Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:18:56 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019008_040423APB_FTO_9436
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-05-019-008-001/3130
(GADASAHI) 		2405019000NRG23040420230548823 04/04/2023 SABITRI PATRA 2405019WL042847 SABITRI PATRA 00415 SBIN0006418 666 666 Processed 03/05/2023 1174257149 MRS SABITRI PATRA STATE BANK OF INDIA(508548)
2 OUPADA OR-05-019-008-003/16882
(GADASAHI) 		2405019000NRG23040420230548827 04/04/2023 PUSPARANI 2405019WL042847 PUSPARANI 00415 SBIN0006418 666 666 Processed 03/05/2023 1174257148 MRS PUSPARANI BEHERA STATE BANK OF INDIA(508548)
3 OUPADA OR-05-019-008-003/17040
(GADASAHI) 		2405019000NRG23040420230548828 04/04/2023 ANITA NAIK 2405019WL042847 ANITA NAIK 00415 SBIN0006418 444 444 Processed 03/05/2023 1174257147 MISS ANITA NAIK STATE BANK OF INDIA(508548)
4 OUPADA OR-05-019-008-004/17298
(GADASAHI) 		2405019000NRG23040420230548832 04/04/2023 SAROJ KUMAR SAHU 2405019WL042847 SAROJ KUMAR SAHU 00415 SBIN0006418 444 444 Processed 03/05/2023 1174257146 MR SAROJ KUMAR SAHU STATE BANK OF INDIA(508548)
5 OUPADA OR-05-019-008-004/17314
(GADASAHI) 		2405019000NRG23040420230548835 04/04/2023 ANITA NAIK 2405019WL042847 ANITA NAIK 00415 SBIN0006418 666 666 Processed 03/05/2023 1174257150 MS ANITA NAIK STATE BANK OF INDIA(508548)
SubTotal 2886 2886
6 OUPADA OR-05-019-008-003/16035
(GADASAHI) 		2405019000NRG23040420230548824 04/04/2023 CHITARANJAN LENKA 2405019WL042847 CHITARANJAN LENKA 00462 UCBA0001008 666 666 Processed 03/05/2023 1174257140 CHITTARANJAN LENKA PUNJAB NATIONAL BANK(508568)
7 OUPADA OR-05-019-008-003/16036
(GADASAHI) 		2405019000NRG23040420230548825 04/04/2023 ARNAPURNA LENKA 2405019WL042847 ARNAPURNA LENKA 00462 UCBA0001008 666 666 Processed 03/05/2023 1174257134 MRS ANNAPURNA LENKA STATE BANK OF INDIA(508548)
8 OUPADA OR-05-019-008-004/16947
(GADASAHI) 		2405019000NRG23040420230548829 04/04/2023 SATYABHAMA NAIK 2405019WL042847 SATYABHAMA NAIK 00462 UCBA0001008 666 666 Processed 03/05/2023 1174257138 SATYABHAMA NAIK UCO BANK(607066)
9 OUPADA OR-05-019-008-004/16955
(GADASAHI) 		2405019000NRG23040420230548830 04/04/2023 CHAITANYA NAIK 2405019WL042847 CHAITANYA NAIK 00462 UCBA0001008 666 666 Processed 03/05/2023 1174257142 CHAITANYA NAIK UCO BANK(607066)
10 OUPADA OR-05-019-008-004/17178
(GADASAHI) 		2405019000NRG23040420230548831 04/04/2023 KUNI NAIK 2405019WL042847 KUNI NAIK 00462 UCBA0001008 666 666 Processed 03/05/2023 1174257143 KUNI NAIK UCO BANK(607066)
11 OUPADA OR-05-019-008-004/17312
(GADASAHI) 		2405019000NRG23040420230548834 04/04/2023 CHANDRAKANTI DAS 2405019WL042847 CHANDRAKANTI DAS 00462 UCBA0001008 666 666 Processed 03/05/2023 1174257137 CHANDRAKANTI DAS UCO BANK(607066)
12 OUPADA OR-05-019-008-004/5480
(GADASAHI) 		2405019000NRG23040420230548836 04/04/2023 PADMABATI NAIKI 2405019WL042847 PADMABATI NAIKI 00462 UCBA0001008 666 666 Processed 03/05/2023 1174257132 PADMABATI NAIKI UCO BANK(607066)
13 OUPADA OR-05-019-008-004/5490
(GADASAHI) 		2405019000NRG23040420230548837 04/04/2023 SARASWATI NAYAK 2405019WL042847 SARASWATI NAYAK 00462 UCBA0001008 666 666 Processed 03/05/2023 1174257145 MRS SARASWATI NAYAK STATE BANK OF INDIA(508548)
14 OUPADA OR-05-019-008-004/5522
(GADASAHI) 		2405019000NRG23040420230548838 04/04/2023 REBATI NAIKI 2405019WL042847 REBATI NAIKI 00462 UCBA0001008 444 444 Processed 03/05/2023 1174257135 REBATI NAIKI UCO BANK(607066)
15 OUPADA OR-05-019-008-004/5531
(GADASAHI) 		2405019000NRG23040420230548839 04/04/2023 JAMUNA SING 2405019WL042847 JAMUNA SING 00462 UCBA0001008 666 666 Processed 03/05/2023 1174257133 JAMUNA SING UCO BANK(607066)
16 OUPADA OR-05-019-008-004/5537
(GADASAHI) 		2405019000NRG23040420230548840 04/04/2023 KABITA NAIKIA 2405019WL042847 KABITA NAIKIA 00462 UCBA0001008 666 666 Processed 04/05/2023 1174257144 KABITA NAIK INDUSIND BANK(607189)
17 OUPADA OR-05-019-008-004/5550
(GADASAHI) 		2405019000NRG23040420230548841 04/04/2023 RADHARANI NAYAK 2405019WL042847 RADHARANI NAYAK 00462 UCBA0001008 222 222 Processed 03/05/2023 1174257141 RADHARANI NAYAK UCO BANK(607066)
18 OUPADA OR-05-019-008-004/5554
(GADASAHI) 		2405019000NRG23040420230548842 04/04/2023 SHANTI NAIK 2405019WL042847 SHANTI NAIK 00462 UCBA0001008 666 666 Processed 03/05/2023 1174257139 SHANTI NAIK STATE BANK OF INDIA(508548)
19 OUPADA OR-05-019-008-004/5565
(GADASAHI) 		2405019000NRG23040420230548844 04/04/2023 SANKARSAN NAYAK SUBARNA NAYAK 2405019WL042847 SANKARSAN NAYAK SUBARNA NAYAK 00462 UCBA0001008 666 666 Processed 03/05/2023 1174257136 SANKARSHAN NAYAK UCO BANK(607066)
20 OUPADA OR-05-019-008-004/5589
(GADASAHI) 		2405019000NRG23040420230548845 04/04/2023 DAITARI NAYAK 2405019WL042847 DAITARI NAYAK 00462 UCBA0001008 666 666 Processed 03/05/2023 1174257131 MR DAITARI NAYAK STATE BANK OF INDIA(508548)
SubTotal 9324 9324
21 OUPADA OR-05-019-008-003/16043
(GADASAHI) 		2405019000NRG23040420230548826 04/04/2023 ANJALIPATRA 2405019WL042847 ANJALIPATRA 00654 IOBA0ROGB01 444 444 Processed 03/05/2023 1174257151 ANJALI PATRAW/O-RATNAKARPATRA ODISHA GRAMYA BANK(607060)
22 OUPADA OR-05-019-008-004/17298
(GADASAHI) 		2405019000NRG23040420230548833 04/04/2023 RASMIREKHA NAYAK 2405019WL042847 RASMIREKHA NAYAK 00654 IOBA0ROGB01 444 444 Processed 03/05/2023 1174257152 RASMIREKHA NAYAK ODISHA GRAMYA BANK(607060)
23 OUPADA OR-05-019-008-004/5556
(GADASAHI) 		2405019000NRG23040420230548843 04/04/2023 AJIT SINGH 2405019WL042847 AJIT SINGH 00654 IOBA0ROGB01 444 444 Processed 03/05/2023 1174257153 MR AJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 13542 13542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019008_040423APB_FTO_9436 State Bank of India SBIN0006418 FATEPUR 2886
2 OUPADA OR2405019008_040423APB_FTO_9436 UCO Bank UCBA0001008 OUPADA 7992
3 OUPADA OR2405019008_040423APB_FTO_9436 UCO Bank UCBA0001008 UCO OUPADA 1332
4 OUPADA OR2405019008_040423APB_FTO_9436 Odisha Gramya Bank IOBA0ROGB01 Oupada 1332

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