Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:43:57 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019003_020523APB_FTO_71151
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-05-019-003-020/1753
(SHYAMSUNDARPUR) 		2405019000NRG24010520230025250 02/05/2023 BASANTI SA 2405019WL001300 BASANTI SA 00415 SBIN0005078 1422 1422 Processed 12/05/2023 1491298198 MRS BASANTI SA STATE BANK OF INDIA(508548)
2 OUPADA OR-05-019-003-020/1753
(SHYAMSUNDARPUR) 		2405019000NRG24010520230025252 02/05/2023 BASANTI SA 2405019WL001300 BASANTI SA 00415 SBIN0005078 1422 1422 Processed 12/05/2023 1491298199 MRS BASANTI SA STATE BANK OF INDIA(508548)
3 OUPADA OR-05-019-003-020/19615
(SHYAMSUNDARPUR) 		2405019000NRG24010520230025253 02/05/2023 SUSANTI SWAIN 2405019WL001300 SUSANTI SWAIN 00415 SBIN0005078 1422 1422 Processed 12/05/2023 1491298244 MRS SUSANTI SWAIN STATE BANK OF INDIA(508548)
4 OUPADA OR-05-019-003-020/19615
(SHYAMSUNDARPUR) 		2405019000NRG24010520230025254 02/05/2023 SUSANTI SWAIN 2405019WL001300 SUSANTI SWAIN 00415 SBIN0005078 1422 1422 Processed 12/05/2023 1491298245 MRS SUSANTI SWAIN STATE BANK OF INDIA(508548)
5 OUPADA OR-05-019-003-021/1909
(SHYAMSUNDARPUR) 		2405019000NRG24010520230025271 02/05/2023 GAJENDRA BEHERA 2405019WL001300 GAJENDRA BEHERA 00415 SBIN0005078 1422 1422 Processed 12/05/2023 1491298241 MR GAJENDRA BEHERA STATE BANK OF INDIA(508548)
6 OUPADA OR-05-019-003-021/1909
(SHYAMSUNDARPUR) 		2405019000NRG24010520230025273 02/05/2023 GAJENDRA BEHERA 2405019WL001300 GAJENDRA BEHERA 00415 SBIN0005078 1422 1422 Processed 12/05/2023 1491298240 MR GAJENDRA BEHERA STATE BANK OF INDIA(508548)
7 OUPADA OR-05-019-003-021/1909
(SHYAMSUNDARPUR) 		2405019000NRG24010520230025274 02/05/2023 SUKANTI BEHERA 2405019WL001300 SUKANTI BEHERA 00415 SBIN0005078 1422 1422 Processed 12/05/2023 1491298243 MRS SUKANTI BEHERA STATE BANK OF INDIA(508548)
8 OUPADA OR-05-019-003-021/1909
(SHYAMSUNDARPUR) 		2405019000NRG24010520230025272 02/05/2023 SUKANTI BEHERA 2405019WL001300 SUKANTI BEHERA 00415 SBIN0005078 1422 1422 Processed 12/05/2023 1491298242 MRS SUKANTI BEHERA STATE BANK OF INDIA(508548)
9 OUPADA OR-05-019-003-021/1930
(SHYAMSUNDARPUR) 		2405019000NRG24010520230025281 02/05/2023 BHASKAR SETHI 2405019WL001300 BHASKAR SETHI 00415 SBIN0005078 1422 1422 Processed 12/05/2023 1491298219 MR BHASKAR SETHE STATE BANK OF INDIA(508548)
10 OUPADA OR-05-019-003-021/1930
(SHYAMSUNDARPUR) 		2405019000NRG24010520230025282 02/05/2023 BHASKAR SETHI 2405019WL001300 BHASKAR SETHI 00415 SBIN0005078 1422 1422 Processed 12/05/2023 1491298218 MR BHASKAR SETHE STATE BANK OF INDIA(508548)
11 OUPADA OR-05-019-003-021/19644
(SHYAMSUNDARPUR) 		2405019000NRG24010520230025285 02/05/2023 SUSHANTA KUMAR SETHI 2405019WL001300 SUSHANTA KUMAR SETHI 00415 SBIN0005078 1422 1422 Processed 12/05/2023 1491298238 SUSHANTA KUMAR SETHI ODISHA GRAMYA BANK(607060)
12 OUPADA OR-05-019-003-021/19644
(SHYAMSUNDARPUR) 		2405019000NRG24010520230025286 02/05/2023 SUSHANTA KUMAR SETHI 2405019WL001300 SUSHANTA KUMAR SETHI 00415 SBIN0005078 1422 1422 Processed 12/05/2023 1491298239 SUSHANTA KUMAR SETHI ODISHA GRAMYA BANK(607060)
13 OUPADA OR-05-019-003-021/20151
(SHYAMSUNDARPUR) 		2405019000NRG24010520230025289 02/05/2023 DIBYA KUMAR DEBGOSWAMI 2405019WL001300 DIBYA KUMAR DEBGOSWAMI 00415 SBIN0005078 1422 1422 Processed 12/05/2023 1491298236 MR DIBYA KUMAR DEBGOSWAMI STATE BANK OF INDIA(508548)
14 OUPADA OR-05-019-003-021/20151
(SHYAMSUNDARPUR) 		2405019000NRG24010520230025291 02/05/2023 DIBYA KUMAR DEBGOSWAMI 2405019WL001300 DIBYA KUMAR DEBGOSWAMI 00415 SBIN0005078 1422 1422 Processed 12/05/2023 1491298237 MR DIBYA KUMAR DEBGOSWAMI STATE BANK OF INDIA(508548)
15 OUPADA OR-05-019-003-021/20151
(SHYAMSUNDARPUR) 		2405019000NRG24010520230025292 02/05/2023 SUBHADRA DEVGOSWAMI 2405019WL001300 SUBHADRA DEVGOSWAMI 00415 SBIN0005078 1422 1422 Processed 12/05/2023 1491298247 SUBHADRA DEVGOSWAMI UCO BANK(607066)
16 OUPADA OR-05-019-003-021/20151
(SHYAMSUNDARPUR) 		2405019000NRG24010520230025290 02/05/2023 SUBHADRA DEVGOSWAMI 2405019WL001300 SUBHADRA DEVGOSWAMI 00415 SBIN0005078 1422 1422 Processed 12/05/2023 1491298246 SUBHADRA DEVGOSWAMI UCO BANK(607066)
17 OUPADA OR-05-019-003-021/20156
(SHYAMSUNDARPUR) 		2405019000NRG24010520230025293 02/05/2023 AKSHYA KUMAR SETHI 2405019WL001300 AKSHYA KUMAR SETHI 00415 SBIN0005078 1422 1422 Processed 12/05/2023 1491298201 MR AKSHAYA KUMAR SETHI STATE BANK OF INDIA(508548)
18 OUPADA OR-05-019-003-021/20156
(SHYAMSUNDARPUR) 		2405019000NRG24010520230025295 02/05/2023 AKSHYA KUMAR SETHI 2405019WL001300 AKSHYA KUMAR SETHI 00415 SBIN0005078 1422 1422 Processed 12/05/2023 1491298200 MR AKSHAYA KUMAR SETHI STATE BANK OF INDIA(508548)
19 OUPADA OR-05-019-003-021/20156
(SHYAMSUNDARPUR) 		2405019000NRG24010520230025296 02/05/2023 DEEPIKA SETHI 2405019WL001300 DEEPIKA SETHI 00415 SBIN0005078 1422 1422 Processed 12/05/2023 1491298249 MRS DEEPIKA SETHI STATE BANK OF INDIA(508548)
20 OUPADA OR-05-019-003-021/20156
(SHYAMSUNDARPUR) 		2405019000NRG24010520230025294 02/05/2023 DEEPIKA SETHI 2405019WL001300 DEEPIKA SETHI 00415 SBIN0005078 1422 1422 Processed 12/05/2023 1491298248 MRS DEEPIKA SETHI STATE BANK OF INDIA(508548)
21 OUPADA OR-05-019-003-021/20157
(SHYAMSUNDARPUR) 		2405019000NRG24010520230025297 02/05/2023 GANESHCHANDARA SETHI 2405019WL001300 GANESHCHANDARA SETHI 00415 SBIN0005078 1422 1422 Processed 12/05/2023 1491298250 GANESH CHANDRA SETHI PUNJAB NATIONAL BANK(508568)
22 OUPADA OR-05-019-003-021/20157
(SHYAMSUNDARPUR) 		2405019000NRG24010520230025299 02/05/2023 GANESHCHANDARA SETHI 2405019WL001300 GANESHCHANDARA SETHI 00415 SBIN0005078 1422 1422 Processed 12/05/2023 1491298197 GANESH CHANDRA SETHI PUNJAB NATIONAL BANK(508568)
SubTotal 31284 31284
23 OUPADA OR-05-019-003-021/1940
(SHYAMSUNDARPUR) 		2405019000NRG24010520230025283 02/05/2023 UJWALA KUMAR DEV GOSWAMI 2405019WL001300 UJWALA KUMAR DEV GOSWAMI 00462 UCBA0000432 1422 1422 Processed 12/05/2023 1491298232 UJWALA KUMAR DEV GOSWAMI UCO BANK(607066)
24 OUPADA OR-05-019-003-021/1940
(SHYAMSUNDARPUR) 		2405019000NRG24010520230025284 02/05/2023 UJWALA KUMAR DEV GOSWAMI 2405019WL001300 UJWALA KUMAR DEV GOSWAMI 00462 UCBA0000432 1422 1422 Processed 12/05/2023 1491298233 UJWALA KUMAR DEV GOSWAMI UCO BANK(607066)
25 OUPADA OR-05-019-003-021/19645
(SHYAMSUNDARPUR) 		2405019000NRG24010520230025287 02/05/2023 LAXMIPRIYA SETHI 2405019WL001300 LAXMIPRIYA SETHI 00462 UCBA0000432 1422 1422 Processed 12/05/2023 1491298234 LAXMIPRIYA SETHI UCO BANK(607066)
26 OUPADA OR-05-019-003-021/19645
(SHYAMSUNDARPUR) 		2405019000NRG24010520230025288 02/05/2023 LAXMIPRIYA SETHI 2405019WL001300 LAXMIPRIYA SETHI 00462 UCBA0000432 1422 1422 Processed 12/05/2023 1491298235 LAXMIPRIYA SETHI UCO BANK(607066)
27 OUPADA OR-05-019-003-021/20157
(SHYAMSUNDARPUR) 		2405019000NRG24010520230025300 02/05/2023 JAYANTI SETHI 2405019WL001300 JAYANTI SETHI 00462 UCBA0000432 1422 1422 Processed 12/05/2023 1491298231 JAYANTI SETHI CANARA BANK(508532)
28 OUPADA OR-05-019-003-021/20157
(SHYAMSUNDARPUR) 		2405019000NRG24010520230025298 02/05/2023 JAYANTI SETHI 2405019WL001300 JAYANTI SETHI 00462 UCBA0000432 1422 1422 Processed 12/05/2023 1491298230 JAYANTI SETHI CANARA BANK(508532)
SubTotal 8532 8532
29 OUPADA OR-05-019-003-015/2577
(SHYAMSUNDARPUR) 		2405019000NRG24010520230025247 02/05/2023 BASANTA PRADHAN 2405019WL001300 BASANTA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491298202 BASANTA KUMAR PRADHAN ODISHA GRAMYA BANK(607060)
30 OUPADA OR-05-019-003-015/2577
(SHYAMSUNDARPUR) 		2405019000NRG24010520230025248 02/05/2023 BASANTA PRADHAN 2405019WL001300 BASANTA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491298203 BASANTA KUMAR PRADHAN ODISHA GRAMYA BANK(607060)
31 OUPADA OR-05-019-003-020/1753
(SHYAMSUNDARPUR) 		2405019000NRG24010520230025249 02/05/2023 RABINDRA SA 2405019WL001300 RABINDRA SA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491298226 RABINDRA SA ODISHA GRAMYA BANK(607060)
32 OUPADA OR-05-019-003-020/1753
(SHYAMSUNDARPUR) 		2405019000NRG24010520230025251 02/05/2023 RABINDRA SA 2405019WL001300 RABINDRA SA 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491298227 RABINDRA SA ODISHA GRAMYA BANK(607060)
33 OUPADA OR-05-019-003-021/16481
(SHYAMSUNDARPUR) 		2405019000NRG24010520230025255 02/05/2023 SUNI HEMRAM 2405019WL001300 SUNI HEMRAM 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491298224 SUNI HEMBRAM ODISHA GRAMYA BANK(607060)
34 OUPADA OR-05-019-003-021/16481
(SHYAMSUNDARPUR) 		2405019000NRG24010520230025256 02/05/2023 SUNI HEMRAM 2405019WL001300 SUNI HEMRAM 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491298225 SUNI HEMBRAM ODISHA GRAMYA BANK(607060)
35 OUPADA OR-05-019-003-021/1895
(SHYAMSUNDARPUR) 		2405019000NRG24010520230025257 02/05/2023 ARJUNA HEMRAM 2405019WL001300 ARJUNA HEMRAM 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491298221 ARJUN HEMBRAM ODISHA GRAMYA BANK(607060)
36 OUPADA OR-05-019-003-021/1895
(SHYAMSUNDARPUR) 		2405019000NRG24010520230025259 02/05/2023 ARJUNA HEMRAM 2405019WL001300 ARJUNA HEMRAM 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491298220 ARJUN HEMBRAM ODISHA GRAMYA BANK(607060)
37 OUPADA OR-05-019-003-021/1895
(SHYAMSUNDARPUR) 		2405019000NRG24010520230025260 02/05/2023 BUDHINA HEMRM 2405019WL001300 BUDHINA HEMRM 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491298212 BUDUNI HEMBRAM ODISHA GRAMYA BANK(607060)
38 OUPADA OR-05-019-003-021/1895
(SHYAMSUNDARPUR) 		2405019000NRG24010520230025258 02/05/2023 BUDHINA HEMRM 2405019WL001300 BUDHINA HEMRM 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491298213 BUDUNI HEMBRAM ODISHA GRAMYA BANK(607060)
39 OUPADA OR-05-019-003-021/1896
(SHYAMSUNDARPUR) 		2405019000NRG24010520230025261 02/05/2023 ASHA SOREN 2405019WL001300 ASHA SOREN 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491298222 ARSU SOREN ODISHA GRAMYA BANK(607060)
40 OUPADA OR-05-019-003-021/1896
(SHYAMSUNDARPUR) 		2405019000NRG24010520230025262 02/05/2023 ASHA SOREN 2405019WL001300 ASHA SOREN 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491298223 ARSU SOREN ODISHA GRAMYA BANK(607060)
41 OUPADA OR-05-019-003-021/1898
(SHYAMSUNDARPUR) 		2405019000NRG24010520230025263 02/05/2023 PURNA SOREN 2405019WL001300 PURNA SOREN 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491298206 PURNA SOREN ODISHA GRAMYA BANK(607060)
42 OUPADA OR-05-019-003-021/1898
(SHYAMSUNDARPUR) 		2405019000NRG24010520230025264 02/05/2023 PURNA SOREN 2405019WL001300 PURNA SOREN 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491298207 PURNA SOREN ODISHA GRAMYA BANK(607060)
43 OUPADA OR-05-019-003-021/1902
(SHYAMSUNDARPUR) 		2405019000NRG24010520230025265 02/05/2023 BASANTI SETHI 2405019WL001300 BASANTI SETHI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491298228 MRS BASANTI SETHI STATE BANK OF INDIA(508548)
44 OUPADA OR-05-019-003-021/1902
(SHYAMSUNDARPUR) 		2405019000NRG24010520230025266 02/05/2023 BASANTI SETHI 2405019WL001300 BASANTI SETHI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491298229 MRS BASANTI SETHI STATE BANK OF INDIA(508548)
45 OUPADA OR-05-019-003-021/1903
(SHYAMSUNDARPUR) 		2405019000NRG24010520230025267 02/05/2023 BALIA SOREN 2405019WL001300 BALIA SOREN 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491298205 BALIA SOREN ODISHA GRAMYA BANK(607060)
46 OUPADA OR-05-019-003-021/1903
(SHYAMSUNDARPUR) 		2405019000NRG24010520230025269 02/05/2023 BALIA SOREN 2405019WL001300 BALIA SOREN 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491298204 BALIA SOREN ODISHA GRAMYA BANK(607060)
47 OUPADA OR-05-019-003-021/1903
(SHYAMSUNDARPUR) 		2405019000NRG24010520230025270 02/05/2023 BASANTA SOREN 2405019WL001300 BASANTA SOREN 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491298217 BASANTI SOREN ODISHA GRAMYA BANK(607060)
48 OUPADA OR-05-019-003-021/1903
(SHYAMSUNDARPUR) 		2405019000NRG24010520230025268 02/05/2023 BASANTA SOREN 2405019WL001300 BASANTA SOREN 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491298216 BASANTI SOREN ODISHA GRAMYA BANK(607060)
49 OUPADA OR-05-019-003-021/1921
(SHYAMSUNDARPUR) 		2405019000NRG24010520230025275 02/05/2023 NINI SETHI 2405019WL001300 NINI SETHI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491298208 MINATI SETHI ODISHA GRAMYA BANK(607060)
50 OUPADA OR-05-019-003-021/1921
(SHYAMSUNDARPUR) 		2405019000NRG24010520230025276 02/05/2023 NINI SETHI 2405019WL001300 NINI SETHI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491298209 MINATI SETHI ODISHA GRAMYA BANK(607060)
51 OUPADA OR-05-019-003-021/1924
(SHYAMSUNDARPUR) 		2405019000NRG24010520230025280 02/05/2023 KANAK SETHI 2405019WL001300 KANAK SETHI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491298211 KANAK SETHI ODISHA GRAMYA BANK(607060)
52 OUPADA OR-05-019-003-021/1924
(SHYAMSUNDARPUR) 		2405019000NRG24010520230025278 02/05/2023 KANAK SETHI 2405019WL001300 KANAK SETHI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491298210 KANAK SETHI ODISHA GRAMYA BANK(607060)
53 OUPADA OR-05-019-003-021/1924
(SHYAMSUNDARPUR) 		2405019000NRG24010520230025279 02/05/2023 LAXMAN SETHI 2405019WL001300 LAXMAN SETHI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491298214 LAXMAN SETHI,S/O BAULI ODISHA GRAMYA BANK(607060)
54 OUPADA OR-05-019-003-021/1924
(SHYAMSUNDARPUR) 		2405019000NRG24010520230025277 02/05/2023 LAXMAN SETHI 2405019WL001300 LAXMAN SETHI 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1491298215 LAXMAN SETHI,S/O BAULI ODISHA GRAMYA BANK(607060)
SubTotal 36972 36972
Total 76788 76788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019003_020523APB_FTO_71151 State Bank of India SBIN0005078 NILGIRI 31284
2 OUPADA OR2405019003_020523APB_FTO_71151 UCO Bank UCBA0000432 NILGIRI 8532
3 OUPADA OR2405019003_020523APB_FTO_71151 Odisha Gramya Bank IOBA0ROGB01 SANTRAGADIA 36972

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