Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:38:10 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019002_030823APB_FTO_410098
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-05-019-002-006/17883
(BAUNSABANIA) 		2405019000NRG24030820230196682 03/08/2023 KARTIK PRADHAN 2405019WL010784 KARTIK PRADHAN 00415 SBIN0005078 474 474 Processed 30/08/2023 4971885453 MR KARTIK PRADHAN STATE BANK OF INDIA(508548)
2 OUPADA OR-05-019-002-006/20024
(BAUNSABANIA) 		2405019000NRG24030820230196685 03/08/2023 DINESH KUMAR NAYAK 2405019WL010784 DINESH KUMAR NAYAK 00415 SBIN0005078 1185 1185 Processed 30/08/2023 4971885454 DINESH KUMAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 OUPADA OR-05-019-002-006/19944
(BAUNSABANIA) 		2405019000NRG24030820230196684 03/08/2023 NARASINGHA NAYAK 2405019WL010784 NARASINGHA NAYAK 00462 UCBA0000432 948 948 Processed 30/08/2023 4971885452 NARASINGHA NAYAK UCO BANK(607066)
4 OUPADA OR-05-019-002-006/20024
(BAUNSABANIA) 		2405019000NRG24030820230196686 03/08/2023 MADHUSMITA NAYAK 2405019WL010784 MADHUSMITA NAYAK 00462 UCBA0000432 1185 1185 Processed 30/08/2023 4971885447 MADHUSMITA NAYAK UCO BANK(607066)
5 OUPADA OR-05-019-002-006/20084
(BAUNSABANIA) 		2405019000NRG24030820230196687 03/08/2023 BAPINA SING 2405019WL010784 BAPINA SING 00462 UCBA0000432 948 948 Processed 30/08/2023 4971885448 BAPINA SING UCO BANK(607066)
6 OUPADA OR-05-019-002-006/7588
(BAUNSABANIA) 		2405019000NRG24030820230196689 03/08/2023 KAPILAS NAYAK 2405019WL010784 KAPILAS NAYAK 00462 UCBA0000432 948 948 Processed 30/08/2023 4971885455 KAPILAS NAYAK UCO BANK(607066)
7 OUPADA OR-05-019-002-006/7593
(BAUNSABANIA) 		2405019000NRG24030820230196690 03/08/2023 PITAMBARA SING 2405019WL010784 PITAMBARA SING 00462 UCBA0000432 948 948 Processed 30/08/2023 4971885450 PITAMBARA SING UCO BANK(607066)
8 OUPADA OR-05-019-002-006/7628
(BAUNSABANIA) 		2405019000NRG24030820230196692 03/08/2023 BASANTI NAYAK 2405019WL010784 BASANTI NAYAK 00462 UCBA0000432 1185 1185 Processed 30/08/2023 4971885449 BASANTI NAYAK UCO BANK(607066)
9 OUPADA OR-05-019-002-006/7628
(BAUNSABANIA) 		2405019000NRG24030820230196691 03/08/2023 SANATAN NAYAK 2405019WL010784 SANATAN NAYAK 00462 UCBA0000432 1185 1185 Processed 30/08/2023 4971885451 SANATAN NAYAK UCO BANK(607066)
10 OUPADA OR-05-019-002-006/7637
(BAUNSABANIA) 		2405019000NRG24030820230196693 03/08/2023 LAXMAN NAYAK 2405019WL010784 LAXMAN NAYAK 00462 UCBA0000432 948 948 Processed 30/08/2023 4971885456 LAXMAN NAYAK UCO BANK(607066)
SubTotal 8295 8295
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019002_030823APB_FTO_410098 State Bank of India SBIN0005078 NILGIRI 1659
2 OUPADA OR2405019002_030823APB_FTO_410098 UCO Bank UCBA0000432 NILGIRI 8295

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