Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:01:40 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : BAUNSABANIA
Fto No. : OR2405019002_170823APB_FTO_468737
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-05-019-002-001/9297
(BAUNSABANIA) 		2405019000NRG24170820230212837 17/08/2023 GADADHARA ROUL 2405019WL013284 GADADHARA ROUL 00415 SBIN0005078 1659 1659 Processed 30/08/2023 4976504113 GADADHAR ROUL UCO BANK(607066)
2 OUPADA OR-05-019-002-001/9297
(BAUNSABANIA) 		2405019000NRG24170820230212838 17/08/2023 RADHAMANI ROUL 2405019WL013284 RADHAMANI ROUL 00415 SBIN0005078 1659 1659 Processed 30/08/2023 4976504114 MRS RADHAMANI ROUL STATE BANK OF INDIA(508548)
3 OUPADA OR-05-019-002-002/20291
(BAUNSABANIA) 		2405019000NRG24170820230212858 17/08/2023 ABHAY MISHRA 2405019WL013292 ABHAY MISHRA 00415 SBIN0005078 1659 1659 Processed 30/08/2023 4976504111 MR ABHAY KUMAR MISHRA STATE BANK OF INDIA(508548)
4 OUPADA OR-05-019-002-003/16046
(BAUNSABANIA) 		2405019000NRG24170820230212873 17/08/2023 AJAY ROUT 2405019WL013300 AJAY ROUT 00415 SBIN0005078 1659 1659 Processed 30/08/2023 4976504117 MR AJAY ROUT STATE BANK OF INDIA(508548)
5 OUPADA OR-05-019-002-004/16755
(BAUNSABANIA) 		2405019000NRG24170820230212840 17/08/2023 PANKAJINI BARIK 2405019WL013284 PANKAJINI BARIK 00415 SBIN0005078 1659 1659 Processed 30/08/2023 4976504115 MRS PANKAJINI BARIK STATE BANK OF INDIA(508548)
6 OUPADA OR-05-019-002-009/7219
(BAUNSABANIA) 		2405019000NRG24170820230212864 17/08/2023 JHARANA MALIK 2405019WL013295 JHARANA MALIK 00415 SBIN0005078 1659 1659 Processed 30/08/2023 4976504119 JHARANA MALIK UCO BANK(607066)
7 OUPADA OR-05-019-002-010/17856
(BAUNSABANIA) 		2405019000NRG24170820230212871 17/08/2023 RAGHUNATH ROUT 2405019WL013299 RAGHUNATH ROUT 00415 SBIN0005078 1659 1659 Rejected 30/08/2023 4976504104 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 OUPADA OR-05-019-002-010/8499
(BAUNSABANIA) 		2405019000NRG24170820230212877 17/08/2023 BISWANATH ROUT 2405019WL013302 BISWANATH ROUT 00415 SBIN0005078 1659 1659 Processed 30/08/2023 4976504106 BISWANATH ROUT STATE BANK OF INDIA(508548)
9 OUPADA OR-05-019-002-014/16808
(BAUNSABANIA) 		2405019000NRG24170820230212849 17/08/2023 JASOMATI PADHI 2405019WL013289 JASOMATI PADHI 00415 SBIN0005078 1659 1659 Processed 30/08/2023 4976504103 MRS JASOMATI PADHI STATE BANK OF INDIA(508548)
SubTotal 14931 14931
10 OUPADA OR-05-019-002-001/9202
(BAUNSABANIA) 		2405019000NRG24170820230212917 17/08/2023 BALARAM DAS 2405019WL013317 BALARAM DAS 00462 UCBA0000432 1659 1659 Processed 30/08/2023 4976504094 BALARAM DAS UCO BANK(607066)
11 OUPADA OR-05-019-002-001/9202
(BAUNSABANIA) 		2405019000NRG24170820230212918 17/08/2023 REBATEE DAS 2405019WL013317 REBATEE DAS 00462 UCBA0000432 1659 1659 Processed 30/08/2023 4976504102 REBATEE DAS UCO BANK(607066)
12 OUPADA OR-05-019-002-001/9246
(BAUNSABANIA) 		2405019000NRG24170820230212867 17/08/2023 KAILAS BEHERA 2405019WL013297 KAILAS BEHERA 00462 UCBA0000432 1659 1659 Processed 30/08/2023 4976504108 KAILASH CH BEHERA UCO BANK(607066)
13 OUPADA OR-05-019-002-001/9246
(BAUNSABANIA) 		2405019000NRG24170820230212868 17/08/2023 SUKANTI BEHERA 2405019WL013297 SUKANTI BEHERA 00462 UCBA0000432 1659 1659 Processed 30/08/2023 4976504107 SUKANTI BEHERA UCO BANK(607066)
14 OUPADA OR-05-019-002-001/9289
(BAUNSABANIA) 		2405019000NRG24170820230212860 17/08/2023 SRIKANTA BEHERA 2405019WL013293 SRIKANTA BEHERA 00462 UCBA0000432 1659 1659 Processed 30/08/2023 4976504095 SHREEKANTA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
15 OUPADA OR-05-019-002-001/9332
(BAUNSABANIA) 		2405019000NRG24170820230212836 17/08/2023 ARATI MOHANTY 2405019WL013283 ARATI MOHANTY 00462 UCBA0000432 1659 1659 Processed 30/08/2023 4976504112 MRS ARATI MOHANTY STATE BANK OF INDIA(508548)
16 OUPADA OR-05-019-002-002/20291
(BAUNSABANIA) 		2405019000NRG24170820230212857 17/08/2023 PANKAJINI MISHRA 2405019WL013292 PANKAJINI MISHRA 00462 UCBA0000432 1659 1659 Processed 30/08/2023 4976504110 PANKAJINI MISHRA UCO BANK(607066)
17 OUPADA OR-05-019-002-003/16046
(BAUNSABANIA) 		2405019000NRG24170820230212874 17/08/2023 MANJULATA ROUT 2405019WL013300 MANJULATA ROUT 00462 UCBA0000432 1659 1659 Processed 30/08/2023 4976504116 MANJULATA ROUT UCO BANK(607066)
18 OUPADA OR-05-019-002-004/16755
(BAUNSABANIA) 		2405019000NRG24170820230212839 17/08/2023 JAGANNATH BARIK 2405019WL013284 JAGANNATH BARIK 00462 UCBA0000432 1659 1659 Processed 30/08/2023 4976504100 JAGANNATH BARIK UCO BANK(607066)
19 OUPADA OR-05-019-002-009/7219
(BAUNSABANIA) 		2405019000NRG24170820230212863 17/08/2023 DAMODAR MALIK 2405019WL013295 DAMODAR MALIK 00462 UCBA0000432 1659 1659 Processed 30/08/2023 4976504118 DAMODAR MALIK UCO BANK(607066)
20 OUPADA OR-05-019-002-010/17856
(BAUNSABANIA) 		2405019000NRG24170820230212872 17/08/2023 PANKAJINI ROUT 2405019WL013299 PANKAJINI ROUT 00462 UCBA0000432 1659 1659 Processed 30/08/2023 4976504101 PANKAJINI ROUT UCO BANK(607066)
21 OUPADA OR-05-019-002-010/20167
(BAUNSABANIA) 		2405019000NRG24170820230212894 17/08/2023 MAMATA MOHANTY 2405019WL013306 MAMATA MOHANTY 00462 UCBA0000432 1659 1659 Processed 30/08/2023 4976504099 MAMATA MOHANTY UCO BANK(607066)
22 OUPADA OR-05-019-002-011/20017
(BAUNSABANIA) 		2405019000NRG24170820230212865 17/08/2023 BISWAJIT PARIDA 2405019WL013296 BISWAJIT PARIDA 00462 UCBA0000432 1659 1659 Processed 30/08/2023 4976504105 BISWAJIT PARIDA UCO BANK(607066)
23 OUPADA OR-05-019-002-011/20017
(BAUNSABANIA) 		2405019000NRG24170820230212866 17/08/2023 JYOSNA RANI PARIDA 2405019WL013296 JYOSNA RANI PARIDA 00462 UCBA0000432 1659 1659 Processed 30/08/2023 4976504098 JYOTSNA RANI PARIDA UCO BANK(607066)
24 OUPADA OR-05-019-002-012/8441
(BAUNSABANIA) 		2405019000NRG24170820230212855 17/08/2023 KARUNAKAR JENA 2405019WL013291 KARUNAKAR JENA 00462 UCBA0000432 1659 1659 Processed 30/08/2023 4976504092 KARUNAKAR JENA UCO BANK(607066)
25 OUPADA OR-05-019-002-012/8441
(BAUNSABANIA) 		2405019000NRG24170820230212856 17/08/2023 KARUNAKAR JENA SABITRI JENA 2405019WL013291 KARUNAKAR JENA SABITRI JENA 00462 UCBA0000432 1659 1659 Processed 30/08/2023 4976504093 MRS SABITRI JENA STATE BANK OF INDIA(508548)
26 OUPADA OR-05-019-002-014/20208
(BAUNSABANIA) 		2405019000NRG24170820230212854 17/08/2023 SANJULATA PRADHAN 2405019WL013290 SANJULATA PRADHAN 00462 UCBA0000432 1659 1659 Processed 30/08/2023 4976504097 SANJULATA PRADHAN UCO BANK(607066)
27 OUPADA OR-05-019-002-014/7531
(BAUNSABANIA) 		2405019000NRG24170820230212852 17/08/2023 GAYADHAR ROUT 2405019WL013289 GAYADHAR ROUT 00462 UCBA0000432 1659 1659 Processed 30/08/2023 4976504096 GAYADHAR ROUT & SUKANTI ROUT UNION BANK OF INDIA(508500)
SubTotal 29862 29862
28 OUPADA OR-05-019-002-014/7512
(BAUNSABANIA) 		2405019000NRG24170820230212850 17/08/2023 BHASKAR PRADHAN 2405019WL013289 BHASKAR PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976504109 BHASKAR PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 46452 46452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019002_170823APB_FTO_468737 State Bank of India SBIN0005078 NILGIRI 14931
2 OUPADA OR2405019002_170823APB_FTO_468737 UCO Bank UCBA0000432 NILGIRI 29862
3 OUPADA OR2405019002_170823APB_FTO_468737 Odisha Gramya Bank IOBA0ROGB01 SANTRAGADIA 1659

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