Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:47:31 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : RAIRAMCHANDRAPUR
Fto No. : OR2405019007_070823APB_FTO_422087
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-05-019-007-007/6183
(RAIRAMCHANDRAPUR) 		2405019000NRG24020820230195866 07/08/2023 SRIMATI MANIK 2405019WL010698 SRIMATI MANIK 00415 SBIN0006418 1659 1659 Processed 30/08/2023 4970349968 MRS SREEMATI MANIKA STATE BANK OF INDIA(508548)
2 OUPADA OR-05-019-007-007/6186
(RAIRAMCHANDRAPUR) 		2405019000NRG24020820230195867 07/08/2023 BHAGIRATHI JALIAL 2405019WL010698 BHAGIRATHI JALIAL 00415 SBIN0006418 1659 1659 Processed 30/08/2023 4970349981 MR BHAGIRATHI JALIAL STATE BANK OF INDIA(508548)
3 OUPADA OR-05-019-007-007/6192
(RAIRAMCHANDRAPUR) 		2405019000NRG24020820230195859 07/08/2023 Mrs. MANIKA CHAKRADHAR 2405019WL010697 Mrs. MANIKA CHAKRADHAR 00415 SBIN0006418 1659 1659 Processed 30/08/2023 4970349967 MRS MANIKA CHAKRADHAR STATE BANK OF INDIA(508548)
4 OUPADA OR-05-019-007-007/6195
(RAIRAMCHANDRAPUR) 		2405019000NRG24020820230195860 07/08/2023 PATRA MANJU 2405019WL010697 PATRA MANJU 00415 SBIN0006418 1659 1659 Processed 30/08/2023 4970349966 MRS MANJU PATRA STATE BANK OF INDIA(508548)
5 OUPADA OR-05-019-007-007/6203
(RAIRAMCHANDRAPUR) 		2405019000NRG24020820230195861 07/08/2023 Mr. RATNAKAR SETHI 2405019WL010697 Mr. RATNAKAR SETHI 00415 SBIN0006418 1659 1659 Processed 30/08/2023 4970349980 MR RATNAKAR SETHI STATE BANK OF INDIA(508548)
6 OUPADA OR-05-019-007-007/6206
(RAIRAMCHANDRAPUR) 		2405019000NRG24020820230195862 07/08/2023 Mrs.SARASWATI MANIK 2405019WL010697 Mrs.SARASWATI MANIK 00415 SBIN0006418 1659 1659 Processed 30/08/2023 4970349979 MRS SARASWATI MANIK STATE BANK OF INDIA(508548)
7 OUPADA OR-05-019-007-007/6207
(RAIRAMCHANDRAPUR) 		2405019000NRG24020820230195863 07/08/2023 SANATAN MARANDI 2405019WL010697 SANATAN MARANDI 00415 SBIN0006418 1659 1659 Processed 30/08/2023 4970349971 MR SANATAN MIRIDIA STATE BANK OF INDIA(508548)
8 OUPADA OR-05-019-007-007/6209
(RAIRAMCHANDRAPUR) 		2405019000NRG24020820230195864 07/08/2023 UPENDRA DAKUA 2405019WL010697 UPENDRA DAKUA 00415 SBIN0006418 1659 1659 Processed 30/08/2023 4970349972 MR UPENDRA DAKUA STATE BANK OF INDIA(508548)
9 OUPADA OR-05-019-007-008/17499
(RAIRAMCHANDRAPUR) 		2405019000NRG24030820230196476 07/08/2023 SAMAYA SOREN 2405019WL010769 SAMAYA SOREN 00415 SBIN0006418 3318 3318 Processed 30/08/2023 4970349977 MR SOMAI SOREN STATE BANK OF INDIA(508548)
10 OUPADA OR-05-019-007-008/17500
(RAIRAMCHANDRAPUR) 		2405019000NRG24030820230196474 07/08/2023 SARASWATI TUDU 2405019WL010768 SARASWATI TUDU 00415 SBIN0006418 3318 3318 Processed 30/08/2023 4970349978 SARASWATI TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
11 OUPADA OR-05-019-007-008/6133
(RAIRAMCHANDRAPUR) 		2405019000NRG24020820230195871 07/08/2023 PURASTAM SAU 2405019WL010699 PURASTAM SAU 00415 SBIN0006418 1659 1659 Processed 30/08/2023 4970349970 MR PURASTAM SAU STATE BANK OF INDIA(508548)
12 OUPADA OR-05-019-007-008/6133
(RAIRAMCHANDRAPUR) 		2405019000NRG24020820230195872 07/08/2023 SARATHI SAU 2405019WL010699 SARATHI SAU 00415 SBIN0006418 1659 1659 Processed 30/08/2023 4970349976 MRS SARATHI SAU STATE BANK OF INDIA(508548)
13 OUPADA OR-05-019-007-008/6145
(RAIRAMCHANDRAPUR) 		2405019000NRG24020820230195873 07/08/2023 ANTARYAMI SAU 2405019WL010699 ANTARYAMI SAU 00415 SBIN0006418 1659 1659 Processed 30/08/2023 4970349965 ANTARYAMI SAU UCO BANK(607066)
14 OUPADA OR-05-019-007-008/6155
(RAIRAMCHANDRAPUR) 		2405019000NRG24020820230195874 07/08/2023 CHAITANYA CHARAN JENA 2405019WL010699 CHAITANYA CHARAN JENA 00415 SBIN0006418 1659 1659 Processed 30/08/2023 4970349969 MR CHAITANYA CHARAN JENA STATE BANK OF INDIA(508548)
15 OUPADA OR-05-019-007-010/16281
(RAIRAMCHANDRAPUR) 		2405019000NRG24030820230196477 07/08/2023 LAXMI KHERUAL 2405019WL010770 LAXMI KHERUAL 00415 SBIN0006418 3318 3318 Processed 30/08/2023 4970349975 MRS LAXMI KHERUUAL STATE BANK OF INDIA(508548)
16 OUPADA OR-05-019-007-010/17334
(RAIRAMCHANDRAPUR) 		2405019000NRG24070820230199284 07/08/2023 JHILLI KHERUAL 2405019WL011128 JHILLI KHERUAL 00415 SBIN0006418 3318 3318 Processed 30/08/2023 4970349973 MRS JHILLI KHERUAL STATE BANK OF INDIA(508548)
17 OUPADA OR-05-019-007-010/17335
(RAIRAMCHANDRAPUR) 		2405019000NRG24070820230199291 07/08/2023 NAGURI KHERUAL 2405019WL011130 NAGURI KHERUAL 00415 SBIN0006418 3318 3318 Processed 30/08/2023 4970349974 MS NAGURI KHERUAL STATE BANK OF INDIA(508548)
SubTotal 36498 36498
18 OUPADA OR-05-019-007-008/17499
(RAIRAMCHANDRAPUR) 		2405019000NRG24030820230196475 07/08/2023 RAIMANI SOREN 2405019WL010769 RAIMANI SOREN 00462 UCBA0000779 3318 3318 Processed 30/08/2023 4970349960 RAIMANI SOREN UCO BANK(607066)
SubTotal 3318 3318
19 OUPADA OR-05-019-007-006/6032
(RAIRAMCHANDRAPUR) 		2405019000NRG24020820230195869 07/08/2023 SHYAM SUNDAR PUHAN 2405019WL010699 SHYAM SUNDAR PUHAN 00462 UCBA0001008 1659 1659 Processed 30/08/2023 4970349962 SHYAM SUNDAR PUHAN UCO BANK(607066)
20 OUPADA OR-05-019-007-007/17231
(RAIRAMCHANDRAPUR) 		2405019000NRG24020820230195865 07/08/2023 DAMINI NAIK 2405019WL010698 DAMINI NAIK 00462 UCBA0001008 1659 1659 Processed 30/08/2023 4970349964 DAMINI NAIKI UCO BANK(607066)
21 OUPADA OR-05-019-007-007/6187
(RAIRAMCHANDRAPUR) 		2405019000NRG24020820230195868 07/08/2023 BIJULI JALIAL 2405019WL010698 BIJULI JALIAL 00462 UCBA0001008 1659 1659 Processed 30/08/2023 4970349963 BIJU JALIAL UCO BANK(607066)
22 OUPADA OR-05-019-007-008/17306
(RAIRAMCHANDRAPUR) 		2405019000NRG24010820230194408 07/08/2023 SARASWATI BEHERA AND MR SUBAS CHANDRA BEHERA 2405019WL010504 SARASWATI BEHERA AND MR SUBAS CHANDRA BEHERA 00462 UCBA0001008 3318 3318 Processed 30/08/2023 4970349961 MRS SARASWATI BEHERA STATE BANK OF INDIA(508548)
SubTotal 8295 8295
Total 48111 48111

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019007_070823APB_FTO_422087 State Bank of India SBIN0006418 FATEPUR 33180
2 OUPADA OR2405019007_070823APB_FTO_422087 State Bank of India SBIN0006418 SBI Fatepur 3318
3 OUPADA OR2405019007_070823APB_FTO_422087 UCO Bank UCBA0000779 KHAIRA 3318
4 OUPADA OR2405019007_070823APB_FTO_422087 UCO Bank UCBA0001008 OUPADA 8295

Download In Excel