Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:04:21 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019007_291223APB_FTO_951873
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-05-019-007-003/17234
(RAIRAMCHANDRAPUR) 		2405019000NRG24271220230419063 29/12/2023 MRS SURYAMANI NAYAK 2405019WL055852 MRS SURYAMANI NAYAK 00415 SBIN0006418 3318 3318 Processed 09/03/2024 1552937046 SURYAMANI NAYAK STATE BANK OF INDIA(508548)
2 OUPADA OR-05-019-007-003/17484
(RAIRAMCHANDRAPUR) 		2405019000NRG24271220230419068 29/12/2023 MANJULATA PATRA 2405019WL055854 MANJULATA PATRA 00415 SBIN0006418 3318 3318 Processed 09/03/2024 1552937042 MANJULATA PATRA FINO PAYMENTS BANK LTD(608001)
3 OUPADA OR-05-019-007-003/17514
(RAIRAMCHANDRAPUR) 		2405019000NRG24271220230419069 29/12/2023 SOUDAMINI PATRA 2405019WL055854 SOUDAMINI PATRA 00415 SBIN0006418 3318 3318 Processed 09/03/2024 1552937047 MRS SOUDAMINI PATRA STATE BANK OF INDIA(508548)
4 OUPADA OR-05-019-007-008/17495
(RAIRAMCHANDRAPUR) 		2405019000NRG24271220230419074 29/12/2023 SANJULATA KABI 2405019WL055858 SANJULATA KABI 00415 SBIN0006418 3318 3318 Processed 09/03/2024 1552937045 MRS SANJULATA KABI STATE BANK OF INDIA(508548)
5 OUPADA OR-05-019-007-008/6146
(RAIRAMCHANDRAPUR) 		2405019000NRG24271220230419075 29/12/2023 KARUNAKAR KABI 2405019WL055858 KARUNAKAR KABI 00415 SBIN0006418 3318 3318 Processed 09/03/2024 1552937041 MR KARUNAKAR KABI STATE BANK OF INDIA(508548)
6 OUPADA OR-05-019-007-008/6151
(RAIRAMCHANDRAPUR) 		2405019000NRG24271220230419065 29/12/2023 SANKARSAN SAU 2405019WL055853 SANKARSAN SAU 00415 SBIN0006418 3318 3318 Processed 09/03/2024 1552937067 MR SANKARSAN SAU STATE BANK OF INDIA(508548)
7 OUPADA OR-05-019-007-008/6151
(RAIRAMCHANDRAPUR) 		2405019000NRG24271220230419067 29/12/2023 SHANTILATA SAHU 2405019WL055853 SHANTILATA SAHU 00415 SBIN0006418 3318 3318 Processed 09/03/2024 1552937063 MRS SANTILATA SAU STATE BANK OF INDIA(508548)
8 OUPADA OR-05-019-007-009/6266
(RAIRAMCHANDRAPUR) 		2405019000NRG24271220230419082 29/12/2023 ABHIMANYU PATRA 2405019WL055864 ABHIMANYU PATRA 00415 SBIN0006418 3318 3318 Processed 09/03/2024 1552937061 MR ABHIMANYU PATRA STATE BANK OF INDIA(508548)
9 OUPADA OR-05-019-007-010/17164
(RAIRAMCHANDRAPUR) 		2405019000NRG24271220230419085 29/12/2023 SANTILATA PAIDA 2405019WL055867 SANTILATA PAIDA 00415 SBIN0006418 2370 2370 Processed 09/03/2024 1552937053 MRS SANTILATA PAIDA STATE BANK OF INDIA(508548)
10 OUPADA OR-05-019-007-010/17286
(RAIRAMCHANDRAPUR) 		2405019000NRG24271220230419091 29/12/2023 SUKANTI NAIKI 2405019WL055869 SUKANTI NAIKI 00415 SBIN0006418 2607 2607 Processed 09/03/2024 1552937062 SUKANTI NAIKI STATE BANK OF INDIA(508548)
11 OUPADA OR-05-019-007-010/17338
(RAIRAMCHANDRAPUR) 		2405019000NRG24271220230419086 29/12/2023 SUKUMARI DAKUA 2405019WL055867 SUKUMARI DAKUA 00415 SBIN0006418 2370 2370 Processed 09/03/2024 1552937049 MRS SUKUMARI DAKHUA STATE BANK OF INDIA(508548)
12 OUPADA OR-05-019-007-010/17346
(RAIRAMCHANDRAPUR) 		2405019000NRG24271220230419083 29/12/2023 JAYADEB KHANDEI 2405019WL055865 JAYADEB KHANDEI 00415 SBIN0006418 3318 3318 Processed 09/03/2024 1552937048 MR JAYADEB KHANDEI STATE BANK OF INDIA(508548)
13 OUPADA OR-05-019-007-010/17352
(RAIRAMCHANDRAPUR) 		2405019000NRG24271220230419092 29/12/2023 SABITRI BEHERA 2405019WL055870 SABITRI BEHERA 00415 SBIN0006418 2370 2370 Processed 09/03/2024 1552937044 MRS SABITRI BEHERA STATE BANK OF INDIA(508548)
14 OUPADA OR-05-019-007-010/17410
(RAIRAMCHANDRAPUR) 		2405019000NRG24271220230419077 29/12/2023 SUKANTI BEHERA 2405019WL055860 SUKANTI BEHERA 00415 SBIN0006418 3318 3318 Processed 09/03/2024 1552937050 SUKANTI BEHERA STATE BANK OF INDIA(508548)
15 OUPADA OR-05-019-007-010/17512
(RAIRAMCHANDRAPUR) 		2405019000NRG24271220230419061 29/12/2023 SUKANTI BEHERA 2405019WL055850 SUKANTI BEHERA 00415 SBIN0006418 3318 3318 Processed 09/03/2024 1552937051 SUKANTI BEHERA STATE BANK OF INDIA(508548)
16 OUPADA OR-05-019-007-010/17517
(RAIRAMCHANDRAPUR) 		2405019000NRG24271220230419084 29/12/2023 SANJITA BEHERA 2405019WL055866 SANJITA BEHERA 00415 SBIN0006418 2133 2133 Processed 09/03/2024 1552937058 MRS SANJITA BEHERA STATE BANK OF INDIA(508548)
17 OUPADA OR-05-019-007-010/17517
(RAIRAMCHANDRAPUR) 		2405019000NRG24271220230419088 29/12/2023 SANJITA BEHERA 2405019WL055867 SANJITA BEHERA 00415 SBIN0006418 237 237 Processed 09/03/2024 1552937057 MRS SANJITA BEHERA STATE BANK OF INDIA(508548)
18 OUPADA OR-05-019-007-010/17518
(RAIRAMCHANDRAPUR) 		2405019000NRG24271220230419090 29/12/2023 RAJANI DAKUA 2405019WL055868 RAJANI DAKUA 00415 SBIN0006418 2370 2370 Processed 09/03/2024 1552937052 RAJANI DAKUA STATE BANK OF INDIA(508548)
19 OUPADA OR-05-019-007-010/17540
(RAIRAMCHANDRAPUR) 		2405019000NRG24271220230419093 29/12/2023 RANJITA PRADHAN 2405019WL055870 RANJITA PRADHAN 00415 SBIN0006418 2607 2607 Processed 09/03/2024 1552937059 MRS RANJITA PRAADHAN STATE BANK OF INDIA(508548)
20 OUPADA OR-05-019-007-010/6458
(RAIRAMCHANDRAPUR) 		2405019000NRG24271220230419079 29/12/2023 GOURANGA PATRA 2405019WL055862 GOURANGA PATRA 00415 SBIN0006418 3318 3318 Processed 09/03/2024 1552937065 MR GOURANGA PATRA STATE BANK OF INDIA(508548)
21 OUPADA OR-05-019-007-010/6466
(RAIRAMCHANDRAPUR) 		2405019000NRG24271220230419076 29/12/2023 NANDI SING 2405019WL055859 NANDI SING 00415 SBIN0006418 3318 3318 Processed 09/03/2024 1552937064 MRS NANDI SING STATE BANK OF INDIA(508548)
22 OUPADA OR-05-019-007-010/6488
(RAIRAMCHANDRAPUR) 		2405019000NRG24271220230419062 29/12/2023 MADUSUDAN SINGH 2405019WL055851 MADUSUDAN SINGH 00415 SBIN0006418 3318 3318 Processed 09/03/2024 1552937043 MR MADHUSUDAN SINGH STATE BANK OF INDIA(508548)
23 OUPADA OR-05-019-007-010/6613
(RAIRAMCHANDRAPUR) 		2405019000NRG24271220230419078 29/12/2023 PRAMILA PATRA 2405019WL055861 PRAMILA PATRA 00415 SBIN0006418 3318 3318 Processed 09/03/2024 1552937056 PRAMILA PATRA ODISHA GRAMYA BANK(607060)
24 OUPADA OR-05-019-007-010/6671
(RAIRAMCHANDRAPUR) 		2405019000NRG24271220230419073 29/12/2023 LILI BEHERA 2405019WL055857 LILI BEHERA 00415 SBIN0006418 3318 3318 Processed 09/03/2024 1552937054 MRS LILI BEHERA STATE BANK OF INDIA(508548)
25 OUPADA OR-05-019-007-010/6671
(RAIRAMCHANDRAPUR) 		2405019000NRG24271220230419072 29/12/2023 SRIMATI SENAPATI 2405019WL055857 SRIMATI SENAPATI 00415 SBIN0006418 3318 3318 Processed 09/03/2024 1552937055 MRS SRIMATI SENAPATI STATE BANK OF INDIA(508548)
SubTotal 73470 73470
26 OUPADA OR-05-019-007-008/6151
(RAIRAMCHANDRAPUR) 		2405019000NRG24271220230419066 29/12/2023 SANTOSH KUMAR SAU 2405019WL055853 SANTOSH KUMAR SAU 00462 UCBA0001008 3318 3318 Processed 09/03/2024 1552937040 Mr. SANTOS KUMAR SAU INDIAN BANK(607105)
27 OUPADA OR-05-019-007-009/17206
(RAIRAMCHANDRAPUR) 		2405019000NRG24271220230419081 29/12/2023 HEMANTA NAYAK 2405019WL055864 HEMANTA NAYAK 00462 UCBA0001008 3318 3318 Processed 09/03/2024 1552937066 MR HEMANTA NAYAK STATE BANK OF INDIA(508548)
SubTotal 6636 6636
28 OUPADA OR-05-019-007-010/17535
(RAIRAMCHANDRAPUR) 		2405019000NRG24271220230419071 29/12/2023 LAXMI PARIDA 2405019WL055856 LAXMI PARIDA 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1552937060 MRS LAKSHMI PARIDA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 83424 83424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019007_291223APB_FTO_951873 State Bank of India SBIN0006418 FATEPUR 73470
2 OUPADA OR2405019007_291223APB_FTO_951873 UCO Bank UCBA0001008 OUPADA 6636
3 OUPADA OR2405019007_291223APB_FTO_951873 Odisha Gramya Bank IOBA0ROGB01 Oupada 3318

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