Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:57:44 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019009_131023APB_FTO_637918
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-05-019-009-011/1129
(FATEPUR) 		2405019000NRG24131020230300792 13/10/2023 BASANTI HATI 2405019WL032325 BASANTI HATI 00415 SBIN0006418 1422 1422 Processed 10/11/2023 7326065635 MRS BASANTI HATI STATE BANK OF INDIA(508548)
2 OUPADA OR-05-019-009-011/1129
(FATEPUR) 		2405019000NRG24131020230300791 13/10/2023 PADMOLOCHAN HATI 2405019WL032325 PADMOLOCHAN HATI 00415 SBIN0006418 1422 1422 Processed 10/11/2023 7326065640 MR PADMALOCHAN HATI STATE BANK OF INDIA(508548)
3 OUPADA OR-05-019-009-011/1188
(FATEPUR) 		2405019000NRG24131020230300793 13/10/2023 MALATI HATI 2405019WL032325 MALATI HATI 00415 SBIN0006418 1422 1422 Processed 10/11/2023 7326065625 MRS MALATI HATI STATE BANK OF INDIA(508548)
4 OUPADA OR-05-019-009-011/1188
(FATEPUR) 		2405019000NRG24131020230300794 13/10/2023 MALATI HATI 2405019WL032325 MALATI HATI 00415 SBIN0006418 1422 1422 Processed 10/11/2023 7326065626 MRS MALATI HATI STATE BANK OF INDIA(508548)
5 OUPADA OR-05-019-009-011/1203
(FATEPUR) 		2405019000NRG24131020230300795 13/10/2023 RATNAKAR 2405019WL032325 RATNAKAR 00415 SBIN0006418 1422 1422 Processed 10/11/2023 7326065624 MR RATNAKAR PADHI STATE BANK OF INDIA(508548)
6 OUPADA OR-05-019-009-011/1255
(FATEPUR) 		2405019000NRG24131020230300797 13/10/2023 BHIKARI DALEI 2405019WL032325 BHIKARI DALEI 00415 SBIN0006418 1422 1422 Processed 10/11/2023 7326065621 BHIKARI DALEI INDIA POST PAYMENTS BANK LIMITED(508528)
7 OUPADA OR-05-019-009-011/1255
(FATEPUR) 		2405019000NRG24131020230300798 13/10/2023 TULASI DALEI 2405019WL032325 TULASI DALEI 00415 SBIN0006418 1422 1422 Processed 10/11/2023 7326065629 MRS TULASI DALEI STATE BANK OF INDIA(508548)
8 OUPADA OR-05-019-009-013/14944
(FATEPUR) 		2405019000NRG24121020230298756 13/10/2023 NAMITA BEHERA 2405019WL031929 NAMITA BEHERA 00415 SBIN0006418 1659 1659 Processed 10/11/2023 7326065630 MRS NAMITA BEHERA STATE BANK OF INDIA(508548)
9 OUPADA OR-05-019-009-013/14964
(FATEPUR) 		2405019000NRG24121020230298757 13/10/2023 BASANTI BEHERA 2405019WL031929 BASANTI BEHERA 00415 SBIN0006418 1659 1659 Processed 10/11/2023 7326065628 MRS BASANTI BEHERA STATE BANK OF INDIA(508548)
10 OUPADA OR-05-019-009-013/16505
(FATEPUR) 		2405019000NRG24121020230298758 13/10/2023 HARIHAR NAIK 2405019WL031929 HARIHAR NAIK 00415 SBIN0006418 1659 1659 Processed 10/11/2023 7326065637 MR HARIHARA NAIK STATE BANK OF INDIA(508548)
11 OUPADA OR-05-019-009-013/17282
(FATEPUR) 		2405019000NRG24121020230298759 13/10/2023 JHARANA BEHERA 2405019WL031929 JHARANA BEHERA 00415 SBIN0006418 1659 1659 Processed 10/11/2023 7326065632 MRS JHARANA BEHERA STATE BANK OF INDIA(508548)
12 OUPADA OR-05-019-009-013/17287
(FATEPUR) 		2405019000NRG24121020230298738 13/10/2023 USHA NAIKI 2405019WL031925 USHA NAIKI 00415 SBIN0006418 1659 1659 Processed 10/11/2023 7326065633 USHA NAIKI STATE BANK OF INDIA(508548)
13 OUPADA OR-05-019-009-013/17290
(FATEPUR) 		2405019000NRG24121020230298739 13/10/2023 PADMABATI BEHERA 2405019WL031925 PADMABATI BEHERA 00415 SBIN0006418 1659 1659 Processed 10/11/2023 7326065634 MRS PADMABATI BEHERA STATE BANK OF INDIA(508548)
14 OUPADA OR-05-019-009-013/17314
(FATEPUR) 		2405019000NRG24121020230298762 13/10/2023 JAGABANDHU BISWAL 2405019WL031930 JAGABANDHU BISWAL 00415 SBIN0006418 237 237 Processed 10/11/2023 7326065622 MR JAGABANDHU BISWAL STATE BANK OF INDIA(508548)
15 OUPADA OR-05-019-009-013/569
(FATEPUR) 		2405019000NRG24121020230298740 13/10/2023 JAYANTI BEHERA 2405019WL031925 JAYANTI BEHERA 00415 SBIN0006418 1659 1659 Processed 10/11/2023 7326065638 MRS JAYANTI BEHERA STATE BANK OF INDIA(508548)
16 OUPADA OR-05-019-009-013/678
(FATEPUR) 		2405019000NRG24121020230298741 13/10/2023 ALIVA ROUT 2405019WL031925 ALIVA ROUT 00415 SBIN0006418 1659 1659 Processed 10/11/2023 7326065639 MR ALIBHA ROUT STATE BANK OF INDIA(508548)
17 OUPADA OR-05-019-009-013/684
(FATEPUR) 		2405019000NRG24121020230298760 13/10/2023 KASINATH PALEI 2405019WL031929 KASINATH PALEI 00415 SBIN0006418 1659 1659 Processed 10/11/2023 7326065636 MR KASHINATH PALEI STATE BANK OF INDIA(508548)
18 OUPADA OR-05-019-009-013/722
(FATEPUR) 		2405019000NRG24121020230298742 13/10/2023 ARATI BEHER 2405019WL031925 ARATI BEHER 00415 SBIN0006418 1659 1659 Processed 10/11/2023 7326065627 MRS ARATI BEHERA STATE BANK OF INDIA(508548)
19 OUPADA OR-05-019-009-013/722
(FATEPUR) 		2405019000NRG24121020230298743 13/10/2023 HIRALAL BEHERA 2405019WL031925 HIRALAL BEHERA 00415 SBIN0006418 1659 1659 Processed 10/11/2023 7326065631 MR HIRALAL BEHERA STATE BANK OF INDIA(508548)
20 OUPADA OR-05-019-009-013/740
(FATEPUR) 		2405019000NRG24121020230298761 13/10/2023 Mr. JALADHARA NAYAK 2405019WL031929 Mr. JALADHARA NAYAK 00415 SBIN0006418 1659 1659 Processed 10/11/2023 7326065623 JALADHAR NAYAK UCO BANK(607066)
SubTotal 30099 30099
21 OUPADA OR-05-019-009-004/1514
(FATEPUR) 		2405019000NRG24131020230300790 13/10/2023 KHETRAMOHAN LENKA 2405019WL032325 KHETRAMOHAN LENKA 00462 UCBA0001008 1422 1422 Processed 10/11/2023 7326065620 MRS NAMITA LENKA STATE BANK OF INDIA(508548)
22 OUPADA OR-05-019-009-013/760
(FATEPUR) 		2405019000NRG24121020230298810 13/10/2023 SASHI KANTA NANDA 2405019WL031943 SASHI KANTA NANDA 00462 UCBA0001008 237 237 Processed 10/11/2023 7326065641 SASHI KANTA NANDA UCO BANK(607066)
SubTotal 1659 1659
Total 31758 31758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019009_131023APB_FTO_637918 State Bank of India SBIN0006418 FATEPUR 28677
2 OUPADA OR2405019009_131023APB_FTO_637918 State Bank of India SBIN0006418 SBI Fatepur 1422
3 OUPADA OR2405019009_131023APB_FTO_637918 UCO Bank UCBA0001008 OUPADA 1659

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