Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:49:40 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019008_021223APB_FTO_839929
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-05-019-008-001/17316
(GADASAHI) 		2405019000NRG24021220230382521 02/12/2023 AKSHYA KUMAR PATRA 2405019WL048906 AKSHYA KUMAR PATRA 00415 SBIN0006418 1659 1659 Processed 01/03/2024 1075003763 MR AKSHYA KUMAR PATRA STATE BANK OF INDIA(508548)
2 OUPADA OR-05-019-008-001/17316
(GADASAHI) 		2405019000NRG24021220230382522 02/12/2023 AKSHYA KUMAR PATRA 2405019WL048906 AKSHYA KUMAR PATRA 00415 SBIN0006418 1422 1422 Processed 01/03/2024 1075003764 MR AKSHYA KUMAR PATRA STATE BANK OF INDIA(508548)
3 OUPADA OR-05-019-008-001/17319
(GADASAHI) 		2405019000NRG24021220230382527 02/12/2023 KHULANA SENAPATI 2405019WL048906 KHULANA SENAPATI 00415 SBIN0006418 1659 1659 Processed 01/03/2024 1075003767 KHULANA SENAPATI ODISHA GRAMYA BANK(607060)
4 OUPADA OR-05-019-008-001/17319
(GADASAHI) 		2405019000NRG24021220230382528 02/12/2023 KHULANA SENAPATI 2405019WL048906 KHULANA SENAPATI 00415 SBIN0006418 1659 1659 Processed 01/03/2024 1075003768 KHULANA SENAPATI ODISHA GRAMYA BANK(607060)
5 OUPADA OR-05-019-008-002/3908
(GADASAHI) 		2405019000NRG24011220230381131 02/12/2023 SUMITRA NARANGAPALIA 2405019WL048639 SUMITRA NARANGAPALIA 00415 SBIN0006418 3318 3318 Processed 01/03/2024 1075003765 MRS SUMITRA NARANGAPALIA STATE BANK OF INDIA(508548)
6 OUPADA OR-05-019-008-002/3932
(GADASAHI) 		2405019000NRG24011220230381143 02/12/2023 SHANTILATA NAIKI 2405019WL048645 SHANTILATA NAIKI 00415 SBIN0006418 1896 1896 Processed 01/03/2024 1075003766 SHANTILATA NAIKI STATE BANK OF INDIA(508548)
7 OUPADA OR-05-019-008-003/17302
(GADASAHI) 		2405019000NRG24011220230381141 02/12/2023 MANAS KUMAR BEHERA 2405019WL048644 MANAS KUMAR BEHERA 00415 SBIN0006418 3318 3318 Processed 01/03/2024 1075003762 MR MANAS KUMAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 14931 14931
8 OUPADA OR-05-019-008-002/3925
(GADASAHI) 		2405019000NRG24011220230381132 02/12/2023 SUNARAM SOREN 2405019WL048639 SUNARAM SOREN 00462 UCBA0001008 3318 3318 Processed 29/02/2024 1075003754 SUNARAM SOREN UCO BANK(607066)
9 OUPADA OR-05-019-008-002/3966
(GADASAHI) 		2405019000NRG24011220230381136 02/12/2023 DEBADATTA PATRA 2405019WL048641 DEBADATTA PATRA 00462 UCBA0001008 3318 3318 Processed 29/02/2024 1075003760 DEBADATTA PATRA UCO BANK(607066)
10 OUPADA OR-05-019-008-002/3966
(GADASAHI) 		2405019000NRG24011220230381137 02/12/2023 LILABATI PATRA 2405019WL048641 LILABATI PATRA 00462 UCBA0001008 3318 3318 Processed 29/02/2024 1075003758 LILABATI PATRA UCO BANK(607066)
11 OUPADA OR-05-019-008-003/16038
(GADASAHI) 		2405019000NRG24011220230381135 02/12/2023 PRAMOD KUMAR SUTAR 2405019WL048640 PRAMOD KUMAR SUTAR 00462 UCBA0001008 3318 3318 Processed 29/02/2024 1075003757 PRAMOD KUMAR SUTAR AXIS BANK(607153)
12 OUPADA OR-05-019-008-003/16038
(GADASAHI) 		2405019000NRG24011220230381134 02/12/2023 SHANTILATA SUTAR 2405019WL048640 SHANTILATA SUTAR 00462 UCBA0001008 3318 3318 Processed 29/02/2024 1075003755 SHANTILATA SUTAR UCO BANK(607066)
13 OUPADA OR-05-019-008-008/17352
(GADASAHI) 		2405019000NRG24011220230381139 02/12/2023 RITANJALI KHANDEI 2405019WL048643 RITANJALI KHANDEI 00462 UCBA0001008 3318 3318 Processed 01/03/2024 1075003761 MRS RITANJALI KHANDEI STATE BANK OF INDIA(508548)
14 OUPADA OR-05-019-008-008/17352
(GADASAHI) 		2405019000NRG24011220230381140 02/12/2023 SURESH KUMAR KHANDEI 2405019WL048643 SURESH KUMAR KHANDEI 00462 UCBA0001008 3318 3318 Processed 01/03/2024 1075003756 MR SURESH KHANDEI STATE BANK OF INDIA(508548)
15 OUPADA OR-05-019-008-008/3187
(GADASAHI) 		2405019000NRG24011220230381138 02/12/2023 SABITRI KHALAPALIA 2405019WL048642 SABITRI KHALAPALIA 00462 UCBA0001008 3318 3318 Processed 29/02/2024 1075003759 SABITRI KHALAPALIA UCO BANK(607066)
SubTotal 26544 26544
16 OUPADA OR-05-019-008-001/17317
(GADASAHI) 		2405019000NRG24021220230382523 02/12/2023 GANGADHAR SAHU 2405019WL048906 GANGADHAR SAHU 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1075003769 GANGADHAR SAHU ODISHA GRAMYA BANK(607060)
17 OUPADA OR-05-019-008-001/17317
(GADASAHI) 		2405019000NRG24021220230382525 02/12/2023 GANGADHAR SAHU 2405019WL048906 GANGADHAR SAHU 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1075003770 GANGADHAR SAHU ODISHA GRAMYA BANK(607060)
18 OUPADA OR-05-019-008-001/17342
(GADASAHI) 		2405019000NRG24021220230382529 02/12/2023 KAMALAMANI PATRA 2405019WL048906 KAMALAMANI PATRA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1075003773 KAMALAMANI PATRA STATE BANK OF INDIA(508548)
19 OUPADA OR-05-019-008-001/17342
(GADASAHI) 		2405019000NRG24021220230382530 02/12/2023 KAMALAMANI PATRA 2405019WL048906 KAMALAMANI PATRA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1075003774 KAMALAMANI PATRA STATE BANK OF INDIA(508548)
20 OUPADA OR-05-019-008-003/17301
(GADASAHI) 		2405019000NRG24021220230382531 02/12/2023 ANUSAYA BEHERA 2405019WL048906 ANUSAYA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1075003771 ANUSAYA BEHERA ODISHA GRAMYA BANK(607060)
21 OUPADA OR-05-019-008-003/17301
(GADASAHI) 		2405019000NRG24021220230382532 02/12/2023 ANUSAYA BEHERA 2405019WL048906 ANUSAYA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1075003772 ANUSAYA BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 9954 9954
Total 51429 51429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019008_021223APB_FTO_839929 State Bank of India SBIN0006418 FATEPUR 14931
2 OUPADA OR2405019008_021223APB_FTO_839929 UCO Bank UCBA0001008 OUPADA 23226
3 OUPADA OR2405019008_021223APB_FTO_839929 UCO Bank UCBA0001008 UCO OUPADA 3318
4 OUPADA OR2405019008_021223APB_FTO_839929 Odisha Gramya Bank IOBA0ROGB01 Oupada 9954

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