Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:10:18 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : BADAPOKHARI
Fto No. : OR2405019010_031023FTO_596219
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-05-019-010-005/196499
(BADAPOKHARI) 		2405019000NRG24021020230277111 03/10/2023 LAXMI SAHU 2405019WL027226 LAXMI SAHU 00089 CBIN0282985 237 237 Processed 09/11/2023 7281219847 LAXMI SAHU ()
SubTotal 237 237
2 OUPADA OR-05-019-010-008/196500
(BADAPOKHARI) 		2405019000NRG24021020230277121 03/10/2023 KAILASACHANDRA BEHERA 2405019WL027230 KAILASACHANDRA BEHERA 00354 PUNB0089820 237 237 Processed 10/11/2023 7281219853 KAILASACHANDRA BEHERA ()
3 OUPADA OR-05-019-010-008/196507
(BADAPOKHARI) 		2405019000NRG24021020230277108 03/10/2023 KUNI SING 2405019WL027224 KUNI SING 00354 PUNB0089820 237 237 Processed 10/11/2023 7281219852 KUNI SING ()
4 OUPADA OR-05-019-010-008/196508
(BADAPOKHARI) 		2405019000NRG24021020230277119 03/10/2023 SHRIDHAR PARIDA 2405019WL027229 SHRIDHAR PARIDA 00354 PUNB0089820 237 237 Processed 10/11/2023 7281219854 SHRIDHAR PARIDA ()
SubTotal 711 711
5 OUPADA OR-05-019-010-008/196500
(BADAPOKHARI) 		2405019000NRG24021020230277120 03/10/2023 SHANTILATA BEHERA 2405019WL027230 SHANTILATA BEHERA 00415 SBIN0002125 237 237 Processed 09/11/2023 7281219855 MRS SHANTILATA BEHERA ()
SubTotal 237 237
6 OUPADA OR-05-019-010-005/196499
(BADAPOKHARI) 		2405019000NRG24021020230277112 03/10/2023 CHANCHALA SAHU 2405019WL027226 CHANCHALA SAHU 00415 SBIN0006418 237 237 Processed 09/11/2023 7281219858 MISS CHANCHALA SAHU ()
7 OUPADA OR-05-019-010-008/196500
(BADAPOKHARI) 		2405019000NRG24021020230277123 03/10/2023 BARENDRA BEHERA 2405019WL027230 BARENDRA BEHERA 00415 SBIN0006418 237 237 Processed 09/11/2023 7281219857 SHRI BARENDRA BEHERA ()
8 OUPADA OR-05-019-010-008/196500
(BADAPOKHARI) 		2405019000NRG24021020230277122 03/10/2023 HEMENDRA BEHERA 2405019WL027230 HEMENDRA BEHERA 00415 SBIN0006418 237 237 Processed 09/11/2023 7281219856 SHRI HEMENDRA BEHERA ()
9 OUPADA OR-05-019-010-008/196508
(BADAPOKHARI) 		2405019000NRG24021020230277118 03/10/2023 KOUSHLYA PARIDA 2405019WL027229 KOUSHLYA PARIDA 00415 SBIN0006418 237 237 Processed 09/11/2023 7281219859 MRS KOUSHLYA PARIDA ()
SubTotal 948 948
10 OUPADA OR-05-019-010-002/196544
(BADAPOKHARI) 		2405019000NRG24021020230277109 03/10/2023 PRAMILA ROUT 2405019WL027225 PRAMILA ROUT 00462 UCBA0001008 237 237 Processed 09/11/2023 7281219860 PRAMILA ROUT ()
SubTotal 237 237
11 OUPADA OR-05-019-010-002/196544
(BADAPOKHARI) 		2405019000NRG24021020230277110 03/10/2023 MADHABANANDA ROUT 2405019WL027225 MADHABANANDA ROUT 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281219849 MADHABANANDA ROUT ()
12 OUPADA OR-05-019-010-003/196503
(BADAPOKHARI) 		2405019000NRG24021020230277116 03/10/2023 ARABINDA BEHERA 2405019WL027228 ARABINDA BEHERA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281219850 ARABINDA BEHERA ()
13 OUPADA OR-05-019-010-003/196503
(BADAPOKHARI) 		2405019000NRG24021020230277117 03/10/2023 SUKANTI BEHERA 2405019WL027228 SUKANTI BEHERA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281219851 SUKANTI BEHERA ()
14 OUPADA OR-05-019-010-009/17208
(BADAPOKHARI) 		2405019000NRG24021020230277129 03/10/2023 BIJULI SETHI 2405019WL027232 BIJULI SETHI 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281219848 BIJULI SETHI ()
SubTotal 948 948
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019010_031023FTO_596219 Central Bank Of India CBIN0282985 MANIPUR 237
2 OUPADA OR2405019010_031023FTO_596219 Punjab National Bank PUNB0089820 Mangalpur 711
3 OUPADA OR2405019010_031023FTO_596219 State Bank of India SBIN0002125 SIMULIA ADB 237
4 OUPADA OR2405019010_031023FTO_596219 State Bank of India SBIN0006418 FATEPUR 948
5 OUPADA OR2405019010_031023FTO_596219 UCO Bank UCBA0001008 OUPADA 237
6 OUPADA OR2405019010_031023FTO_596219 Odisha Gramya Bank IOBA0ROGB01 TUDIGADIA 948

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