Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:50:41 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : FATEPUR
Fto No. : OR2405019009_010623APB_FTO_183916
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-05-019-009-006/13536-A
(FATEPUR) 		2405019000NRG24010620230082614 01/06/2023 KUNTALA MAJHI 2405019WL004410 KUNTALA MAJHI 00415 SBIN0006129 1422 1422 Processed 10/06/2023 2398624812 MRS KUNTALA MAJHI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 OUPADA OR-05-019-009-006/13536-A
(FATEPUR) 		2405019000NRG24010620230082615 01/06/2023 MAHENDRA MAJHI 2405019WL004410 MAHENDRA MAJHI 00415 SBIN0006418 1422 1422 Processed 10/06/2023 2398624827 Mr MAJHI MAHENDRA STATE BANK OF INDIA(508548)
3 OUPADA OR-05-019-009-006/17207
(FATEPUR) 		2405019000NRG24010620230082617 01/06/2023 MONALISA DAS 2405019WL004410 MONALISA DAS 00415 SBIN0006418 1422 1422 Processed 10/06/2023 2398624845 MISS MONALISA DAS STATE BANK OF INDIA(508548)
4 OUPADA OR-05-019-009-006/17207
(FATEPUR) 		2405019000NRG24010620230082616 01/06/2023 RABI NARAYAN DAS 2405019WL004410 RABI NARAYAN DAS 00415 SBIN0006418 1422 1422 Processed 10/06/2023 2398624839 MR RABI NARAYAN DAS STATE BANK OF INDIA(508548)
5 OUPADA OR-05-019-009-006/17325
(FATEPUR) 		2405019000NRG24010620230082618 01/06/2023 NAROTTAM MAJHI 2405019WL004410 NAROTTAM MAJHI 00415 SBIN0006418 1422 1422 Processed 10/06/2023 2398624840 MR NAROTTAM MAJHI STATE BANK OF INDIA(508548)
6 OUPADA OR-05-019-009-006/17327
(FATEPUR) 		2405019000NRG24010620230082619 01/06/2023 PRAMILA MAJHI 2405019WL004410 PRAMILA MAJHI 00415 SBIN0006418 1422 1422 Processed 10/06/2023 2398624846 MRS PRAMILA MAJHI STATE BANK OF INDIA(508548)
7 OUPADA OR-05-019-009-006/6992
(FATEPUR) 		2405019000NRG24010620230082620 01/06/2023 Mr. BHASKAR MAJHI 2405019WL004410 Mr. BHASKAR MAJHI 00415 SBIN0006418 1422 1422 Processed 10/06/2023 2398624826 MR BHASKAR MAJHI STATE BANK OF INDIA(508548)
8 OUPADA OR-05-019-009-006/7001
(FATEPUR) 		2405019000NRG24010620230082621 01/06/2023 Mr.DAITARI MAJHI 2405019WL004410 Mr.DAITARI MAJHI 00415 SBIN0006418 1422 1422 Processed 10/06/2023 2398624829 MR DAITARI MAJHI STATE BANK OF INDIA(508548)
9 OUPADA OR-05-019-009-006/7005
(FATEPUR) 		2405019000NRG24010620230082622 01/06/2023 Mr. GANGADHAR MAJHI 2405019WL004410 Mr. GANGADHAR MAJHI 00415 SBIN0006418 1422 1422 Processed 10/06/2023 2398624843 MR GANGADHAR MAJHI STATE BANK OF INDIA(508548)
10 OUPADA OR-05-019-009-006/7014
(FATEPUR) 		2405019000NRG24010620230082623 01/06/2023 Mr. JALADHARA MAJHI 2405019WL004410 Mr. JALADHARA MAJHI 00415 SBIN0006418 1422 1422 Processed 10/06/2023 2398624834 MR JALADHARA MAJHI STATE BANK OF INDIA(508548)
11 OUPADA OR-05-019-009-006/7026
(FATEPUR) 		2405019000NRG24010620230082624 01/06/2023 Mr. MAJHI AGANA 2405019WL004410 Mr. MAJHI AGANA 00415 SBIN0006418 1422 1422 Processed 10/06/2023 2398624830 MR MAJHI AGANA STATE BANK OF INDIA(508548)
12 OUPADA OR-05-019-009-006/7026
(FATEPUR) 		2405019000NRG24010620230082625 01/06/2023 SANTI 2405019WL004410 SANTI 00415 SBIN0006418 1422 1422 Processed 10/06/2023 2398624817 SHANTILATA MAJHI STATE BANK OF INDIA(508548)
13 OUPADA OR-05-019-009-006/7034
(FATEPUR) 		2405019000NRG24010620230082626 01/06/2023 PITAMBER TAREI 2405019WL004410 PITAMBER TAREI 00415 SBIN0006418 1422 1422 Processed 10/06/2023 2398624814 MR PITAMBAR TAREI STATE BANK OF INDIA(508548)
14 OUPADA OR-05-019-009-006/7057
(FATEPUR) 		2405019000NRG24010620230082627 01/06/2023 BHARATI MAJHI 2405019WL004410 BHARATI MAJHI 00415 SBIN0006418 1422 1422 Processed 10/06/2023 2398624822 MRS BHARATI MAJHI STATE BANK OF INDIA(508548)
15 OUPADA OR-05-019-009-006/7057
(FATEPUR) 		2405019000NRG24010620230082628 01/06/2023 ITISHREE MAJHI 2405019WL004410 ITISHREE MAJHI 00415 SBIN0006418 1422 1422 Processed 10/06/2023 2398624837 MRS ITISHREE MAJHI STATE BANK OF INDIA(508548)
16 OUPADA OR-05-019-009-006/7061
(FATEPUR) 		2405019000NRG24010620230082629 01/06/2023 GANGADHAR MAJHI 2405019WL004410 GANGADHAR MAJHI 00415 SBIN0006418 1422 1422 Processed 10/06/2023 2398624823 MR MAJHI GANGADHAR STATE BANK OF INDIA(508548)
17 OUPADA OR-05-019-009-006/7061
(FATEPUR) 		2405019000NRG24010620230082630 01/06/2023 PADMABATI 2405019WL004410 PADMABATI 00415 SBIN0006418 1422 1422 Processed 10/06/2023 2398624816 MS PADMABATI MAJHI STATE BANK OF INDIA(508548)
18 OUPADA OR-05-019-009-006/7065
(FATEPUR) 		2405019000NRG24010620230082631 01/06/2023 GAJENDDRA TAREI 2405019WL004410 GAJENDDRA TAREI 00415 SBIN0006418 1422 1422 Processed 10/06/2023 2398624844 GAJENDRA TAREI STATE BANK OF INDIA(508548)
19 OUPADA OR-05-019-009-006/7073
(FATEPUR) 		2405019000NRG24010620230082632 01/06/2023 ANIRUDHA TAREI 2405019WL004410 ANIRUDHA TAREI 00415 SBIN0006418 1422 1422 Processed 10/06/2023 2398624821 ANIRUDHA TAREI STATE BANK OF INDIA(508548)
20 OUPADA OR-05-019-009-006/7076
(FATEPUR) 		2405019000NRG24010620230082633 01/06/2023 Mrs. MAJHI BHIMSEN 2405019WL004410 Mrs. MAJHI BHIMSEN 00415 SBIN0006418 1422 1422 Processed 10/06/2023 2398624828 MR BHIMSEN MAJHI STATE BANK OF INDIA(508548)
21 OUPADA OR-05-019-009-006/7077
(FATEPUR) 		2405019000NRG24010620230082634 01/06/2023 DROUPADI MAJHI 2405019WL004410 DROUPADI MAJHI 00415 SBIN0006418 1422 1422 Processed 10/06/2023 2398624824 MAJHI KASINATH STATE BANK OF INDIA(508548)
22 OUPADA OR-05-019-009-006/7092
(FATEPUR) 		2405019000NRG24010620230082635 01/06/2023 DASARATHI MAJHI 2405019WL004410 DASARATHI MAJHI 00415 SBIN0006418 1422 1422 Processed 10/06/2023 2398624820 MR DASHARATHI MAJHI STATE BANK OF INDIA(508548)
23 OUPADA OR-05-019-009-006/7093
(FATEPUR) 		2405019000NRG24010620230082636 01/06/2023 PURUSATTAM MAJHI 2405019WL004410 PURUSATTAM MAJHI 00415 SBIN0006418 1422 1422 Processed 10/06/2023 2398624832 PURUSOTTAM MAJHI STATE BANK OF INDIA(508548)
24 OUPADA OR-05-019-009-006/7093
(FATEPUR) 		2405019000NRG24010620230082637 01/06/2023 RUKMANI MAJHI 2405019WL004410 RUKMANI MAJHI 00415 SBIN0006418 1422 1422 Processed 10/06/2023 2398624819 MISS RUKMANI MAJHI STATE BANK OF INDIA(508548)
25 OUPADA OR-05-019-009-006/7103
(FATEPUR) 		2405019000NRG24010620230082638 01/06/2023 ANITA DAS 2405019WL004410 ANITA DAS 00415 SBIN0006418 1422 1422 Processed 10/06/2023 2398624825 MRS ANITA DAS STATE BANK OF INDIA(508548)
26 OUPADA OR-05-019-009-010/1000
(FATEPUR) 		2405019000NRG24010620230082720 01/06/2023 GOBINDA LENKA 2405019WL004416 GOBINDA LENKA 00415 SBIN0006418 1422 1422 Processed 10/06/2023 2398624810 MR GOVINDA LENKA STATE BANK OF INDIA(508548)
27 OUPADA OR-05-019-009-010/1000
(FATEPUR) 		2405019000NRG24010620230082721 01/06/2023 REBATI LENKA 2405019WL004416 REBATI LENKA 00415 SBIN0006418 1422 1422 Processed 10/06/2023 2398624838 REBATI LENKA STATE BANK OF INDIA(508548)
28 OUPADA OR-05-019-009-010/1016
(FATEPUR) 		2405019000NRG24010620230082724 01/06/2023 KSHIROD KUMAR BEHERA 2405019WL004416 KSHIROD KUMAR BEHERA 00415 SBIN0006418 1422 1422 Processed 10/06/2023 2398624815 MR KSHIROD BEHERA STATE BANK OF INDIA(508548)
29 OUPADA OR-05-019-009-010/1016
(FATEPUR) 		2405019000NRG24010620230082722 01/06/2023 Mr. ANANDA BEHERA 2405019WL004416 Mr. ANANDA BEHERA 00415 SBIN0006418 1422 1422 Processed 10/06/2023 2398624831 ANANDA BEHERA UCO BANK(607066)
30 OUPADA OR-05-019-009-010/1016
(FATEPUR) 		2405019000NRG24010620230082723 01/06/2023 SAROJINI BEHERA 2405019WL004416 SAROJINI BEHERA 00415 SBIN0006418 1422 1422 Processed 10/06/2023 2398624849 MISS SAROJINI BEHERA STATE BANK OF INDIA(508548)
31 OUPADA OR-05-019-009-010/1025
(FATEPUR) 		2405019000NRG24010620230082725 01/06/2023 Mr. KAILASH CHANDRA BEHERA 2405019WL004416 Mr. KAILASH CHANDRA BEHERA 00415 SBIN0006418 1422 1422 Processed 10/06/2023 2398624847 MR KAILASH CHANDRA BEHERA STATE BANK OF INDIA(508548)
32 OUPADA OR-05-019-009-010/894
(FATEPUR) 		2405019000NRG24010620230082727 01/06/2023 MANJULATA DEHURI 2405019WL004416 MANJULATA DEHURI 00415 SBIN0006418 1422 1422 Processed 10/06/2023 2398624813 MRS MANJULATA DEHURI STATE BANK OF INDIA(508548)
33 OUPADA OR-05-019-009-010/894
(FATEPUR) 		2405019000NRG24010620230082726 01/06/2023 Mr SADASHIBA DEHURI 2405019WL004416 Mr SADASHIBA DEHURI 00415 SBIN0006418 1422 1422 Processed 10/06/2023 2398624811 SADASHIBA DEHURI STATE BANK OF INDIA(508548)
34 OUPADA OR-05-019-009-010/895
(FATEPUR) 		2405019000NRG24010620230082728 01/06/2023 Mrs. BICHAMANI KHATUA 2405019WL004416 Mrs. BICHAMANI KHATUA 00415 SBIN0006418 1422 1422 Processed 10/06/2023 2398624833 MRS BICHAMANI KHATUA STATE BANK OF INDIA(508548)
35 OUPADA OR-05-019-009-010/921
(FATEPUR) 		2405019000NRG24010620230082730 01/06/2023 Mr. DINABANDHU LENKA 2405019WL004416 Mr. DINABANDHU LENKA 00415 SBIN0006418 1422 1422 Processed 10/06/2023 2398624841 MR DINABANDHU LENKA STATE BANK OF INDIA(508548)
36 OUPADA OR-05-019-009-010/921
(FATEPUR) 		2405019000NRG24010620230082731 01/06/2023 Mrs. GITANJALI LENKA 2405019WL004416 Mrs. GITANJALI LENKA 00415 SBIN0006418 1422 1422 Processed 10/06/2023 2398624842 MRS GITANJALI LENKA STATE BANK OF INDIA(508548)
37 OUPADA OR-05-019-009-010/921
(FATEPUR) 		2405019000NRG24010620230082729 01/06/2023 SABITRI LENKA 2405019WL004416 SABITRI LENKA 00415 SBIN0006418 1422 1422 Processed 10/06/2023 2398624848 MRS SABITRI LENKA STATE BANK OF INDIA(508548)
38 OUPADA OR-05-019-009-010/948
(FATEPUR) 		2405019000NRG24010620230082733 01/06/2023 GITANJALI BEHERA 2405019WL004416 GITANJALI BEHERA 00415 SBIN0006418 1422 1422 Processed 10/06/2023 2398624818 GITANJALI DEHURI UCO BANK(607066)
39 OUPADA OR-05-019-009-010/948
(FATEPUR) 		2405019000NRG24010620230082732 01/06/2023 LAKSHMI DEHURI 2405019WL004416 LAKSHMI DEHURI 00415 SBIN0006418 1422 1422 Processed 10/06/2023 2398624835 MRS LAKSHMI DEURI STATE BANK OF INDIA(508548)
40 OUPADA OR-05-019-009-010/980
(FATEPUR) 		2405019000NRG24010620230082734 01/06/2023 MAHENDRA BEHERA 2405019WL004416 MAHENDRA BEHERA 00415 SBIN0006418 1422 1422 Processed 10/06/2023 2398624836 SABITRI BEHERA MAHENDRA BEHERA STATE BANK OF INDIA(508548)
SubTotal 55458 55458
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 OR2405019009_010623APB_FTO_183916 State Bank of India SBIN0006129 KUPARI 1422
2 OUPADA OR2405019009_010623APB_FTO_183916 State Bank of India SBIN0006418 FATEPUR 52614
3 OUPADA OR2405019009_010623APB_FTO_183916 State Bank of India SBIN0006418 SBI Fatepur 2844

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