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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:22:28 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : DAKHINA NARASINGPUR
Fto No. : OR2405019001_191223APB_FTO_909898
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-05-019-001-005/10414
(DAKHINA NARASINGPUR) 		2405019000NRG24131220230399828 19/12/2023 HRUDANANDA SAHOO 2405019WL052542 HRUDANANDA SAHOO 00415 SBIN0005078 1659 1659 Processed 09/03/2024 1552880055 HRUDANANDA SAHOO ODISHA GRAMYA BANK(607060)
2 OUPADA OR-05-019-001-005/10414
(DAKHINA NARASINGPUR) 		2405019000NRG24131220230399829 19/12/2023 PUSPANJALI SAHOO 2405019WL052542 PUSPANJALI SAHOO 00415 SBIN0005078 1659 1659 Processed 09/03/2024 1552880048 MRS PUSPANJALI SAHOO STATE BANK OF INDIA(508548)
3 OUPADA OR-05-019-001-015/9671
(DAKHINA NARASINGPUR) 		2405019000NRG24151220230402436 19/12/2023 BHASKAR SAHU 2405019WL052989 BHASKAR SAHU 00415 SBIN0005078 1659 1659 Processed 09/03/2024 1552880054 MR BHASKAR SAHU STATE BANK OF INDIA(508548)
4 OUPADA OR-05-019-001-015/9671
(DAKHINA NARASINGPUR) 		2405019000NRG24151220230402437 19/12/2023 SABITA SAHU 2405019WL052989 SABITA SAHU 00415 SBIN0005078 1659 1659 Processed 09/03/2024 1552880049 MRS SABITA SAHU STATE BANK OF INDIA(508548)
SubTotal 6636 6636
5 OUPADA OR-05-019-001-001/17179
(DAKHINA NARASINGPUR) 		2405019000NRG24131220230399830 19/12/2023 GANGADHAR ROUT 2405019WL052543 GANGADHAR ROUT 00462 UCBA0000432 1659 1659 Processed 09/03/2024 1552880056 GANGADHAR ROUT UCO BANK(607066)
6 OUPADA OR-05-019-001-004/10339
(DAKHINA NARASINGPUR) 		2405019000NRG24151220230402439 19/12/2023 DILLIP KUMAR SALA 2405019WL052991 DILLIP KUMAR SALA 00462 UCBA0000432 1659 1659 Processed 09/03/2024 1552880058 DILLIP KUMAR SALA UCO BANK(607066)
7 OUPADA OR-05-019-001-004/10339
(DAKHINA NARASINGPUR) 		2405019000NRG24151220230402440 19/12/2023 MAMATA SALA 2405019WL052991 MAMATA SALA 00462 UCBA0000432 1659 1659 Processed 09/03/2024 1552880046 MAMATA SALA UCO BANK(607066)
8 OUPADA OR-05-019-001-005/10422
(DAKHINA NARASINGPUR) 		2405019000NRG24151220230402435 19/12/2023 SANJUKTA PANDA 2405019WL052988 SANJUKTA PANDA 00462 UCBA0000432 1659 1659 Processed 09/03/2024 1552880047 SANJUKTA PANDA UCO BANK(607066)
9 OUPADA OR-05-019-001-005/20413
(DAKHINA NARASINGPUR) 		2405019000NRG24151220230402441 19/12/2023 PANKAJINI SAHU 2405019WL052992 PANKAJINI SAHU 00462 UCBA0000432 1422 1422 Processed 09/03/2024 1552880057 PANKAJINI SAHU UCO BANK(607066)
SubTotal 8058 8058
10 OUPADA OR-05-019-001-005/10419
(DAKHINA NARASINGPUR) 		2405019000NRG24151220230402444 19/12/2023 ASHAMANI SWAIN 2405019WL052993 ASHAMANI SWAIN 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552880052 ASHAMANI SWAIN UCO BANK(607066)
11 OUPADA OR-05-019-001-005/10419
(DAKHINA NARASINGPUR) 		2405019000NRG24151220230402443 19/12/2023 BHARAT CHANDRA SWAIN 2405019WL052993 BHARAT CHANDRA SWAIN 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552880051 BHARAT SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
12 OUPADA OR-05-019-001-005/20413
(DAKHINA NARASINGPUR) 		2405019000NRG24151220230402442 19/12/2023 SUKADEV SAHU 2405019WL052992 SUKADEV SAHU 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1552880053 SUKADEV SAHU ODISHA GRAMYA BANK(607060)
13 OUPADA OR-05-019-001-015/20425
(DAKHINA NARASINGPUR) 		2405019000NRG24151220230402438 19/12/2023 nibasini barik 2405019WL052990 nibasini barik 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552880050 nibasini barik ODISHA GRAMYA BANK(607060)
SubTotal 6399 6399
Total 21093 21093

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019001_191223APB_FTO_909898 State Bank of India SBIN0005078 NILGIRI 6636
2 OUPADA OR2405019001_191223APB_FTO_909898 UCO Bank UCBA0000432 NILGIRI 8058
3 OUPADA OR2405019001_191223APB_FTO_909898 Odisha Gramya Bank IOBA0ROGB01 Nilagiri 6399

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