Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:20:19 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : BADAPOKHARI
Fto No. : OR2405019010_160823APB_FTO_457162
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-05-019-010-008/17199
(BADAPOKHARI) 		2405019000NRG24120820230205928 16/08/2023 BABITA SINGH 2405019WL012162 BABITA SINGH 00048 BKID0005353 1422 1422 Processed 30/08/2023 4970148575 BABITA SINGH BANK OF INDIA(508505)
2 OUPADA OR-05-019-010-009/17183
(BADAPOKHARI) 		2405019000NRG24120820230205965 16/08/2023 RAJALAXMI SAHU 2405019WL012162 RAJALAXMI SAHU 00048 BKID0005353 1422 1422 Processed 30/08/2023 4970148576 MISS RASMITA ANANDA STATE BANK OF INDIA(508548)
3 OUPADA OR-05-019-010-012/15923
(BADAPOKHARI) 		2405019000NRG24120820230205967 16/08/2023 BANAMALI PRUSHTI 2405019WL012162 BANAMALI PRUSHTI 00048 BKID0005353 1422 1422 Processed 30/08/2023 4970148578 BANAMALI PRUSHTI BANK OF INDIA(508505)
4 OUPADA OR-05-019-010-013/15535
(BADAPOKHARI) 		2405019000NRG24120820230205970 16/08/2023 NIRANJAN BARIK 2405019WL012162 NIRANJAN BARIK 00048 BKID0005353 1422 1422 Processed 30/08/2023 4970148577 NIRANJAN BARIK BANK OF INDIA(508505)
SubTotal 5688 5688
5 OUPADA OR-05-019-010-002/15300
(BADAPOKHARI) 		2405019000NRG24120820230205926 16/08/2023 MR BHASKAR CHANDRA BARIK 2405019WL012162 MR BHASKAR CHANDRA BARIK 00089 CBIN0282985 1422 1422 Processed 30/08/2023 4970148582 Mr. BHASKAR CHANDRA BARIK CENTRAL BANK OF INDIA(607115)
SubTotal 1422 1422
6 OUPADA OR-05-019-010-008/7751
(BADAPOKHARI) 		2405019000NRG24120820230205934 16/08/2023 NARAHARI SETHI 2405019WL012162 NARAHARI SETHI 00220 UCBA0RRBKGB 1422 1422 Processed 30/08/2023 4970148579 MR NARAHARI SETHI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
7 OUPADA OR-05-019-010-008/17219
(BADAPOKHARI) 		2405019000NRG24120820230205929 16/08/2023 MANASI DAS 2405019WL012162 MANASI DAS 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4970148569 MRS MANASI DAS STATE BANK OF INDIA(508548)
8 OUPADA OR-05-019-010-008/7727
(BADAPOKHARI) 		2405019000NRG24120820230205932 16/08/2023 BASANTI DAS 2405019WL012162 BASANTI DAS 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4970148580 MRS BASANTI DAS STATE BANK OF INDIA(508548)
9 OUPADA OR-05-019-010-008/7727
(BADAPOKHARI) 		2405019000NRG24120820230205933 16/08/2023 JAYANTI DAS 2405019WL012162 JAYANTI DAS 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4970148560 MRS JAYANTI DAS STATE BANK OF INDIA(508548)
10 OUPADA OR-05-019-010-008/7893
(BADAPOKHARI) 		2405019000NRG24120820230205937 16/08/2023 RANJAN KUMAR PANIGRAHI 2405019WL012162 RANJAN KUMAR PANIGRAHI 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4970148568 RANJAN KUMAR PANIGRAHI UNION BANK OF INDIA(508500)
11 OUPADA OR-05-019-010-008/7893
(BADAPOKHARI) 		2405019000NRG24120820230205938 16/08/2023 TILATAMA PANIGRAHI 2405019WL012162 TILATAMA PANIGRAHI 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4970148564 MS TILOTTAMA PANIGRAHI STATE BANK OF INDIA(508548)
12 OUPADA OR-05-019-010-008/7966
(BADAPOKHARI) 		2405019000NRG24120820230205939 16/08/2023 URBASI DAS 2405019WL012162 URBASI DAS 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4970148571 URBASI DAS UCO BANK(607066)
13 OUPADA OR-05-019-010-008/8002
(BADAPOKHARI) 		2405019000NRG24120820230205941 16/08/2023 LAXMI SING 2405019WL012162 LAXMI SING 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4970148563 MS LAXMI SINGH STATE BANK OF INDIA(508548)
14 OUPADA OR-05-019-010-008/8059
(BADAPOKHARI) 		2405019000NRG24120820230205944 16/08/2023 KAMALA DAS 2405019WL012162 KAMALA DAS 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4970148567 MRS KAMALA DAS STATE BANK OF INDIA(508548)
15 OUPADA OR-05-019-010-009/15583
(BADAPOKHARI) 		2405019000NRG24120820230205950 16/08/2023 DAMAYANTI SETHI 2405019WL012162 DAMAYANTI SETHI 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4970148572 DAMAYANTI SETHI ODISHA GRAMYA BANK(607060)
16 OUPADA OR-05-019-010-009/15588
(BADAPOKHARI) 		2405019000NRG24120820230205951 16/08/2023 BHAGABAN SETHI 2405019WL012162 BHAGABAN SETHI 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4970148565 MR BHAGABAN SETHI STATE BANK OF INDIA(508548)
17 OUPADA OR-05-019-010-009/15590
(BADAPOKHARI) 		2405019000NRG24120820230205953 16/08/2023 ANANTA BARIK 2405019WL012162 ANANTA BARIK 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4970148562 MR ANANTA BARIK STATE BANK OF INDIA(508548)
18 OUPADA OR-05-019-010-009/15614
(BADAPOKHARI) 		2405019000NRG24120820230205961 16/08/2023 MANA SAHU 2405019WL012162 MANA SAHU 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4970148566 MANA SAHU PUNJAB NATIONAL BANK(508568)
19 OUPADA OR-05-019-010-009/15617
(BADAPOKHARI) 		2405019000NRG24120820230205962 16/08/2023 MRS LABANYA SETHI 2405019WL012162 MRS LABANYA SETHI 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4970148581 MRS LABANYA SETHI STATE BANK OF INDIA(508548)
SubTotal 18486 18486
20 OUPADA OR-05-019-010-009/15577
(BADAPOKHARI) 		2405019000NRG24120820230205947 16/08/2023 LABANYA SETHI 2405019WL012162 LABANYA SETHI 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4970148561 MRS LABANYABATI SETHI STATE BANK OF INDIA(508548)
21 OUPADA OR-05-019-010-009/15583
(BADAPOKHARI) 		2405019000NRG24120820230205949 16/08/2023 KHIROD KUMAR SETHI 2405019WL012162 KHIROD KUMAR SETHI 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4970148558 KHIROD KUMAR SETHI ODISHA GRAMYA BANK(607060)
22 OUPADA OR-05-019-010-009/15595
(BADAPOKHARI) 		2405019000NRG24120820230205955 16/08/2023 HARAPRIYA JENA 2405019WL012162 HARAPRIYA JENA 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4970148559 HARAPRIYA JENA UCO BANK(607066)
23 OUPADA OR-05-019-010-009/17185
(BADAPOKHARI) 		2405019000NRG24120820230205966 16/08/2023 GITANJALI BARIK 2405019WL012162 GITANJALI BARIK 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4970148570 GITANJALI BAITHA INDIAN OVERSEAS BANK(508541)
24 OUPADA OR-05-019-010-013/15531
(BADAPOKHARI) 		2405019000NRG24120820230205969 16/08/2023 MR GAYADHAR PANDA 2405019WL012162 MR GAYADHAR PANDA 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4970148583 MR GAYADHAR PANDA ODISHA GRAMYA BANK(607060)
SubTotal 7110 7110
25 OUPADA OR-05-019-010-008/17230
(BADAPOKHARI) 		2405019000NRG24120820230205930 16/08/2023 MANA SINGH 2405019WL012162 MANA SINGH 00462 UCBA0001008 1422 1422 Processed 30/08/2023 4970148557 MANA SINGH UCO BANK(607066)
26 OUPADA OR-05-019-010-008/7661
(BADAPOKHARI) 		2405019000NRG24120820230205931 16/08/2023 SHANTILATA PALLEI 2405019WL012162 SHANTILATA PALLEI 00462 UCBA0001008 1422 1422 Processed 30/08/2023 4970148553 SHANTILATA PALEI UCO BANK(607066)
27 OUPADA OR-05-019-010-008/7774
(BADAPOKHARI) 		2405019000NRG24120820230205935 16/08/2023 GANGADHAR BARIK 2405019WL012162 GANGADHAR BARIK 00462 UCBA0001008 1422 1422 Processed 30/08/2023 4970148544 GANGADHAR BARIK UCO BANK(607066)
28 OUPADA OR-05-019-010-008/7995
(BADAPOKHARI) 		2405019000NRG24120820230205940 16/08/2023 SHANTILATA PANIGRAHI 2405019WL012162 SHANTILATA PANIGRAHI 00462 UCBA0001008 1422 1422 Processed 30/08/2023 4970148551 MS SANTILATA PANIGRAHI STATE BANK OF INDIA(508548)
29 OUPADA OR-05-019-010-008/8002
(BADAPOKHARI) 		2405019000NRG24120820230205942 16/08/2023 SARASWATI SING 2405019WL012162 SARASWATI SING 00462 UCBA0001008 1422 1422 Processed 30/08/2023 4970148550 SARASWATI SINGH UCO BANK(607066)
30 OUPADA OR-05-019-010-008/8059
(BADAPOKHARI) 		2405019000NRG24120820230205943 16/08/2023 PRABHAKAR DAS 2405019WL012162 PRABHAKAR DAS 00462 UCBA0001008 1422 1422 Processed 30/08/2023 4970148547 Mr. PRABHAKAR DAS CENTRAL BANK OF INDIA(607115)
31 OUPADA OR-05-019-010-008/8204
(BADAPOKHARI) 		2405019000NRG24120820230205945 16/08/2023 BASANTILATA DAS 2405019WL012162 BASANTILATA DAS 00462 UCBA0001008 1422 1422 Processed 30/08/2023 4970148554 BASANTILATA DAS UCO BANK(607066)
32 OUPADA OR-05-019-010-009/15580
(BADAPOKHARI) 		2405019000NRG24120820230205948 16/08/2023 GODABARI SINGH 2405019WL012162 GODABARI SINGH 00462 UCBA0001008 1422 1422 Processed 30/08/2023 4970148552 GODABARI SINGH UCO BANK(607066)
33 OUPADA OR-05-019-010-009/15588
(BADAPOKHARI) 		2405019000NRG24120820230205952 16/08/2023 ARATI SETHI 2405019WL012162 ARATI SETHI 00462 UCBA0001008 1422 1422 Processed 30/08/2023 4970148548 ARATI SETHI UCO BANK(607066)
34 OUPADA OR-05-019-010-009/15590
(BADAPOKHARI) 		2405019000NRG24120820230205954 16/08/2023 SHANTILATA BARIK 2405019WL012162 SHANTILATA BARIK 00462 UCBA0001008 1422 1422 Processed 30/08/2023 4970148545 SHANTILATA BARIK UCO BANK(607066)
35 OUPADA OR-05-019-010-009/15596
(BADAPOKHARI) 		2405019000NRG24120820230205956 16/08/2023 ANANTA DAS 2405019WL012162 ANANTA DAS 00462 UCBA0001008 1422 1422 Processed 30/08/2023 4970148555 ANANTA DAS UCO BANK(607066)
36 OUPADA OR-05-019-010-009/15596
(BADAPOKHARI) 		2405019000NRG24120820230205957 16/08/2023 BHAMAMANI DAS 2405019WL012162 BHAMAMANI DAS 00462 UCBA0001008 1422 1422 Processed 30/08/2023 4970148546 BHAMAMANI DAS UCO BANK(607066)
37 OUPADA OR-05-019-010-009/15597
(BADAPOKHARI) 		2405019000NRG24120820230205958 16/08/2023 LIPIKA SETHI 2405019WL012162 LIPIKA SETHI 00462 UCBA0001008 1422 1422 Processed 30/08/2023 4970148585 LIPIKA SETHI UCO BANK(607066)
38 OUPADA OR-05-019-010-009/15602
(BADAPOKHARI) 		2405019000NRG24120820230205959 16/08/2023 TULASI SETHI 2405019WL012162 TULASI SETHI 00462 UCBA0001008 1422 1422 Processed 30/08/2023 4970148556 MRS TULASI SETHI STATE BANK OF INDIA(508548)
39 OUPADA OR-05-019-010-009/15613
(BADAPOKHARI) 		2405019000NRG24120820230205960 16/08/2023 BASANTI SETHI 2405019WL012162 BASANTI SETHI 00462 UCBA0001008 1422 1422 Processed 30/08/2023 4970148586 BASANTI SETHI UCO BANK(607066)
40 OUPADA OR-05-019-010-009/15617
(BADAPOKHARI) 		2405019000NRG24120820230205963 16/08/2023 LAKSHMI MANI SETHI 2405019WL012162 LAKSHMI MANI SETHI 00462 UCBA0001008 1422 1422 Processed 30/08/2023 4970148549 LAKSHMI MANI SETHI UCO BANK(607066)
41 OUPADA OR-05-019-010-009/17167
(BADAPOKHARI) 		2405019000NRG24120820230205964 16/08/2023 RAJANI SETHI 2405019WL012162 RAJANI SETHI 00462 UCBA0001008 1422 1422 Processed 30/08/2023 4970148584 RAJANI SETHI BANK OF INDIA(508505)
SubTotal 24174 24174
42 OUPADA OR-05-019-010-002/19378
(BADAPOKHARI) 		2405019000NRG24120820230205927 16/08/2023 JITENDRA BEHERA 2405019WL012162 JITENDRA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970148573 JITENDRA BEHERA PAYTM PAYMENTS BANK LTD(608032)
43 OUPADA OR-05-019-010-012/15923
(BADAPOKHARI) 		2405019000NRG24120820230205968 16/08/2023 SM SANTILATA PRUSTY WO BANAMALI 2405019WL012162 SM SANTILATA PRUSTY WO BANAMALI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970148574 SM SANTILATA PRUSTY WO BANAMALI ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
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 OR2405019010_160823APB_FTO_457162 Bank of India BKID0005353 TURIGADIA 5688
2 OUPADA OR2405019010_160823APB_FTO_457162 Central Bank Of India CBIN0282985 MANIPUR 1422
3 OUPADA OR2405019010_160823APB_FTO_457162 Kalinga Gramya Bank UCBA0RRBKGB Tudigadia 1422
4 OUPADA OR2405019010_160823APB_FTO_457162 State Bank of India SBIN0006418 FATEPUR 18486
5 OUPADA OR2405019010_160823APB_FTO_457162 State Bank of India SBIN0007980 SORO 7110
6 OUPADA OR2405019010_160823APB_FTO_457162 UCO Bank UCBA0001008 OUPADA 24174
7 OUPADA OR2405019010_160823APB_FTO_457162 Odisha Gramya Bank IOBA0ROGB01 Oupada 1422
8 OUPADA OR2405019010_160823APB_FTO_457162 Odisha Gramya Bank IOBA0ROGB01 TUDIGADIA 1422

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