Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:31:46 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019008_180423APB_FTO_29835
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-05-019-008-010/17017
(GADASAHI) 		2405019000NRG24180420230007792 18/04/2023 RUPA MUNDA 2405019WL000387 RUPA MUNDA 00415 SBIN0006418 1185 1185 Processed 10/05/2023 1398780569 RUPA MUNDA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
2 OUPADA OR-05-019-008-010/16989-A
(GADASAHI) 		2405019000NRG24180420230007790 18/04/2023 PHULASARI BEHERA 2405019WL000387 PHULASARI BEHERA 00462 UCBA0001008 1185 1185 Processed 10/05/2023 1398780556 PHULASARI BEHERA UCO BANK(607066)
3 OUPADA OR-05-019-008-010/17017
(GADASAHI) 		2405019000NRG24180420230007793 18/04/2023 SUMI MUNDA 2405019WL000387 SUMI MUNDA 00462 UCBA0001008 711 711 Processed 10/05/2023 1398780567 SUMI MUNDA UCO BANK(607066)
4 OUPADA OR-05-019-008-010/17033
(GADASAHI) 		2405019000NRG24180420230007777 18/04/2023 MANJULATA DEHURI 2405019WL000386 MANJULATA DEHURI 00462 UCBA0001008 1185 1185 Processed 10/05/2023 1398780562 MANJULATA DEHURI UCO BANK(607066)
5 OUPADA OR-05-019-008-010/2897
(GADASAHI) 		2405019000NRG24180420230007779 18/04/2023 NAYANA NAIKI 2405019WL000386 NAYANA NAIKI 00462 UCBA0001008 1185 1185 Processed 10/05/2023 1398780566 NAYANA NAIKI UCO BANK(607066)
6 OUPADA OR-05-019-008-010/2897
(GADASAHI) 		2405019000NRG24180420230007778 18/04/2023 SARATHI NAIKI 2405019WL000386 SARATHI NAIKI 00462 UCBA0001008 1185 1185 Processed 10/05/2023 1398780568 SARATHI NAIKI UCO BANK(607066)
7 OUPADA OR-05-019-008-010/2902
(GADASAHI) 		2405019000NRG24180420230007780 18/04/2023 SRIMATI BEHERA 2405019WL000386 SRIMATI BEHERA 00462 UCBA0001008 1185 1185 Processed 10/05/2023 1398780563 SHRIMATI BEHERA UCO BANK(607066)
8 OUPADA OR-05-019-008-010/2904
(GADASAHI) 		2405019000NRG24180420230007795 18/04/2023 BASANTI BEHERA 2405019WL000387 BASANTI BEHERA 00462 UCBA0001008 1185 1185 Processed 10/05/2023 1398780549 BASANTI BEHERA UCO BANK(607066)
9 OUPADA OR-05-019-008-010/2944
(GADASAHI) 		2405019000NRG24180420230007797 18/04/2023 MINATI ROUT 2405019WL000387 MINATI ROUT 00462 UCBA0001008 1185 1185 Processed 10/05/2023 1398780560 MINATI ROUT UCO BANK(607066)
10 OUPADA OR-05-019-008-010/2950
(GADASAHI) 		2405019000NRG24180420230007781 18/04/2023 SULOCHANA BEHERA 2405019WL000386 SULOCHANA BEHERA 00462 UCBA0001008 1185 1185 Processed 10/05/2023 1398780561 SULOCHANA BEHERA UCO BANK(607066)
11 OUPADA OR-05-019-008-010/2952
(GADASAHI) 		2405019000NRG24180420230007798 18/04/2023 KUNU BEHERA 2405019WL000387 KUNU BEHERA 00462 UCBA0001008 1185 1185 Processed 10/05/2023 1398780558 KUNU BEHERA UCO BANK(607066)
12 OUPADA OR-05-019-008-010/2957
(GADASAHI) 		2405019000NRG24180420230007783 18/04/2023 SATYABHAMA NAIK 2405019WL000386 SATYABHAMA NAIK 00462 UCBA0001008 1185 1185 Processed 10/05/2023 1398780559 SATYABHAMA NAIK UCO BANK(607066)
13 OUPADA OR-05-019-008-010/2987
(GADASAHI) 		2405019000NRG24180420230007784 18/04/2023 SUKANTA PATRA 2405019WL000386 SUKANTA PATRA 00462 UCBA0001008 1185 1185 Processed 10/05/2023 1398780552 SUKANTA PATRA UCO BANK(607066)
14 OUPADA OR-05-019-008-010/2988
(GADASAHI) 		2405019000NRG24180420230007785 18/04/2023 RANGABATI BEHERA 2405019WL000386 RANGABATI BEHERA 00462 UCBA0001008 1185 1185 Processed 10/05/2023 1398780564 RANGABATI BEHERA UCO BANK(607066)
15 OUPADA OR-05-019-008-010/2993
(GADASAHI) 		2405019000NRG24180420230007786 18/04/2023 SANATAN NAIK 2405019WL000386 SANATAN NAIK 00462 UCBA0001008 1185 1185 Processed 10/05/2023 1398780551 SANATAN NAIK UCO BANK(607066)
16 OUPADA OR-05-019-008-010/3008
(GADASAHI) 		2405019000NRG24180420230007787 18/04/2023 RAJANI DEHURI 2405019WL000386 RAJANI DEHURI 00462 UCBA0001008 1185 1185 Processed 10/05/2023 1398780553 RAJANI DEHURI UCO BANK(607066)
17 OUPADA OR-05-019-008-010/3009
(GADASAHI) 		2405019000NRG24180420230007803 18/04/2023 KAMALI BEHERA 2405019WL000387 KAMALI BEHERA 00462 UCBA0001008 948 948 Processed 10/05/2023 1398780554 KAMALI BEHERA UCO BANK(607066)
18 OUPADA OR-05-019-008-010/3024
(GADASAHI) 		2405019000NRG24180420230007788 18/04/2023 NIRAMANI BEHERA 2405019WL000386 NIRAMANI BEHERA 00462 UCBA0001008 1185 1185 Processed 10/05/2023 1398780557 NIRAMANI BEHERA UCO BANK(607066)
19 OUPADA OR-05-019-008-010/3044
(GADASAHI) 		2405019000NRG24180420230007804 18/04/2023 GURUBARIA KHATUA 2405019WL000387 GURUBARIA KHATUA 00462 UCBA0001008 948 948 Processed 10/05/2023 1398780548 GURUBARIA KHATUA UCO BANK(607066)
20 OUPADA OR-05-019-008-010/3061
(GADASAHI) 		2405019000NRG24180420230007805 18/04/2023 MANGALU KHATUA 2405019WL000387 MANGALU KHATUA 00462 UCBA0001008 948 948 Processed 10/05/2023 1398780550 MANGALU KHATUA UCO BANK(607066)
21 OUPADA OR-05-019-008-010/3066
(GADASAHI) 		2405019000NRG24180420230007807 18/04/2023 KHULANA NAYAK 2405019WL000387 KHULANA NAYAK 00462 UCBA0001008 948 948 Processed 10/05/2023 1398780555 KHULANA NAYAK UCO BANK(607066)
22 OUPADA OR-05-019-008-010/3071
(GADASAHI) 		2405019000NRG24180420230007789 18/04/2023 SUAGI BEHERA 2405019WL000386 SUAGI BEHERA 00462 UCBA0001008 1185 1185 Processed 10/05/2023 1398780565 SUAGI BEHERA UCO BANK(607066)
SubTotal 23463 23463
23 OUPADA OR-05-019-008-010/17002
(GADASAHI) 		2405019000NRG24180420230007791 18/04/2023 SABITRI KUANAR 2405019WL000387 SABITRI KUANAR 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1398780570 PARBATI KUANAR UCO BANK(607066)
24 OUPADA OR-05-019-008-010/17018
(GADASAHI) 		2405019000NRG24180420230007794 18/04/2023 SABITRI BADHEI 2405019WL000387 SABITRI BADHEI 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1398780574 SABITRI BADHEI ODISHA GRAMYA BANK(607060)
25 OUPADA OR-05-019-008-010/2925
(GADASAHI) 		2405019000NRG24180420230007796 18/04/2023 BUDHUNI BEHERA 2405019WL000387 BUDHUNI BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1398780571 BUDHUNI BEHERA ODISHA GRAMYA BANK(607060)
26 OUPADA OR-05-019-008-010/2954
(GADASAHI) 		2405019000NRG24180420230007782 18/04/2023 PADMINI ROUT 2405019WL000386 PADMINI ROUT 00654 IOBA0ROGB01 1185 1185 Processed 11/05/2023 1398780575 PADMINI ROUT ODISHA GRAMYA BANK(607060)
27 OUPADA OR-05-019-008-010/2957
(GADASAHI) 		2405019000NRG24180420230007799 18/04/2023 JALADHAR NAIK 2405019WL000387 JALADHAR NAIK 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1398780578 JALDHAR NAIKI UCO BANK(607066)
28 OUPADA OR-05-019-008-010/2966
(GADASAHI) 		2405019000NRG24180420230007800 18/04/2023 KOUSALYA KHANDEI 2405019WL000387 KOUSALYA KHANDEI 00654 IOBA0ROGB01 948 948 Processed 11/05/2023 1398780576 KOUSHLYA KHANDEI ODISHA GRAMYA BANK(607060)
29 OUPADA OR-05-019-008-010/2968
(GADASAHI) 		2405019000NRG24180420230007802 18/04/2023 BIKASH BEHERA 2405019WL000387 BIKASH BEHERA 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1398780572 MR BIKASH BEHERA STATE BANK OF INDIA(508548)
30 OUPADA OR-05-019-008-010/2968
(GADASAHI) 		2405019000NRG24180420230007801 18/04/2023 JASODA BEHERA 2405019WL000387 JASODA BEHERA 00654 IOBA0ROGB01 948 948 Processed 11/05/2023 1398780577 JASHODA BEHERA ODISHA GRAMYA BANK(607060)
31 OUPADA OR-05-019-008-010/3063
(GADASAHI) 		2405019000NRG24180420230007806 18/04/2023 RUKMANI NAYAK 2405019WL000387 RUKMANI NAYAK 00654 IOBA0ROGB01 948 948 Processed 11/05/2023 1398780573 RUKMANI NAIKI ODISHA GRAMYA BANK(607060)
SubTotal 9717 9717
Total 34365 34365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019008_180423APB_FTO_29835 State Bank of India SBIN0006418 FATEPUR 1185
2 OUPADA OR2405019008_180423APB_FTO_29835 UCO Bank UCBA0001008 OUPADA 20382
3 OUPADA OR2405019008_180423APB_FTO_29835 UCO Bank UCBA0001008 UCO OUPADA 3081
4 OUPADA OR2405019008_180423APB_FTO_29835 Odisha Gramya Bank IOBA0ROGB01 Oupada 9717

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