Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:18:53 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019009_170823APB_FTO_468195
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-05-019-009-006/13536-A
(FATEPUR) 		2405019000NRG24160820230209667 17/08/2023 KUNTALA MAJHI 2405019WL012741 KUNTALA MAJHI 00415 SBIN0006129 1422 1422 Processed 30/08/2023 4976468286 MRS KUNTALA MAJHI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 OUPADA OR-05-019-009-001/8932
(FATEPUR) 		2405019000NRG24170820230210430 17/08/2023 NAYANA BHUYAN 2405019WL012867 NAYANA BHUYAN 00415 SBIN0006418 1659 1659 Processed 30/08/2023 4976468293 MRS NAYANA BHUYAN STATE BANK OF INDIA(508548)
3 OUPADA OR-05-019-009-006/13536-A
(FATEPUR) 		2405019000NRG24160820230209668 17/08/2023 MAHENDRA MAJHI 2405019WL012741 MAHENDRA MAJHI 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4976468274 Mr MAJHI MAHENDRA STATE BANK OF INDIA(508548)
4 OUPADA OR-05-019-009-006/17207
(FATEPUR) 		2405019000NRG24160820230209669 17/08/2023 RABI NARAYAN DAS 2405019WL012741 RABI NARAYAN DAS 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4976468280 MR RABI NARAYAN DAS STATE BANK OF INDIA(508548)
5 OUPADA OR-05-019-009-006/6992
(FATEPUR) 		2405019000NRG24160820230209670 17/08/2023 Mr. BHASKAR MAJHI 2405019WL012741 Mr. BHASKAR MAJHI 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4976468273 MR BHASKAR MAJHI STATE BANK OF INDIA(508548)
6 OUPADA OR-05-019-009-006/7001
(FATEPUR) 		2405019000NRG24160820230209671 17/08/2023 Mr.DAITARI MAJHI 2405019WL012741 Mr.DAITARI MAJHI 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4976468276 MR DAITARI MAJHI STATE BANK OF INDIA(508548)
7 OUPADA OR-05-019-009-006/7001
(FATEPUR) 		2405019000NRG24160820230209672 17/08/2023 SULOCHANA AND DAITARI MAJHI 2405019WL012741 SULOCHANA AND DAITARI MAJHI 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4976468277 MRS MAJHI SULACHANA STATE BANK OF INDIA(508548)
8 OUPADA OR-05-019-009-006/7005
(FATEPUR) 		2405019000NRG24160820230209673 17/08/2023 Mr. GANGADHAR MAJHI 2405019WL012741 Mr. GANGADHAR MAJHI 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4976468282 MR GANGADHAR MAJHI STATE BANK OF INDIA(508548)
9 OUPADA OR-05-019-009-006/7014
(FATEPUR) 		2405019000NRG24160820230209674 17/08/2023 Mr. JALADHARA MAJHI 2405019WL012741 Mr. JALADHARA MAJHI 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4976468279 MR JALADHARA MAJHI STATE BANK OF INDIA(508548)
10 OUPADA OR-05-019-009-006/7034
(FATEPUR) 		2405019000NRG24160820230209675 17/08/2023 PITAMBER TAREI 2405019WL012741 PITAMBER TAREI 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4976468288 MR PITAMBAR TAREI STATE BANK OF INDIA(508548)
11 OUPADA OR-05-019-009-006/7061
(FATEPUR) 		2405019000NRG24160820230209676 17/08/2023 GANGADHAR MAJHI 2405019WL012741 GANGADHAR MAJHI 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4976468269 MR MAJHI GANGADHAR STATE BANK OF INDIA(508548)
12 OUPADA OR-05-019-009-006/7061
(FATEPUR) 		2405019000NRG24160820230209677 17/08/2023 PADMABATI 2405019WL012741 PADMABATI 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4976468290 MS PADMABATI MAJHI STATE BANK OF INDIA(508548)
13 OUPADA OR-05-019-009-006/7076
(FATEPUR) 		2405019000NRG24160820230209678 17/08/2023 Mrs. MAJHI BHIMSEN 2405019WL012741 Mrs. MAJHI BHIMSEN 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4976468275 MR BHIMSEN MAJHI STATE BANK OF INDIA(508548)
14 OUPADA OR-05-019-009-006/7092
(FATEPUR) 		2405019000NRG24160820230209679 17/08/2023 DASARATHI MAJHI 2405019WL012741 DASARATHI MAJHI 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4976468267 MR DASHARATHI MAJHI STATE BANK OF INDIA(508548)
15 OUPADA OR-05-019-009-006/7093
(FATEPUR) 		2405019000NRG24160820230209680 17/08/2023 PURUSATTAM MAJHI 2405019WL012741 PURUSATTAM MAJHI 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4976468278 PURUSOTTAM MAJHI STATE BANK OF INDIA(508548)
16 OUPADA OR-05-019-009-006/7093
(FATEPUR) 		2405019000NRG24160820230209681 17/08/2023 RUKMANI MAJHI 2405019WL012741 RUKMANI MAJHI 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4976468297 MISS RUKMANI MAJHI STATE BANK OF INDIA(508548)
17 OUPADA OR-05-019-009-006/7103
(FATEPUR) 		2405019000NRG24160820230209682 17/08/2023 ANITA DAS 2405019WL012741 ANITA DAS 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4976468272 MRS ANITA DAS STATE BANK OF INDIA(508548)
18 OUPADA OR-05-019-009-009/6848
(FATEPUR) 		2405019000NRG24170820230211538 17/08/2023 ASHOK 2405019WL013052 ASHOK 00415 SBIN0006418 1659 1659 Processed 30/08/2023 4976468289 MR ASHOK KUMAR BEHERA STATE BANK OF INDIA(508548)
19 OUPADA OR-05-019-009-010/1029
(FATEPUR) 		2405019000NRG24170820230211539 17/08/2023 SASIREKHA 2405019WL013052 SASIREKHA 00415 SBIN0006418 1659 1659 Processed 30/08/2023 4976468271 SHASHIREKHA JAGABANDHU PANDA STATE BANK OF INDIA(508548)
20 OUPADA OR-05-019-009-010/1048
(FATEPUR) 		2405019000NRG24170820230211540 17/08/2023 MURALIDHAR PANIGRAHI 2405019WL013052 MURALIDHAR PANIGRAHI 00415 SBIN0006418 1659 1659 Processed 30/08/2023 4976468284 MR MURALIDHAR PANIGRAHI STATE BANK OF INDIA(508548)
21 OUPADA OR-05-019-009-010/1060
(FATEPUR) 		2405019000NRG24170820230211542 17/08/2023 JYOTSNA RANI 2405019WL013052 JYOTSNA RANI 00415 SBIN0006418 1659 1659 Processed 30/08/2023 4976468294 JYOTSNARANI PADHI PUNJAB NATIONAL BANK(508568)
22 OUPADA OR-05-019-009-010/17155
(FATEPUR) 		2405019000NRG24170820230211543 17/08/2023 SABITA PADHI 2405019WL013052 SABITA PADHI 00415 SBIN0006418 1659 1659 Processed 30/08/2023 4976468287 MRS SABITA RANI PADHI STATE BANK OF INDIA(508548)
23 OUPADA OR-05-019-009-010/17251
(FATEPUR) 		2405019000NRG24170820230211545 17/08/2023 MANINI BAISHAKH 2405019WL013052 MANINI BAISHAKH 00415 SBIN0006418 1659 1659 Processed 30/08/2023 4976468281 MRS MANINI BAISHAKH STATE BANK OF INDIA(508548)
24 OUPADA OR-05-019-009-010/886
(FATEPUR) 		2405019000NRG24170820230211546 17/08/2023 ARPITA PANDA 2405019WL013052 ARPITA PANDA 00415 SBIN0006418 1659 1659 Processed 30/08/2023 4976468292 ARPITA PANDA STATE BANK OF INDIA(508548)
25 OUPADA OR-05-019-009-010/889
(FATEPUR) 		2405019000NRG24170820230211547 17/08/2023 ARANDHUTI PANDA 2405019WL013052 ARANDHUTI PANDA 00415 SBIN0006418 1659 1659 Processed 30/08/2023 4976468285 MRS ARUNDHATI PANDA STATE BANK OF INDIA(508548)
26 OUPADA OR-05-019-009-010/974
(FATEPUR) 		2405019000NRG24170820230211548 17/08/2023 RAMA 2405019WL013052 RAMA 00415 SBIN0006418 1659 1659 Processed 30/08/2023 4976468270 RAMAKANTA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
27 OUPADA OR-05-019-009-010/974
(FATEPUR) 		2405019000NRG24170820230211549 17/08/2023 SANTILATA 2405019WL013052 SANTILATA 00415 SBIN0006418 1659 1659 Processed 30/08/2023 4976468296 MRS SHANTILATA BEHERA STATE BANK OF INDIA(508548)
28 OUPADA OR-05-019-009-010/983
(FATEPUR) 		2405019000NRG24170820230211550 17/08/2023 BHAGABAT LENKA 2405019WL013052 BHAGABAT LENKA 00415 SBIN0006418 1659 1659 Processed 30/08/2023 4976468268 LENKA BHAGABAT STATE BANK OF INDIA(508548)
29 OUPADA OR-05-019-009-010/983
(FATEPUR) 		2405019000NRG24170820230211551 17/08/2023 TULASI 2405019WL013052 TULASI 00415 SBIN0006418 1659 1659 Processed 30/08/2023 4976468295 MRS TULASI LENKA STATE BANK OF INDIA(508548)
30 OUPADA OR-05-019-009-010/984
(FATEPUR) 		2405019000NRG24170820230211552 17/08/2023 LAXMIPRIYA MISHRA 2405019WL013052 LAXMIPRIYA MISHRA 00415 SBIN0006418 1659 1659 Processed 30/08/2023 4976468283 MRS LAXMIPRIYA MISHRA STATE BANK OF INDIA(508548)
31 OUPADA OR-05-019-009-011/1297
(FATEPUR) 		2405019000NRG24160820230209683 17/08/2023 PABITRA KUMAR DAS 2405019WL012741 PABITRA KUMAR DAS 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4976468291 PABITRA KUMAR DAS AXIS BANK(607153)
SubTotal 45978 45978
32 OUPADA OR-05-019-009-009/6848
(FATEPUR) 		2405019000NRG24170820230211537 17/08/2023 GOURANGA BEHERA 2405019WL013052 GOURANGA BEHERA 00462 UCBA0000779 1659 1659 Processed 30/08/2023 4976468266 GOURANGA CHARAN BEHERA UCO BANK(607066)
SubTotal 1659 1659
Total 49059 49059

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019009_170823APB_FTO_468195 State Bank of India SBIN0006129 KUPARI 1422
2 OUPADA OR2405019009_170823APB_FTO_468195 State Bank of India SBIN0006418 FATEPUR 45978
3 OUPADA OR2405019009_170823APB_FTO_468195 UCO Bank UCBA0000779 KHAIRA 1659

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