Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:19:28 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : FATEPUR
Fto No. : OR2405019009_180423APB_FTO_29451
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-05-019-009-004/1350
(FATEPUR) 		2405019000NRG24180420230007007 18/04/2023 JAYAKRUSHNA BEHERA AND SARASWATI BEHERA 2405019WL000360 JAYAKRUSHNA BEHERA AND SARASWATI BEHERA 00415 SBIN0006418 1659 1659 Processed 10/05/2023 1398805322 MR JAYAKRUSHNA BEHERA STATE BANK OF INDIA(508548)
2 OUPADA OR-05-019-009-004/1361
(FATEPUR) 		2405019000NRG24180420230007008 18/04/2023 DAITARI BEHERA 2405019WL000360 DAITARI BEHERA 00415 SBIN0006418 1659 1659 Processed 10/05/2023 1398805341 MR DAITARY BEHERA STATE BANK OF INDIA(508548)
3 OUPADA OR-05-019-009-004/1368
(FATEPUR) 		2405019000NRG24180420230007009 18/04/2023 BHANUMATI SAHU 2405019WL000360 BHANUMATI SAHU 00415 SBIN0006418 1659 1659 Processed 10/05/2023 1398805336 MRS BHANUMATI SAHU STATE BANK OF INDIA(508548)
4 OUPADA OR-05-019-009-004/1382
(FATEPUR) 		2405019000NRG24180420230007010 18/04/2023 RANA RAMAKANTA 2405019WL000360 RANA RAMAKANTA 00415 SBIN0006418 1659 1659 Processed 10/05/2023 1398805320 MR RAMAKANTA RANA STATE BANK OF INDIA(508548)
5 OUPADA OR-05-019-009-004/1408
(FATEPUR) 		2405019000NRG24180420230007011 18/04/2023 Mr. JAYAKRUSHNA BEHERA 2405019WL000360 Mr. JAYAKRUSHNA BEHERA 00415 SBIN0006418 1659 1659 Processed 10/05/2023 1398805327 MR JAYAKRUSHNA BEHERA STATE BANK OF INDIA(508548)
6 OUPADA OR-05-019-009-004/1427
(FATEPUR) 		2405019000NRG24180420230007013 18/04/2023 Miss PARBATI RANA 2405019WL000360 Miss PARBATI RANA 00415 SBIN0006418 1659 1659 Processed 10/05/2023 1398805337 MISS PARBATI RANA STATE BANK OF INDIA(508548)
7 OUPADA OR-05-019-009-004/1427
(FATEPUR) 		2405019000NRG24180420230007014 18/04/2023 NIRAKAR RANA 2405019WL000360 NIRAKAR RANA 00415 SBIN0006418 1659 1659 Processed 10/05/2023 1398805329 MR NIRAKAR RANA STATE BANK OF INDIA(508548)
8 OUPADA OR-05-019-009-004/1427
(FATEPUR) 		2405019000NRG24180420230007012 18/04/2023 SARASWATI RANA 2405019WL000360 SARASWATI RANA 00415 SBIN0006418 1659 1659 Processed 10/05/2023 1398805325 MR BAIKUNTH RANA STATE BANK OF INDIA(508548)
9 OUPADA OR-05-019-009-004/1448
(FATEPUR) 		2405019000NRG24180420230007015 18/04/2023 MADAN MOHAN AHU 2405019WL000360 MADAN MOHAN AHU 00415 SBIN0006418 1659 1659 Processed 10/05/2023 1398805315 MR MOHAN MADAN SAHU STATE BANK OF INDIA(508548)
10 OUPADA OR-05-019-009-004/1451
(FATEPUR) 		2405019000NRG24180420230007016 18/04/2023 BHASKAR RANA AND SATYABHAMA RANA 2405019WL000360 BHASKAR RANA AND SATYABHAMA RANA 00415 SBIN0006418 1659 1659 Processed 10/05/2023 1398805314 BHASKAR CHANDRA SATYABHAMA RANA STATE BANK OF INDIA(508548)
11 OUPADA OR-05-019-009-004/1452
(FATEPUR) 		2405019000NRG24180420230007017 18/04/2023 LAXMI RANA 2405019WL000360 LAXMI RANA 00415 SBIN0006418 1659 1659 Processed 10/05/2023 1398805343 MRS LAXMIPRIYA RANA STATE BANK OF INDIA(508548)
12 OUPADA OR-05-019-009-004/1453
(FATEPUR) 		2405019000NRG24180420230007019 18/04/2023 Miss RADHAMANI RANA 2405019WL000360 Miss RADHAMANI RANA 00415 SBIN0006418 1659 1659 Processed 10/05/2023 1398805330 MISS RADHARANI RANA STATE BANK OF INDIA(508548)
13 OUPADA OR-05-019-009-004/1453
(FATEPUR) 		2405019000NRG24180420230007020 18/04/2023 Mr ANAKAR RANA 2405019WL000360 Mr ANAKAR RANA 00415 SBIN0006418 1659 1659 Processed 10/05/2023 1398805328 ANAKAR RANA UCO BANK(607066)
14 OUPADA OR-05-019-009-004/1453
(FATEPUR) 		2405019000NRG24180420230007018 18/04/2023 RAGHUNATH RANA 2405019WL000360 RAGHUNATH RANA 00415 SBIN0006418 1659 1659 Processed 10/05/2023 1398805319 MR RAMA CHANDRA RANA STATE BANK OF INDIA(508548)
15 OUPADA OR-05-019-009-004/1455
(FATEPUR) 		2405019000NRG24180420230007021 18/04/2023 SARASWATI BAISAKH 2405019WL000360 SARASWATI BAISAKH 00415 SBIN0006418 1659 1659 Processed 10/05/2023 1398805323 MRS SARASWATI BAISHAKHI STATE BANK OF INDIA(508548)
16 OUPADA OR-05-019-009-004/1472
(FATEPUR) 		2405019000NRG24180420230007024 18/04/2023 Mr.CHAKRADHAR NAYAK 2405019WL000360 Mr.CHAKRADHAR NAYAK 00415 SBIN0006418 1659 1659 Processed 10/05/2023 1398805326 MR CHAKRADHAR NAYAK STATE BANK OF INDIA(508548)
17 OUPADA OR-05-019-009-004/1472
(FATEPUR) 		2405019000NRG24180420230007022 18/04/2023 NAYAK MAHENDRANATH 2405019WL000360 NAYAK MAHENDRANATH 00415 SBIN0006418 1659 1659 Processed 10/05/2023 1398805316 NAYAK MAHENDRANATH STATE BANK OF INDIA(508548)
18 OUPADA OR-05-019-009-004/1472
(FATEPUR) 		2405019000NRG24180420230007023 18/04/2023 RUKMANI NAYAK 2405019WL000360 RUKMANI NAYAK 00415 SBIN0006418 1659 1659 Processed 10/05/2023 1398805333 MRS RUKMANI NAYAK STATE BANK OF INDIA(508548)
19 OUPADA OR-05-019-009-004/1473
(FATEPUR) 		2405019000NRG24180420230007026 18/04/2023 GODABARI NAYAK 2405019WL000360 GODABARI NAYAK 00415 SBIN0006418 1659 1659 Processed 10/05/2023 1398805335 MRS GODABARI NAYAK STATE BANK OF INDIA(508548)
20 OUPADA OR-05-019-009-004/1473
(FATEPUR) 		2405019000NRG24180420230007025 18/04/2023 Mr. GAJENDRA PRASAD NAYAK 2405019WL000360 Mr. GAJENDRA PRASAD NAYAK 00415 SBIN0006418 1659 1659 Processed 10/05/2023 1398805338 MR GAJENDRA PRASAD NAYAK STATE BANK OF INDIA(508548)
21 OUPADA OR-05-019-009-004/1517
(FATEPUR) 		2405019000NRG24180420230007027 18/04/2023 ANANTA KUMAR NAYAK 2405019WL000360 ANANTA KUMAR NAYAK 00415 SBIN0006418 1659 1659 Processed 10/05/2023 1398805342 MR ANANTA KUMAR NAYAK STATE BANK OF INDIA(508548)
22 OUPADA OR-05-019-009-004/1517
(FATEPUR) 		2405019000NRG24180420230007028 18/04/2023 ANNAPURNA 2405019WL000360 ANNAPURNA 00415 SBIN0006418 1659 1659 Processed 10/05/2023 1398805334 MRS ANNAPURNA NAYAK STATE BANK OF INDIA(508548)
23 OUPADA OR-05-019-009-004/1532
(FATEPUR) 		2405019000NRG24180420230007029 18/04/2023 NIGAMANANDA SAHU 2405019WL000360 NIGAMANANDA SAHU 00415 SBIN0006418 1659 1659 Processed 10/05/2023 1398805318 MR SAHU NIGAMANANDA STATE BANK OF INDIA(508548)
24 OUPADA OR-05-019-009-004/1534
(FATEPUR) 		2405019000NRG24180420230007030 18/04/2023 NARAYAN NAYAK AND SATYABHAMA NAYAK 2405019WL000360 NARAYAN NAYAK AND SATYABHAMA NAYAK 00415 SBIN0006418 1659 1659 Processed 10/05/2023 1398805317 NARAYAN NAYAK SATYABHAMA NAYAK STATE BANK OF INDIA(508548)
25 OUPADA OR-05-019-009-004/1537
(FATEPUR) 		2405019000NRG24180420230007032 18/04/2023 ANIMA PARIDA 2405019WL000360 ANIMA PARIDA 00415 SBIN0006418 1659 1659 Processed 10/05/2023 1398805331 Mrs ANIMA PARIDA STATE BANK OF INDIA(508548)
26 OUPADA OR-05-019-009-004/1537
(FATEPUR) 		2405019000NRG24180420230007031 18/04/2023 KABITA PARIDA 2405019WL000360 KABITA PARIDA 00415 SBIN0006418 1659 1659 Processed 10/05/2023 1398805332 MRS KABITA PARIDA STATE BANK OF INDIA(508548)
27 OUPADA OR-05-019-009-004/17151
(FATEPUR) 		2405019000NRG24180420230007034 18/04/2023 PARSHU RAM MALLIK 2405019WL000360 PARSHU RAM MALLIK 00415 SBIN0006418 1659 1659 Processed 10/05/2023 1398805324 MR PARSHU RAM MALLIK STATE BANK OF INDIA(508548)
28 OUPADA OR-05-019-009-004/17151
(FATEPUR) 		2405019000NRG24180420230007033 18/04/2023 PURNA CHANDRA MALLIK AND GOURI MALLIK 2405019WL000360 PURNA CHANDRA MALLIK AND GOURI MALLIK 00415 SBIN0006418 1659 1659 Rejected 10/05/2023 1398805321 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 OUPADA OR-05-019-009-004/17190
(FATEPUR) 		2405019000NRG24180420230007035 18/04/2023 JALADHAR RANA 2405019WL000360 JALADHAR RANA 00415 SBIN0006418 1659 1659 Processed 10/05/2023 1398805340 MR JALADHAR RANA STATE BANK OF INDIA(508548)
30 OUPADA OR-05-019-009-004/17190
(FATEPUR) 		2405019000NRG24180420230007036 18/04/2023 SUNIA RANA 2405019WL000360 SUNIA RANA 00415 SBIN0006418 1659 1659 Processed 10/05/2023 1398805339 MRS SUNIA RANA STATE BANK OF INDIA(508548)
SubTotal 49770 49770
Total 49770 49770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019009_180423APB_FTO_29451 State Bank of India SBIN0006418 FATEPUR 46452
2 OUPADA OR2405019009_180423APB_FTO_29451 State Bank of India SBIN0006418 SBI Fatepur 3318

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