Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:05:07 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : KANDAGARADI
Fto No. : OR2405019004_220523APB_FTO_142432
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-05-019-004-014/135603
(KANDAGARADI) 		2405019000NRG24220520230058614 22/05/2023 NARENDRA PRADHAN 2405019WL003123 NARENDRA PRADHAN 00032 UTIB0002557 711 711 Processed 25/05/2023 1860737195 MR NARENDRA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 711 711
2 OUPADA OR-05-019-004-014/135606
(KANDAGARADI) 		2405019000NRG24220520230058618 22/05/2023 SANJAY KUMAR SA 2405019WL003123 SANJAY KUMAR SA 00127 FDRL0001852 711 711 Processed 25/05/2023 1860737159 SANJAY KUMAR SA PUNJAB NATIONAL BANK(508568)
SubTotal 711 711
3 OUPADA OR-05-019-004-011/4237
(KANDAGARADI) 		2405019000NRG24220520230058604 22/05/2023 MR PRAVAKAR MOHARANA 2405019WL003123 MR PRAVAKAR MOHARANA 00220 UCBA0RRBKGB 948 948 Processed 25/05/2023 1860737178 MR PRABHAKAR MAHARANA STATE BANK OF INDIA(508548)
SubTotal 948 948
4 OUPADA OR-05-019-004-014/135647
(KANDAGARADI) 		2405019000NRG24220520230058620 22/05/2023 DAMODAR ROUT 2405019WL003123 DAMODAR ROUT 00354 PUNB0723000 711 711 Processed 25/05/2023 1860737196 Mr. DAMODAR ROUT CENTRAL BANK OF INDIA(607115)
SubTotal 711 711
5 OUPADA OR-05-019-004-001/17221
(KANDAGARADI) 		2405019000NRG24220520230058468 22/05/2023 REBATI BEHERA 2405019WL003117 REBATI BEHERA 00415 SBIN0005078 948 948 Processed 25/05/2023 1860737171 MRS REBATI BEHERA STATE BANK OF INDIA(508548)
6 OUPADA OR-05-019-004-001/5011
(KANDAGARADI) 		2405019000NRG24220520230058475 22/05/2023 SUBASINI BEHERA 2405019WL003117 SUBASINI BEHERA 00415 SBIN0005078 948 948 Processed 25/05/2023 1860737168 MRS SUBASINEE BEHERA STATE BANK OF INDIA(508548)
7 OUPADA OR-05-019-004-011/16234
(KANDAGARADI) 		2405019000NRG24220520230058496 22/05/2023 SARASWATI KHATUA 2405019WL003117 SARASWATI KHATUA 00415 SBIN0005078 948 948 Processed 25/05/2023 1860737162 MR SARASWATI KHATUA STATE BANK OF INDIA(508548)
8 OUPADA OR-05-019-004-011/4237
(KANDAGARADI) 		2405019000NRG24220520230058606 22/05/2023 PADMINI MAHARANA 2405019WL003123 PADMINI MAHARANA 00415 SBIN0005078 948 948 Processed 25/05/2023 1860737172 PADMINI MAHARANA UCO BANK(607066)
9 OUPADA OR-05-019-004-011/4237
(KANDAGARADI) 		2405019000NRG24220520230058605 22/05/2023 RATNAKAR MAHARANA 2405019WL003123 RATNAKAR MAHARANA 00415 SBIN0005078 948 948 Processed 25/05/2023 1860737163 MR RATNAKAR MAHARANA STATE BANK OF INDIA(508548)
10 OUPADA OR-05-019-004-014/135600
(KANDAGARADI) 		2405019000NRG24220520230058610 22/05/2023 PURNNACHANDRA MALIK 2405019WL003123 PURNNACHANDRA MALIK 00415 SBIN0005078 948 948 Processed 25/05/2023 1860737167 MR PURNNACHANDRA MALIK STATE BANK OF INDIA(508548)
11 OUPADA OR-05-019-004-014/135601
(KANDAGARADI) 		2405019000NRG24220520230058611 22/05/2023 SHUKA BEHERA 2405019WL003123 SHUKA BEHERA 00415 SBIN0005078 948 948 Processed 25/05/2023 1860737166 MR SHUKA BEHERA STATE BANK OF INDIA(508548)
12 OUPADA OR-05-019-004-014/135602
(KANDAGARADI) 		2405019000NRG24220520230058613 22/05/2023 REBATI DAS 2405019WL003123 REBATI DAS 00415 SBIN0005078 711 711 Processed 25/05/2023 1860737198 MRS REBATI DAS STATE BANK OF INDIA(508548)
13 OUPADA OR-05-019-004-014/135604
(KANDAGARADI) 		2405019000NRG24220520230058616 22/05/2023 BHANUMATI ROUT 2405019WL003123 BHANUMATI ROUT 00415 SBIN0005078 711 711 Processed 25/05/2023 1860737169 MRS BHANUMATI ROUT STATE BANK OF INDIA(508548)
14 OUPADA OR-05-019-004-014/135648
(KANDAGARADI) 		2405019000NRG24220520230058621 22/05/2023 GOLAK NAYAK 2405019WL003123 GOLAK NAYAK 00415 SBIN0005078 711 711 Processed 25/05/2023 1860737161 GOLAK NAYAK AXIS BANK(607153)
15 OUPADA OR-05-019-004-014/135648
(KANDAGARADI) 		2405019000NRG24220520230058622 22/05/2023 RANJITA NAYAK 2405019WL003123 RANJITA NAYAK 00415 SBIN0005078 711 711 Processed 25/05/2023 1860737160 MRS RANJITA NAYAK STATE BANK OF INDIA(508548)
16 OUPADA OR-05-019-004-014/135649
(KANDAGARADI) 		2405019000NRG24220520230058624 22/05/2023 PARBATI SA 2405019WL003123 PARBATI SA 00415 SBIN0005078 711 711 Processed 25/05/2023 1860737170 MRS PARBATI SA STATE BANK OF INDIA(508548)
SubTotal 10191 10191
17 OUPADA OR-05-019-004-011/16233
(KANDAGARADI) 		2405019000NRG24220520230058493 22/05/2023 PRAKASH CHANDRA DAS 2405019WL003117 PRAKASH CHANDRA DAS 00415 SBIN0007980 948 948 Processed 25/05/2023 1860737164 PRAKASH CHANDRA DAS ODISHA GRAMYA BANK(607060)
18 OUPADA OR-05-019-004-013/135569
(KANDAGARADI) 		2405019000NRG24220520230058608 22/05/2023 JHILLI SAHU 2405019WL003123 JHILLI SAHU 00415 SBIN0007980 711 711 Processed 25/05/2023 1860737165 Jhilli Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1659 1659
19 OUPADA OR-05-019-004-004/17253
(KANDAGARADI) 		2405019000NRG24220520230058484 22/05/2023 DURJYODHAN BEHERA 2405019WL003117 DURJYODHAN BEHERA 00462 UCBA0000432 711 711 Processed 25/05/2023 1860737200 DURJYODHAN BEHERA ODISHA GRAMYA BANK(607060)
20 OUPADA OR-05-019-004-004/17253
(KANDAGARADI) 		2405019000NRG24220520230058485 22/05/2023 KUNIMANI BEHERA 2405019WL003117 KUNIMANI BEHERA 00462 UCBA0000432 711 711 Processed 25/05/2023 1860737156 KUNIMANI BEHERA UCO BANK(607066)
21 OUPADA OR-05-019-004-011/4237
(KANDAGARADI) 		2405019000NRG24220520230058607 22/05/2023 SUMITRA MAHARANA 2405019WL003123 SUMITRA MAHARANA 00462 UCBA0000432 948 948 Processed 25/05/2023 1860737157 SUMITRA MAHARANA UCO BANK(607066)
22 OUPADA OR-05-019-004-014/135606
(KANDAGARADI) 		2405019000NRG24220520230058619 22/05/2023 RASHMITA SA 2405019WL003123 RASHMITA SA 00462 UCBA0000432 711 711 Processed 25/05/2023 1860737199 MRS RASMITA DAS STATE BANK OF INDIA(508548)
23 OUPADA OR-05-019-004-014/135649
(KANDAGARADI) 		2405019000NRG24220520230058623 22/05/2023 BIJAY KUMAR SA 2405019WL003123 BIJAY KUMAR SA 00462 UCBA0000432 711 711 Processed 25/05/2023 1860737155 BIJAY KUMAR SA ODISHA GRAMYA BANK(607060)
SubTotal 3792 3792
24 OUPADA OR-05-019-004-011/16233
(KANDAGARADI) 		2405019000NRG24220520230058494 22/05/2023 PABITRA BHAN 2405019WL003117 PABITRA BHAN 00462 UCBA0000860 948 948 Processed 25/05/2023 1860737158 PABITRA BHAN UCO BANK(607066)
SubTotal 948 948
25 OUPADA OR-05-019-004-001/17227
(KANDAGARADI) 		2405019000NRG24220520230058469 22/05/2023 JYOSTNA RANI SING 2405019WL003117 JYOSTNA RANI SING 00654 IOBA0ROGB01 948 948 Processed 25/05/2023 1860737193 JYOSTNA RANI SING ODISHA GRAMYA BANK(607060)
26 OUPADA OR-05-019-004-001/17228
(KANDAGARADI) 		2405019000NRG24220520230058470 22/05/2023 GOBARDHAN BEHERA 2405019WL003117 GOBARDHAN BEHERA 00654 IOBA0ROGB01 948 948 Processed 25/05/2023 1860737190 GOBARDHAN BEHERA ODISHA GRAMYA BANK(607060)
27 OUPADA OR-05-019-004-001/4991
(KANDAGARADI) 		2405019000NRG24220520230058471 22/05/2023 SUDARSHAN BEHERA 2405019WL003117 SUDARSHAN BEHERA 00654 IOBA0ROGB01 948 948 Processed 25/05/2023 1860737182 SUDARSHAN BEHERA ODISHA GRAMYA BANK(607060)
28 OUPADA OR-05-019-004-001/5008
(KANDAGARADI) 		2405019000NRG24220520230058472 22/05/2023 MR BUDHIRAM BEHERA 2405019WL003117 MR BUDHIRAM BEHERA 00654 IOBA0ROGB01 948 948 Processed 25/05/2023 1860737174 MR BUDHIRAM BEHERA ODISHA GRAMYA BANK(607060)
29 OUPADA OR-05-019-004-001/5008
(KANDAGARADI) 		2405019000NRG24220520230058473 22/05/2023 SUKANTI BEHERA 2405019WL003117 SUKANTI BEHERA 00654 IOBA0ROGB01 948 948 Processed 25/05/2023 1860737192 SUKANTI BEHERA ODISHA GRAMYA BANK(607060)
30 OUPADA OR-05-019-004-001/5058
(KANDAGARADI) 		2405019000NRG24220520230058476 22/05/2023 ANI SING 2405019WL003117 ANI SING 00654 IOBA0ROGB01 948 948 Processed 25/05/2023 1860737176 ANI SING ODISHA GRAMYA BANK(607060)
31 OUPADA OR-05-019-004-001/5089
(KANDAGARADI) 		2405019000NRG24220520230058477 22/05/2023 BUDHIA SING 2405019WL003117 BUDHIA SING 00654 IOBA0ROGB01 948 948 Processed 25/05/2023 1860737191 BUDHIA SING ODISHA GRAMYA BANK(607060)
32 OUPADA OR-05-019-004-001/5092
(KANDAGARADI) 		2405019000NRG24220520230058478 22/05/2023 MALATI SING 2405019WL003117 MALATI SING 00654 IOBA0ROGB01 711 711 Processed 25/05/2023 1860737187 MALATI SING ODISHA GRAMYA BANK(607060)
33 OUPADA OR-05-019-004-001/5095
(KANDAGARADI) 		2405019000NRG24220520230058479 22/05/2023 SAMBARI SING 2405019WL003117 SAMBARI SING 00654 IOBA0ROGB01 711 711 Processed 25/05/2023 1860737181 SAMBARI SING ODISHA GRAMYA BANK(607060)
34 OUPADA OR-05-019-004-001/5125
(KANDAGARADI) 		2405019000NRG24220520230058480 22/05/2023 GHANASHYAMA SING 2405019WL003117 GHANASHYAMA SING 00654 IOBA0ROGB01 711 711 Processed 25/05/2023 1860737180 GHANASHYAMA SING ODISHA GRAMYA BANK(607060)
35 OUPADA OR-05-019-004-001/5154
(KANDAGARADI) 		2405019000NRG24220520230058482 22/05/2023 AMRITA BEHERA 2405019WL003117 AMRITA BEHERA 00654 IOBA0ROGB01 711 711 Processed 25/05/2023 1860737188 AMRITA BEHERA ODISHA GRAMYA BANK(607060)
36 OUPADA OR-05-019-004-001/5154
(KANDAGARADI) 		2405019000NRG24220520230058481 22/05/2023 MR NARAHARI BEHERA 2405019WL003117 MR NARAHARI BEHERA 00654 IOBA0ROGB01 711 711 Processed 25/05/2023 1860737173 MR NARAHARI BEHERA ODISHA GRAMYA BANK(607060)
37 OUPADA OR-05-019-004-004/3735
(KANDAGARADI) 		2405019000NRG24220520230058487 22/05/2023 CHANDIRI BEHERA 2405019WL003117 CHANDIRI BEHERA 00654 IOBA0ROGB01 711 711 Processed 25/05/2023 1860737194 CHANDIRI BEHERA ODISHA GRAMYA BANK(607060)
38 OUPADA OR-05-019-004-004/3735
(KANDAGARADI) 		2405019000NRG24220520230058486 22/05/2023 GHANASYAMA BEHERA 2405019WL003117 GHANASYAMA BEHERA 00654 IOBA0ROGB01 711 711 Processed 25/05/2023 1860737186 GHANASYAMA BEHERA ODISHA GRAMYA BANK(607060)
39 OUPADA OR-05-019-004-004/3736
(KANDAGARADI) 		2405019000NRG24220520230058488 22/05/2023 DINABANDHU BEHERA 2405019WL003117 DINABANDHU BEHERA 00654 IOBA0ROGB01 948 948 Processed 25/05/2023 1860737179 DINABANDHU BEHERA ODISHA GRAMYA BANK(607060)
40 OUPADA OR-05-019-004-004/3745
(KANDAGARADI) 		2405019000NRG24220520230058489 22/05/2023 BUDHUNI BEHERA 2405019WL003117 BUDHUNI BEHERA 00654 IOBA0ROGB01 948 948 Processed 25/05/2023 1860737197 BUDHUNI BEHERA ODISHA GRAMYA BANK(607060)
41 OUPADA OR-05-019-004-004/3745
(KANDAGARADI) 		2405019000NRG24220520230058490 22/05/2023 JEMAMANI BEHERA 2405019WL003117 JEMAMANI BEHERA 00654 IOBA0ROGB01 948 948 Processed 25/05/2023 1860737189 JEMAMANI BEHERA ODISHA GRAMYA BANK(607060)
42 OUPADA OR-05-019-004-004/3753
(KANDAGARADI) 		2405019000NRG24220520230058491 22/05/2023 MS TARUMANI BEHERA 2405019WL003117 MS TARUMANI BEHERA 00654 IOBA0ROGB01 948 948 Processed 25/05/2023 1860737184 MS TARUMANI BEHERA ODISHA GRAMYA BANK(607060)
43 OUPADA OR-05-019-004-004/3753
(KANDAGARADI) 		2405019000NRG24220520230058492 22/05/2023 SM SARASWATI BEHERA WO RAMAKANTA 2405019WL003117 SM SARASWATI BEHERA WO RAMAKANTA 00654 IOBA0ROGB01 948 948 Processed 25/05/2023 1860737183 SM SARASWATI BEHERA WO RAMAKANTA ODISHA GRAMYA BANK(607060)
44 OUPADA OR-05-019-004-011/135570
(KANDAGARADI) 		2405019000NRG24220520230058602 22/05/2023 SUBALLYA MOHARANA 2405019WL003123 SUBALLYA MOHARANA 00654 IOBA0ROGB01 948 948 Processed 25/05/2023 1860737185 SUBALYA MAHARANA UCO BANK(607066)
45 OUPADA OR-05-019-004-014/135598
(KANDAGARADI) 		2405019000NRG24220520230058609 22/05/2023 PARSURAM DAS 2405019WL003123 PARSURAM DAS 00654 IOBA0ROGB01 948 948 Processed 25/05/2023 1860737177 PARSURAM DAS ODISHA GRAMYA BANK(607060)
46 OUPADA OR-05-019-004-014/135602
(KANDAGARADI) 		2405019000NRG24220520230058612 22/05/2023 BIDYADHARA DAS 2405019WL003123 BIDYADHARA DAS 00654 IOBA0ROGB01 711 711 Processed 25/05/2023 1860737175 BIDYADHARA DAS ODISHA GRAMYA BANK(607060)
SubTotal 18960 18960
Total 38631 38631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019004_220523APB_FTO_142432 AXIS BANK UTIB0002557 SORO 711
2 OUPADA OR2405019004_220523APB_FTO_142432 FEDERAL BANK FDRL0001852 SORO 711
3 OUPADA OR2405019004_220523APB_FTO_142432 Kalinga Gramya Bank UCBA0RRBKGB Santragadia 948
4 OUPADA OR2405019004_220523APB_FTO_142432 Punjab National Bank PUNB0723000 SORO (ORISSA) 711
5 OUPADA OR2405019004_220523APB_FTO_142432 State Bank of India SBIN0005078 NILGIRI 10191
6 OUPADA OR2405019004_220523APB_FTO_142432 State Bank of India SBIN0007980 SORO 1659
7 OUPADA OR2405019004_220523APB_FTO_142432 UCO Bank UCBA0000432 NILGIRI 3792
8 OUPADA OR2405019004_220523APB_FTO_142432 UCO Bank UCBA0000860 BAHANAGA 948
9 OUPADA OR2405019004_220523APB_FTO_142432 Odisha Gramya Bank IOBA0ROGB01 SANTRAGADIA 18960

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