Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:54:28 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : KANDAGARADI
Fto No. : OR2405019004_190423APB_FTO_31640
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-05-019-004-014/135603
(KANDAGARADI) 		2405019000NRG24180420230007899 19/04/2023 NARENDRA PRADHAN 2405019WL000392 NARENDRA PRADHAN 00032 UTIB0002557 948 948 Processed 10/05/2023 1399069270 MR NARENDRA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 948 948
2 OUPADA OR-05-019-004-014/135606
(KANDAGARADI) 		2405019000NRG24180420230007901 19/04/2023 SANJAY KUMAR SA 2405019WL000392 SANJAY KUMAR SA 00127 FDRL0001852 948 948 Processed 10/05/2023 1399069277 SANJAY KUMAR SA PUNJAB NATIONAL BANK(508568)
SubTotal 948 948
3 OUPADA OR-05-019-004-011/4237
(KANDAGARADI) 		2405019000NRG24180420230007890 19/04/2023 MR PRAVAKAR MOHARANA 2405019WL000392 MR PRAVAKAR MOHARANA 00220 UCBA0RRBKGB 948 948 Processed 10/05/2023 1399069268 MR PRABHAKAR MAHARANA STATE BANK OF INDIA(508548)
SubTotal 948 948
4 OUPADA OR-05-019-004-014/135647
(KANDAGARADI) 		2405019000NRG24180420230007903 19/04/2023 DAMODAR ROUT 2405019WL000392 DAMODAR ROUT 00354 PUNB0723000 948 948 Processed 10/05/2023 1399069271 Mr. DAMODAR ROUT CENTRAL BANK OF INDIA(607115)
SubTotal 948 948
5 OUPADA OR-05-019-004-011/16234
(KANDAGARADI) 		2405019000NRG24180420230007889 19/04/2023 SARASWATI KHATUA 2405019WL000392 SARASWATI KHATUA 00415 SBIN0005078 948 948 Processed 10/05/2023 1399069280 MR SARASWATI KHATUA STATE BANK OF INDIA(508548)
6 OUPADA OR-05-019-004-011/4237
(KANDAGARADI) 		2405019000NRG24180420230007891 19/04/2023 RATNAKAR MAHARANA 2405019WL000392 RATNAKAR MAHARANA 00415 SBIN0005078 948 948 Processed 10/05/2023 1399069256 MR RATNAKAR MAHARANA STATE BANK OF INDIA(508548)
7 OUPADA OR-05-019-004-014/135600
(KANDAGARADI) 		2405019000NRG24180420230007895 19/04/2023 PURNNACHANDRA MALIK 2405019WL000392 PURNNACHANDRA MALIK 00415 SBIN0005078 948 948 Processed 10/05/2023 1399069261 MR PURNNACHANDRA MALIK STATE BANK OF INDIA(508548)
8 OUPADA OR-05-019-004-014/135601
(KANDAGARADI) 		2405019000NRG24180420230007896 19/04/2023 SHUKA BEHERA 2405019WL000392 SHUKA BEHERA 00415 SBIN0005078 948 948 Processed 10/05/2023 1399069259 MR SHUKA BEHERA STATE BANK OF INDIA(508548)
9 OUPADA OR-05-019-004-014/135602
(KANDAGARADI) 		2405019000NRG24180420230007898 19/04/2023 REBATI DAS 2405019WL000392 REBATI DAS 00415 SBIN0005078 948 948 Processed 10/05/2023 1399069260 MRS REBATI DAS STATE BANK OF INDIA(508548)
10 OUPADA OR-05-019-004-014/135604
(KANDAGARADI) 		2405019000NRG24180420230007900 19/04/2023 BHANUMATI ROUT 2405019WL000392 BHANUMATI ROUT 00415 SBIN0005078 948 948 Processed 10/05/2023 1399069262 MRS BHANUMATI ROUT STATE BANK OF INDIA(508548)
11 OUPADA OR-05-019-004-014/135648
(KANDAGARADI) 		2405019000NRG24180420230007905 19/04/2023 GOLAK NAYAK 2405019WL000392 GOLAK NAYAK 00415 SBIN0005078 948 948 Processed 10/05/2023 1399069279 GOLAK NAYAK AXIS BANK(607153)
12 OUPADA OR-05-019-004-014/135648
(KANDAGARADI) 		2405019000NRG24180420230007906 19/04/2023 RANJITA NAYAK 2405019WL000392 RANJITA NAYAK 00415 SBIN0005078 948 948 Processed 10/05/2023 1399069278 MRS RANJITA NAYAK STATE BANK OF INDIA(508548)
13 OUPADA OR-05-019-004-014/135649
(KANDAGARADI) 		2405019000NRG24180420230007908 19/04/2023 PARBATI SA 2405019WL000392 PARBATI SA 00415 SBIN0005078 948 948 Processed 10/05/2023 1399069263 MRS PARBATI SA STATE BANK OF INDIA(508548)
14 OUPADA OR-05-019-004-014/3430
(KANDAGARADI) 		2405019000NRG24180420230007910 19/04/2023 MANJULATA 2405019WL000392 MANJULATA 00415 SBIN0005078 948 948 Processed 10/05/2023 1399069264 MANJURANI PRADHAN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9480 9480
15 OUPADA OR-05-019-004-011/16233
(KANDAGARADI) 		2405019000NRG24180420230007887 19/04/2023 PRAKASH CHANDRA DAS 2405019WL000392 PRAKASH CHANDRA DAS 00415 SBIN0007980 948 948 Processed 10/05/2023 1399069257 PRAKASH CHANDRA DAS ODISHA GRAMYA BANK(607060)
16 OUPADA OR-05-019-004-013/135569
(KANDAGARADI) 		2405019000NRG24180420230007893 19/04/2023 JHILLI SAHU 2405019WL000392 JHILLI SAHU 00415 SBIN0007980 948 948 Processed 10/05/2023 1399069258 Jhilli Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
17 OUPADA OR-05-019-004-014/135647
(KANDAGARADI) 		2405019000NRG24180420230007904 19/04/2023 AHALYA ROUT 2405019WL000392 AHALYA ROUT 00415 SBIN0007980 948 948 Processed 10/05/2023 1399069276 MRS AHALYA ROUT STATE BANK OF INDIA(508548)
18 OUPADA OR-05-019-004-014/19589
(KANDAGARADI) 		2405019000NRG24180420230007909 19/04/2023 RABINDRA SA 2405019WL000392 RABINDRA SA 00415 SBIN0007980 948 948 Processed 10/05/2023 1399069265 MR RABINDRA SA STATE BANK OF INDIA(508548)
SubTotal 3792 3792
19 OUPADA OR-05-019-004-011/4237
(KANDAGARADI) 		2405019000NRG24180420230007892 19/04/2023 SUMITRA MAHARANA 2405019WL000392 SUMITRA MAHARANA 00462 UCBA0000432 948 948 Processed 10/05/2023 1399069273 SUMITRA MAHARANA UCO BANK(607066)
20 OUPADA OR-05-019-004-014/135606
(KANDAGARADI) 		2405019000NRG24180420230007902 19/04/2023 RASHMITA SA 2405019WL000392 RASHMITA SA 00462 UCBA0000432 948 948 Processed 10/05/2023 1399069274 MRS RASMITA DAS STATE BANK OF INDIA(508548)
21 OUPADA OR-05-019-004-014/135649
(KANDAGARADI) 		2405019000NRG24180420230007907 19/04/2023 BIJAY KUMAR SA 2405019WL000392 BIJAY KUMAR SA 00462 UCBA0000432 948 948 Processed 10/05/2023 1399069272 BIJAY KUMAR SA ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
22 OUPADA OR-05-019-004-011/16233
(KANDAGARADI) 		2405019000NRG24180420230007888 19/04/2023 PABITRA BHAN 2405019WL000392 PABITRA BHAN 00462 UCBA0000860 948 948 Processed 10/05/2023 1399069275 PABITRA BHAN UCO BANK(607066)
SubTotal 948 948
23 OUPADA OR-05-019-004-011/135570
(KANDAGARADI) 		2405019000NRG24180420230007886 19/04/2023 SUBALLYA MOHARANA 2405019WL000392 SUBALLYA MOHARANA 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1399069269 SUBALYA MAHARANA UCO BANK(607066)
24 OUPADA OR-05-019-004-014/135598
(KANDAGARADI) 		2405019000NRG24180420230007894 19/04/2023 PARSURAM DAS 2405019WL000392 PARSURAM DAS 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1399069267 PARSHURAM DAS ODISHA GRAMYA BANK(607060)
25 OUPADA OR-05-019-004-014/135602
(KANDAGARADI) 		2405019000NRG24180420230007897 19/04/2023 BIDYADHARA DAS 2405019WL000392 BIDYADHARA DAS 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1399069266 BIDYADHAR DAS ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
Total 23700 23700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019004_190423APB_FTO_31640 AXIS BANK UTIB0002557 SORO 948
2 OUPADA OR2405019004_190423APB_FTO_31640 FEDERAL BANK FDRL0001852 SORO 948
3 OUPADA OR2405019004_190423APB_FTO_31640 Kalinga Gramya Bank UCBA0RRBKGB Santragadia 948
4 OUPADA OR2405019004_190423APB_FTO_31640 Punjab National Bank PUNB0723000 SORO (ORISSA) 948
5 OUPADA OR2405019004_190423APB_FTO_31640 State Bank of India SBIN0005078 NILGIRI 9480
6 OUPADA OR2405019004_190423APB_FTO_31640 State Bank of India SBIN0007980 SORO 3792
7 OUPADA OR2405019004_190423APB_FTO_31640 UCO Bank UCBA0000432 NILGIRI 2844
8 OUPADA OR2405019004_190423APB_FTO_31640 UCO Bank UCBA0000860 BAHANAGA 948
9 OUPADA OR2405019004_190423APB_FTO_31640 Odisha Gramya Bank IOBA0ROGB01 SANTRAGADIA 2844

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