Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:56:12 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : FATEPUR
Fto No. : OR2405019009_240523APB_FTO_151242
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-05-019-009-004/1349
(FATEPUR) 		2405019000NRG24230520230062518 24/05/2023 BAIKUNTHA NAYAK 2405019WL003349 BAIKUNTHA NAYAK 00415 SBIN0006418 1422 1422 Processed 27/05/2023 1905861497 BAIKUNTHA NAYAK STATE BANK OF INDIA(508548)
2 OUPADA OR-05-019-009-004/1350
(FATEPUR) 		2405019000NRG24230520230062519 24/05/2023 JAYAKRUSHNA BEHERA AND SARASWATI BEHERA 2405019WL003349 JAYAKRUSHNA BEHERA AND SARASWATI BEHERA 00415 SBIN0006418 1422 1422 Processed 27/05/2023 1905861510 MR JAYAKRUSHNA BEHERA STATE BANK OF INDIA(508548)
3 OUPADA OR-05-019-009-004/1361
(FATEPUR) 		2405019000NRG24230520230062520 24/05/2023 DAITARI BEHERA 2405019WL003349 DAITARI BEHERA 00415 SBIN0006418 1422 1422 Processed 27/05/2023 1905861514 MR DAITARY BEHERA STATE BANK OF INDIA(508548)
4 OUPADA OR-05-019-009-004/1368
(FATEPUR) 		2405019000NRG24230520230062521 24/05/2023 BHANUMATI SAHU 2405019WL003349 BHANUMATI SAHU 00415 SBIN0006418 1422 1422 Processed 27/05/2023 1905861534 MRS BHANUMATI SAHU STATE BANK OF INDIA(508548)
5 OUPADA OR-05-019-009-004/1380
(FATEPUR) 		2405019000NRG24230520230062522 24/05/2023 ARTI BEHERA 2405019WL003349 ARTI BEHERA 00415 SBIN0006418 1422 1422 Processed 27/05/2023 1905861506 MRS ARATIMANI BEHERA STATE BANK OF INDIA(508548)
6 OUPADA OR-05-019-009-004/1382
(FATEPUR) 		2405019000NRG24230520230062523 24/05/2023 RANA RAMAKANTA 2405019WL003349 RANA RAMAKANTA 00415 SBIN0006418 1422 1422 Processed 27/05/2023 1905861504 MR RAMAKANTA RANA STATE BANK OF INDIA(508548)
7 OUPADA OR-05-019-009-004/1408
(FATEPUR) 		2405019000NRG24230520230062524 24/05/2023 Mr. JAYAKRUSHNA BEHERA 2405019WL003349 Mr. JAYAKRUSHNA BEHERA 00415 SBIN0006418 1422 1422 Processed 27/05/2023 1905861528 MR JAYAKRUSHNA BEHERA STATE BANK OF INDIA(508548)
8 OUPADA OR-05-019-009-004/1427
(FATEPUR) 		2405019000NRG24230520230062526 24/05/2023 Miss PARBATI RANA 2405019WL003349 Miss PARBATI RANA 00415 SBIN0006418 1422 1422 Processed 27/05/2023 1905861533 MISS PARBATI RANA STATE BANK OF INDIA(508548)
9 OUPADA OR-05-019-009-004/1427
(FATEPUR) 		2405019000NRG24230520230062527 24/05/2023 NIRAKAR RANA 2405019WL003349 NIRAKAR RANA 00415 SBIN0006418 1422 1422 Processed 27/05/2023 1905861531 MR NIRAKAR RANA STATE BANK OF INDIA(508548)
10 OUPADA OR-05-019-009-004/1427
(FATEPUR) 		2405019000NRG24230520230062525 24/05/2023 SARASWATI RANA 2405019WL003349 SARASWATI RANA 00415 SBIN0006418 1422 1422 Processed 27/05/2023 1905861526 MR BAIKUNTH RANA STATE BANK OF INDIA(508548)
11 OUPADA OR-05-019-009-004/1448
(FATEPUR) 		2405019000NRG24230520230062528 24/05/2023 MADAN MOHAN AHU 2405019WL003349 MADAN MOHAN AHU 00415 SBIN0006418 1422 1422 Processed 27/05/2023 1905861501 MR MOHAN MADAN SAHU STATE BANK OF INDIA(508548)
12 OUPADA OR-05-019-009-004/1453
(FATEPUR) 		2405019000NRG24230520230062532 24/05/2023 Miss RADHAMANI RANA 2405019WL003349 Miss RADHAMANI RANA 00415 SBIN0006418 1422 1422 Processed 27/05/2023 1905861532 MISS RADHARANI RANA STATE BANK OF INDIA(508548)
13 OUPADA OR-05-019-009-004/1453
(FATEPUR) 		2405019000NRG24230520230062533 24/05/2023 Mr ANAKAR RANA 2405019WL003349 Mr ANAKAR RANA 00415 SBIN0006418 1422 1422 Processed 27/05/2023 1905861530 ANAKAR RANA UCO BANK(607066)
14 OUPADA OR-05-019-009-004/1453
(FATEPUR) 		2405019000NRG24230520230062530 24/05/2023 RAGHUNATH RANA 2405019WL003349 RAGHUNATH RANA 00415 SBIN0006418 1422 1422 Processed 27/05/2023 1905861503 MR RAMA CHANDRA RANA STATE BANK OF INDIA(508548)
15 OUPADA OR-05-019-009-004/1453
(FATEPUR) 		2405019000NRG24230520230062531 24/05/2023 RAMA CHANDRA 2405019WL003349 RAMA CHANDRA 00415 SBIN0006418 1422 1422 Processed 27/05/2023 1905861548 MR RAMA CHANDRA RANA STATE BANK OF INDIA(508548)
16 OUPADA OR-05-019-009-004/1455
(FATEPUR) 		2405019000NRG24230520230062534 24/05/2023 SARASWATI BAISAKH 2405019WL003349 SARASWATI BAISAKH 00415 SBIN0006418 1422 1422 Processed 27/05/2023 1905861512 MRS SARASWATI BAISHAKHI STATE BANK OF INDIA(508548)
17 OUPADA OR-05-019-009-004/1472
(FATEPUR) 		2405019000NRG24230520230062537 24/05/2023 Mr.CHAKRADHAR NAYAK 2405019WL003349 Mr.CHAKRADHAR NAYAK 00415 SBIN0006418 1422 1422 Processed 27/05/2023 1905861527 MR CHAKRADHAR NAYAK STATE BANK OF INDIA(508548)
18 OUPADA OR-05-019-009-004/1472
(FATEPUR) 		2405019000NRG24230520230062535 24/05/2023 NAYAK MAHENDRANATH 2405019WL003349 NAYAK MAHENDRANATH 00415 SBIN0006418 1422 1422 Processed 27/05/2023 1905861550 NAYAK MAHENDRANATH STATE BANK OF INDIA(508548)
19 OUPADA OR-05-019-009-004/1472
(FATEPUR) 		2405019000NRG24230520230062536 24/05/2023 RUKMANI NAYAK 2405019WL003349 RUKMANI NAYAK 00415 SBIN0006418 1422 1422 Processed 27/05/2023 1905861540 MRS RUKMANI NAYAK STATE BANK OF INDIA(508548)
20 OUPADA OR-05-019-009-004/1473
(FATEPUR) 		2405019000NRG24230520230062539 24/05/2023 GODABARI NAYAK 2405019WL003349 GODABARI NAYAK 00415 SBIN0006418 1422 1422 Processed 27/05/2023 1905861542 MRS GODABARI NAYAK STATE BANK OF INDIA(508548)
21 OUPADA OR-05-019-009-004/1473
(FATEPUR) 		2405019000NRG24230520230062538 24/05/2023 Mr. GAJENDRA PRASAD NAYAK 2405019WL003349 Mr. GAJENDRA PRASAD NAYAK 00415 SBIN0006418 1422 1422 Processed 27/05/2023 1905861522 MR GAJENDRA PRASAD NAYAK STATE BANK OF INDIA(508548)
22 OUPADA OR-05-019-009-004/1517
(FATEPUR) 		2405019000NRG24230520230062540 24/05/2023 AGANI 2405019WL003349 AGANI 00415 SBIN0006418 1422 1422 Processed 27/05/2023 1905861536 MRS AGANI NAYAK STATE BANK OF INDIA(508548)
23 OUPADA OR-05-019-009-004/1517
(FATEPUR) 		2405019000NRG24230520230062542 24/05/2023 ANANTA KUMAR NAYAK 2405019WL003349 ANANTA KUMAR NAYAK 00415 SBIN0006418 1422 1422 Processed 27/05/2023 1905861509 MR ANANTA KUMAR NAYAK STATE BANK OF INDIA(508548)
24 OUPADA OR-05-019-009-004/1517
(FATEPUR) 		2405019000NRG24230520230062543 24/05/2023 ANNAPURNA 2405019WL003349 ANNAPURNA 00415 SBIN0006418 1422 1422 Processed 27/05/2023 1905861541 MRS ANNAPURNA NAYAK STATE BANK OF INDIA(508548)
25 OUPADA OR-05-019-009-004/1517
(FATEPUR) 		2405019000NRG24230520230062541 24/05/2023 SARAT 2405019WL003349 SARAT 00415 SBIN0006418 1422 1422 Processed 27/05/2023 1905861524 MR SHARAT KUMAR NAYAK STATE BANK OF INDIA(508548)
26 OUPADA OR-05-019-009-004/1525
(FATEPUR) 		2405019000NRG24230520230062544 24/05/2023 GITANJALI NAYAK 2405019WL003349 GITANJALI NAYAK 00415 SBIN0006418 1422 1422 Processed 27/05/2023 1905861535 MRS GITANJALI NAYAK STATE BANK OF INDIA(508548)
27 OUPADA OR-05-019-009-004/1532
(FATEPUR) 		2405019000NRG24230520230062545 24/05/2023 NIGAMANANDA SAHU 2405019WL003349 NIGAMANANDA SAHU 00415 SBIN0006418 1422 1422 Processed 27/05/2023 1905861549 MR SAHU NIGAMANANDA STATE BANK OF INDIA(508548)
28 OUPADA OR-05-019-009-004/1534
(FATEPUR) 		2405019000NRG24230520230062546 24/05/2023 NARAYAN NAYAK AND SATYABHAMA NAYAK 2405019WL003349 NARAYAN NAYAK AND SATYABHAMA NAYAK 00415 SBIN0006418 1422 1422 Processed 27/05/2023 1905861502 NARAYAN NAYAK SATYABHAMA NAYAK STATE BANK OF INDIA(508548)
29 OUPADA OR-05-019-009-004/1537
(FATEPUR) 		2405019000NRG24230520230062548 24/05/2023 ANIMA PARIDA 2405019WL003349 ANIMA PARIDA 00415 SBIN0006418 1422 1422 Processed 27/05/2023 1905861537 Mrs ANIMA PARIDA STATE BANK OF INDIA(508548)
30 OUPADA OR-05-019-009-004/1537
(FATEPUR) 		2405019000NRG24230520230062547 24/05/2023 KABITA PARIDA 2405019WL003349 KABITA PARIDA 00415 SBIN0006418 1422 1422 Processed 27/05/2023 1905861538 MRS KABITA PARIDA STATE BANK OF INDIA(508548)
31 OUPADA OR-05-019-009-004/1557
(FATEPUR) 		2405019000NRG24230520230062549 24/05/2023 BHAGIRATHI RAJ 2405019WL003349 BHAGIRATHI RAJ 00415 SBIN0006418 1422 1422 Processed 27/05/2023 1905861508 BHAGIRATHI RAJ UCO BANK(607066)
32 OUPADA OR-05-019-009-004/17151
(FATEPUR) 		2405019000NRG24230520230062551 24/05/2023 PARSHU RAM MALLIK 2405019WL003349 PARSHU RAM MALLIK 00415 SBIN0006418 1422 1422 Processed 27/05/2023 1905861525 MR PARSHU RAM MALLIK STATE BANK OF INDIA(508548)
33 OUPADA OR-05-019-009-004/17151
(FATEPUR) 		2405019000NRG24230520230062550 24/05/2023 PURNA 2405019WL003349 PURNA 00415 SBIN0006418 1422 1422 Rejected 27/05/2023 1905861547 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 OUPADA OR-05-019-009-004/17190
(FATEPUR) 		2405019000NRG24230520230062552 24/05/2023 JALADHAR RANA 2405019WL003349 JALADHAR RANA 00415 SBIN0006418 1422 1422 Processed 27/05/2023 1905861518 MR JALADHAR RANA STATE BANK OF INDIA(508548)
35 OUPADA OR-05-019-009-004/17190
(FATEPUR) 		2405019000NRG24230520230062553 24/05/2023 SUNIA RANA 2405019WL003349 SUNIA RANA 00415 SBIN0006418 1422 1422 Processed 27/05/2023 1905861520 MRS SUNIA RANA STATE BANK OF INDIA(508548)
36 OUPADA OR-05-019-009-004/17203
(FATEPUR) 		2405019000NRG24230520230062554 24/05/2023 TAPASWINI MALLIK 2405019WL003349 TAPASWINI MALLIK 00415 SBIN0006418 1422 1422 Processed 27/05/2023 1905861543 MISS TAPASWINI MALLIK STATE BANK OF INDIA(508548)
37 OUPADA OR-05-019-009-006/6992
(FATEPUR) 		2405019000NRG24240520230063748 24/05/2023 Mr. BHASKAR MAJHI 2405019WL003417 Mr. BHASKAR MAJHI 00415 SBIN0006418 1422 1422 Processed 27/05/2023 1905861546 MR BHASKAR MAJHI STATE BANK OF INDIA(508548)
38 OUPADA OR-05-019-009-006/7001
(FATEPUR) 		2405019000NRG24240520230063749 24/05/2023 Mr.DAITARI MAJHI 2405019WL003417 Mr.DAITARI MAJHI 00415 SBIN0006418 1422 1422 Processed 27/05/2023 1905861515 MR DAITARI MAJHI STATE BANK OF INDIA(508548)
39 OUPADA OR-05-019-009-006/7026
(FATEPUR) 		2405019000NRG24240520230063750 24/05/2023 Mr. MAJHI AGANA 2405019WL003417 Mr. MAJHI AGANA 00415 SBIN0006418 1422 1422 Processed 27/05/2023 1905861545 MR MAJHI AGANA STATE BANK OF INDIA(508548)
40 OUPADA OR-05-019-009-006/7026
(FATEPUR) 		2405019000NRG24240520230063751 24/05/2023 SANTI 2405019WL003417 SANTI 00415 SBIN0006418 1422 1422 Processed 27/05/2023 1905861539 SHANTILATA MAJHI STATE BANK OF INDIA(508548)
41 OUPADA OR-05-019-009-006/7057
(FATEPUR) 		2405019000NRG24240520230063753 24/05/2023 BHARATI MAJHI 2405019WL003417 BHARATI MAJHI 00415 SBIN0006418 1422 1422 Processed 27/05/2023 1905861499 MRS BHARATI MAJHI STATE BANK OF INDIA(508548)
42 OUPADA OR-05-019-009-006/7057
(FATEPUR) 		2405019000NRG24240520230063752 24/05/2023 GAYADHAR MAJHI 2405019WL003417 GAYADHAR MAJHI 00415 SBIN0006418 1422 1422 Processed 27/05/2023 1905861519 GAYADHAR MAJHI STATE BANK OF INDIA(508548)
43 OUPADA OR-05-019-009-006/7057
(FATEPUR) 		2405019000NRG24240520230063754 24/05/2023 ITISHREE MAJHI 2405019WL003417 ITISHREE MAJHI 00415 SBIN0006418 1422 1422 Processed 27/05/2023 1905861523 MRS ITISHREE MAJHI STATE BANK OF INDIA(508548)
44 OUPADA OR-05-019-009-006/7092
(FATEPUR) 		2405019000NRG24240520230063755 24/05/2023 DASARATHI MAJHI 2405019WL003417 DASARATHI MAJHI 00415 SBIN0006418 1422 1422 Processed 27/05/2023 1905861498 MR DASHARATHI MAJHI STATE BANK OF INDIA(508548)
45 OUPADA OR-05-019-009-011/1100
(FATEPUR) 		2405019000NRG24230520230062555 24/05/2023 ROUT SARASWATI 2405019WL003349 ROUT SARASWATI 00415 SBIN0006418 1422 1422 Processed 27/05/2023 1905861505 MRS SARASWATI ROUT STATE BANK OF INDIA(508548)
46 OUPADA OR-05-019-009-011/1116
(FATEPUR) 		2405019000NRG24230520230062556 24/05/2023 BIMALA ROUT 2405019WL003349 BIMALA ROUT 00415 SBIN0006418 1422 1422 Processed 27/05/2023 1905861507 ROUT BHAGBAT STATE BANK OF INDIA(508548)
47 OUPADA OR-05-019-009-011/1122
(FATEPUR) 		2405019000NRG24230520230062557 24/05/2023 SARASWATI JENA 2405019WL003349 SARASWATI JENA 00415 SBIN0006418 1422 1422 Processed 27/05/2023 1905861517 MRS SARASWATI JENA STATE BANK OF INDIA(508548)
48 OUPADA OR-05-019-009-011/1132
(FATEPUR) 		2405019000NRG24230520230062558 24/05/2023 SARASWATI ROUT 2405019WL003349 SARASWATI ROUT 00415 SBIN0006418 1422 1422 Processed 27/05/2023 1905861529 MRS SARASWATI ROUT STATE BANK OF INDIA(508548)
49 OUPADA OR-05-019-009-011/1135
(FATEPUR) 		2405019000NRG24230520230062559 24/05/2023 ROUL CHINTAMANI 2405019WL003349 ROUL CHINTAMANI 00415 SBIN0006418 1422 1422 Processed 27/05/2023 1905861551 MR CHINTAMANI ROUL STATE BANK OF INDIA(508548)
50 OUPADA OR-05-019-009-011/1148
(FATEPUR) 		2405019000NRG24230520230062560 24/05/2023 GOLAP ROUT 2405019WL003349 GOLAP ROUT 00415 SBIN0006418 1422 1422 Processed 27/05/2023 1905861511 RADHASHYAM GOLAP ROUT STATE BANK OF INDIA(508548)
51 OUPADA OR-05-019-009-011/1178
(FATEPUR) 		2405019000NRG24230520230062562 24/05/2023 PRAMILA ROUT 2405019WL003349 PRAMILA ROUT 00415 SBIN0006418 1422 1422 Processed 27/05/2023 1905861516 MRS PRAMILA ROUT STATE BANK OF INDIA(508548)
52 OUPADA OR-05-019-009-011/1198
(FATEPUR) 		2405019000NRG24230520230062563 24/05/2023 ANNAPURNA DAS 2405019WL003349 ANNAPURNA DAS 00415 SBIN0006418 1422 1422 Processed 27/05/2023 1905861521 MRS ANNAPURNA DAS STATE BANK OF INDIA(508548)
53 OUPADA OR-05-019-009-011/1234
(FATEPUR) 		2405019000NRG24230520230062564 24/05/2023 NARENDRA MALLIK 2405019WL003349 NARENDRA MALLIK 00415 SBIN0006418 1422 1422 Processed 27/05/2023 1905861513 MR NARENDRA MALIK STATE BANK OF INDIA(508548)
54 OUPADA OR-05-019-009-011/1258
(FATEPUR) 		2405019000NRG24230520230062565 24/05/2023 DAS JAGABANDHU 2405019WL003349 DAS JAGABANDHU 00415 SBIN0006418 1422 1422 Processed 27/05/2023 1905861500 MR JAGABANDHU DAS STATE BANK OF INDIA(508548)
55 OUPADA OR-05-019-009-011/1321
(FATEPUR) 		2405019000NRG24230520230062566 24/05/2023 ALEKH JENA 2405019WL003349 ALEKH JENA 00415 SBIN0006418 1422 1422 Processed 27/05/2023 1905861544 MR ALEKHA KUMAR JENA STATE BANK OF INDIA(508548)
SubTotal 78210 78210
Total 78210 78210

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019009_240523APB_FTO_151242 State Bank of India SBIN0006418 FATEPUR 72522
2 OUPADA OR2405019009_240523APB_FTO_151242 State Bank of India SBIN0006418 SBI Fatepur 5688

Download In Excel