Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:05:03 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : BADAPOKHARI
Fto No. : OR2405019010_190623APB_FTO_254649
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-05-019-010-005/17213
(BADAPOKHARI) 		2405019000NRG24190620230133854 19/06/2023 HARIHAR PARHI 2405019WL006841 HARIHAR PARHI 00048 BKID0005353 1422 1422 Processed 27/06/2023 2803092003 HARIHAR PARHI ODISHA GRAMYA BANK(607060)
2 OUPADA OR-05-019-010-007/17280
(BADAPOKHARI) 		2405019000NRG24190620230133856 19/06/2023 PITABASA PANDA 2405019WL006841 PITABASA PANDA 00048 BKID0005353 1422 1422 Processed 27/06/2023 2803092004 PITABAS PANDA BANK OF INDIA(508505)
3 OUPADA OR-05-019-010-007/17284
(BADAPOKHARI) 		2405019000NRG24190620230133859 19/06/2023 BHANUMATI BEHERA 2405019WL006841 BHANUMATI BEHERA 00048 BKID0005353 1422 1422 Processed 27/06/2023 2803092011 Bhanumati Behera BANK OF BARODA(606985)
4 OUPADA OR-05-019-010-007/17285
(BADAPOKHARI) 		2405019000NRG24190620230133975 19/06/2023 JYOSNARANI SANKHUA 2405019WL006845 JYOSNARANI SANKHUA 00048 BKID0005353 1422 1422 Processed 27/06/2023 2803092010 JYOSTNARANI SHANKHUA BANK OF INDIA(508505)
5 OUPADA OR-05-019-010-007/17290
(BADAPOKHARI) 		2405019000NRG24190620230133861 19/06/2023 PRAMITA BEHERA 2405019WL006841 PRAMITA BEHERA 00048 BKID0005353 1422 1422 Processed 27/06/2023 2803092007 PRAMITA BEHERA BANK OF INDIA(508505)
6 OUPADA OR-05-019-010-007/17291
(BADAPOKHARI) 		2405019000NRG24190620230133977 19/06/2023 ANANTA KUMAR BEHERA 2405019WL006845 ANANTA KUMAR BEHERA 00048 BKID0005353 1422 1422 Processed 27/06/2023 2803092005 ANANTA KUMAR BEHERA BANK OF INDIA(508505)
7 OUPADA OR-05-019-010-007/8825
(BADAPOKHARI) 		2405019000NRG24190620230134155 19/06/2023 LAXMI SANKHUA 2405019WL006854 LAXMI SANKHUA 00048 BKID0005353 1422 1422 Processed 27/06/2023 2803092009 LAXMIMANI SANKHUA BANK OF INDIA(508505)
8 OUPADA OR-05-019-010-007/8834
(BADAPOKHARI) 		2405019000NRG24190620230134158 19/06/2023 DAITARI BEHERA 2405019WL006854 DAITARI BEHERA 00048 BKID0005353 1422 1422 Processed 27/06/2023 2803092013 DAITARI BEHERA PUNJAB NATIONAL BANK(508568)
9 OUPADA OR-05-019-010-007/8842
(BADAPOKHARI) 		2405019000NRG24190620230133862 19/06/2023 GADADHAR BEHERA 2405019WL006841 GADADHAR BEHERA 00048 BKID0005353 1422 1422 Processed 27/06/2023 2803092002 GADADHAR BEHERA BANK OF INDIA(508505)
10 OUPADA OR-05-019-010-007/8844
(BADAPOKHARI) 		2405019000NRG24190620230133978 19/06/2023 UDHABA BEHERA 2405019WL006845 UDHABA BEHERA 00048 BKID0005353 1422 1422 Processed 27/06/2023 2803092008 UDHHAB CHARAN BEHERA BANK OF INDIA(508505)
11 OUPADA OR-05-019-010-008/19308
(BADAPOKHARI) 		2405019000NRG24190620230133980 19/06/2023 TULASI SAHU 2405019WL006845 TULASI SAHU 00048 BKID0005353 1422 1422 Processed 27/06/2023 2803092012 Mrs. TULASI SAHU CENTRAL BANK OF INDIA(607115)
12 OUPADA OR-05-019-010-008/196486
(BADAPOKHARI) 		2405019000NRG24190620230134163 19/06/2023 MAMATA SAHU 2405019WL006854 MAMATA SAHU 00048 BKID0005353 1422 1422 Processed 27/06/2023 2803092006 MAMATA SAHU ODISHA GRAMYA BANK(607060)
13 OUPADA OR-05-019-010-008/8012
(BADAPOKHARI) 		2405019000NRG24190620230133982 19/06/2023 DAMBARUDHAR SAHU 2405019WL006845 DAMBARUDHAR SAHU 00048 BKID0005353 1422 1422 Processed 27/06/2023 2803092001 DAMBARU SAHU BANK OF INDIA(508505)
SubTotal 18486 18486
14 OUPADA OR-05-019-010-008/19308
(BADAPOKHARI) 		2405019000NRG24190620230133981 19/06/2023 PITAMBAR SAHU 2405019WL006845 PITAMBAR SAHU 00089 CBIN0282985 1422 1422 Processed 27/06/2023 2803091990 Mr. PITAMBAR SAHU CENTRAL BANK OF INDIA(607115)
15 OUPADA OR-05-019-010-008/8034
(BADAPOKHARI) 		2405019000NRG24190620230133984 19/06/2023 SUMATI BEHERA 2405019WL006845 SUMATI BEHERA 00089 CBIN0282985 1422 1422 Processed 27/06/2023 2803091991 SUMATI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
16 OUPADA OR-05-019-010-008/8034
(BADAPOKHARI) 		2405019000NRG24190620230133983 19/06/2023 UMAKANTA BEHERA 2405019WL006845 UMAKANTA BEHERA 00089 CBIN0282985 1422 1422 Processed 27/06/2023 2803091987 Mr. UMAKANTA BEHERA CENTRAL BANK OF INDIA(607115)
SubTotal 4266 4266
17 OUPADA OR-05-019-010-007/17279
(BADAPOKHARI) 		2405019000NRG24190620230134150 19/06/2023 RANJITA SHIAL 2405019WL006854 RANJITA SHIAL 00354 PUNB0089820 1422 1422 Processed 27/06/2023 2803091984 RANJITA SHIAL BANK OF INDIA(508505)
18 OUPADA OR-05-019-010-008/19314
(BADAPOKHARI) 		2405019000NRG24190620230134113 19/06/2023 SUBAS CHANDRA BEHERA 2405019WL006851 SUBAS CHANDRA BEHERA 00354 PUNB0089820 1422 1422 Processed 27/06/2023 2803091985 SUBAS CHANDRA BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
19 OUPADA OR-05-019-010-008/19309
(BADAPOKHARI) 		2405019000NRG24190620230134112 19/06/2023 BIRAKISHORE BEHERA 2405019WL006851 BIRAKISHORE BEHERA 00354 PUNB0723000 1422 1422 Processed 27/06/2023 2803092014 BIRA KISHORE BEHERA,S/O BABAJI BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
20 OUPADA OR-05-019-010-008/19311
(BADAPOKHARI) 		2405019000NRG24190620230134160 19/06/2023 PRAMILA SAHU 2405019WL006854 PRAMILA SAHU 00415 SBIN0002125 1422 1422 Processed 27/06/2023 2803091992 MS PRAMILA SUTAR STATE BANK OF INDIA(508548)
SubTotal 1422 1422
21 OUPADA OR-05-019-010-008/8037
(BADAPOKHARI) 		2405019000NRG24190620230134165 19/06/2023 MALATI SAHU 2405019WL006854 MALATI SAHU 00415 SBIN0006418 1422 1422 Processed 27/06/2023 2803091989 MRS MALATI SAHU STATE BANK OF INDIA(508548)
SubTotal 1422 1422
22 OUPADA OR-05-019-010-007/17278
(BADAPOKHARI) 		2405019000NRG24190620230133973 19/06/2023 GHANASHYAM BEHERA 2405019WL006845 GHANASHYAM BEHERA 00415 SBIN0007980 1422 1422 Processed 27/06/2023 2803091988 MR GHANASHYAM BEHERA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
23 OUPADA OR-05-019-010-007/17281
(BADAPOKHARI) 		2405019000NRG24190620230133857 19/06/2023 PURNA CHANDRA BEHERA 2405019WL006841 PURNA CHANDRA BEHERA 00462 UCBA0001008 1422 1422 Processed 27/06/2023 2803091986 PURNA CHANDRA BEHERA BANK OF INDIA(508505)
SubTotal 1422 1422
24 OUPADA OR-05-019-010-007/17279
(BADAPOKHARI) 		2405019000NRG24190620230134151 19/06/2023 ALEKHA CHANDRA SHIAL 2405019WL006854 ALEKHA CHANDRA SHIAL 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803091998 ALEKH CHANDRA SHIAL BANK OF INDIA(508505)
25 OUPADA OR-05-019-010-007/17283
(BADAPOKHARI) 		2405019000NRG24190620230133858 19/06/2023 MANORAMA BEHERA 2405019WL006841 MANORAMA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803092000 MANORAMA BEHERA ODISHA GRAMYA BANK(607060)
26 OUPADA OR-05-019-010-007/17290
(BADAPOKHARI) 		2405019000NRG24190620230133860 19/06/2023 SANTOSH KUMAR BEHERA 2405019WL006841 SANTOSH KUMAR BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803091999 SANTOSH KUMAR BEHERA ODISHA GRAMYA BANK(607060)
27 OUPADA OR-05-019-010-007/8822
(BADAPOKHARI) 		2405019000NRG24190620230134153 19/06/2023 KAILASH SANKHUA 2405019WL006854 KAILASH SANKHUA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803091996 MR KAILASH CHANDRA SANKHUA STATE BANK OF INDIA(508548)
28 OUPADA OR-05-019-010-007/8822
(BADAPOKHARI) 		2405019000NRG24190620230134154 19/06/2023 SANTILATA SANKHUA 2405019WL006854 SANTILATA SANKHUA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803091994 SANTILATA SANKHUA ODISHA GRAMYA BANK(607060)
29 OUPADA OR-05-019-010-007/8829
(BADAPOKHARI) 		2405019000NRG24190620230134157 19/06/2023 BASNATI 2405019WL006854 BASNATI 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803091993 BASNATI ODISHA GRAMYA BANK(607060)
30 OUPADA OR-05-019-010-007/8829
(BADAPOKHARI) 		2405019000NRG24190620230134156 19/06/2023 KANHU CH SANKHUA 2405019WL006854 KANHU CH SANKHUA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803091995 KANHU CH SANKHUA ODISHA GRAMYA BANK(607060)
31 OUPADA OR-05-019-010-008/19312
(BADAPOKHARI) 		2405019000NRG24190620230134161 19/06/2023 BASANTI BEHERA 2405019WL006854 BASANTI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2803091997 BASANTI BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 11376 11376
Total 44082 44082

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019010_190623APB_FTO_254649 Bank of India BKID0005353 TURIGADIA 18486
2 OUPADA OR2405019010_190623APB_FTO_254649 Central Bank Of India CBIN0282985 MANIPUR 4266
3 OUPADA OR2405019010_190623APB_FTO_254649 Punjab National Bank PUNB0089820 Mangalpur 2844
4 OUPADA OR2405019010_190623APB_FTO_254649 Punjab National Bank PUNB0723000 SORO (ORISSA) 1422
5 OUPADA OR2405019010_190623APB_FTO_254649 State Bank of India SBIN0002125 SIMULIA ADB 1422
6 OUPADA OR2405019010_190623APB_FTO_254649 State Bank of India SBIN0006418 FATEPUR 1422
7 OUPADA OR2405019010_190623APB_FTO_254649 State Bank of India SBIN0007980 SORO 1422
8 OUPADA OR2405019010_190623APB_FTO_254649 UCO Bank UCBA0001008 OUPADA 1422
9 OUPADA OR2405019010_190623APB_FTO_254649 Odisha Gramya Bank IOBA0ROGB01 TUDIGADIA 11376

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