Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:50:17 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019005_180923FTO_541611
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-05-019-005-001/19483
(ISWARPUR) 		2405019000NRG24160920230239807 18/09/2023 RANJITA SAHU 2405019WL018336 RANJITA SAHU 00354 PUNB0723000 237 237 Processed 10/11/2023 7273000755 RANJITA SAHU ()
2 OUPADA OR-05-019-005-007/19451
(ISWARPUR) 		2405019000NRG24170920230242747 18/09/2023 MR DIBAKAR DAS 2405019WL019063 MR DIBAKAR DAS 00354 PUNB0723000 237 237 Processed 10/11/2023 7273000754 MR DIBAKAR DAS ()
SubTotal 474 474
3 OUPADA OR-05-019-005-001/19483
(ISWARPUR) 		2405019000NRG24160920230239806 18/09/2023 JAYANTA KUMAR SAHIU 2405019WL018336 JAYANTA KUMAR SAHIU 00415 SBIN0005078 237 237 Processed 09/11/2023 7273000756 MR JAYANTA KUMAR SAHU ()
4 OUPADA OR-05-019-005-001/19488
(ISWARPUR) 		2405019000NRG24160920230240542 18/09/2023 SUNITARANI PANDA 2405019WL018461 SUNITARANI PANDA 00415 SBIN0005078 237 237 Processed 09/11/2023 7273000759 MRS SUNITARANI PANDA ()
5 OUPADA OR-05-019-005-001/19490
(ISWARPUR) 		2405019000NRG24170920230242108 18/09/2023 SUMATI PARIDA 2405019WL018751 SUMATI PARIDA 00415 SBIN0005078 237 237 Processed 09/11/2023 7273000757 MRS SUMATI PARIDA ()
6 OUPADA OR-05-019-005-006/19441
(ISWARPUR) 		2405019000NRG24150920230238182 18/09/2023 JAYANTI JENA 2405019WL017945 JAYANTI JENA 00415 SBIN0005078 237 237 Processed 09/11/2023 7273000758 MRS JAYANTI JENA ()
7 OUPADA OR-05-019-005-007/11799
(ISWARPUR) 		2405019000NRG24170920230242736 18/09/2023 BANHIDHAR DAS 2405019WL019055 BANHIDHAR DAS 00415 SBIN0005078 237 237 Processed 09/11/2023 7273000771 MR BANSIDHAR DAS ()
SubTotal 1185 1185
8 OUPADA OR-05-019-005-002/19224
(ISWARPUR) 		2405019000NRG24130920230235162 18/09/2023 MANORAMA MALIK 2405019WL017277 MANORAMA MALIK 00415 SBIN0007980 237 237 Processed 09/11/2023 7273000764 MRS MANORAMA MALIK ()
9 OUPADA OR-05-019-005-002/19440
(ISWARPUR) 		2405019000NRG24130920230235276 18/09/2023 REETA MALIK 2405019WL017302 REETA MALIK 00415 SBIN0007980 237 237 Processed 09/11/2023 7273000763 MRS REETA MALIK ()
10 OUPADA OR-05-019-005-006/19439
(ISWARPUR) 		2405019000NRG24150920230238118 18/09/2023 SULOCHANA SWAIN 2405019WL017925 SULOCHANA SWAIN 00415 SBIN0007980 237 237 Processed 09/11/2023 7273000760 MRS SULOCHANA SWAIN ()
11 OUPADA OR-05-019-005-006/19491
(ISWARPUR) 		2405019000NRG24160920230240328 18/09/2023 NIRUPAMA DALEI 2405019WL018407 NIRUPAMA DALEI 00415 SBIN0007980 237 237 Processed 09/11/2023 7273000765 MRS NIRUPAMA DALEI ()
12 OUPADA OR-05-019-005-010/19383
(ISWARPUR) 		2405019000NRG24130920230234091 18/09/2023 BANITA MALIK 2405019WL017068 BANITA MALIK 00415 SBIN0007980 237 237 Processed 09/11/2023 7273000762 MRS BANITA MALIK ()
13 OUPADA OR-05-019-005-010/19384
(ISWARPUR) 		2405019000NRG24130920230235167 18/09/2023 JYOTSHNARANI MALIK 2405019WL017279 JYOTSHNARANI MALIK 00415 SBIN0007980 237 237 Processed 09/11/2023 7273000761 MRS JYOTSNARANI MALIK ()
14 OUPADA OR-05-019-005-010/19488
(ISWARPUR) 		2405019000NRG24130920230235170 18/09/2023 PUJARANI DAS 2405019WL017282 PUJARANI DAS 00415 SBIN0007980 237 237 Processed 09/11/2023 7273000766 MRS PUJARANI DAS ()
SubTotal 1659 1659
15 OUPADA OR-05-019-005-006/19437
(ISWARPUR) 		2405019000NRG24140920230236725 18/09/2023 ARUPAMA DAS 2405019WL017651 ARUPAMA DAS 00415 SBIN0012053 237 237 Rejected 09/11/2023 7273000767 Account closed
SubTotal 237 237
16 OUPADA OR-05-019-005-001/19484
(ISWARPUR) 		2405019000NRG24160920230239808 18/09/2023 RATIKANTA SAHU 2405019WL018336 RATIKANTA SAHU 00415 SBIN0013582 237 237 Processed 09/11/2023 7273000768 MR RATI KANTA SAHU ()
SubTotal 237 237
17 OUPADA OR-05-019-005-001/13184
(ISWARPUR) 		2405019000NRG24170920230242266 18/09/2023 SUSANTI SAMAL 2405019WL018809 SUSANTI SAMAL 00462 UCBA0000432 237 237 Processed 09/11/2023 7273000770 SUSANTI SAMAL ()
18 OUPADA OR-05-019-005-006/19444
(ISWARPUR) 		2405019000NRG24150920230238298 18/09/2023 PRAMILA BEHERA 2405019WL017967 PRAMILA BEHERA 00462 UCBA0000432 237 237 Processed 09/11/2023 7273000769 PRAMILA BEHERA ()
SubTotal 474 474
19 OUPADA OR-05-019-005-001/19489
(ISWARPUR) 		2405019000NRG24170920230242083 18/09/2023 BINOD BIHARI MADHUAL 2405019WL018746 BINOD BIHARI MADHUAL 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7273000751 BINOD BIHARI MADHUAL ()
20 OUPADA OR-05-019-005-001/19491
(ISWARPUR) 		2405019000NRG24170920230242257 18/09/2023 GITANJALI DAS 2405019WL018801 GITANJALI DAS 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7273000752 GITANJALI DAS ()
21 OUPADA OR-05-019-005-002/19441
(ISWARPUR) 		2405019000NRG24140920230236619 18/09/2023 PADMABATI MALIK 2405019WL017639 PADMABATI MALIK 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7273000753 PADMABATI MALIK ()
22 OUPADA OR-05-019-005-005/19481
(ISWARPUR) 		2405019000NRG24170920230242636 18/09/2023 GITANJALI RAJ 2405019WL018996 GITANJALI RAJ 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7273000743 GITANJALI RAJ ()
23 OUPADA OR-05-019-005-006/19438
(ISWARPUR) 		2405019000NRG24140920230236822 18/09/2023 PURNIMA MOHANTY 2405019WL017670 PURNIMA MOHANTY 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7273000746 PURNIMA MOHANTY ()
24 OUPADA OR-05-019-005-007/11799
(ISWARPUR) 		2405019000NRG24170920230242737 18/09/2023 BINATI DAS 2405019WL019055 BINATI DAS 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7273000745 BINATI DAS ()
25 OUPADA OR-05-019-005-007/19456
(ISWARPUR) 		2405019000NRG24160920230240407 18/09/2023 GAYATRI BARIK 2405019WL018423 GAYATRI BARIK 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7273000744 GAYATRI BARIK ()
26 OUPADA OR-05-019-005-007/19457
(ISWARPUR) 		2405019000NRG24160920230240495 18/09/2023 GAYADHAR BEHERA 2405019WL018445 GAYADHAR BEHERA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7273000748 GAYADHAR BEHERA ()
27 OUPADA OR-05-019-005-009/19475
(ISWARPUR) 		2405019000NRG24150920230239356 18/09/2023 RATIKANTA MALIK 2405019WL018239 RATIKANTA MALIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7273000750 RATIKANTA MALIK ()
28 OUPADA OR-05-019-005-009/19475
(ISWARPUR) 		2405019000NRG24150920230239357 18/09/2023 SASMITA MALIK 2405019WL018239 SASMITA MALIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7273000749 SASMITA MALIK ()
29 OUPADA OR-05-019-005-010/19491
(ISWARPUR) 		2405019000NRG24170920230242402 18/09/2023 SUNIMANI SAMAL 2405019WL018892 SUNIMANI SAMAL 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7273000747 SUNIMANI SAMAL ()
SubTotal 5451 5451
Total 9717 9717

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019005_180923FTO_541611 Punjab National Bank PUNB0723000 SORO (ORISSA) 474
2 OUPADA OR2405019005_180923FTO_541611 State Bank of India SBIN0005078 NILGIRI 1185
3 OUPADA OR2405019005_180923FTO_541611 State Bank of India SBIN0007980 SORO 1659
4 OUPADA OR2405019005_180923FTO_541611 State Bank of India SBIN0012053 GOPALPUR 237
5 OUPADA OR2405019005_180923FTO_541611 State Bank of India SBIN0013582 BANAPARIA 237
6 OUPADA OR2405019005_180923FTO_541611 UCO Bank UCBA0000432 NILGIRI 474
7 OUPADA OR2405019005_180923FTO_541611 Odisha Gramya Bank IOBA0ROGB01 BIDU 4266
8 OUPADA OR2405019005_180923FTO_541611 Odisha Gramya Bank IOBA0ROGB01 SANTRAGADIA 1185

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