Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:31:15 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019004_290523APB_FTO_168206
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) 		2405019000NRG24290520230073831 29/05/2023 NARENDRA PRADHAN 2405019WL004002 NARENDRA PRADHAN 00032 UTIB0002557 474 474 Processed 01/06/2023 2001068191 MR NARENDRA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 474 474
2 OUPADA OR-05-019-004-014/135606
(KANDAGARADI) 		2405019000NRG24290520230073835 29/05/2023 SANJAY KUMAR SA 2405019WL004002 SANJAY KUMAR SA 00127 FDRL0001852 474 474 Processed 01/06/2023 2001068161 SANJAY KUMAR SA PUNJAB NATIONAL BANK(508568)
SubTotal 474 474
3 OUPADA OR-05-019-004-011/4237
(KANDAGARADI) 		2405019000NRG24290520230073821 29/05/2023 MR PRAVAKAR MOHARANA 2405019WL004002 MR PRAVAKAR MOHARANA 00220 UCBA0RRBKGB 474 474 Processed 01/06/2023 2001068192 MR PRABHAKAR MAHARANA STATE BANK OF INDIA(508548)
SubTotal 474 474
4 OUPADA OR-05-019-004-014/135647
(KANDAGARADI) 		2405019000NRG24290520230073837 29/05/2023 DAMODAR ROUT 2405019WL004002 DAMODAR ROUT 00354 PUNB0723000 474 474 Processed 01/06/2023 2001068194 Mr. DAMODAR ROUT CENTRAL BANK OF INDIA(607115)
SubTotal 474 474
5 OUPADA OR-05-019-004-001/17221
(KANDAGARADI) 		2405019000NRG24290520230074009 29/05/2023 REBATI BEHERA 2405019WL004008 REBATI BEHERA 00415 SBIN0005078 474 474 Processed 01/06/2023 2001068173 MRS REBATI BEHERA STATE BANK OF INDIA(508548)
6 OUPADA OR-05-019-004-001/5011
(KANDAGARADI) 		2405019000NRG24290520230074016 29/05/2023 SUBASINI BEHERA 2405019WL004008 SUBASINI BEHERA 00415 SBIN0005078 474 474 Processed 01/06/2023 2001068170 MRS SUBASINEE BEHERA STATE BANK OF INDIA(508548)
7 OUPADA OR-05-019-004-011/16234
(KANDAGARADI) 		2405019000NRG24290520230074037 29/05/2023 SARASWATI KHATUA 2405019WL004008 SARASWATI KHATUA 00415 SBIN0005078 474 474 Processed 01/06/2023 2001068160 MR SARASWATI KHATUA STATE BANK OF INDIA(508548)
8 OUPADA OR-05-019-004-011/4237
(KANDAGARADI) 		2405019000NRG24290520230073823 29/05/2023 PADMINI MAHARANA 2405019WL004002 PADMINI MAHARANA 00415 SBIN0005078 474 474 Processed 01/06/2023 2001068174 PADMINI MAHARANA UCO BANK(607066)
9 OUPADA OR-05-019-004-011/4237
(KANDAGARADI) 		2405019000NRG24290520230073822 29/05/2023 RATNAKAR MAHARANA 2405019WL004002 RATNAKAR MAHARANA 00415 SBIN0005078 474 474 Processed 01/06/2023 2001068164 MR RATNAKAR MAHARANA STATE BANK OF INDIA(508548)
10 OUPADA OR-05-019-004-014/135600
(KANDAGARADI) 		2405019000NRG24290520230073827 29/05/2023 PURNNACHANDRA MALIK 2405019WL004002 PURNNACHANDRA MALIK 00415 SBIN0005078 474 474 Processed 01/06/2023 2001068169 MR PURNNACHANDRA MALIK STATE BANK OF INDIA(508548)
11 OUPADA OR-05-019-004-014/135601
(KANDAGARADI) 		2405019000NRG24290520230073828 29/05/2023 SHUKA BEHERA 2405019WL004002 SHUKA BEHERA 00415 SBIN0005078 474 474 Processed 01/06/2023 2001068167 MR SHUKA BEHERA STATE BANK OF INDIA(508548)
12 OUPADA OR-05-019-004-014/135602
(KANDAGARADI) 		2405019000NRG24290520230073830 29/05/2023 REBATI DAS 2405019WL004002 REBATI DAS 00415 SBIN0005078 474 474 Processed 01/06/2023 2001068168 MRS REBATI DAS STATE BANK OF INDIA(508548)
13 OUPADA OR-05-019-004-014/135604
(KANDAGARADI) 		2405019000NRG24290520230073833 29/05/2023 BHANUMATI ROUT 2405019WL004002 BHANUMATI ROUT 00415 SBIN0005078 474 474 Processed 01/06/2023 2001068171 MRS BHANUMATI ROUT STATE BANK OF INDIA(508548)
14 OUPADA OR-05-019-004-014/135648
(KANDAGARADI) 		2405019000NRG24290520230073838 29/05/2023 GOLAK NAYAK 2405019WL004002 GOLAK NAYAK 00415 SBIN0005078 474 474 Processed 01/06/2023 2001068163 GOLAK NAYAK AXIS BANK(607153)
15 OUPADA OR-05-019-004-014/135648
(KANDAGARADI) 		2405019000NRG24290520230073839 29/05/2023 RANJITA NAYAK 2405019WL004002 RANJITA NAYAK 00415 SBIN0005078 474 474 Processed 01/06/2023 2001068162 MRS RANJITA NAYAK STATE BANK OF INDIA(508548)
16 OUPADA OR-05-019-004-014/135649
(KANDAGARADI) 		2405019000NRG24290520230073841 29/05/2023 PARBATI SA 2405019WL004002 PARBATI SA 00415 SBIN0005078 474 474 Processed 01/06/2023 2001068172 MRS PARBATI SA STATE BANK OF INDIA(508548)
SubTotal 5688 5688
17 OUPADA OR-05-019-004-011/16233
(KANDAGARADI) 		2405019000NRG24290520230074034 29/05/2023 PRAKASH CHANDRA DAS 2405019WL004008 PRAKASH CHANDRA DAS 00415 SBIN0007980 474 474 Processed 01/06/2023 2001068165 PRAKASH CHANDRA DAS ODISHA GRAMYA BANK(607060)
18 OUPADA OR-05-019-004-013/135569
(KANDAGARADI) 		2405019000NRG24290520230073825 29/05/2023 JHILLI SAHU 2405019WL004002 JHILLI SAHU 00415 SBIN0007980 474 474 Processed 01/06/2023 2001068166 Jhilli Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 948 948
19 OUPADA OR-05-019-004-004/17253
(KANDAGARADI) 		2405019000NRG24290520230074025 29/05/2023 DURJYODHAN BEHERA 2405019WL004008 DURJYODHAN BEHERA 00462 UCBA0000432 474 474 Processed 01/06/2023 2001068156 DURJYODHAN BEHERA ODISHA GRAMYA BANK(607060)
20 OUPADA OR-05-019-004-004/17253
(KANDAGARADI) 		2405019000NRG24290520230074026 29/05/2023 KUNIMANI BEHERA 2405019WL004008 KUNIMANI BEHERA 00462 UCBA0000432 474 474 Processed 01/06/2023 2001068157 KUNIMANI BEHERA UCO BANK(607066)
21 OUPADA OR-05-019-004-011/4237
(KANDAGARADI) 		2405019000NRG24290520230073824 29/05/2023 SUMITRA MAHARANA 2405019WL004002 SUMITRA MAHARANA 00462 UCBA0000432 474 474 Processed 01/06/2023 2001068154 SUMITRA MAHARANA UCO BANK(607066)
22 OUPADA OR-05-019-004-014/135606
(KANDAGARADI) 		2405019000NRG24290520230073836 29/05/2023 RASHMITA SA 2405019WL004002 RASHMITA SA 00462 UCBA0000432 474 474 Processed 01/06/2023 2001068158 MRS RASMITA DAS STATE BANK OF INDIA(508548)
23 OUPADA OR-05-019-004-014/135649
(KANDAGARADI) 		2405019000NRG24290520230073840 29/05/2023 BIJAY KUMAR SA 2405019WL004002 BIJAY KUMAR SA 00462 UCBA0000432 474 474 Processed 01/06/2023 2001068155 BIJAY KUMAR SA ODISHA GRAMYA BANK(607060)
SubTotal 2370 2370
24 OUPADA OR-05-019-004-011/16233
(KANDAGARADI) 		2405019000NRG24290520230074035 29/05/2023 PABITRA BHAN 2405019WL004008 PABITRA BHAN 00462 UCBA0000860 474 474 Processed 01/06/2023 2001068159 PABITRA BHAN UCO BANK(607066)
SubTotal 474 474
25 OUPADA OR-05-019-004-001/17227
(KANDAGARADI) 		2405019000NRG24290520230074010 29/05/2023 JYOSTNA RANI SING 2405019WL004008 JYOSTNA RANI SING 00654 IOBA0ROGB01 474 474 Processed 01/06/2023 2001068198 JYOSTNA RANI SING ODISHA GRAMYA BANK(607060)
26 OUPADA OR-05-019-004-001/17228
(KANDAGARADI) 		2405019000NRG24290520230074011 29/05/2023 GOBARDHAN BEHERA 2405019WL004008 GOBARDHAN BEHERA 00654 IOBA0ROGB01 474 474 Processed 01/06/2023 2001068195 GOBARDHAN BEHERA ODISHA GRAMYA BANK(607060)
27 OUPADA OR-05-019-004-001/4991
(KANDAGARADI) 		2405019000NRG24290520230074012 29/05/2023 SUDARSHAN BEHERA 2405019WL004008 SUDARSHAN BEHERA 00654 IOBA0ROGB01 474 474 Processed 01/06/2023 2001068178 SUDARSHAN BEHERA ODISHA GRAMYA BANK(607060)
28 OUPADA OR-05-019-004-001/5008
(KANDAGARADI) 		2405019000NRG24290520230074013 29/05/2023 MR BUDHIRAM BEHERA 2405019WL004008 MR BUDHIRAM BEHERA 00654 IOBA0ROGB01 474 474 Processed 01/06/2023 2001068182 MR BUDHIRAM BEHERA ODISHA GRAMYA BANK(607060)
29 OUPADA OR-05-019-004-001/5008
(KANDAGARADI) 		2405019000NRG24290520230074014 29/05/2023 SUKANTI BEHERA 2405019WL004008 SUKANTI BEHERA 00654 IOBA0ROGB01 474 474 Processed 01/06/2023 2001068187 SUKANTI BEHERA ODISHA GRAMYA BANK(607060)
30 OUPADA OR-05-019-004-001/5058
(KANDAGARADI) 		2405019000NRG24290520230074017 29/05/2023 ANI SING 2405019WL004008 ANI SING 00654 IOBA0ROGB01 474 474 Processed 01/06/2023 2001068185 ANI SING ODISHA GRAMYA BANK(607060)
31 OUPADA OR-05-019-004-001/5089
(KANDAGARADI) 		2405019000NRG24290520230074018 29/05/2023 BUDHIA SING 2405019WL004008 BUDHIA SING 00654 IOBA0ROGB01 474 474 Processed 01/06/2023 2001068188 BUDHIA SING ODISHA GRAMYA BANK(607060)
32 OUPADA OR-05-019-004-001/5092
(KANDAGARADI) 		2405019000NRG24290520230074019 29/05/2023 MALATI SING 2405019WL004008 MALATI SING 00654 IOBA0ROGB01 474 474 Processed 01/06/2023 2001068184 MALATI SING ODISHA GRAMYA BANK(607060)
33 OUPADA OR-05-019-004-001/5095
(KANDAGARADI) 		2405019000NRG24290520230074020 29/05/2023 SAMBARI SING 2405019WL004008 SAMBARI SING 00654 IOBA0ROGB01 474 474 Processed 01/06/2023 2001068189 SAMBARI SING ODISHA GRAMYA BANK(607060)
34 OUPADA OR-05-019-004-001/5125
(KANDAGARADI) 		2405019000NRG24290520230074021 29/05/2023 GHANASHYAMA SING 2405019WL004008 GHANASHYAMA SING 00654 IOBA0ROGB01 474 474 Processed 01/06/2023 2001068183 GHANASHYAMA SING ODISHA GRAMYA BANK(607060)
35 OUPADA OR-05-019-004-001/5154
(KANDAGARADI) 		2405019000NRG24290520230074023 29/05/2023 AMRITA BEHERA 2405019WL004008 AMRITA BEHERA 00654 IOBA0ROGB01 474 474 Processed 01/06/2023 2001068179 AMRITA BEHERA ODISHA GRAMYA BANK(607060)
36 OUPADA OR-05-019-004-001/5154
(KANDAGARADI) 		2405019000NRG24290520230074022 29/05/2023 MR NARAHARI BEHERA 2405019WL004008 MR NARAHARI BEHERA 00654 IOBA0ROGB01 474 474 Processed 01/06/2023 2001068177 MR NARAHARI BEHERA ODISHA GRAMYA BANK(607060)
37 OUPADA OR-05-019-004-004/3735
(KANDAGARADI) 		2405019000NRG24290520230074028 29/05/2023 CHANDIRI BEHERA 2405019WL004008 CHANDIRI BEHERA 00654 IOBA0ROGB01 474 474 Processed 01/06/2023 2001068199 CHANDIRI BEHERA ODISHA GRAMYA BANK(607060)
38 OUPADA OR-05-019-004-004/3735
(KANDAGARADI) 		2405019000NRG24290520230074027 29/05/2023 GHANASYAMA BEHERA 2405019WL004008 GHANASYAMA BEHERA 00654 IOBA0ROGB01 474 474 Processed 01/06/2023 2001068197 GHANASYAMA BEHERA ODISHA GRAMYA BANK(607060)
39 OUPADA OR-05-019-004-004/3736
(KANDAGARADI) 		2405019000NRG24290520230074029 29/05/2023 DINABANDHU BEHERA 2405019WL004008 DINABANDHU BEHERA 00654 IOBA0ROGB01 474 474 Processed 01/06/2023 2001068196 DINABANDHU BEHERA ODISHA GRAMYA BANK(607060)
40 OUPADA OR-05-019-004-004/3745
(KANDAGARADI) 		2405019000NRG24290520230074030 29/05/2023 BUDHUNI BEHERA 2405019WL004008 BUDHUNI BEHERA 00654 IOBA0ROGB01 474 474 Processed 01/06/2023 2001068175 BUDHUNI BEHERA ODISHA GRAMYA BANK(607060)
41 OUPADA OR-05-019-004-004/3745
(KANDAGARADI) 		2405019000NRG24290520230074031 29/05/2023 JEMAMANI BEHERA 2405019WL004008 JEMAMANI BEHERA 00654 IOBA0ROGB01 474 474 Processed 01/06/2023 2001068176 JEMAMANI BEHERA ODISHA GRAMYA BANK(607060)
42 OUPADA OR-05-019-004-004/3753
(KANDAGARADI) 		2405019000NRG24290520230074032 29/05/2023 MS TARUMANI BEHERA 2405019WL004008 MS TARUMANI BEHERA 00654 IOBA0ROGB01 474 474 Processed 01/06/2023 2001068181 MS TARUMANI BEHERA ODISHA GRAMYA BANK(607060)
43 OUPADA OR-05-019-004-004/3753
(KANDAGARADI) 		2405019000NRG24290520230074033 29/05/2023 SM SARASWATI BEHERA WO RAMAKANTA 2405019WL004008 SM SARASWATI BEHERA WO RAMAKANTA 00654 IOBA0ROGB01 474 474 Processed 01/06/2023 2001068180 SM SARASWATI BEHERA WO RAMAKANTA ODISHA GRAMYA BANK(607060)
44 OUPADA OR-05-019-004-011/135570
(KANDAGARADI) 		2405019000NRG24290520230073819 29/05/2023 SUBALLYA MOHARANA 2405019WL004002 SUBALLYA MOHARANA 00654 IOBA0ROGB01 474 474 Processed 01/06/2023 2001068193 SUBALYA MAHARANA UCO BANK(607066)
45 OUPADA OR-05-019-004-014/135598
(KANDAGARADI) 		2405019000NRG24290520230073826 29/05/2023 PARSURAM DAS 2405019WL004002 PARSURAM DAS 00654 IOBA0ROGB01 474 474 Processed 01/06/2023 2001068190 PARSURAM DAS ODISHA GRAMYA BANK(607060)
46 OUPADA OR-05-019-004-014/135602
(KANDAGARADI) 		2405019000NRG24290520230073829 29/05/2023 BIDYADHARA DAS 2405019WL004002 BIDYADHARA DAS 00654 IOBA0ROGB01 474 474 Processed 01/06/2023 2001068186 BIDYADHARA DAS ODISHA GRAMYA BANK(607060)
SubTotal 10428 10428
Total 21804 21804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019004_290523APB_FTO_168206 AXIS BANK UTIB0002557 SORO 474
2 OUPADA OR2405019004_290523APB_FTO_168206 FEDERAL BANK FDRL0001852 SORO 474
3 OUPADA OR2405019004_290523APB_FTO_168206 Kalinga Gramya Bank UCBA0RRBKGB Santragadia 474
4 OUPADA OR2405019004_290523APB_FTO_168206 Punjab National Bank PUNB0723000 SORO (ORISSA) 474
5 OUPADA OR2405019004_290523APB_FTO_168206 State Bank of India SBIN0005078 NILGIRI 5688
6 OUPADA OR2405019004_290523APB_FTO_168206 State Bank of India SBIN0007980 SORO 948
7 OUPADA OR2405019004_290523APB_FTO_168206 UCO Bank UCBA0000432 NILGIRI 2370
8 OUPADA OR2405019004_290523APB_FTO_168206 UCO Bank UCBA0000860 BAHANAGA 474
9 OUPADA OR2405019004_290523APB_FTO_168206 Odisha Gramya Bank IOBA0ROGB01 SANTRAGADIA 10428

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