Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:03:57 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019011_290923APB_FTO_584022
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-05-019-011-002/10769
(AGHIRAPADA) 		2405019000NRG24280920230268303 29/09/2023 GOBINDA ROUL 2405019WL025255 GOBINDA ROUL 00048 BKID0005353 237 237 Processed 09/11/2023 7281397536 GOBINDA ROUL BANK OF INDIA(508505)
2 OUPADA OR-05-019-011-002/10780
(AGHIRAPADA) 		2405019000NRG24280920230268318 29/09/2023 RAMAKANTA SATPATHI 2405019WL025266 RAMAKANTA SATPATHI 00048 BKID0005353 237 237 Processed 09/11/2023 7281397542 RAMAKANTA SATPATHY BANK OF INDIA(508505)
SubTotal 474 474
3 OUPADA OR-05-019-011-002/10810
(AGHIRAPADA) 		2405019000NRG24280920230268312 29/09/2023 DHARMENDRA RAUT 2405019WL025261 DHARMENDRA RAUT 00415 SBIN0007980 237 237 Processed 09/11/2023 7281397549 DHARMENDRA ROUT. BANK OF INDIA(508505)
4 OUPADA OR-05-019-011-002/10810
(AGHIRAPADA) 		2405019000NRG24280920230268313 29/09/2023 MANORAMA ROUT 2405019WL025261 MANORAMA ROUT 00415 SBIN0007980 237 237 Processed 10/11/2023 7281397543 MRS MANORAMA ROUT STATE BANK OF INDIA(508548)
5 OUPADA OR-05-019-011-004/17607
(AGHIRAPADA) 		2405019000NRG24280920230268311 29/09/2023 Mr.NIRANJAN ROUT 2405019WL025260 Mr.NIRANJAN ROUT 00415 SBIN0007980 237 237 Processed 10/11/2023 7281397548 MR NIRANJAN ROUT STATE BANK OF INDIA(508548)
SubTotal 711 711
6 OUPADA OR-05-019-011-001/11221
(AGHIRAPADA) 		2405019000NRG24280920230268290 29/09/2023 BRAJA KISORE NAYAK 2405019WL025247 BRAJA KISORE NAYAK 00462 UCBA0001008 1659 1659 Processed 09/11/2023 7281397541 BRAJA KISORE NAYAK UCO BANK(607066)
7 OUPADA OR-05-019-011-001/11221
(AGHIRAPADA) 		2405019000NRG24280920230268291 29/09/2023 SASMITA PATI 2405019WL025247 SASMITA PATI 00462 UCBA0001008 1659 1659 Processed 09/11/2023 7281397540 SASMITA NAYAK UCO BANK(607066)
8 OUPADA OR-05-019-011-001/11221
(AGHIRAPADA) 		2405019000NRG24280920230268289 29/09/2023 SUDHARANI NAYAK 2405019WL025247 SUDHARANI NAYAK 00462 UCBA0001008 1659 1659 Processed 09/11/2023 7281397538 SUDHARANI NAYAK UCO BANK(607066)
9 OUPADA OR-05-019-011-001/16555
(AGHIRAPADA) 		2405019000NRG24280920230268319 29/09/2023 MUKUNDA BEHERA 2405019WL025267 MUKUNDA BEHERA 00462 UCBA0001008 237 237 Processed 09/11/2023 7281397546 MUKUNDA BEHERA UCO BANK(607066)
10 OUPADA OR-05-019-011-001/16555
(AGHIRAPADA) 		2405019000NRG24280920230268320 29/09/2023 RATNAMANI BEHERA 2405019WL025267 RATNAMANI BEHERA 00462 UCBA0001008 237 237 Processed 09/11/2023 7281397533 RATNAMANI BEHERA UCO BANK(607066)
11 OUPADA OR-05-019-011-001/17256
(AGHIRAPADA) 		2405019000NRG24280920230268300 29/09/2023 PUSPANJALI MAHANTY 2405019WL025252 PUSPANJALI MAHANTY 00462 UCBA0001008 237 237 Processed 10/11/2023 7281397535 MRS PUSPANJALI MOHANTY STATE BANK OF INDIA(508548)
12 OUPADA OR-05-019-011-001/17256
(AGHIRAPADA) 		2405019000NRG24280920230268299 29/09/2023 Ratnakar Mohanty 2405019WL025252 Ratnakar Mohanty 00462 UCBA0001008 237 237 Processed 09/11/2023 7281397534 RATNAKAR MOHANTY UCO BANK(607066)
13 OUPADA OR-05-019-011-002/10769
(AGHIRAPADA) 		2405019000NRG24280920230268304 29/09/2023 PUSPANJALI ROUL 2405019WL025255 PUSPANJALI ROUL 00462 UCBA0001008 237 237 Processed 09/11/2023 7281397539 PUSPANJALI ROUL UCO BANK(607066)
14 OUPADA OR-05-019-011-004/10897
(AGHIRAPADA) 		2405019000NRG24280920230268309 29/09/2023 SAMABARI SINGH 2405019WL025259 SAMABARI SINGH 00462 UCBA0001008 237 237 Processed 09/11/2023 7281397547 SAMBARI SINGH UCO BANK(607066)
15 OUPADA OR-05-019-011-004/17333
(AGHIRAPADA) 		2405019000NRG24280920230268314 29/09/2023 LAXMIPRIYA BEHERA 2405019WL025262 LAXMIPRIYA BEHERA 00462 UCBA0001008 237 237 Processed 09/11/2023 7281397545 LAXMIPRRIYA BEHERA UCO BANK(607066)
16 OUPADA OR-05-019-011-004/17607
(AGHIRAPADA) 		2405019000NRG24280920230268310 29/09/2023 TULASILATA ROUT 2405019WL025260 TULASILATA ROUT 00462 UCBA0001008 237 237 Processed 09/11/2023 7281397544 TULASILATA ROUT UCO BANK(607066)
17 OUPADA OR-05-019-011-005/11481
(AGHIRAPADA) 		2405019000NRG24280920230268296 29/09/2023 SHANTI LATA BEHERA 2405019WL025250 SHANTI LATA BEHERA 00462 UCBA0001008 1659 1659 Processed 09/11/2023 7281397530 SHANTILATA BEHERA UCO BANK(607066)
18 OUPADA OR-05-019-011-005/11481
(AGHIRAPADA) 		2405019000NRG24280920230268297 29/09/2023 SHASHIKANTA BEHERA 2405019WL025250 SHASHIKANTA BEHERA 00462 UCBA0001008 1659 1659 Processed 09/11/2023 7281397537 SHASHIKANTA BEHERA UCO BANK(607066)
19 OUPADA OR-05-019-011-005/17317
(AGHIRAPADA) 		2405019000NRG24280920230268286 29/09/2023 ANNAPURNA PATRA 2405019WL025245 ANNAPURNA PATRA 00462 UCBA0001008 237 237 Processed 09/11/2023 7281397532 ANNAPURNA PATRA UCO BANK(607066)
20 OUPADA OR-05-019-011-005/17337
(AGHIRAPADA) 		2405019000NRG24280920230268308 29/09/2023 Satrughan Nayak 2405019WL025258 Satrughan Nayak 00462 UCBA0001008 237 237 Processed 09/11/2023 7281397531 SATRUGHNA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
21 OUPADA OR-05-019-011-005/17607
(AGHIRAPADA) 		2405019000NRG24280920230268292 29/09/2023 PARBATI SAHU 2405019WL025248 PARBATI SAHU 00462 UCBA0001008 1659 1659 Processed 09/11/2023 7281397529 PARBATI SAHOO UCO BANK(607066)
SubTotal 12324 12324
Total 13509 13509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019011_290923APB_FTO_584022 Bank of India BKID0005353 TURIGADIA 474
2 OUPADA OR2405019011_290923APB_FTO_584022 State Bank of India SBIN0007980 SORO 711
3 OUPADA OR2405019011_290923APB_FTO_584022 UCO Bank UCBA0001008 OUPADA 12324

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