Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:49:47 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : DAKHINA NARASINGPUR
Fto No. : OR2405019001_131023APB_FTO_640330
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-05-019-001-002/10521
(DAKHINA NARASINGPUR) 		2405019000NRG24131020230301456 13/10/2023 BASANTI BARIK 2405019WL032437 BASANTI BARIK 00415 SBIN0005078 1422 1422 Processed 10/11/2023 7323654983 MRS BASANTI BARIK STATE BANK OF INDIA(508548)
2 OUPADA OR-05-019-001-002/10551
(DAKHINA NARASINGPUR) 		2405019000NRG24131020230301459 13/10/2023 KAUSALYA LENKA 2405019WL032437 KAUSALYA LENKA 00415 SBIN0005078 1422 1422 Processed 10/11/2023 7323654971 MRS KAUSALYA LENKA STATE BANK OF INDIA(508548)
3 OUPADA OR-05-019-001-002/10551
(DAKHINA NARASINGPUR) 		2405019000NRG24131020230301458 13/10/2023 PANCHANANA LENKA 2405019WL032437 PANCHANANA LENKA 00415 SBIN0005078 1422 1422 Processed 10/11/2023 7323654995 PANCHANANA LENKA STATE BANK OF INDIA(508548)
4 OUPADA OR-05-019-001-002/10558
(DAKHINA NARASINGPUR) 		2405019000NRG24131020230301461 13/10/2023 MALATI LENKA 2405019WL032437 MALATI LENKA 00415 SBIN0005078 1422 1422 Processed 10/11/2023 7323654980 MRS MALATI LENKA STATE BANK OF INDIA(508548)
5 OUPADA OR-05-019-001-002/10573
(DAKHINA NARASINGPUR) 		2405019000NRG24131020230301464 13/10/2023 SUMITRA LENKA 2405019WL032437 SUMITRA LENKA 00415 SBIN0005078 1422 1422 Processed 10/11/2023 7323654984 MRS SUMITRA LENKA STATE BANK OF INDIA(508548)
6 OUPADA OR-05-019-001-002/10591
(DAKHINA NARASINGPUR) 		2405019000NRG24131020230301465 13/10/2023 Mrs. BINURANI DALAI 2405019WL032437 Mrs. BINURANI DALAI 00415 SBIN0005078 1422 1422 Processed 10/11/2023 7323654975 BINODINI DALEI AIRTEL PAYMENTS BANK LIMITED(990288)
7 OUPADA OR-05-019-001-002/17276
(DAKHINA NARASINGPUR) 		2405019000NRG24131020230301468 13/10/2023 ANJAN KUMAR MALLICK 2405019WL032437 ANJAN KUMAR MALLICK 00415 SBIN0005078 1422 1422 Processed 10/11/2023 7323654974 ANJAN KUMAR MALLICK AXIS BANK(607153)
8 OUPADA OR-05-019-001-002/17443
(DAKHINA NARASINGPUR) 		2405019000NRG24131020230301470 13/10/2023 KARUNAKAR MUDULI 2405019WL032437 KARUNAKAR MUDULI 00415 SBIN0005078 1422 1422 Processed 10/11/2023 7323654989 KARUNAKAR MUDULI UCO BANK(607066)
9 OUPADA OR-05-019-001-003/10475
(DAKHINA NARASINGPUR) 		2405019000NRG24131020230301477 13/10/2023 KARUNAKAR MAHALIK 2405019WL032439 KARUNAKAR MAHALIK 00415 SBIN0005078 1422 1422 Processed 10/11/2023 7323654973 KARUNAKAR MAHALIK UCO BANK(607066)
10 OUPADA OR-05-019-001-003/10475
(DAKHINA NARASINGPUR) 		2405019000NRG24131020230301479 13/10/2023 KARUNAKAR MAHALIK 2405019WL032439 KARUNAKAR MAHALIK 00415 SBIN0005078 1422 1422 Processed 10/11/2023 7323654972 KARUNAKAR MOHALIK UCO BANK(607066)
11 OUPADA OR-05-019-001-003/10483
(DAKHINA NARASINGPUR) 		2405019000NRG24131020230301481 13/10/2023 Mr. NITYANANDA PATRA 2405019WL032439 Mr. NITYANANDA PATRA 00415 SBIN0005078 1422 1422 Processed 10/11/2023 7323654976 Mr. NITYANANDA PATRA UCO BANK(607066)
12 OUPADA OR-05-019-001-003/10483
(DAKHINA NARASINGPUR) 		2405019000NRG24131020230301483 13/10/2023 Mr. NITYANANDA PATRA 2405019WL032439 Mr. NITYANANDA PATRA 00415 SBIN0005078 1422 1422 Processed 10/11/2023 7323654977 Mr. NITYANANDA PATRA UCO BANK(607066)
13 OUPADA OR-05-019-001-003/10488
(DAKHINA NARASINGPUR) 		2405019000NRG24131020230301485 13/10/2023 PARBATEE MAHALIK 2405019WL032439 PARBATEE MAHALIK 00415 SBIN0005078 1422 1422 Processed 10/11/2023 7323654985 MRS PARBATEE MAHALIK STATE BANK OF INDIA(508548)
14 OUPADA OR-05-019-001-003/10488
(DAKHINA NARASINGPUR) 		2405019000NRG24131020230301486 13/10/2023 PARBATEE MAHALIK 2405019WL032439 PARBATEE MAHALIK 00415 SBIN0005078 1422 1422 Processed 10/11/2023 7323654986 MRS PARBATEE MAHALIK STATE BANK OF INDIA(508548)
15 OUPADA OR-05-019-001-003/10489
(DAKHINA NARASINGPUR) 		2405019000NRG24131020230301488 13/10/2023 PRATIBHA PATRA 2405019WL032439 PRATIBHA PATRA 00415 SBIN0005078 1422 1422 Processed 10/11/2023 7323654991 PRATIBHA PATRA CANARA BANK(508532)
16 OUPADA OR-05-019-001-003/10489
(DAKHINA NARASINGPUR) 		2405019000NRG24131020230301490 13/10/2023 PRATIBHA PATRA 2405019WL032439 PRATIBHA PATRA 00415 SBIN0005078 1422 1422 Processed 10/11/2023 7323654990 PRATIBHA PATRA CANARA BANK(508532)
17 OUPADA OR-05-019-001-003/10489
(DAKHINA NARASINGPUR) 		2405019000NRG24131020230301489 13/10/2023 RABINDRA PATRA 2405019WL032439 RABINDRA PATRA 00415 SBIN0005078 1422 1422 Processed 10/11/2023 7323654988 RABINDRA PATRA UCO BANK(607066)
18 OUPADA OR-05-019-001-003/10489
(DAKHINA NARASINGPUR) 		2405019000NRG24131020230301487 13/10/2023 RABINDRA PATRA 2405019WL032439 RABINDRA PATRA 00415 SBIN0005078 1422 1422 Processed 10/11/2023 7323654987 RABINDRA PATRA UCO BANK(607066)
19 OUPADA OR-05-019-001-003/10494
(DAKHINA NARASINGPUR) 		2405019000NRG24131020230301491 13/10/2023 RAMAKANTA MAHALIK 2405019WL032439 RAMAKANTA MAHALIK 00415 SBIN0005078 1422 1422 Processed 10/11/2023 7323654994 MR RAMAKANTA MAHALIK STATE BANK OF INDIA(508548)
20 OUPADA OR-05-019-001-003/10494
(DAKHINA NARASINGPUR) 		2405019000NRG24131020230301493 13/10/2023 RAMAKANTA MAHALIK 2405019WL032439 RAMAKANTA MAHALIK 00415 SBIN0005078 1422 1422 Processed 10/11/2023 7323654993 MR RAMAKANTA MAHALIK STATE BANK OF INDIA(508548)
21 OUPADA OR-05-019-001-004/10333
(DAKHINA NARASINGPUR) 		2405019000NRG24131020230301471 13/10/2023 PADMABATI SALA 2405019WL032437 PADMABATI SALA 00415 SBIN0005078 1422 1422 Processed 10/11/2023 7323654979 PADMABATI SALA UCO BANK(607066)
22 OUPADA OR-05-019-001-004/10335
(DAKHINA NARASINGPUR) 		2405019000NRG24131020230301503 13/10/2023 RANJITA BISWAL 2405019WL032439 RANJITA BISWAL 00415 SBIN0005078 1422 1422 Processed 10/11/2023 7323654981 MRS RANJITA BISWAL STATE BANK OF INDIA(508548)
23 OUPADA OR-05-019-001-004/10335
(DAKHINA NARASINGPUR) 		2405019000NRG24131020230301504 13/10/2023 RANJITA BISWAL 2405019WL032439 RANJITA BISWAL 00415 SBIN0005078 1422 1422 Processed 10/11/2023 7323654982 MRS RANJITA BISWAL STATE BANK OF INDIA(508548)
24 OUPADA OR-05-019-001-006/10186
(DAKHINA NARASINGPUR) 		2405019000NRG24131020230301473 13/10/2023 SAROJINI BINDHANI 2405019WL032437 SAROJINI BINDHANI 00415 SBIN0005078 1422 1422 Processed 10/11/2023 7323654992 SAROJINI BINDHANI UCO BANK(607066)
SubTotal 34128 34128
25 OUPADA OR-05-019-001-006/10252
(DAKHINA NARASINGPUR) 		2405019000NRG24131020230301475 13/10/2023 RAMACHANDRA BINDHANI 2405019WL032437 RAMACHANDRA BINDHANI 00415 SBIN0013582 1422 1422 Processed 10/11/2023 7323654978 MR RAMA CHANDRA BINDHANI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
26 OUPADA OR-05-019-001-002/10521
(DAKHINA NARASINGPUR) 		2405019000NRG24131020230301457 13/10/2023 RATNAKAR BARIK 2405019WL032437 RATNAKAR BARIK 00462 UCBA0000432 1422 1422 Processed 10/11/2023 7323654996 RATNAKAR BARIK AIRTEL PAYMENTS BANK LIMITED(990288)
27 OUPADA OR-05-019-001-002/10558
(DAKHINA NARASINGPUR) 		2405019000NRG24131020230301460 13/10/2023 BHASKAR LENKA 2405019WL032437 BHASKAR LENKA 00462 UCBA0000432 1422 1422 Processed 10/11/2023 7323654998 BHASKAR LENKA UCO BANK(607066)
28 OUPADA OR-05-019-001-002/10572
(DAKHINA NARASINGPUR) 		2405019000NRG24131020230301462 13/10/2023 BHANUMATI DALEI 2405019WL032437 BHANUMATI DALEI 00462 UCBA0000432 1422 1422 Processed 10/11/2023 7323654968 BHANUMATI DALEI UCO BANK(607066)
29 OUPADA OR-05-019-001-002/16259
(DAKHINA NARASINGPUR) 		2405019000NRG24131020230301467 13/10/2023 ANJULATA LENKA 2405019WL032437 ANJULATA LENKA 00462 UCBA0000432 1422 1422 Processed 10/11/2023 7323654999 MRS ANJULATA LENKA STATE BANK OF INDIA(508548)
30 OUPADA OR-05-019-001-002/16259
(DAKHINA NARASINGPUR) 		2405019000NRG24131020230301466 13/10/2023 KARTIKA CH LENKA 2405019WL032437 KARTIKA CH LENKA 00462 UCBA0000432 1422 1422 Processed 10/11/2023 7323654997 KARTIKA CH LENKA UCO BANK(607066)
31 OUPADA OR-05-019-001-002/17307
(DAKHINA NARASINGPUR) 		2405019000NRG24131020230301469 13/10/2023 BIMALI BEHERA 2405019WL032437 BIMALI BEHERA 00462 UCBA0000432 1422 1422 Processed 10/11/2023 7323654967 BIMALI BEHERA UCO BANK(607066)
32 OUPADA OR-05-019-001-003/10475
(DAKHINA NARASINGPUR) 		2405019000NRG24131020230301480 13/10/2023 JAYARAM MOHALIK 2405019WL032439 JAYARAM MOHALIK 00462 UCBA0000432 1422 1422 Processed 10/11/2023 7323654970 MR JAYARAM MAHALIK STATE BANK OF INDIA(508548)
33 OUPADA OR-05-019-001-003/10475
(DAKHINA NARASINGPUR) 		2405019000NRG24131020230301478 13/10/2023 JAYARAM MOHALIK 2405019WL032439 JAYARAM MOHALIK 00462 UCBA0000432 1422 1422 Processed 10/11/2023 7323654969 MR JAYARAM MAHALIK STATE BANK OF INDIA(508548)
34 OUPADA OR-05-019-001-003/10483
(DAKHINA NARASINGPUR) 		2405019000NRG24131020230301484 13/10/2023 URMILA PATRA 2405019WL032439 URMILA PATRA 00462 UCBA0000432 1422 1422 Processed 10/11/2023 7323655002 URMILA PATRA UCO BANK(607066)
35 OUPADA OR-05-019-001-003/10483
(DAKHINA NARASINGPUR) 		2405019000NRG24131020230301482 13/10/2023 URMILA PATRA 2405019WL032439 URMILA PATRA 00462 UCBA0000432 1422 1422 Processed 10/11/2023 7323655003 URMILA PATRA UCO BANK(607066)
36 OUPADA OR-05-019-001-003/17190
(DAKHINA NARASINGPUR) 		2405019000NRG24131020230301495 13/10/2023 MAHESWAR PANDA 2405019WL032439 MAHESWAR PANDA 00462 UCBA0000432 1422 1422 Processed 10/11/2023 7323654964 MAHESWAR PANDA INDIA POST PAYMENTS BANK LIMITED(508528)
37 OUPADA OR-05-019-001-003/17190
(DAKHINA NARASINGPUR) 		2405019000NRG24131020230301496 13/10/2023 MAHESWAR PANDA 2405019WL032439 MAHESWAR PANDA 00462 UCBA0000432 1422 1422 Processed 10/11/2023 7323654965 MAHESWAR PANDA INDIA POST PAYMENTS BANK LIMITED(508528)
38 OUPADA OR-05-019-001-004/10277
(DAKHINA NARASINGPUR) 		2405019000NRG24131020230301497 13/10/2023 PRASANNA KUMAR SALA 2405019WL032439 PRASANNA KUMAR SALA 00462 UCBA0000432 1422 1422 Processed 10/11/2023 7323655001 PRASANNA KUMAR SALA UCO BANK(607066)
39 OUPADA OR-05-019-001-004/10277
(DAKHINA NARASINGPUR) 		2405019000NRG24131020230301498 13/10/2023 PRASANNA KUMAR SALA 2405019WL032439 PRASANNA KUMAR SALA 00462 UCBA0000432 1422 1422 Processed 10/11/2023 7323655000 PRASANNA KUMAR SALA UCO BANK(607066)
40 OUPADA OR-05-019-001-004/10326
(DAKHINA NARASINGPUR) 		2405019000NRG24131020230301501 13/10/2023 GADADHAR PRADHAN 2405019WL032439 GADADHAR PRADHAN 00462 UCBA0000432 1422 1422 Processed 10/11/2023 7323655006 GADADHAR PRADHAN UCO BANK(607066)
41 OUPADA OR-05-019-001-004/10326
(DAKHINA NARASINGPUR) 		2405019000NRG24131020230301502 13/10/2023 GADADHAR PRADHAN 2405019WL032439 GADADHAR PRADHAN 00462 UCBA0000432 1422 1422 Processed 10/11/2023 7323655005 GADADHAR PRADHAN UCO BANK(607066)
42 OUPADA OR-05-019-001-006/10186
(DAKHINA NARASINGPUR) 		2405019000NRG24131020230301472 13/10/2023 NIRANJAN BINDHANI 2405019WL032437 NIRANJAN BINDHANI 00462 UCBA0000432 1422 1422 Processed 10/11/2023 7323655004 MR NIRANJAN BINDHANI STATE BANK OF INDIA(508548)
43 OUPADA OR-05-019-001-006/10203
(DAKHINA NARASINGPUR) 		2405019000NRG24131020230301474 13/10/2023 MANORANJAN BINDHANI 2405019WL032437 MANORANJAN BINDHANI 00462 UCBA0000432 1422 1422 Processed 10/11/2023 7323654966 MANORANJAN BINDHANEE UCO BANK(607066)
SubTotal 25596 25596
Total 61146 61146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019001_131023APB_FTO_640330 State Bank of India SBIN0005078 NILGIRI 34128
2 OUPADA OR2405019001_131023APB_FTO_640330 State Bank of India SBIN0013582 BANAPARIA 1422
3 OUPADA OR2405019001_131023APB_FTO_640330 UCO Bank UCBA0000432 NILGIRI 25596

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