Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:47:42 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019001_180523APB_FTO_130672
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-05-019-001-012/9571
(DAKHINA NARASINGPUR) 		2405019000NRG24170520230050843 18/05/2023 SHARAT CHANDRA DALEI 2405019WL002696 SHARAT CHANDRA DALEI 00354 PUNB0764300 1185 1185 Processed 24/05/2023 1820771579 SHARAT DALEI PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
2 OUPADA OR-05-019-001-002/10571
(DAKHINA NARASINGPUR) 		2405019000NRG24170520230050829 18/05/2023 RAJASWARI SINGH 2405019WL002696 RAJASWARI SINGH 00415 SBIN0005078 1185 1185 Processed 24/05/2023 1820771580 MRS RAJASWARI SINGH STATE BANK OF INDIA(508548)
3 OUPADA OR-05-019-001-012/17327
(DAKHINA NARASINGPUR) 		2405019000NRG24170520230050830 18/05/2023 MAMA DALEI 2405019WL002696 MAMA DALEI 00415 SBIN0005078 1185 1185 Processed 24/05/2023 1820771574 MAMA DALEI UCO BANK(607066)
4 OUPADA OR-05-019-001-012/17332
(DAKHINA NARASINGPUR) 		2405019000NRG24170520230050831 18/05/2023 BHARATI DALEI 2405019WL002696 BHARATI DALEI 00415 SBIN0005078 1185 1185 Processed 24/05/2023 1820771576 MRS BHARATI DALEI STATE BANK OF INDIA(508548)
5 OUPADA OR-05-019-001-012/17564
(DAKHINA NARASINGPUR) 		2405019000NRG24170520230050832 18/05/2023 MANASHI JENA 2405019WL002696 MANASHI JENA 00415 SBIN0005078 1185 1185 Processed 24/05/2023 1820771573 MS MANASHI JENA STATE BANK OF INDIA(508548)
6 OUPADA OR-05-019-001-012/17572
(DAKHINA NARASINGPUR) 		2405019000NRG24170520230050833 18/05/2023 DINESH KUMAR JENA 2405019WL002696 DINESH KUMAR JENA 00415 SBIN0005078 1185 1185 Processed 24/05/2023 1820771572 DINESH KUMAR JENA HDFC BANK LTD(607152)
7 OUPADA OR-05-019-001-012/9417
(DAKHINA NARASINGPUR) 		2405019000NRG24170520230050834 18/05/2023 BHARAT DALEI 2405019WL002696 BHARAT DALEI 00415 SBIN0005078 1185 1185 Processed 24/05/2023 1820771577 BHARAT DALEI STATE BANK OF INDIA(508548)
8 OUPADA OR-05-019-001-012/9450
(DAKHINA NARASINGPUR) 		2405019000NRG24170520230050837 18/05/2023 SHANTILATA DALEI 2405019WL002696 SHANTILATA DALEI 00415 SBIN0005078 1185 1185 Processed 24/05/2023 1820771581 MRS SHANTILATA DALEI STATE BANK OF INDIA(508548)
9 OUPADA OR-05-019-001-012/9523
(DAKHINA NARASINGPUR) 		2405019000NRG24170520230050839 18/05/2023 KABITA DALEI 2405019WL002696 KABITA DALEI 00415 SBIN0005078 1185 1185 Processed 24/05/2023 1820771582 MRS KABITA DALAI STATE BANK OF INDIA(508548)
10 OUPADA OR-05-019-001-012/9543
(DAKHINA NARASINGPUR) 		2405019000NRG24170520230050840 18/05/2023 RABINDRA DALEI 2405019WL002696 RABINDRA DALEI 00415 SBIN0005078 1185 1185 Processed 24/05/2023 1820771578 RABINDRA DALEI UCO BANK(607066)
11 OUPADA OR-05-019-001-012/9563
(DAKHINA NARASINGPUR) 		2405019000NRG24170520230050841 18/05/2023 Mr. PRABIR KUMAR BINDHANI 2405019WL002696 Mr. PRABIR KUMAR BINDHANI 00415 SBIN0005078 1185 1185 Processed 24/05/2023 1820771583 MR PRABIR KUMAR BINDHANI STATE BANK OF INDIA(508548)
12 OUPADA OR-05-019-001-012/9571
(DAKHINA NARASINGPUR) 		2405019000NRG24170520230050844 18/05/2023 ARATI DALEI 2405019WL002696 ARATI DALEI 00415 SBIN0005078 1185 1185 Processed 24/05/2023 1820771575 MRS ARATI DALEI STATE BANK OF INDIA(508548)
SubTotal 13035 13035
13 OUPADA OR-05-019-001-012/9435
(DAKHINA NARASINGPUR) 		2405019000NRG24170520230050835 18/05/2023 MITA JENA 2405019WL002696 MITA JENA 00462 UCBA0000432 1185 1185 Processed 24/05/2023 1820771584 MITA JENA UCO BANK(607066)
14 OUPADA OR-05-019-001-012/9444
(DAKHINA NARASINGPUR) 		2405019000NRG24170520230050836 18/05/2023 HALADHAR DALEI 2405019WL002696 HALADHAR DALEI 00462 UCBA0000432 1185 1185 Processed 24/05/2023 1820771585 HALADHAR DALEI UCO BANK(607066)
15 OUPADA OR-05-019-001-012/9459
(DAKHINA NARASINGPUR) 		2405019000NRG24170520230050838 18/05/2023 SURENDRA DHAMUDIA 2405019WL002696 SURENDRA DHAMUDIA 00462 UCBA0000432 1185 1185 Processed 24/05/2023 1820771586 SURENDRA DHAMUDIA UCO BANK(607066)
16 OUPADA OR-05-019-001-012/9567
(DAKHINA NARASINGPUR) 		2405019000NRG24170520230050842 18/05/2023 BRUNDABATEE DHAMUDIA 2405019WL002696 BRUNDABATEE DHAMUDIA 00462 UCBA0000432 1185 1185 Processed 24/05/2023 1820771570 BRUNDABATEE DHAMUDIA UCO BANK(607066)
17 OUPADA OR-05-019-001-012/9592
(DAKHINA NARASINGPUR) 		2405019000NRG24170520230050845 18/05/2023 GANGADHARA PANDA 2405019WL002696 GANGADHARA PANDA 00462 UCBA0000432 1185 1185 Processed 24/05/2023 1820771587 MR GANGA DHAR PANDA STATE BANK OF INDIA(508548)
18 OUPADA OR-05-019-001-012/9610
(DAKHINA NARASINGPUR) 		2405019000NRG24170520230050846 18/05/2023 PURNA CHANDRA DALAI 2405019WL002696 PURNA CHANDRA DALAI 00462 UCBA0000432 1185 1185 Processed 24/05/2023 1820771568 PURNA CHANDRA DALEI UCO BANK(607066)
19 OUPADA OR-05-019-001-012/9617
(DAKHINA NARASINGPUR) 		2405019000NRG24170520230050847 18/05/2023 MANARANJAN DHAMUDIA 2405019WL002696 MANARANJAN DHAMUDIA 00462 UCBA0000432 1185 1185 Processed 24/05/2023 1820771571 MANARANJAN DHAMUDIA UCO BANK(607066)
20 OUPADA OR-05-019-001-012/9619
(DAKHINA NARASINGPUR) 		2405019000NRG24170520230050848 18/05/2023 KANAKALATA DHAMUDIA 2405019WL002696 KANAKALATA DHAMUDIA 00462 UCBA0000432 1185 1185 Processed 24/05/2023 1820771569 KANAKALATA DHAMUDIA ODISHA GRAMYA BANK(607060)
SubTotal 9480 9480
Total 23700 23700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019001_180523APB_FTO_130672 Punjab National Bank PUNB0764300 BISWALI 1185
2 OUPADA OR2405019001_180523APB_FTO_130672 State Bank of India SBIN0005078 NILGIRI 13035
3 OUPADA OR2405019001_180523APB_FTO_130672 UCO Bank UCBA0000432 NILGIRI 9480

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