Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:35:10 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019003_080823APB_FTO_428235
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-05-019-003-005/5398
(SHYAMSUNDARPUR) 		2405019000NRG24020820230195941 08/08/2023 SHASIKANTA DHAUNDIA 2405019WL010708 SHASIKANTA DHAUNDIA 00415 SBIN0005078 948 948 Processed 30/08/2023 4968885384 SHASIKANTA DHAUNDIA ODISHA GRAMYA BANK(607060)
2 OUPADA OR-05-019-003-005/5399
(SHYAMSUNDARPUR) 		2405019000NRG24020820230195944 08/08/2023 JAANTI DHAMUDIA 2405019WL010708 JAANTI DHAMUDIA 00415 SBIN0005078 948 948 Processed 30/08/2023 4968885363 MRS JAYANTI DHAUNDIA STATE BANK OF INDIA(508548)
3 OUPADA OR-05-019-003-005/5400
(SHYAMSUNDARPUR) 		2405019000NRG24020820230195945 08/08/2023 DAITARI MALLIK 2405019WL010708 DAITARI MALLIK 00415 SBIN0005078 948 948 Processed 30/08/2023 4968885383 MR DAITARI MALIK STATE BANK OF INDIA(508548)
4 OUPADA OR-05-019-003-020/1789
(SHYAMSUNDARPUR) 		2405019000NRG24020820230195947 08/08/2023 SUKANTI SWAIN 2405019WL010708 SUKANTI SWAIN 00415 SBIN0005078 948 948 Processed 30/08/2023 4968885369 MRS SUKANTI SWAIN STATE BANK OF INDIA(508548)
5 OUPADA OR-05-019-003-020/19615
(SHYAMSUNDARPUR) 		2405019000NRG24020820230195949 08/08/2023 SUSANTI SWAIN 2405019WL010708 SUSANTI SWAIN 00415 SBIN0005078 948 948 Processed 30/08/2023 4968885362 MRS SUSANTI SWAIN STATE BANK OF INDIA(508548)
6 OUPADA OR-05-019-003-020/19620
(SHYAMSUNDARPUR) 		2405019000NRG24020820230195950 08/08/2023 ITISHREE SWAIN 2405019WL010708 ITISHREE SWAIN 00415 SBIN0005078 948 948 Processed 30/08/2023 4968885382 ITISHREE SWAIN ODISHA GRAMYA BANK(607060)
7 OUPADA OR-05-019-003-020/20146
(SHYAMSUNDARPUR) 		2405019000NRG24020820230195918 08/08/2023 SHARAT SWAIN 2405019WL010707 SHARAT SWAIN 00415 SBIN0005078 948 948 Processed 30/08/2023 4968885364 MR SHARAT SWAIN STATE BANK OF INDIA(508548)
8 OUPADA OR-05-019-003-021/1909
(SHYAMSUNDARPUR) 		2405019000NRG24020820230195922 08/08/2023 GAJENDRA BEHERA 2405019WL010707 GAJENDRA BEHERA 00415 SBIN0005078 948 948 Processed 30/08/2023 4968885361 MR GAJENDRA BEHERA STATE BANK OF INDIA(508548)
9 OUPADA OR-05-019-003-021/19619
(SHYAMSUNDARPUR) 		2405019000NRG24020820230195928 08/08/2023 SMITARANI DAS 2405019WL010707 SMITARANI DAS 00415 SBIN0005078 948 948 Processed 30/08/2023 4968885366 SMITA RANI DAS BANK OF BARODA(606985)
10 OUPADA OR-05-019-003-021/1969
(SHYAMSUNDARPUR) 		2405019000NRG24020820230195951 08/08/2023 PRATIMA ROUL 2405019WL010708 PRATIMA ROUL 00415 SBIN0005078 948 948 Processed 30/08/2023 4968885367 MISS PRITIMA ROUL STATE BANK OF INDIA(508548)
11 OUPADA OR-05-019-003-021/1971
(SHYAMSUNDARPUR) 		2405019000NRG24020820230195930 08/08/2023 SUKANTI NAYAK 2405019WL010707 SUKANTI NAYAK 00415 SBIN0005078 948 948 Processed 30/08/2023 4968885368 MRS SUKANTI NAYAK STATE BANK OF INDIA(508548)
12 OUPADA OR-05-019-003-021/20151
(SHYAMSUNDARPUR) 		2405019000NRG24020820230195932 08/08/2023 SUBHADRA DEVGOSWAMI 2405019WL010707 SUBHADRA DEVGOSWAMI 00415 SBIN0005078 948 948 Processed 30/08/2023 4968885365 SUBHADRA DEVGOSWAMI UCO BANK(607066)
SubTotal 11376 11376
13 OUPADA OR-05-019-003-001/200
(SHYAMSUNDARPUR) 		2405019000NRG24020820230195937 08/08/2023 SOMONATHA SETHI 2405019WL010708 SOMONATHA SETHI 00462 UCBA0000432 948 948 Processed 30/08/2023 4968885386 SOMANATH SETHI UCO BANK(607066)
14 OUPADA OR-05-019-003-001/218
(SHYAMSUNDARPUR) 		2405019000NRG24020820230195938 08/08/2023 MANJULATA PRUSTY 2405019WL010708 MANJULATA PRUSTY 00462 UCBA0000432 948 948 Processed 30/08/2023 4968885388 MANJULATA PRUSTY UCO BANK(607066)
15 OUPADA OR-05-019-003-021/1940
(SHYAMSUNDARPUR) 		2405019000NRG24020820230195925 08/08/2023 UJWALA KUMAR DEV GOSWAMI 2405019WL010707 UJWALA KUMAR DEV GOSWAMI 00462 UCBA0000432 948 948 Processed 30/08/2023 4968885387 UJWALA KUMAR DEV GOSWAMI UCO BANK(607066)
16 OUPADA OR-05-019-003-021/19645
(SHYAMSUNDARPUR) 		2405019000NRG24020820230195929 08/08/2023 LAXMIPRIYA SETHI 2405019WL010707 LAXMIPRIYA SETHI 00462 UCBA0000432 948 948 Processed 30/08/2023 4968885360 LAXMIPRIYA SETHI UCO BANK(607066)
17 OUPADA OR-05-019-003-021/20346
(SHYAMSUNDARPUR) 		2405019000NRG24020820230195934 08/08/2023 MAMATA UPADHYAYA 2405019WL010707 MAMATA UPADHYAYA 00462 UCBA0000432 948 948 Processed 30/08/2023 4968885389 MAMATA UPADHYAYA ODISHA GRAMYA BANK(607060)
SubTotal 4740 4740
18 OUPADA OR-05-019-003-001/198
(SHYAMSUNDARPUR) 		2405019000NRG24020820230195936 08/08/2023 AJAYA KUMAR SETHI 2405019WL010708 AJAYA KUMAR SETHI 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4968885373 AJAYA KUMAR SETHI ODISHA GRAMYA BANK(607060)
19 OUPADA OR-05-019-003-005/5398
(SHYAMSUNDARPUR) 		2405019000NRG24020820230195942 08/08/2023 MINATI DHAUNDIA 2405019WL010708 MINATI DHAUNDIA 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4968885380 MINATI DHAUNDIA ODISHA GRAMYA BANK(607060)
20 OUPADA OR-05-019-003-005/5450
(SHYAMSUNDARPUR) 		2405019000NRG24020820230195946 08/08/2023 JOJANA GANDHADHAUDIA 2405019WL010708 JOJANA GANDHADHAUDIA 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4968885385 JOJANA GANDHADHAUDIA ODISHA GRAMYA BANK(607060)
21 OUPADA OR-05-019-003-020/1753
(SHYAMSUNDARPUR) 		2405019000NRG24020820230195917 08/08/2023 RABINDRA SA 2405019WL010707 RABINDRA SA 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4968885381 RABINDRA SA ODISHA GRAMYA BANK(607060)
22 OUPADA OR-05-019-003-020/20146
(SHYAMSUNDARPUR) 		2405019000NRG24020820230195919 08/08/2023 GOMATI SWAIN 2405019WL010707 GOMATI SWAIN 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4968885379 GOMATI SWAIN ODISHA GRAMYA BANK(607060)
23 OUPADA OR-05-019-003-021/16481
(SHYAMSUNDARPUR) 		2405019000NRG24020820230195920 08/08/2023 SUNI HEMRAM 2405019WL010707 SUNI HEMRAM 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4968885376 SUNI HEMRAM ODISHA GRAMYA BANK(607060)
24 OUPADA OR-05-019-003-021/1896
(SHYAMSUNDARPUR) 		2405019000NRG24020820230195921 08/08/2023 ASHA SOREN 2405019WL010707 ASHA SOREN 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4968885375 ASHA SOREN ODISHA GRAMYA BANK(607060)
25 OUPADA OR-05-019-003-021/1921
(SHYAMSUNDARPUR) 		2405019000NRG24020820230195923 08/08/2023 NINI SETHI 2405019WL010707 NINI SETHI 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4968885372 NINI SETHI ODISHA GRAMYA BANK(607060)
26 OUPADA OR-05-019-003-021/1924
(SHYAMSUNDARPUR) 		2405019000NRG24020820230195924 08/08/2023 LAXMAN SETHI 2405019WL010707 LAXMAN SETHI 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4968885374 LAXMAN SETHI ODISHA GRAMYA BANK(607060)
27 OUPADA OR-05-019-003-021/1950
(SHYAMSUNDARPUR) 		2405019000NRG24020820230195926 08/08/2023 KANAKALATA ROUL 2405019WL010707 KANAKALATA ROUL 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4968885370 MRS KANAKALATA ROUL STATE BANK OF INDIA(508548)
28 OUPADA OR-05-019-003-021/1971
(SHYAMSUNDARPUR) 		2405019000NRG24020820230195952 08/08/2023 BALABHADRA NAYAK 2405019WL010708 BALABHADRA NAYAK 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4968885371 BALABHADRA NAYAK ODISHA GRAMYA BANK(607060)
29 OUPADA OR-05-019-003-021/1978
(SHYAMSUNDARPUR) 		2405019000NRG24020820230195931 08/08/2023 BHANUMATI NAYAK 2405019WL010707 BHANUMATI NAYAK 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4968885378 BHANUMATI NAYAK ODISHA GRAMYA BANK(607060)
30 OUPADA OR-05-019-003-021/20346
(SHYAMSUNDARPUR) 		2405019000NRG24020820230195933 08/08/2023 SANTOSH KUMAR DASH 2405019WL010707 SANTOSH KUMAR DASH 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4968885377 MR SANTHOSH KUMAR DASH STATE BANK OF INDIA(508548)
SubTotal 12324 12324
Total 28440 28440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019003_080823APB_FTO_428235 State Bank of India SBIN0005078 NILGIRI 11376
2 OUPADA OR2405019003_080823APB_FTO_428235 UCO Bank UCBA0000432 NILGIRI 4740
3 OUPADA OR2405019003_080823APB_FTO_428235 Odisha Gramya Bank IOBA0ROGB01 SANTRAGADIA 12324

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