Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:01:32 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019_150723APB_FTO_340417
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-05-019-005-005/16210
(ISWARPUR) 		2405019000NRG24150720230180192 15/07/2023 BALARAM BISWAL 2405019WL009307 BALARAM BISWAL 00045 BARB0BALASO 1659 1659 Processed 30/08/2023 4965903906 Balaram Biswal BANK OF BARODA(606985)
SubTotal 1659 1659
2 OUPADA OR-05-019-005-008/19460
(ISWARPUR) 		2405019000NRG24150720230180209 15/07/2023 SUSANTA KUMAR NAYAK 2405019WL009307 SUSANTA KUMAR NAYAK 00078 CNRB0004132 1659 1659 Processed 30/08/2023 4965903899 SHRI SUSHANTA KUMAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 OUPADA OR-05-019-005-008/19450
(ISWARPUR) 		2405019000NRG24150720230180200 15/07/2023 TUNILATA SETHI 2405019WL009307 TUNILATA SETHI 00354 PUNB0723000 1659 1659 Processed 30/08/2023 4965903904 MISS TUNILATA SETHI STATE BANK OF INDIA(508548)
4 OUPADA OR-05-019-005-008/19457
(ISWARPUR) 		2405019000NRG24150720230180207 15/07/2023 JYOTRIMAYEE DWARI 2405019WL009307 JYOTRIMAYEE DWARI 00354 PUNB0723000 1659 1659 Processed 30/08/2023 4965903905 JYOTIRMAYEE NAYAK PUNJAB NATIONAL BANK(508568)
5 OUPADA OR-05-019-005-008/19463
(ISWARPUR) 		2405019000NRG24150720230180212 15/07/2023 RASHMIREKHA LENKA 2405019WL009307 RASHMIREKHA LENKA 00354 PUNB0723000 1659 1659 Processed 30/08/2023 4965903903 RASHMI REKHA LENKA,W/O HIMANSU LENKA PUNJAB NATIONAL BANK(508568)
SubTotal 4977 4977
6 OUPADA OR-05-019-005-008/19450
(ISWARPUR) 		2405019000NRG24150720230180199 15/07/2023 BRUNDABAN SETHI 2405019WL009307 BRUNDABAN SETHI 00415 SBIN0003945 1659 1659 Processed 30/08/2023 4965903891 MR RAGHUNATH SETHI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
7 OUPADA OR-05-019-005-008/19454
(ISWARPUR) 		2405019000NRG24150720230180204 15/07/2023 GAYADHAR SWAIN 2405019WL009307 GAYADHAR SWAIN 00415 SBIN0005078 1659 1659 Processed 30/08/2023 4965903887 GAYADHAR SWAIN CANARA BANK(508532)
8 OUPADA OR-05-019-005-008/19459
(ISWARPUR) 		2405019000NRG24150720230180208 15/07/2023 JAYANTA KUMAR DWARI 2405019WL009307 JAYANTA KUMAR DWARI 00415 SBIN0005078 1659 1659 Processed 30/08/2023 4965903886 JAYANTA KUMAR DWARI HDFC BANK LTD(607152)
9 OUPADA OR-05-019-005-008/19464
(ISWARPUR) 		2405019000NRG24150720230180213 15/07/2023 HIMANSHU LENKA 2405019WL009307 HIMANSHU LENKA 00415 SBIN0005078 1659 1659 Processed 30/08/2023 4965903893 HIMANSHU LENKA CANARA BANK(508532)
SubTotal 4977 4977
10 OUPADA OR-05-019-005-005/12662
(ISWARPUR) 		2405019000NRG24150720230180190 15/07/2023 RUPAK KUMAR NAYAK 2405019WL009307 RUPAK KUMAR NAYAK 00415 SBIN0007980 1659 1659 Processed 30/08/2023 4965903897 MR RUPAK KUMAR NAYAK STATE BANK OF INDIA(508548)
11 OUPADA OR-05-019-005-008/19435
(ISWARPUR) 		2405019000NRG24150720230180194 15/07/2023 SUMITRA SETHI 2405019WL009307 SUMITRA SETHI 00415 SBIN0007980 1659 1659 Processed 30/08/2023 4965903888 MRS SUMITRA SETHI STATE BANK OF INDIA(508548)
12 OUPADA OR-05-019-005-008/19447
(ISWARPUR) 		2405019000NRG24150720230180195 15/07/2023 SUSHANTA DWARI 2405019WL009307 SUSHANTA DWARI 00415 SBIN0007980 1659 1659 Processed 30/08/2023 4965903896 MR SUSHANTA DWARI STATE BANK OF INDIA(508548)
13 OUPADA OR-05-019-005-008/19448
(ISWARPUR) 		2405019000NRG24150720230180197 15/07/2023 DEBENDRA MOHANTY 2405019WL009307 DEBENDRA MOHANTY 00415 SBIN0007980 1659 1659 Processed 30/08/2023 4965903895 DEBENDRA MOHANTY ODISHA GRAMYA BANK(607060)
14 OUPADA OR-05-019-005-008/19451
(ISWARPUR) 		2405019000NRG24150720230180202 15/07/2023 NIRUPAMA SETHI 2405019WL009307 NIRUPAMA SETHI 00415 SBIN0007980 1659 1659 Processed 30/08/2023 4965903894 MRS NIRUPAMA ROUT STATE BANK OF INDIA(508548)
15 OUPADA OR-05-019-005-008/19451
(ISWARPUR) 		2405019000NRG24150720230180201 15/07/2023 SUDAM CHARAN SETHI 2405019WL009307 SUDAM CHARAN SETHI 00415 SBIN0007980 1659 1659 Processed 30/08/2023 4965903889 MR SUDAM CHARAN SETHI STATE BANK OF INDIA(508548)
16 OUPADA OR-05-019-005-008/19452
(ISWARPUR) 		2405019000NRG24150720230180203 15/07/2023 RAMAKANTA SETHI 2405019WL009307 RAMAKANTA SETHI 00415 SBIN0007980 1659 1659 Processed 30/08/2023 4965903890 MR RAMAKANTA SETHI STATE BANK OF INDIA(508548)
17 OUPADA OR-05-019-005-008/19470
(ISWARPUR) 		2405019000NRG24150720230180216 15/07/2023 SRINIBAS JENA 2405019WL009307 SRINIBAS JENA 00415 SBIN0007980 1659 1659 Processed 30/08/2023 4965903892 SHRINIVAS JENA IDBI BANK(607095)
SubTotal 13272 13272
18 OUPADA OR-05-019-005-008/19447
(ISWARPUR) 		2405019000NRG24150720230180196 15/07/2023 RASHMI REKHA DWARI 2405019WL009307 RASHMI REKHA DWARI 00462 UCBA0000860 1659 1659 Processed 30/08/2023 4965903885 MRS RASHMIREKHA SAHU STATE BANK OF INDIA(508548)
SubTotal 1659 1659
19 OUPADA OR-05-019-005-013/11867
(ISWARPUR) 		2405019000NRG24150720230180218 15/07/2023 RASHMI RANJAN PANIGRAHI 2405019WL009307 RASHMI RANJAN PANIGRAHI 00462 UCBA0002254 1659 1659 Processed 30/08/2023 4965903907 RASHMI RANJAN PANIGRAHI UCO BANK(607066)
SubTotal 1659 1659
20 OUPADA OR-05-019-005-005/16210
(ISWARPUR) 		2405019000NRG24150720230180193 15/07/2023 MADHUSMITA BISWAL 2405019WL009307 MADHUSMITA BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965903901 MADHUSMITA BISWAL ODISHA GRAMYA BANK(607060)
21 OUPADA OR-05-019-005-008/19456
(ISWARPUR) 		2405019000NRG24150720230180206 15/07/2023 PARBATI NAYAK 2405019WL009307 PARBATI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965903902 PARBATI DAS BANK OF INDIA(508505)
22 OUPADA OR-05-019-005-008/19466
(ISWARPUR) 		2405019000NRG24150720230180215 15/07/2023 BANITA GIRI 2405019WL009307 BANITA GIRI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965903900 BANITA GIRI ODISHA GRAMYA BANK(607060)
23 OUPADA OR-05-019-005-013/11867
(ISWARPUR) 		2405019000NRG24150720230180217 15/07/2023 CHAPALA PANIGRAHI 2405019WL009307 CHAPALA PANIGRAHI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965903898 CHAPALA PANIGRAHI ODISHA GRAMYA BANK(607060)
SubTotal 6636 6636
Total 38157 38157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019_150723APB_FTO_340417 Bank of Baroda BARB0BALASO BALASORE, ORISSA 1659
2 OUPADA OR2405019_150723APB_FTO_340417 Canara Bank CNRB0004132 SORO 1659
3 OUPADA OR2405019_150723APB_FTO_340417 Punjab National Bank PUNB0723000 SORO (ORISSA) 4977
4 OUPADA OR2405019_150723APB_FTO_340417 State Bank of India SBIN0003945 PARADEEP 1659
5 OUPADA OR2405019_150723APB_FTO_340417 State Bank of India SBIN0005078 NILGIRI 4977
6 OUPADA OR2405019_150723APB_FTO_340417 State Bank of India SBIN0007980 SORO 13272
7 OUPADA OR2405019_150723APB_FTO_340417 UCO Bank UCBA0000860 BAHANAGA 1659
8 OUPADA OR2405019_150723APB_FTO_340417 UCO Bank UCBA0002254 JALANGA 1659
9 OUPADA OR2405019_150723APB_FTO_340417 Odisha Gramya Bank IOBA0ROGB01 BIDU 4977
10 OUPADA OR2405019_150723APB_FTO_340417 Odisha Gramya Bank IOBA0ROGB01 SANTRAGADIA 1659

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