Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:24:39 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : BAUNSABANIA
Fto No. : OR2405019002_090623APB_FTO_217690
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-05-019-002-008/7124
(BAUNSABANIA) 		2405019000NRG24080620230103542 09/06/2023 BIJAY KUMAR PRADHAN 2405019WL005447 BIJAY KUMAR PRADHAN 00176 IDIB000B106 1659 1659 Processed 15/06/2023 2541651087 Mr. BIJAYA KUMAR PRADHAN INDIAN BANK(607105)
SubTotal 1659 1659
2 OUPADA OR-05-019-002-002/8741
(BAUNSABANIA) 		2405019000NRG24090620230106750 09/06/2023 KISHORE CHANDRA BEHERA 2405019WL005584 KISHORE CHANDRA BEHERA 00415 SBIN0005078 1185 1185 Processed 14/06/2023 2541651101 MR KISHOR CHANDRA BEHERA STATE BANK OF INDIA(508548)
3 OUPADA OR-05-019-002-002/8741
(BAUNSABANIA) 		2405019000NRG24090620230106752 09/06/2023 KISHORE CHANDRA BEHERA 2405019WL005584 KISHORE CHANDRA BEHERA 00415 SBIN0005078 1185 1185 Processed 14/06/2023 2541651100 MR KISHOR CHANDRA BEHERA STATE BANK OF INDIA(508548)
4 OUPADA OR-05-019-002-002/8749
(BAUNSABANIA) 		2405019000NRG24090620230106754 09/06/2023 RATNAKAR DAS 2405019WL005584 RATNAKAR DAS 00415 SBIN0005078 1185 1185 Processed 14/06/2023 2541651078 RATNAKAR DAS STATE BANK OF INDIA(508548)
5 OUPADA OR-05-019-002-002/8749
(BAUNSABANIA) 		2405019000NRG24090620230106755 09/06/2023 RATNAKAR DAS 2405019WL005584 RATNAKAR DAS 00415 SBIN0005078 1185 1185 Processed 14/06/2023 2541651079 RATNAKAR DAS STATE BANK OF INDIA(508548)
6 OUPADA OR-05-019-002-008/17853
(BAUNSABANIA) 		2405019000NRG24080620230103538 09/06/2023 RAMESH KUMAR SWAIN 2405019WL005447 RAMESH KUMAR SWAIN 00415 SBIN0005078 1659 1659 Processed 14/06/2023 2541651095 MR RAMESH KUMAR SWAIN STATE BANK OF INDIA(508548)
7 OUPADA OR-05-019-002-008/20061
(BAUNSABANIA) 		2405019000NRG24080620230103539 09/06/2023 RANGABATI DATTA 2405019WL005447 RANGABATI DATTA 00415 SBIN0005078 1659 1659 Processed 14/06/2023 2541651083 MRS RANGABATI DATA STATE BANK OF INDIA(508548)
8 OUPADA OR-05-019-002-008/7112
(BAUNSABANIA) 		2405019000NRG24080620230103540 09/06/2023 Mr. ANADI PRADHAN 2405019WL005447 Mr. ANADI PRADHAN 00415 SBIN0005078 1659 1659 Processed 14/06/2023 2541651082 MR ANADI PRADHAN STATE BANK OF INDIA(508548)
9 OUPADA OR-05-019-002-008/7115
(BAUNSABANIA) 		2405019000NRG24080620230103541 09/06/2023 RABINDRA NAYAK 2405019WL005447 RABINDRA NAYAK 00415 SBIN0005078 1659 1659 Processed 14/06/2023 2541651084 MR RABINDRA NAYAK STATE BANK OF INDIA(508548)
10 OUPADA OR-05-019-002-008/7124
(BAUNSABANIA) 		2405019000NRG24080620230103543 09/06/2023 KUMUDINI PRADHAN 2405019WL005447 KUMUDINI PRADHAN 00415 SBIN0005078 1659 1659 Processed 14/06/2023 2541651092 MRS KUMUDINI PRADHAN STATE BANK OF INDIA(508548)
11 OUPADA OR-05-019-002-008/7130
(BAUNSABANIA) 		2405019000NRG24080620230103545 09/06/2023 SANJULATA PRADHAN 2405019WL005447 SANJULATA PRADHAN 00415 SBIN0005078 1659 1659 Processed 14/06/2023 2541651080 SANJULATA PRADHAN UCO BANK(607066)
12 OUPADA OR-05-019-002-008/7138
(BAUNSABANIA) 		2405019000NRG24080620230103546 09/06/2023 AMULYA JENA 2405019WL005447 AMULYA JENA 00415 SBIN0005078 1659 1659 Processed 14/06/2023 2541651099 MR AMULYA JENA STATE BANK OF INDIA(508548)
13 OUPADA OR-05-019-002-008/7145
(BAUNSABANIA) 		2405019000NRG24080620230103547 09/06/2023 BHAKTIDHAR LENKA 2405019WL005447 BHAKTIDHAR LENKA 00415 SBIN0005078 1659 1659 Processed 14/06/2023 2541651086 MR BHAKTIDHAR LENKA STATE BANK OF INDIA(508548)
14 OUPADA OR-05-019-002-008/7148
(BAUNSABANIA) 		2405019000NRG24080620230103550 09/06/2023 BIRENDRA SAHU 2405019WL005447 BIRENDRA SAHU 00415 SBIN0005078 1422 1422 Processed 14/06/2023 2541651081 MR BIRENDRA SAHU STATE BANK OF INDIA(508548)
15 OUPADA OR-05-019-002-008/7148
(BAUNSABANIA) 		2405019000NRG24080620230103549 09/06/2023 SUBASINI SAHU 2405019WL005447 SUBASINI SAHU 00415 SBIN0005078 1422 1422 Processed 14/06/2023 2541651085 MRS SUBASINI SAHU STATE BANK OF INDIA(508548)
16 OUPADA OR-05-019-002-008/7173
(BAUNSABANIA) 		2405019000NRG24080620230103552 09/06/2023 SANATANA PRADHAN 2405019WL005447 SANATANA PRADHAN 00415 SBIN0005078 1422 1422 Processed 14/06/2023 2541651077 SANATANA PRADHAN UCO BANK(607066)
17 OUPADA OR-05-019-002-008/7190
(BAUNSABANIA) 		2405019000NRG24080620230103553 09/06/2023 RANJAN KUMAR ROUT 2405019WL005447 RANJAN KUMAR ROUT 00415 SBIN0005078 1422 1422 Processed 14/06/2023 2541651098 RANJAN KUMAR ROUT UCO BANK(607066)
18 OUPADA OR-05-019-002-014/16808
(BAUNSABANIA) 		2405019000NRG24090620230106762 09/06/2023 JASOMATI PADHI 2405019WL005584 JASOMATI PADHI 00415 SBIN0005078 1185 1185 Processed 14/06/2023 2541651094 MRS JASOMATI PADHI STATE BANK OF INDIA(508548)
19 OUPADA OR-05-019-002-014/16808
(BAUNSABANIA) 		2405019000NRG24090620230106763 09/06/2023 JASOMATI PADHI 2405019WL005584 JASOMATI PADHI 00415 SBIN0005078 1185 1185 Processed 14/06/2023 2541651093 MRS JASOMATI PADHI STATE BANK OF INDIA(508548)
20 OUPADA OR-05-019-002-014/7491
(BAUNSABANIA) 		2405019000NRG24090620230106766 09/06/2023 SHREEDHAR JENA 2405019WL005584 SHREEDHAR JENA 00415 SBIN0005078 1185 1185 Processed 14/06/2023 2541651097 SRIDHAR JENA UCO BANK(607066)
21 OUPADA OR-05-019-002-014/7491
(BAUNSABANIA) 		2405019000NRG24090620230106768 09/06/2023 SHREEDHAR JENA 2405019WL005584 SHREEDHAR JENA 00415 SBIN0005078 1185 1185 Processed 14/06/2023 2541651096 SRIDHAR JENA UCO BANK(607066)
SubTotal 28440 28440
22 OUPADA OR-05-019-002-002/8678
(BAUNSABANIA) 		2405019000NRG24090620230106741 09/06/2023 BASANTI BARIK 2405019WL005584 BASANTI BARIK 00415 SBIN0013582 1185 1185 Processed 14/06/2023 2541651090 MRS BASANTI BARIK STATE BANK OF INDIA(508548)
23 OUPADA OR-05-019-002-002/8678
(BAUNSABANIA) 		2405019000NRG24090620230106743 09/06/2023 BASANTI BARIK 2405019WL005584 BASANTI BARIK 00415 SBIN0013582 1185 1185 Processed 14/06/2023 2541651091 MRS BASANTI BARIK STATE BANK OF INDIA(508548)
24 OUPADA OR-05-019-002-002/8678
(BAUNSABANIA) 		2405019000NRG24090620230106742 09/06/2023 PARAMANANDA BARIK 2405019WL005584 PARAMANANDA BARIK 00415 SBIN0013582 1185 1185 Processed 14/06/2023 2541651088 PARAMANANDA BARIK IDBI BANK(607095)
25 OUPADA OR-05-019-002-002/8678
(BAUNSABANIA) 		2405019000NRG24090620230106740 09/06/2023 PARAMANANDA BARIK 2405019WL005584 PARAMANANDA BARIK 00415 SBIN0013582 1185 1185 Processed 14/06/2023 2541651089 PARAMANANDA BARIK IDBI BANK(607095)
26 OUPADA OR-05-019-002-002/8741
(BAUNSABANIA) 		2405019000NRG24090620230106751 09/06/2023 RAGHUNATH BEHERA 2405019WL005584 RAGHUNATH BEHERA 00415 SBIN0013582 1185 1185 Processed 14/06/2023 2541651117 RAGHUNATH BEHERA UCO BANK(607066)
27 OUPADA OR-05-019-002-002/8741
(BAUNSABANIA) 		2405019000NRG24090620230106753 09/06/2023 RAGHUNATH BEHERA 2405019WL005584 RAGHUNATH BEHERA 00415 SBIN0013582 1185 1185 Processed 14/06/2023 2541651116 RAGHUNATH BEHERA UCO BANK(607066)
SubTotal 7110 7110
28 OUPADA OR-05-019-002-002/16743
(BAUNSABANIA) 		2405019000NRG24090620230106730 09/06/2023 SANTILATA BARIK 2405019WL005584 SANTILATA BARIK 00462 UCBA0000432 1185 1185 Processed 14/06/2023 2541651112 SANTILATA BARIK UCO BANK(607066)
29 OUPADA OR-05-019-002-002/16743
(BAUNSABANIA) 		2405019000NRG24090620230106731 09/06/2023 SANTILATA BARIK 2405019WL005584 SANTILATA BARIK 00462 UCBA0000432 1185 1185 Processed 14/06/2023 2541651113 SANTILATA BARIK UCO BANK(607066)
30 OUPADA OR-05-019-002-002/20132
(BAUNSABANIA) 		2405019000NRG24090620230106733 09/06/2023 DIPANJALI NAYAK 2405019WL005584 DIPANJALI NAYAK 00462 UCBA0000432 1185 1185 Processed 14/06/2023 2541651075 DIPANJALI NAYAK UCO BANK(607066)
31 OUPADA OR-05-019-002-002/20132
(BAUNSABANIA) 		2405019000NRG24090620230106735 09/06/2023 DIPANJALI NAYAK 2405019WL005584 DIPANJALI NAYAK 00462 UCBA0000432 1185 1185 Processed 14/06/2023 2541651076 DIPANJALI NAYAK UCO BANK(607066)
32 OUPADA OR-05-019-002-002/8663
(BAUNSABANIA) 		2405019000NRG24090620230106738 09/06/2023 BUDHIRAM ROUT 2405019WL005584 BUDHIRAM ROUT 00462 UCBA0000432 1185 1185 Processed 14/06/2023 2541651111 MR BUDHIRAM ROUT STATE BANK OF INDIA(508548)
33 OUPADA OR-05-019-002-002/8663
(BAUNSABANIA) 		2405019000NRG24090620230106739 09/06/2023 BUDHIRAM ROUT 2405019WL005584 BUDHIRAM ROUT 00462 UCBA0000432 1185 1185 Processed 14/06/2023 2541651110 MR BUDHIRAM ROUT STATE BANK OF INDIA(508548)
34 OUPADA OR-05-019-002-002/8705
(BAUNSABANIA) 		2405019000NRG24090620230106744 09/06/2023 HARISH CHANDRA BEHERA 2405019WL005584 HARISH CHANDRA BEHERA 00462 UCBA0000432 1185 1185 Processed 14/06/2023 2541651073 HARISHCHANDRA BEHERA CANARA BANK(508532)
35 OUPADA OR-05-019-002-002/8705
(BAUNSABANIA) 		2405019000NRG24090620230106745 09/06/2023 HARISH CHANDRA BEHERA 2405019WL005584 HARISH CHANDRA BEHERA 00462 UCBA0000432 1185 1185 Processed 14/06/2023 2541651074 HARISHCHANDRA BEHERA CANARA BANK(508532)
36 OUPADA OR-05-019-002-002/8716
(BAUNSABANIA) 		2405019000NRG24090620230106749 09/06/2023 ARATI ROUT 2405019WL005584 ARATI ROUT 00462 UCBA0000432 1185 1185 Processed 14/06/2023 2541651118 ARATI ROUT UCO BANK(607066)
37 OUPADA OR-05-019-002-002/8716
(BAUNSABANIA) 		2405019000NRG24090620230106747 09/06/2023 ARATI ROUT 2405019WL005584 ARATI ROUT 00462 UCBA0000432 1185 1185 Processed 14/06/2023 2541651119 ARATI ROUT UCO BANK(607066)
38 OUPADA OR-05-019-002-002/8716
(BAUNSABANIA) 		2405019000NRG24090620230106748 09/06/2023 NARAYAN ROUT 2405019WL005584 NARAYAN ROUT 00462 UCBA0000432 1185 1185 Processed 14/06/2023 2541651107 NARAYAN ROUT UCO BANK(607066)
39 OUPADA OR-05-019-002-002/8716
(BAUNSABANIA) 		2405019000NRG24090620230106746 09/06/2023 NARAYAN ROUT 2405019WL005584 NARAYAN ROUT 00462 UCBA0000432 1185 1185 Processed 14/06/2023 2541651108 NARAYAN ROUT UCO BANK(607066)
40 OUPADA OR-05-019-002-002/8758
(BAUNSABANIA) 		2405019000NRG24090620230106758 09/06/2023 GANGADHAR BEHERA 2405019WL005584 GANGADHAR BEHERA 00462 UCBA0000432 1185 1185 Processed 14/06/2023 2541651072 GANGADHAR BEHERA UCO BANK(607066)
41 OUPADA OR-05-019-002-002/8758
(BAUNSABANIA) 		2405019000NRG24090620230106756 09/06/2023 GANGADHAR BEHERA 2405019WL005584 GANGADHAR BEHERA 00462 UCBA0000432 1185 1185 Processed 14/06/2023 2541651120 GANGADHAR BEHERA UCO BANK(607066)
42 OUPADA OR-05-019-002-002/8758
(BAUNSABANIA) 		2405019000NRG24090620230106757 09/06/2023 PADMABATI BEHERA 2405019WL005584 PADMABATI BEHERA 00462 UCBA0000432 1185 1185 Processed 14/06/2023 2541651114 PADMABATI BEHERA UCO BANK(607066)
43 OUPADA OR-05-019-002-002/8758
(BAUNSABANIA) 		2405019000NRG24090620230106759 09/06/2023 PADMABATI BEHERA 2405019WL005584 PADMABATI BEHERA 00462 UCBA0000432 1185 1185 Processed 14/06/2023 2541651115 PADMABATI BEHERA UCO BANK(607066)
44 OUPADA OR-05-019-002-008/7130
(BAUNSABANIA) 		2405019000NRG24080620230103544 09/06/2023 SURENDRA PRADHAN 2405019WL005447 SURENDRA PRADHAN 00462 UCBA0000432 1659 1659 Rejected 14/06/2023 2541651109 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 OUPADA OR-05-019-002-008/7161
(BAUNSABANIA) 		2405019000NRG24080620230103551 09/06/2023 KARUNAKARA JENA 2405019WL005447 KARUNAKARA JENA 00462 UCBA0000432 1422 1422 Processed 14/06/2023 2541651105 KARUNAKARA JENA UCO BANK(607066)
46 OUPADA OR-05-019-002-012/8384
(BAUNSABANIA) 		2405019000NRG24080620230103554 09/06/2023 NAMITA SAHU 2405019WL005447 NAMITA SAHU 00462 UCBA0000432 1422 1422 Processed 14/06/2023 2541651102 MRS NAMITA SAHU STATE BANK OF INDIA(508548)
47 OUPADA OR-05-019-002-012/8432
(BAUNSABANIA) 		2405019000NRG24080620230103555 09/06/2023 PRAMILA PRUSTY 2405019WL005447 PRAMILA PRUSTY 00462 UCBA0000432 1422 1422 Processed 14/06/2023 2541651106 PRAMILA PRUSTY UCO BANK(607066)
48 OUPADA OR-05-019-002-014/20201
(BAUNSABANIA) 		2405019000NRG24090620230106764 09/06/2023 BASANT KUMAR NAYAK 2405019WL005584 BASANT KUMAR NAYAK 00462 UCBA0000432 1185 1185 Processed 14/06/2023 2541651104 BASANTA KUMAR NAYAK UCO BANK(607066)
49 OUPADA OR-05-019-002-014/20201
(BAUNSABANIA) 		2405019000NRG24090620230106765 09/06/2023 BASANT KUMAR NAYAK 2405019WL005584 BASANT KUMAR NAYAK 00462 UCBA0000432 1185 1185 Processed 14/06/2023 2541651103 BASANTA KUMAR NAYAK UCO BANK(607066)
SubTotal 27255 27255
Total 64464 64464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019002_090623APB_FTO_217690 Indian Bank IDIB000B106 BALASORE 1659
2 OUPADA OR2405019002_090623APB_FTO_217690 State Bank of India SBIN0005078 NILGIRI 28440
3 OUPADA OR2405019002_090623APB_FTO_217690 State Bank of India SBIN0013582 BANAPARIA 7110
4 OUPADA OR2405019002_090623APB_FTO_217690 UCO Bank UCBA0000432 NILGIRI 27255

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