OUPADA OR-05-019-010-002/19382
(BADAPOKHARI) 		2405019000NRG24170920230242633 22/09/2023 DAMODAR SAHU 2405019WL018994 DAMODAR SAHU 00089 CBIN0282985 237 237 Processed 09/11/2023 7285748638 DAMODAR SAHU ()
SubTotal 7110 7110
11 OUPADA OR-05-019-010-001/15421
(BADAPOKHARI) 		2405019000NRG24210920230253073 22/09/2023 KATI PATRA 2405019WL021633 KATI PATRA 00354 PUNB0089820 237 237 Processed 10/11/2023 7285748642 KATI PATRA ()
12 OUPADA OR-05-019-010-002/15306
(BADAPOKHARI) 		2405019000NRG24170920230242489 22/09/2023 SABITRI BEHERA 2405019WL018938 SABITRI BEHERA 00354 PUNB0089820 3318 3318 Processed 10/11/2023 7285748648 SABITRI BEHERA ()
13 OUPADA OR-05-019-010-003/17245
(BADAPOKHARI) 		2405019000NRG24170920230242541 22/09/2023 MALATI OJHA 2405019WL018969 MALATI OJHA 00354 PUNB0089820 237 237 Processed 10/11/2023 7285748645 MALATI OJHA ()
14 OUPADA OR-05-019-010-008/8093
(BADAPOKHARI) 		2405019000NRG24160920230241481 22/09/2023 SANTOSH CHANDA 2405019WL018624 SANTOSH CHANDA 00354 PUNB0089820 237 237 Processed 10/11/2023 7285748646 SANTOSH CHANDA ()
15 OUPADA OR-05-019-010-009/17159
(BADAPOKHARI) 		2405019000NRG24170920230242532 22/09/2023 BHIMASEN SETHI 2405019WL018965 BHIMASEN SETHI 00354 PUNB0089820 3318 3318 Processed 10/11/2023 7285748647 BHIMASEN SETHI ()
SubTotal 7347 7347
16 OUPADA OR-05-019-010-001/15365
(BADAPOKHARI) 		2405019000NRG24210920230253048 22/09/2023 KAIRI SINGH 2405019WL021625 KAIRI SINGH 00415 SBIN0006418 237 237 Processed 09/11/2023 7285748650 MRS KAIRA SINGH ()
17 OUPADA OR-05-019-010-001/15400
(BADAPOKHARI) 		2405019000NRG24210920230253074 22/09/2023 SHANTILATA MOHAKUDA 2405019WL021634 SHANTILATA MOHAKUDA 00415 SBIN0006418 237 237 Processed 09/11/2023 7285748643 MRS SHANTILATA MAHAKUD ()
18 OUPADA OR-05-019-010-001/15416
(BADAPOKHARI) 		2405019000NRG24210920230253954 22/09/2023 LAXMI DANAK 2405019WL021815 LAXMI DANAK 00415 SBIN0006418 237 237 Processed 09/11/2023 7285748651 MRS LAXMI DANAK ()
19 OUPADA OR-05-019-010-001/196506
(BADAPOKHARI) 		2405019000NRG24210920230253063 22/09/2023 MADHA SINGH 2405019WL021629 MADHA SINGH 00415 SBIN0006418 237 237 Processed 09/11/2023 7285748652 MR MADHA SINGH ()
20 OUPADA OR-05-019-010-001/196506
(BADAPOKHARI) 		2405019000NRG24210920230253062 22/09/2023 SUKANTI SINGH 2405019WL021629 SUKANTI SINGH 00415 SBIN0006418 237 237 Processed 09/11/2023 7285748656 MRS SUKANTI SINGH ()
21 OUPADA OR-05-019-010-001/196507
(BADAPOKHARI) 		2405019000NRG24210920230253080 22/09/2023 SARATHI BARIK 2405019WL021636 SARATHI BARIK 00415 SBIN0006418 237 237 Processed 09/11/2023 7285748658 MRS SARATHI BARIK ()
22 OUPADA OR-05-019-010-001/196509
(BADAPOKHARI) 		2405019000NRG24210920230253962 22/09/2023 PADMABATI MALIKA 2405019WL021822 PADMABATI MALIKA 00415 SBIN0006418 237 237 Processed 09/11/2023 7285748653 MRS PADMABATI MALIKA ()
23 OUPADA OR-05-019-010-003/17245
(BADAPOKHARI) 		2405019000NRG24170920230242540 22/09/2023 SAMBUNATH OJHA 2405019WL018969 SAMBUNATH OJHA 00415 SBIN0006418 237 237 Processed 09/11/2023 7285748655 MR SAMBUNATH OJHA ()
24 OUPADA OR-05-019-010-003/196502
(BADAPOKHARI) 		2405019000NRG24170920230242635 22/09/2023 KOUSHALYA JENA 2405019WL018995 KOUSHALYA JENA 00415 SBIN0006418 237 237 Processed 09/11/2023 7285748657 MRS KOUSHALYA JENA ()
25 OUPADA OR-05-019-010-004/16673
(BADAPOKHARI) 		2405019000NRG24170920230242501 22/09/2023 MANORANJAN 2405019WL018940 MANORANJAN 00415 SBIN0006418 3318 3318 Processed 09/11/2023 7285748644 MR MANORANJAN MALIK ()
26 OUPADA OR-05-019-010-008/196501
(BADAPOKHARI) 		2405019000NRG24170920230242539 22/09/2023 HEMALATA SAHU 2405019WL018968 HEMALATA SAHU 00415 SBIN0006418 237 237 Processed 09/11/2023 7285748654 MRS HEMALATA SAHU ()
27 OUPADA OR-05-019-010-010/15848
(BADAPOKHARI) 		2405019000NRG24210920230253959 22/09/2023 MR SAMBUNATH BISWAL 2405019WL021820 MR SAMBUNATH BISWAL 00415 SBIN0006418 237 237 Processed 09/11/2023 7285748649 MR SAMBHUNATH BISWAL ()
SubTotal 5925 5925
28 OUPADA OR-05-019-010-003/196502
(BADAPOKHARI) 		2405019000NRG24170920230242634 22/09/2023 KARUNAKAR ROUT 2405019WL018995 KARUNAKAR ROUT 00415 SBIN0007980 237 237 Processed 09/11/2023 7285748660 MR KARUNAKAR ROUT ()
SubTotal 237 237
29 OUPADA OR-05-019-010-001/15430
(BADAPOKHARI) 		2405019000NRG24210920230253968 22/09/2023 SARASWATI MAHAKUD 2405019WL021826 SARASWATI MAHAKUD 00462 UCBA0001008 237 237 Processed 09/11/2023 7285748661 SARASWATI MAHAKUND ()
30 OUPADA OR-05-019-010-001/19349
(BADAPOKHARI) 		2405019000NRG24210920230253029 22/09/2023 RAIMOHAN SINGH 2405019WL021621 RAIMOHAN SINGH 00462 UCBA0001008 237 237 Processed 09/11/2023 7285748659 RAI MOHAN SINGH ()
31 OUPADA OR-05-019-010-001/19353
(BADAPOKHARI) 		2405019000NRG24210920230253951 22/09/2023 RASMITA DAS 2405019WL021812 RASMITA DAS 00462 UCBA0001008 2218 2218 Processed 09/11/2023 7285748662 RASMITA DAS ()
SubTotal 2692 2692
32 OUPADA OR-05-019-010-002/19382
(BADAPOKHARI) 		2405019000NRG24170920230242632 22/09/2023 CHANDRAKANTI SAHU 2405019WL018994 CHANDRAKANTI SAHU 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7285748641 CHANDRAKANTI SAHU ()
SubTotal 237 237
Total 24970 24970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019010_220923FTO_557059 Bank of India BKID0005353 TURIGADIA 1422
2 OUPADA OR2405019010_220923FTO_557059 Central Bank Of India CBIN0282985 MANIPUR 7110
3 OUPADA OR2405019010_220923FTO_557059 Punjab National Bank PUNB0089820 Mangalpur 7347
4 OUPADA OR2405019010_220923FTO_557059 State Bank of India SBIN0006418 FATEPUR 5925
5 OUPADA OR2405019010_220923FTO_557059 State Bank of India SBIN0007980 SORO 237
6 OUPADA OR2405019010_220923FTO_557059 UCO Bank UCBA0001008 OUPADA 2692
7 OUPADA OR2405019010_220923FTO_557059 Odisha Gramya Bank IOBA0ROGB01 Oupada 237

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