Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:39:55 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019003_220923FTO_557128
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-05-019-003-018/2795
(SHYAMSUNDARPUR) 		2405019000NRG24200920230247746 22/09/2023 GINDIRI SING 2405019WL020320 GINDIRI SING 00354 PUNB0098310 237 237 Processed 10/11/2023 7285748876 GINDIRI SING ()
SubTotal 237 237
2 OUPADA OR-05-019-003-001/183
(SHYAMSUNDARPUR) 		2405019000NRG24210920230254176 22/09/2023 KOUSALYA DAS 2405019WL021914 KOUSALYA DAS 00415 SBIN0005078 1185 1185 Processed 09/11/2023 7285748900 MRS KOUSALYA DAS ()
3 OUPADA OR-05-019-003-001/20420
(SHYAMSUNDARPUR) 		2405019000NRG24210920230254177 22/09/2023 GOBINDA CHANDRA ROUT 2405019WL021914 GOBINDA CHANDRA ROUT 00415 SBIN0005078 1185 1185 Processed 09/11/2023 7285748884 MR GOBINDA CHANDRA ROUT ()
4 OUPADA OR-05-019-003-001/20464
(SHYAMSUNDARPUR) 		2405019000NRG24210920230254165 22/09/2023 GEETANJALI PANDA 2405019WL021909 GEETANJALI PANDA 00415 SBIN0005078 1659 1659 Processed 09/11/2023 7285748888 MRS GEETANJALI PANDA ()
5 OUPADA OR-05-019-003-001/20467
(SHYAMSUNDARPUR) 		2405019000NRG24200920230247753 22/09/2023 ANITA SATAPATHY 2405019WL020324 ANITA SATAPATHY 00415 SBIN0005078 1659 1659 Processed 09/11/2023 7285748878 BISWANATH SATPATHY ANITA SATPATHY ()
6 OUPADA OR-05-019-003-001/20467
(SHYAMSUNDARPUR) 		2405019000NRG24200920230247752 22/09/2023 BISWANATH SATAPATHY 2405019WL020324 BISWANATH SATAPATHY 00415 SBIN0005078 1659 1659 Processed 09/11/2023 7285748877 BISWANATH SATPATHY ANITA SATPATHY ()
7 OUPADA OR-05-019-003-001/20470
(SHYAMSUNDARPUR) 		2405019000NRG24200920230247749 22/09/2023 MAHESWAR BEHERA 2405019WL020322 MAHESWAR BEHERA 00415 SBIN0005078 237 237 Processed 09/11/2023 7285748893 MR MAHESWAR BEHERA ()
8 OUPADA OR-05-019-003-001/20470
(SHYAMSUNDARPUR) 		2405019000NRG24200920230247750 22/09/2023 MANJULATA BEHERA 2405019WL020322 MANJULATA BEHERA 00415 SBIN0005078 237 237 Processed 09/11/2023 7285748881 MRS MANJULATA BEHERA ()
9 OUPADA OR-05-019-003-001/265
(SHYAMSUNDARPUR) 		2405019000NRG24200920230248453 22/09/2023 ADIKANTA MALIK 2405019WL020505 ADIKANTA MALIK 00415 SBIN0005078 1185 1185 Processed 09/11/2023 7285748887 MR ADIKANDA MALIK ()
10 OUPADA OR-05-019-003-003/20445
(SHYAMSUNDARPUR) 		2405019000NRG24200920230247698 22/09/2023 BASANTA KUMAR BEHERA 2405019WL020312 BASANTA KUMAR BEHERA 00415 SBIN0005078 1659 1659 Processed 09/11/2023 7285748883 MR BASANTA KUMAR BEHERA ()
11 OUPADA OR-05-019-003-005/5378
(SHYAMSUNDARPUR) 		2405019000NRG24200920230248474 22/09/2023 GOUTAM MALLIK 2405019WL020508 GOUTAM MALLIK 00415 SBIN0005078 1185 1185 Processed 09/11/2023 7285748889 MR GOUTAM MALIK ()
12 OUPADA OR-05-019-003-006/20158
(SHYAMSUNDARPUR) 		2405019000NRG24200920230248456 22/09/2023 MANAS KUMAR SA 2405019WL020505 MANAS KUMAR SA 00415 SBIN0005078 1185 1185 Processed 09/11/2023 7285748882 MR MANAS KUMAR SA ()
13 OUPADA OR-05-019-003-006/20443
(SHYAMSUNDARPUR) 		2405019000NRG24200920230247683 22/09/2023 LAXMIMANI SING 2405019WL020306 LAXMIMANI SING 00415 SBIN0005078 1659 1659 Processed 09/11/2023 7285748899 MRS LAXMIMANI SING ()
14 OUPADA OR-05-019-003-006/20459
(SHYAMSUNDARPUR) 		2405019000NRG24210920230254161 22/09/2023 DULARAM MAJHI 2405019WL021907 DULARAM MAJHI 00415 SBIN0005078 1659 1659 Processed 09/11/2023 7285748890 MR DULARAM MAJHI ()
15 OUPADA OR-05-019-003-006/20459
(SHYAMSUNDARPUR) 		2405019000NRG24210920230254162 22/09/2023 PHULAMANI MAJHI 2405019WL021907 PHULAMANI MAJHI 00415 SBIN0005078 1659 1659 Processed 09/11/2023 7285748894 MRS PHULAMANI MAJHI ()
16 OUPADA OR-05-019-003-008/20456
(SHYAMSUNDARPUR) 		2405019000NRG24200920230247758 22/09/2023 DANATAN PATRA 2405019WL020328 DANATAN PATRA 00415 SBIN0005078 1659 1659 Processed 09/11/2023 7285748880 SANATAN PATRA ()
17 OUPADA OR-05-019-003-008/20456
(SHYAMSUNDARPUR) 		2405019000NRG24210920230254155 22/09/2023 DANATAN PATRA 2405019WL021904 DANATAN PATRA 00415 SBIN0005078 1659 1659 Processed 09/11/2023 7285748879 SANATAN PATRA ()
18 OUPADA OR-05-019-003-008/20456
(SHYAMSUNDARPUR) 		2405019000NRG24210920230254156 22/09/2023 PRAVATI PATRA 2405019WL021904 PRAVATI PATRA 00415 SBIN0005078 1659 1659 Processed 09/11/2023 7285748896 MRS PRAVATI PATRA ()
19 OUPADA OR-05-019-003-008/20456
(SHYAMSUNDARPUR) 		2405019000NRG24200920230247759 22/09/2023 PRAVATI PATRA 2405019WL020328 PRAVATI PATRA 00415 SBIN0005078 1659 1659 Processed 09/11/2023 7285748895 MRS PRAVATI PATRA ()
20 OUPADA OR-05-019-003-011/20424
(SHYAMSUNDARPUR) 		2405019000NRG24200920230247680 22/09/2023 PRASANTA KUMAR JEE 2405019WL020305 PRASANTA KUMAR JEE 00415 SBIN0005078 1659 1659 Processed 09/11/2023 7285748891 MR PRASANTA KUMAR JEE ()
21 OUPADA OR-05-019-003-017/20426
(SHYAMSUNDARPUR) 		2405019000NRG24200920230247679 22/09/2023 JANAKI ROUL 2405019WL020304 JANAKI ROUL 00415 SBIN0005078 1659 1659 Processed 09/11/2023 7285748898 MRS JANAKI ROUL ()
22 OUPADA OR-05-019-003-017/20426
(SHYAMSUNDARPUR) 		2405019000NRG24200920230247678 22/09/2023 KARUNAKAR ROUL 2405019WL020304 KARUNAKAR ROUL 00415 SBIN0005078 1659 1659 Processed 09/11/2023 7285748885 MR KARUNA KAR ROUL ()
23 OUPADA OR-05-019-003-017/20437
(SHYAMSUNDARPUR) 		2405019000NRG24200920230247764 22/09/2023 DEBENDRA NAYAK 2405019WL020331 DEBENDRA NAYAK 00415 SBIN0005078 1659 1659 Processed 09/11/2023 7285748886 MR DEBENDRA NAYAK ()
24 OUPADA OR-05-019-003-018/20468
(SHYAMSUNDARPUR) 		2405019000NRG24200920230247755 22/09/2023 GADI SING 2405019WL020326 GADI SING 00415 SBIN0005078 1659 1659 Processed 09/11/2023 7285748901 MRS GADI SING ()
25 OUPADA OR-05-019-003-018/2795
(SHYAMSUNDARPUR) 		2405019000NRG24200920230247745 22/09/2023 BANU SING 2405019WL020320 BANU SING 00415 SBIN0005078 237 237 Processed 09/11/2023 7285748892 MR BANU SING ()
26 OUPADA OR-05-019-003-021/1930
(SHYAMSUNDARPUR) 		2405019000NRG24210920230254185 22/09/2023 KANAKA SETHI 2405019WL021914 KANAKA SETHI 00415 SBIN0005078 1185 1185 Processed 09/11/2023 7285748897 MRS KANAK SETHI ()
SubTotal 34365 34365
27 OUPADA OR-05-019-003-002/20455
(SHYAMSUNDARPUR) 		2405019000NRG24200920230247763 22/09/2023 MANINI NANDHIA 2405019WL020330 MANINI NANDHIA 00462 UCBA0000432 1659 1659 Processed 09/11/2023 7285748904 MANINI NANDHIA ()
28 OUPADA OR-05-019-003-002/20455
(SHYAMSUNDARPUR) 		2405019000NRG24200920230247762 22/09/2023 NIRANJAN NANDHIA 2405019WL020330 NIRANJAN NANDHIA 00462 UCBA0000432 1659 1659 Processed 09/11/2023 7285748912 NIRANJAN NANDHIA ()
29 OUPADA OR-05-019-003-002/20461
(SHYAMSUNDARPUR) 		2405019000NRG24210920230254160 22/09/2023 BALARAM BEHERA 2405019WL021906 BALARAM BEHERA 00462 UCBA0000432 1659 1659 Processed 09/11/2023 7285748910 BALARAM BEHERA ()
30 OUPADA OR-05-019-003-003/20445
(SHYAMSUNDARPUR) 		2405019000NRG24200920230247699 22/09/2023 CHAMPABATI BEHERA 2405019WL020312 CHAMPABATI BEHERA 00462 UCBA0000432 1659 1659 Processed 09/11/2023 7285748903 CHAMPABATI BEHERA ()
31 OUPADA OR-05-019-003-003/20472
(SHYAMSUNDARPUR) 		2405019000NRG24200920230247743 22/09/2023 RANJAN KUMAR BEHERA 2405019WL020319 RANJAN KUMAR BEHERA 00462 UCBA0000432 237 237 Processed 09/11/2023 7285748913 RANJAN KUMAR BEHERA ()
32 OUPADA OR-05-019-003-003/20472
(SHYAMSUNDARPUR) 		2405019000NRG24200920230247744 22/09/2023 SUREKHA MUDULI 2405019WL020319 SUREKHA MUDULI 00462 UCBA0000432 237 237 Processed 09/11/2023 7285748911 SUREKHA MUDULI ()
SubTotal 7110 7110
33 OUPADA OR-05-019-003-002/2230
(SHYAMSUNDARPUR) 		2405019000NRG24210920230254157 22/09/2023 RAMESH CHANDNRA BEHERA 2405019WL021905 RAMESH CHANDNRA BEHERA 00462 UCBA0001291 1659 1659 Processed 09/11/2023 7285748914 RAMESH CHANDRA BEHERA ()
SubTotal 1659 1659
34 OUPADA OR-05-019-003-006/20443
(SHYAMSUNDARPUR) 		2405019000NRG24200920230247682 22/09/2023 HARI SING 2405019WL020306 HARI SING 00468 UBIN0550060 1659 1659 Processed 09/11/2023 7285748902 HARI SING ()
SubTotal 1659 1659
35 OUPADA OR-05-019-003-001/20420
(SHYAMSUNDARPUR) 		2405019000NRG24210920230254178 22/09/2023 PRANJA PARAMITA ROUT 2405019WL021914 PRANJA PARAMITA ROUT 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7285748906 PRANJA PARAMITA ROUT ()
36 OUPADA OR-05-019-003-002/20461
(SHYAMSUNDARPUR) 		2405019000NRG24210920230254159 22/09/2023 SARASWATI BEHERA 2405019WL021906 SARASWATI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7285748874 SARASWATI BEHERA ()
37 OUPADA OR-05-019-003-005/5399
(SHYAMSUNDARPUR) 		2405019000NRG24200920230248475 22/09/2023 DIBAKAR DHAUNDIA 2405019WL020508 DIBAKAR DHAUNDIA 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7285748905 DIBAKAR DHAUNDIA ()
38 OUPADA OR-05-019-003-006/20458
(SHYAMSUNDARPUR) 		2405019000NRG24200920230247685 22/09/2023 SABITRI SING 2405019WL020307 SABITRI SING 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7285748909 SABITRI SING ()
39 OUPADA OR-05-019-003-006/20458
(SHYAMSUNDARPUR) 		2405019000NRG24200920230247684 22/09/2023 SAMA SING 2405019WL020307 SAMA SING 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7285748908 SAMA SING ()
40 OUPADA OR-05-019-003-011/20424
(SHYAMSUNDARPUR) 		2405019000NRG24200920230247681 22/09/2023 BANDITA JEE 2405019WL020305 BANDITA JEE 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7285748873 BANDITA JEE ()
41 OUPADA OR-05-019-003-017/20437
(SHYAMSUNDARPUR) 		2405019000NRG24200920230247765 22/09/2023 PURNIMA MOHANTY 2405019WL020331 PURNIMA MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7285748875 PURNIMA MOHANTY ()
42 OUPADA OR-05-019-003-021/1896
(SHYAMSUNDARPUR) 		2405019000NRG24210920230254179 22/09/2023 NARAYAN SOREN 2405019WL021914 NARAYAN SOREN 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7285748907 NARAYAN SOREN ()
SubTotal 11850 11850
Total 56880 56880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019003_220923FTO_557128 Punjab National Bank PUNB0098310 Balasore 237
2 OUPADA OR2405019003_220923FTO_557128 State Bank of India SBIN0005078 NILGIRI 34365
3 OUPADA OR2405019003_220923FTO_557128 UCO Bank UCBA0000432 NILGIRI 7110
4 OUPADA OR2405019003_220923FTO_557128 UCO Bank UCBA0001291 GANESWARPUR INDUSTRIALESTATE 1659
5 OUPADA OR2405019003_220923FTO_557128 Union Bank of India UBIN0550060 BALASORE 1659
6 OUPADA OR2405019003_220923FTO_557128 Odisha Gramya Bank IOBA0ROGB01 SANTRAGADIA 11850

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