Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:43:01 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : BAUNSABANIA
Fto No. : OR2405019002_131223APB_FTO_884205
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-05-019-002-001/20292
(BAUNSABANIA) 		2405019000NRG24111220230395957 13/12/2023 RANJITA ROUL 2405019WL051710 RANJITA ROUL 00415 SBIN0005078 1422 1422 Processed 01/03/2024 1159187253 MRS RANJITA ROUL STATE BANK OF INDIA(508548)
2 OUPADA OR-05-019-002-001/20443
(BAUNSABANIA) 		2405019000NRG24081220230393034 13/12/2023 JOGESWARI BEHERA 2405019WL051167 JOGESWARI BEHERA 00415 SBIN0005078 1659 1659 Processed 01/03/2024 1159187251 MRS JOGESWARI BEHERA STATE BANK OF INDIA(508548)
3 OUPADA OR-05-019-002-002/20301
(BAUNSABANIA) 		2405019000NRG24111220230395956 13/12/2023 DURGABATI BARIK 2405019WL051709 DURGABATI BARIK 00415 SBIN0005078 1659 1659 Processed 01/03/2024 1159187258 MRS DURGABATI BARIK STATE BANK OF INDIA(508548)
4 OUPADA OR-05-019-002-002/20301
(BAUNSABANIA) 		2405019000NRG24111220230395955 13/12/2023 GAJENDRA BARIK 2405019WL051709 GAJENDRA BARIK 00415 SBIN0005078 1659 1659 Processed 01/03/2024 1159187252 MR GAJENDRA BARIK STATE BANK OF INDIA(508548)
5 OUPADA OR-05-019-002-004/7482
(BAUNSABANIA) 		2405019000NRG24111220230395945 13/12/2023 BRAJAMOHAN BISWAL 2405019WL051705 BRAJAMOHAN BISWAL 00415 SBIN0005078 1422 1422 Processed 01/03/2024 1159187263 MR BRAJAMOHAN BISWAL STATE BANK OF INDIA(508548)
6 OUPADA OR-05-019-002-006/7614
(BAUNSABANIA) 		2405019000NRG24081220230393035 13/12/2023 ANANTA ROUT 2405019WL051168 ANANTA ROUT 00415 SBIN0005078 1659 1659 Processed 01/03/2024 1159187261 ANANTA CHARAN ROUT UCO BANK(607066)
7 OUPADA OR-05-019-002-008/7118
(BAUNSABANIA) 		2405019000NRG24081220230393033 13/12/2023 GOURANGA PRADHAN 2405019WL051166 GOURANGA PRADHAN 00415 SBIN0005078 1659 1659 Processed 01/03/2024 1159187259 MR GOURANGA PRADHAN STATE BANK OF INDIA(508548)
8 OUPADA OR-05-019-002-008/7118
(BAUNSABANIA) 		2405019000NRG24081220230393032 13/12/2023 SABITA PRADHAN 2405019WL051166 SABITA PRADHAN 00415 SBIN0005078 1659 1659 Processed 01/03/2024 1159187254 MRS SABITA PRADHAN STATE BANK OF INDIA(508548)
9 OUPADA OR-05-019-002-009/7233
(BAUNSABANIA) 		2405019000NRG24121220230397610 13/12/2023 DAMAYANTI MALIK 2405019WL052069 DAMAYANTI MALIK 00415 SBIN0005078 1422 1422 Processed 01/03/2024 1159187262 MRS DAMAYANTI MALIK STATE BANK OF INDIA(508548)
10 OUPADA OR-05-019-002-010/20450
(BAUNSABANIA) 		2405019000NRG24111220230395953 13/12/2023 BEBINA ROUT 2405019WL051708 BEBINA ROUT 00415 SBIN0005078 1659 1659 Processed 01/03/2024 1159187255 MRS BEBINA ROUT STATE BANK OF INDIA(508548)
11 OUPADA OR-05-019-002-010/20450
(BAUNSABANIA) 		2405019000NRG24111220230395954 13/12/2023 JAGATESWAR NAYAK 2405019WL051708 JAGATESWAR NAYAK 00415 SBIN0005078 1659 1659 Processed 01/03/2024 1159187257 SHRI JAGATESWAR NAYAK STATE BANK OF INDIA(508548)
12 OUPADA OR-05-019-002-014/7531
(BAUNSABANIA) 		2405019000NRG24111220230395948 13/12/2023 SUKANTI ROUT 2405019WL051706 SUKANTI ROUT 00415 SBIN0005078 1659 1659 Processed 01/03/2024 1159187256 SUKANTI ROUT STATE BANK OF INDIA(508548)
SubTotal 19197 19197
13 OUPADA OR-05-019-002-001/20292
(BAUNSABANIA) 		2405019000NRG24111220230395958 13/12/2023 JYOTI PRAKASH ROUL 2405019WL051710 JYOTI PRAKASH ROUL 00462 UCBA0000432 1422 1422 Processed 01/03/2024 1159187267 SHRI JYOTI PRAKASH ROUL STATE BANK OF INDIA(508548)
14 OUPADA OR-05-019-002-001/9266
(BAUNSABANIA) 		2405019000NRG24111220230395961 13/12/2023 GITANJALI PANDIT 2405019WL051712 GITANJALI PANDIT 00462 UCBA0000432 1659 1659 Processed 01/03/2024 1159187266 GITANJALI PANDIT UCO BANK(607066)
15 OUPADA OR-05-019-002-001/9266
(BAUNSABANIA) 		2405019000NRG24111220230395960 13/12/2023 LAXMIDHAR PANDIT 2405019WL051712 LAXMIDHAR PANDIT 00462 UCBA0000432 1659 1659 Processed 02/03/2024 1159187265 LAXMIDHAR PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
16 OUPADA OR-05-019-002-004/16755
(BAUNSABANIA) 		2405019000NRG24121220230397613 13/12/2023 JAGANNATH BARIK 2405019WL052071 JAGANNATH BARIK 00462 UCBA0000432 1422 1422 Processed 01/03/2024 1159187250 JAGANNATH BARIK UCO BANK(607066)
17 OUPADA OR-05-019-002-009/7233
(BAUNSABANIA) 		2405019000NRG24121220230397609 13/12/2023 LAXMI KANTA MALIK 2405019WL052069 LAXMI KANTA MALIK 00462 UCBA0000432 1422 1422 Processed 01/03/2024 1159187270 LAXMIKANTA MALIK UCO BANK(607066)
18 OUPADA OR-05-019-002-010/17856
(BAUNSABANIA) 		2405019000NRG24121220230397601 13/12/2023 RAGHUNATH ROUT 2405019WL052065 RAGHUNATH ROUT 00462 UCBA0000432 1422 1422 Rejected 01/03/2024 1159187264 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 OUPADA OR-05-019-002-014/7531
(BAUNSABANIA) 		2405019000NRG24111220230395947 13/12/2023 GAYADHAR ROUT 2405019WL051706 GAYADHAR ROUT 00462 UCBA0000432 1659 1659 Processed 01/03/2024 1159187269 GAYADHAR ROUT & SUKANTI ROUT UNION BANK OF INDIA(508500)
20 OUPADA OR-05-019-002-014/7536
(BAUNSABANIA) 		2405019000NRG24121220230397608 13/12/2023 CHANDRAKANTI PRADHAN 2405019WL052068 CHANDRAKANTI PRADHAN 00462 UCBA0000432 1422 1422 Processed 01/03/2024 1159187268 CHANDRAKANTI PRADHAN UCO BANK(607066)
SubTotal 12087 12087
21 OUPADA OR-05-019-002-014/7512
(BAUNSABANIA) 		2405019000NRG24121220230397607 13/12/2023 BHASKAR PRADHAN 2405019WL052067 BHASKAR PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1159187260 BHASKAR PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 32706 32706

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019002_131223APB_FTO_884205 State Bank of India SBIN0005078 NILGIRI 19197
2 OUPADA OR2405019002_131223APB_FTO_884205 UCO Bank UCBA0000432 NILGIRI 12087
3 OUPADA OR2405019002_131223APB_FTO_884205 Odisha Gramya Bank IOBA0ROGB01 SANTRAGADIA 1422

Download In Excel