Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:33:27 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019010_111023FTO_628503
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-05-019-010-008/196514
(BADAPOKHARI) 		2405019000NRG24101020230294823 11/10/2023 BASANTI SAHU 2405019WL031126 BASANTI SAHU 00048 BKID0005353 237 237 Processed 09/11/2023 7263653809 BASANTI SAHU ()
2 OUPADA OR-05-019-010-008/1965160
(BADAPOKHARI) 		2405019000NRG24101020230294820 11/10/2023 SUKANTI SAMAL 2405019WL031123 SUKANTI SAMAL 00048 BKID0005353 237 237 Processed 09/11/2023 7263653808 SUKANTI SAMAL ()
3 OUPADA OR-05-019-010-008/8093
(BADAPOKHARI) 		2405019000NRG24101020230294748 11/10/2023 UPENDRA CHANDA 2405019WL031107 UPENDRA CHANDA 00048 BKID0005353 1896 1896 Processed 09/11/2023 7263653807 UPENDRA CHANDA ()
4 OUPADA OR-05-019-010-012/17187
(BADAPOKHARI) 		2405019000NRG24051020230285217 11/10/2023 MANJULATA BAISAKH 2405019WL029044 MANJULATA BAISAKH 00048 BKID0005353 237 237 Processed 09/11/2023 7263653810 MANJULATA BAISAKH ()
SubTotal 2607 2607
5 OUPADA OR-05-019-010-002/15223
(BADAPOKHARI) 		2405019000NRG24051020230283961 11/10/2023 MRS RASHMITA ROUT 2405019WL028783 MRS RASHMITA ROUT 00089 CBIN0282985 237 237 Processed 09/11/2023 7263653812 MRS RASHMITA ROUT ()
6 OUPADA OR-05-019-010-002/15277
(BADAPOKHARI) 		2405019000NRG24051020230283979 11/10/2023 UMASANKAR MALLIK 2405019WL028786 UMASANKAR MALLIK 00089 CBIN0282985 237 237 Processed 09/11/2023 7263653816 UMASANKAR MALLIK ()
7 OUPADA OR-05-019-010-002/196545
(BADAPOKHARI) 		2405019000NRG24051020230283990 11/10/2023 GURUBARI NAYAK 2405019WL028794 GURUBARI NAYAK 00089 CBIN0282985 237 237 Processed 09/11/2023 7263653814 GURUBARI NAYAK ()
8 OUPADA OR-05-019-010-002/196552
(BADAPOKHARI) 		2405019000NRG24051020230283962 11/10/2023 ARATI ROUT 2405019WL028784 ARATI ROUT 00089 CBIN0282985 237 237 Processed 09/11/2023 7263653818 ARATI ROUT ()
9 OUPADA OR-05-019-010-002/196554
(BADAPOKHARI) 		2405019000NRG24051020230283986 11/10/2023 LAXMI BEHERA 2405019WL028792 LAXMI BEHERA 00089 CBIN0282985 237 237 Rejected 09/11/2023 7263653820 Account closed
10 OUPADA OR-05-019-010-002/196555
(BADAPOKHARI) 		2405019000NRG24051020230283985 11/10/2023 RANJITA BARIK 2405019WL028791 RANJITA BARIK 00089 CBIN0282985 237 237 Processed 09/11/2023 7263653811 RANJITA BARIK ()
11 OUPADA OR-05-019-010-005/196499
(BADAPOKHARI) 		2405019000NRG24101020230294753 11/10/2023 LAXMI SAHU 2405019WL031110 LAXMI SAHU 00089 CBIN0282985 3318 3318 Processed 09/11/2023 7263653817 LAXMI SAHU ()
12 OUPADA OR-05-019-010-005/196560
(BADAPOKHARI) 		2405019000NRG24051020230284941 11/10/2023 JAYANTI DAS 2405019WL028984 JAYANTI DAS 00089 CBIN0282985 237 237 Processed 09/11/2023 7263653819 JAYANTI DAS ()
13 OUPADA OR-05-019-010-007/1965170
(BADAPOKHARI) 		2405019000NRG24101020230294616 11/10/2023 RAMAMANI PANDA 2405019WL031067 RAMAMANI PANDA 00089 CBIN0282985 237 237 Processed 09/11/2023 7263653815 RAMAMANI PANDA ()
14 OUPADA OR-05-019-010-009/196556
(BADAPOKHARI) 		2405019000NRG24091020230292926 11/10/2023 TULASI SETHI 2405019WL030708 TULASI SETHI 00089 CBIN0282985 237 237 Processed 09/11/2023 7263653813 TULASI SETHI ()
SubTotal 5451 5451
15 OUPADA OR-05-019-010-005/196561
(BADAPOKHARI) 		2405019000NRG24051020230284931 11/10/2023 SUKANTI JENA 2405019WL028979 SUKANTI JENA 00354 PUNB0089820 237 237 Processed 09/11/2023 7263653831 SUKANTI JENA ()
16 OUPADA OR-05-019-010-008/196500
(BADAPOKHARI) 		2405019000NRG24101020230294814 11/10/2023 KAILASACHANDRA BEHERA 2405019WL031121 KAILASACHANDRA BEHERA 00354 PUNB0089820 3318 3318 Processed 09/11/2023 7263653830 KAILASACHANDRA BEHERA ()
17 OUPADA OR-05-019-010-008/196507
(BADAPOKHARI) 		2405019000NRG24101020230294752 11/10/2023 KUNI SING 2405019WL031109 KUNI SING 00354 PUNB0089820 3318 3318 Processed 09/11/2023 7263653825 KUNI SING ()
18 OUPADA OR-05-019-010-008/196508
(BADAPOKHARI) 		2405019000NRG24101020230294812 11/10/2023 SHRIDHAR PARIDA 2405019WL031120 SHRIDHAR PARIDA 00354 PUNB0089820 3318 3318 Processed 09/11/2023 7263653832 SHRIDHAR PARIDA ()
19 OUPADA OR-05-019-010-008/196517
(BADAPOKHARI) 		2405019000NRG24091020230292923 11/10/2023 PURNACHANDRA DAS 2405019WL030705 PURNACHANDRA DAS 00354 PUNB0089820 237 237 Processed 09/11/2023 7263653827 PURNACHANDRA DAS ()
20 OUPADA OR-05-019-010-008/8093
(BADAPOKHARI) 		2405019000NRG24101020230294749 11/10/2023 SANTOSH CHANDA 2405019WL031107 SANTOSH CHANDA 00354 PUNB0089820 1896 1896 Processed 09/11/2023 7263653828 SANTOSH CHANDA ()
21 OUPADA OR-05-019-010-009/196549
(BADAPOKHARI) 		2405019000NRG24041020230282242 11/10/2023 SHAKUNTALA SETHI 2405019WL028367 SHAKUNTALA SETHI 00354 PUNB0089820 237 237 Processed 09/11/2023 7263653829 SHAKUNTALA SETHI ()
22 OUPADA OR-05-019-010-012/196564
(BADAPOKHARI) 		2405019000NRG24051020230285218 11/10/2023 SASMITA DAS 2405019WL029045 SASMITA DAS 00354 PUNB0089820 237 237 Processed 09/11/2023 7263653826 SASMITA DAS ()
SubTotal 12798 12798
23 OUPADA OR-05-019-010-008/196500
(BADAPOKHARI) 		2405019000NRG24101020230294813 11/10/2023 SHANTILATA BEHERA 2405019WL031121 SHANTILATA BEHERA 00415 SBIN0002125 3318 3318 Processed 09/11/2023 7263653833 MRS SHANTILATA BEHERA ()
SubTotal 3318 3318
24 OUPADA OR-05-019-010-001/15352
(BADAPOKHARI) 		2405019000NRG24101020230294745 11/10/2023 GURUBA TIRIA 2405019WL031106 GURUBA TIRIA 00415 SBIN0006418 237 237 Processed 09/11/2023 7263653845 MR GURUBA TIRIA ()
25 OUPADA OR-05-019-010-004/1965168
(BADAPOKHARI) 		2405019000NRG24101020230294613 11/10/2023 URMILA MALIK 2405019WL031064 URMILA MALIK 00415 SBIN0006418 237 237 Processed 09/11/2023 7263653852 MRS URMILA MALIK ()
26 OUPADA OR-05-019-010-005/196499
(BADAPOKHARI) 		2405019000NRG24101020230294754 11/10/2023 CHANCHALA SAHU 2405019WL031110 CHANCHALA SAHU 00415 SBIN0006418 3318 3318 Processed 09/11/2023 7263653846 MISS CHANCHALA SAHU ()
27 OUPADA OR-05-019-010-005/196557
(BADAPOKHARI) 		2405019000NRG24051020230284940 11/10/2023 BANDANA JENA 2405019WL028983 BANDANA JENA 00415 SBIN0006418 237 237 Processed 09/11/2023 7263653850 MRS BANDANA JENA ()
28 OUPADA OR-05-019-010-005/196559
(BADAPOKHARI) 		2405019000NRG24051020230284942 11/10/2023 SANJURANI SETHI 2405019WL028985 SANJURANI SETHI 00415 SBIN0006418 237 237 Processed 09/11/2023 7263653843 MRS SANJURANI SETHI ()
29 OUPADA OR-05-019-010-008/196500
(BADAPOKHARI) 		2405019000NRG24101020230294816 11/10/2023 BARENDRA BEHERA 2405019WL031121 BARENDRA BEHERA 00415 SBIN0006418 3318 3318 Processed 09/11/2023 7263653844 SHRI BARENDRA BEHERA ()
30 OUPADA OR-05-019-010-008/196500
(BADAPOKHARI) 		2405019000NRG24101020230294815 11/10/2023 HEMENDRA BEHERA 2405019WL031121 HEMENDRA BEHERA 00415 SBIN0006418 3318 3318 Processed 09/11/2023 7263653835 SHRI HEMENDRA BEHERA ()
31 OUPADA OR-05-019-010-008/196508
(BADAPOKHARI) 		2405019000NRG24101020230294811 11/10/2023 KOUSHLYA PARIDA 2405019WL031120 KOUSHLYA PARIDA 00415 SBIN0006418 3318 3318 Processed 09/11/2023 7263653848 MRS KOUSHLYA PARIDA ()
32 OUPADA OR-05-019-010-008/196512
(BADAPOKHARI) 		2405019000NRG24091020230292927 11/10/2023 MINA SINGH 2405019WL030709 MINA SINGH 00415 SBIN0006418 237 237 Processed 09/11/2023 7263653838 MRS MINA SING ()
33 OUPADA OR-05-019-010-008/196513
(BADAPOKHARI) 		2405019000NRG24101020230294821 11/10/2023 BASANTI BEHERA 2405019WL031124 BASANTI BEHERA 00415 SBIN0006418 237 237 Processed 09/11/2023 7263653836 MS BASANTI BEHERA ()
34 OUPADA OR-05-019-010-008/1965159
(BADAPOKHARI) 		2405019000NRG24091020230292921 11/10/2023 RATHI SINGH 2405019WL030703 RATHI SINGH 00415 SBIN0006418 237 237 Processed 09/11/2023 7263653841 MR RATHI SING ()
35 OUPADA OR-05-019-010-008/196516
(BADAPOKHARI) 		2405019000NRG24091020230292922 11/10/2023 LALITA GHADEI 2405019WL030704 LALITA GHADEI 00415 SBIN0006418 237 237 Processed 09/11/2023 7263653842 MRS LALITA GHADEI ()
36 OUPADA OR-05-019-010-008/1965165
(BADAPOKHARI) 		2405019000NRG24101020230294803 11/10/2023 SUBASINI ROUT 2405019WL031116 SUBASINI ROUT 00415 SBIN0006418 237 237 Processed 09/11/2023 7263653840 MRS SUBASINI ROUT ()
37 OUPADA OR-05-019-010-009/196548
(BADAPOKHARI) 		2405019000NRG24041020230282233 11/10/2023 RAMAKANTA SETHI 2405019WL028364 RAMAKANTA SETHI 00415 SBIN0006418 237 237 Processed 09/11/2023 7263653849 MR RAMAKANTA SETHI ()
38 OUPADA OR-05-019-010-009/196552
(BADAPOKHARI) 		2405019000NRG24091020230292925 11/10/2023 SUKANTI SETHI 2405019WL030707 SUKANTI SETHI 00415 SBIN0006418 237 237 Processed 09/11/2023 7263653847 MRS SUKANTI SETHI ()
39 OUPADA OR-05-019-010-009/196553
(BADAPOKHARI) 		2405019000NRG24091020230292918 11/10/2023 MANORAMA SETHI 2405019WL030700 MANORAMA SETHI 00415 SBIN0006418 237 237 Processed 09/11/2023 7263653851 MRS MANORAMA SETHI ()
40 OUPADA OR-05-019-010-009/196554
(BADAPOKHARI) 		2405019000NRG24091020230292919 11/10/2023 RANJAN KUMAR SETHI 2405019WL030701 RANJAN KUMAR SETHI 00415 SBIN0006418 237 237 Processed 09/11/2023 7263653834 MR RANJAN KUMAR SETHI ()
41 OUPADA OR-05-019-010-009/196566
(BADAPOKHARI) 		2405019000NRG24101020230294824 11/10/2023 CHAITANYA JENA 2405019WL031127 CHAITANYA JENA 00415 SBIN0006418 237 237 Processed 09/11/2023 7263653839 MRS KUNAMANI JENA ()
42 OUPADA OR-05-019-010-012/196562
(BADAPOKHARI) 		2405019000NRG24051020230285215 11/10/2023 JAYANTI DAS 2405019WL029042 JAYANTI DAS 00415 SBIN0006418 237 237 Processed 09/11/2023 7263653837 MRS JAYANTI DAS ()
SubTotal 16827 16827
43 OUPADA OR-05-019-010-005/196558
(BADAPOKHARI) 		2405019000NRG24051020230284930 11/10/2023 KANAKALATA BARIK 2405019WL028978 KANAKALATA BARIK 00415 SBIN0007980 237 237 Processed 09/11/2023 7263653853 MRS KANAKALATA BARIK ()
SubTotal 237 237
44 OUPADA OR-05-019-010-002/196544
(BADAPOKHARI) 		2405019000NRG24101020230294807 11/10/2023 PRAMILA ROUT 2405019WL031118 PRAMILA ROUT 00462 UCBA0001008 3318 3318 Processed 09/11/2023 7263653854 PRAMILA ROUT ()
45 OUPADA OR-05-019-010-002/196553
(BADAPOKHARI) 		2405019000NRG24051020230283984 11/10/2023 JHAN SINGH 2405019WL028790 JHAN SINGH 00462 UCBA0001008 237 237 Processed 09/11/2023 7263653861 JHAN SING ()
46 OUPADA OR-05-019-010-002/196556
(BADAPOKHARI) 		2405019000NRG24051020230283980 11/10/2023 MENJA SINGH 2405019WL028787 MENJA SINGH 00462 UCBA0001008 237 237 Processed 09/11/2023 7263653856 MENJA SINGH ()
47 OUPADA OR-05-019-010-008/196511
(BADAPOKHARI) 		2405019000NRG24101020230294825 11/10/2023 PARBATI JENA 2405019WL031128 PARBATI JENA 00462 UCBA0001008 237 237 Processed 09/11/2023 7263653855 PARBATI JENA ()
48 OUPADA OR-05-019-010-008/196515
(BADAPOKHARI) 		2405019000NRG24091020230292920 11/10/2023 BALI SINGH 2405019WL030702 BALI SINGH 00462 UCBA0001008 237 237 Processed 09/11/2023 7263653860 BALI SINGH ()
49 OUPADA OR-05-019-010-009/196555
(BADAPOKHARI) 		2405019000NRG24091020230292924 11/10/2023 PUSPANJALI SETHI 2405019WL030706 PUSPANJALI SETHI 00462 UCBA0001008 237 237 Processed 09/11/2023 7263653858 PUSPANJALI SETHI ()
50 OUPADA OR-05-019-010-011/1965171
(BADAPOKHARI) 		2405019000NRG24101020230294614 11/10/2023 Yashodamani Malick 2405019WL031065 Yashodamani Malick 00462 UCBA0001008 237 237 Processed 09/11/2023 7263653859 YASHODAMANI MALLIK ()
51 OUPADA OR-05-019-010-012/196563
(BADAPOKHARI) 		2405019000NRG24051020230285216 11/10/2023 ANAJALI DAS 2405019WL029043 ANAJALI DAS 00462 UCBA0001008 237 237 Processed 09/11/2023 7263653857 ANJALI DAS ()
SubTotal 4977 4977
52 OUPADA OR-05-019-010-001/196521
(BADAPOKHARI) 		2405019000NRG24101020230294746 11/10/2023 SUKANTI TIRIA 2405019WL031106 SUKANTI TIRIA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7263653822 SUKANTI TIRIA ()
53 OUPADA OR-05-019-010-002/196544
(BADAPOKHARI) 		2405019000NRG24101020230294808 11/10/2023 MADHABANANDA ROUT 2405019WL031118 MADHABANANDA ROUT 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263653821 MADHABANANDA ROUT ()
54 OUPADA OR-05-019-010-003/196503
(BADAPOKHARI) 		2405019000NRG24101020230294809 11/10/2023 ARABINDA BEHERA 2405019WL031119 ARABINDA BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263653823 ARABINDA BEHERA ()
55 OUPADA OR-05-019-010-003/196503
(BADAPOKHARI) 		2405019000NRG24101020230294810 11/10/2023 SUKANTI BEHERA 2405019WL031119 SUKANTI BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263653824 SUKANTI BEHERA ()
SubTotal 10191 10191
56 OUPADA OR-05-019-010-007/1965169
(BADAPOKHARI) 		2405019000NRG24101020230294615 11/10/2023 MANORANJAN BEHERA 2405019WL031066 MANORANJAN BEHERA 00662 BDBL0001203 237 237 Processed 09/11/2023 7263653806 MANORANJAN BEHERA ()
SubTotal 237 237
Total 56643 56643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019010_111023FTO_628503 Bank of India BKID0005353 TURIGADIA 2607
2 OUPADA OR2405019010_111023FTO_628503 Central Bank Of India CBIN0282985 MANIPUR 5451
3 OUPADA OR2405019010_111023FTO_628503 Punjab National Bank PUNB0089820 Mangalpur 12798
4 OUPADA OR2405019010_111023FTO_628503 State Bank of India SBIN0002125 SIMULIA ADB 3318
5 OUPADA OR2405019010_111023FTO_628503 State Bank of India SBIN0006418 FATEPUR 16827
6 OUPADA OR2405019010_111023FTO_628503 State Bank of India SBIN0007980 SORO 237
7 OUPADA OR2405019010_111023FTO_628503 UCO Bank UCBA0001008 OUPADA 4977
8 OUPADA OR2405019010_111023FTO_628503 Odisha Gramya Bank IOBA0ROGB01 TUDIGADIA 10191
9 OUPADA OR2405019010_111023FTO_628503 Bandhan Bank Limited BDBL0001203 SORO 237

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