Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:30:11 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : KANDAGARADI
Fto No. : OR2405019004_210623APB_FTO_264073
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) 		2405019000NRG24210620230142663 21/06/2023 NARENDRA PRADHAN 2405019WL007253 NARENDRA PRADHAN 00032 UTIB0002557 1422 1422 Processed 27/06/2023 2805981563 MR NARENDRA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 OUPADA OR-05-019-004-014/135606
(KANDAGARADI) 		2405019000NRG24210620230142667 21/06/2023 SANJAY KUMAR SA 2405019WL007253 SANJAY KUMAR SA 00127 FDRL0001852 1422 1422 Processed 27/06/2023 2805981577 SANJAY KUMAR SA PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
3 OUPADA OR-05-019-004-011/4237
(KANDAGARADI) 		2405019000NRG24210620230142656 21/06/2023 MR PRAVAKAR MOHARANA 2405019WL007253 MR PRAVAKAR MOHARANA 00220 UCBA0RRBKGB 1422 1422 Processed 27/06/2023 2805981553 MR PRABHAKAR MAHARANA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
4 OUPADA OR-05-019-004-014/135647
(KANDAGARADI) 		2405019000NRG24210620230142669 21/06/2023 DAMODAR ROUT 2405019WL007253 DAMODAR ROUT 00354 PUNB0723000 1422 1422 Processed 27/06/2023 2805981564 Mr. DAMODAR ROUT CENTRAL BANK OF INDIA(607115)
SubTotal 1422 1422
5 OUPADA OR-05-019-004-011/16234
(KANDAGARADI) 		2405019000NRG24210620230142655 21/06/2023 SARASWATI KHATUA 2405019WL007253 SARASWATI KHATUA 00415 SBIN0005078 1422 1422 Processed 27/06/2023 2805981581 MR SARASWATI KHATUA STATE BANK OF INDIA(508548)
6 OUPADA OR-05-019-004-011/4237
(KANDAGARADI) 		2405019000NRG24210620230142657 21/06/2023 RATNAKAR MAHARANA 2405019WL007253 RATNAKAR MAHARANA 00415 SBIN0005078 1422 1422 Processed 27/06/2023 2805981582 MR RATNAKAR MAHARANA STATE BANK OF INDIA(508548)
7 OUPADA OR-05-019-004-014/135600
(KANDAGARADI) 		2405019000NRG24210620230142661 21/06/2023 PURNNACHANDRA MALIK 2405019WL007253 PURNNACHANDRA MALIK 00415 SBIN0005078 1422 1422 Processed 27/06/2023 2805981586 MR PURNNACHANDRA MALIK STATE BANK OF INDIA(508548)
8 OUPADA OR-05-019-004-014/135601
(KANDAGARADI) 		2405019000NRG24210620230142662 21/06/2023 SHUKA BEHERA 2405019WL007253 SHUKA BEHERA 00415 SBIN0005078 1422 1422 Processed 27/06/2023 2805981585 MR SHUKA BEHERA STATE BANK OF INDIA(508548)
9 OUPADA OR-05-019-004-014/135604
(KANDAGARADI) 		2405019000NRG24210620230142665 21/06/2023 BHANUMATI ROUT 2405019WL007253 BHANUMATI ROUT 00415 SBIN0005078 1422 1422 Processed 27/06/2023 2805981587 MRS BHANUMATI ROUT STATE BANK OF INDIA(508548)
10 OUPADA OR-05-019-004-014/135648
(KANDAGARADI) 		2405019000NRG24210620230142670 21/06/2023 GOLAK NAYAK 2405019WL007253 GOLAK NAYAK 00415 SBIN0005078 1185 1185 Processed 27/06/2023 2805981580 GOLAK NAYAK AXIS BANK(607153)
11 OUPADA OR-05-019-004-014/135648
(KANDAGARADI) 		2405019000NRG24210620230142671 21/06/2023 RANJITA NAYAK 2405019WL007253 RANJITA NAYAK 00415 SBIN0005078 1185 1185 Processed 27/06/2023 2805981579 MRS RANJITA NAYAK STATE BANK OF INDIA(508548)
12 OUPADA OR-05-019-004-014/135649
(KANDAGARADI) 		2405019000NRG24210620230142673 21/06/2023 PARBATI SA 2405019WL007253 PARBATI SA 00415 SBIN0005078 1185 1185 Processed 27/06/2023 2805981588 MRS PARBATI SA STATE BANK OF INDIA(508548)
13 OUPADA OR-05-019-004-014/4481
(KANDAGARADI) 		2405019000NRG24210620230142628 21/06/2023 MINATI SETHI 2405019WL007251 MINATI SETHI 00415 SBIN0005078 1422 1422 Processed 27/06/2023 2805981571 MRS MINATI SETHI STATE BANK OF INDIA(508548)
14 OUPADA OR-05-019-004-014/4736
(KANDAGARADI) 		2405019000NRG24210620230142629 21/06/2023 SABITRI SETHI 2405019WL007251 SABITRI SETHI 00415 SBIN0005078 1422 1422 Processed 27/06/2023 2805981578 SABITRI SETHI ODISHA GRAMYA BANK(607060)
SubTotal 13509 13509
15 OUPADA OR-05-019-004-011/16233
(KANDAGARADI) 		2405019000NRG24210620230142652 21/06/2023 PRAKASH CHANDRA DAS 2405019WL007253 PRAKASH CHANDRA DAS 00415 SBIN0007980 1422 1422 Processed 27/06/2023 2805981583 PRAKASH CHANDRA DAS ODISHA GRAMYA BANK(607060)
16 OUPADA OR-05-019-004-013/135569
(KANDAGARADI) 		2405019000NRG24210620230142658 21/06/2023 JHILLI SAHU 2405019WL007253 JHILLI SAHU 00415 SBIN0007980 1422 1422 Processed 27/06/2023 2805981584 Jhilli Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
17 OUPADA OR-05-019-004-014/19589
(KANDAGARADI) 		2405019000NRG24210620230142674 21/06/2023 RABINDRA SA 2405019WL007253 RABINDRA SA 00415 SBIN0007980 1185 1185 Processed 27/06/2023 2805981589 MR RABINDRA SA STATE BANK OF INDIA(508548)
SubTotal 4029 4029
18 OUPADA OR-05-019-004-004/17253
(KANDAGARADI) 		2405019000NRG24210620230142449 21/06/2023 DURJYODHAN BEHERA 2405019WL007239 DURJYODHAN BEHERA 00462 UCBA0000432 1659 1659 Processed 27/06/2023 2805981574 DURJYODHAN BEHERA ODISHA GRAMYA BANK(607060)
19 OUPADA OR-05-019-004-004/17253
(KANDAGARADI) 		2405019000NRG24210620230142450 21/06/2023 KUNIMANI BEHERA 2405019WL007239 KUNIMANI BEHERA 00462 UCBA0000432 1659 1659 Processed 27/06/2023 2805981575 KUNIMANI BEHERA UCO BANK(607066)
20 OUPADA OR-05-019-004-014/135606
(KANDAGARADI) 		2405019000NRG24210620230142668 21/06/2023 RASHMITA SA 2405019WL007253 RASHMITA SA 00462 UCBA0000432 1422 1422 Processed 27/06/2023 2805981576 MRS RASMITA DAS STATE BANK OF INDIA(508548)
21 OUPADA OR-05-019-004-014/135649
(KANDAGARADI) 		2405019000NRG24210620230142672 21/06/2023 BIJAY KUMAR SA 2405019WL007253 BIJAY KUMAR SA 00462 UCBA0000432 1185 1185 Processed 27/06/2023 2805981573 BIJAY KUMAR SA ODISHA GRAMYA BANK(607060)
SubTotal 5925 5925
22 OUPADA OR-05-019-004-011/16233
(KANDAGARADI) 		2405019000NRG24210620230142653 21/06/2023 PABITRA BHAN 2405019WL007253 PABITRA BHAN 00462 UCBA0000860 1422 1422 Processed 27/06/2023 2805981572 PABITRA BHAN UCO BANK(607066)
SubTotal 1422 1422
23 OUPADA OR-05-019-004-001/17228
(KANDAGARADI) 		2405019000NRG24210620230142442 21/06/2023 GOBARDHAN BEHERA 2405019WL007239 GOBARDHAN BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2805981560 GOBARDHAN BEHERA ODISHA GRAMYA BANK(607060)
24 OUPADA OR-05-019-004-001/5092
(KANDAGARADI) 		2405019000NRG24210620230142443 21/06/2023 MALATI SING 2405019WL007239 MALATI SING 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2805981557 MALATI SING ODISHA GRAMYA BANK(607060)
25 OUPADA OR-05-019-004-001/5095
(KANDAGARADI) 		2405019000NRG24210620230142444 21/06/2023 KANDA SING 2405019WL007239 KANDA SING 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2805981561 KANDA SING ODISHA GRAMYA BANK(607060)
26 OUPADA OR-05-019-004-001/5095
(KANDAGARADI) 		2405019000NRG24210620230142445 21/06/2023 SAMBARI SING 2405019WL007239 SAMBARI SING 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2805981567 SAMBARI SING ODISHA GRAMYA BANK(607060)
27 OUPADA OR-05-019-004-001/5154
(KANDAGARADI) 		2405019000NRG24210620230142447 21/06/2023 AMRITA BEHERA 2405019WL007239 AMRITA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2805981558 AMRITA BEHERA ODISHA GRAMYA BANK(607060)
28 OUPADA OR-05-019-004-001/5154
(KANDAGARADI) 		2405019000NRG24210620230142446 21/06/2023 MR NARAHARI BEHERA 2405019WL007239 MR NARAHARI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2805981570 MR NARAHARI BEHERA ODISHA GRAMYA BANK(607060)
29 OUPADA OR-05-019-004-004/3735
(KANDAGARADI) 		2405019000NRG24210620230142452 21/06/2023 CHANDIRI BEHERA 2405019WL007239 CHANDIRI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2805981562 CHANDIRI BEHERA ODISHA GRAMYA BANK(607060)
30 OUPADA OR-05-019-004-004/3735
(KANDAGARADI) 		2405019000NRG24210620230142451 21/06/2023 GHANASYAMA BEHERA 2405019WL007239 GHANASYAMA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 27/06/2023 2805981556 GHANASYAMA BEHERA ODISHA GRAMYA BANK(607060)
31 OUPADA OR-05-019-004-004/3743
(KANDAGARADI) 		2405019000NRG24210620230142453 21/06/2023 MAHESWAR BEHERA 2405019WL007239 MAHESWAR BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2805981568 MAHESWAR BEHERA ODISHA GRAMYA BANK(607060)
32 OUPADA OR-05-019-004-004/3743
(KANDAGARADI) 		2405019000NRG24210620230142454 21/06/2023 MANGALI BEHERA 2405019WL007239 MANGALI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2805981569 MANGALI BEHERA ODISHA GRAMYA BANK(607060)
33 OUPADA OR-05-019-004-004/3745
(KANDAGARADI) 		2405019000NRG24210620230142455 21/06/2023 BUDHUNI BEHERA 2405019WL007239 BUDHUNI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2805981554 BUDHUNI BEHERA ODISHA GRAMYA BANK(607060)
34 OUPADA OR-05-019-004-004/3745
(KANDAGARADI) 		2405019000NRG24210620230142456 21/06/2023 JEMAMANI BEHERA 2405019WL007239 JEMAMANI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2805981559 JEMAMANI BEHERA ODISHA GRAMYA BANK(607060)
35 OUPADA OR-05-019-004-004/3753
(KANDAGARADI) 		2405019000NRG24210620230142457 21/06/2023 MS TARUMANI BEHERA 2405019WL007239 MS TARUMANI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2805981565 MS TARUMANI BEHERA ODISHA GRAMYA BANK(607060)
36 OUPADA OR-05-019-004-004/3753
(KANDAGARADI) 		2405019000NRG24210620230142458 21/06/2023 SM SARASWATI BEHERA WO RAMAKANTA 2405019WL007239 SM SARASWATI BEHERA WO RAMAKANTA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2805981566 SM SARASWATI BEHERA WO RAMAKANTA ODISHA GRAMYA BANK(607060)
37 OUPADA OR-05-019-004-011/135570
(KANDAGARADI) 		2405019000NRG24210620230142650 21/06/2023 SUBALLYA MOHARANA 2405019WL007253 SUBALLYA MOHARANA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2805981555 SUBALYA MAHARANA UCO BANK(607066)
38 OUPADA OR-05-019-004-014/135598
(KANDAGARADI) 		2405019000NRG24210620230142659 21/06/2023 PARSURAM DAS 2405019WL007253 PARSURAM DAS 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2805981590 PARSURAM DAS ODISHA GRAMYA BANK(607060)
SubTotal 24174 24174
Total 54747 54747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019004_210623APB_FTO_264073 AXIS BANK UTIB0002557 SORO 1422
2 OUPADA OR2405019004_210623APB_FTO_264073 FEDERAL BANK FDRL0001852 SORO 1422
3 OUPADA OR2405019004_210623APB_FTO_264073 Kalinga Gramya Bank UCBA0RRBKGB Santragadia 1422
4 OUPADA OR2405019004_210623APB_FTO_264073 Punjab National Bank PUNB0723000 SORO (ORISSA) 1422
5 OUPADA OR2405019004_210623APB_FTO_264073 State Bank of India SBIN0005078 NILGIRI 13509
6 OUPADA OR2405019004_210623APB_FTO_264073 State Bank of India SBIN0007980 SORO 4029
7 OUPADA OR2405019004_210623APB_FTO_264073 UCO Bank UCBA0000432 NILGIRI 5925
8 OUPADA OR2405019004_210623APB_FTO_264073 UCO Bank UCBA0000860 BAHANAGA 1422
9 OUPADA OR2405019004_210623APB_FTO_264073 Odisha Gramya Bank IOBA0ROGB01 SANTRAGADIA 24174

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