Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:04:26 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : BAUNSABANIA
Fto No. : OR2405019002_070623APB_FTO_206655
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-05-019-002-008/7124
(BAUNSABANIA) 		2405019000NRG24060620230096941 07/06/2023 BIJAY KUMAR PRADHAN 2405019WL005109 BIJAY KUMAR PRADHAN 00176 IDIB000B106 1185 1185 Processed 12/06/2023 2462579398 Mr. BIJAYA KUMAR PRADHAN INDIAN BANK(607105)
SubTotal 1185 1185
2 OUPADA OR-05-019-002-008/17853
(BAUNSABANIA) 		2405019000NRG24060620230096937 07/06/2023 RAMESH KUMAR SWAIN 2405019WL005109 RAMESH KUMAR SWAIN 00415 SBIN0005078 1185 1185 Processed 12/06/2023 2462579401 MR RAMESH KUMAR SWAIN STATE BANK OF INDIA(508548)
3 OUPADA OR-05-019-002-008/20061
(BAUNSABANIA) 		2405019000NRG24060620230096938 07/06/2023 RANGABATI DATTA 2405019WL005109 RANGABATI DATTA 00415 SBIN0005078 1185 1185 Processed 12/06/2023 2462579426 MRS RANGABATI DATA STATE BANK OF INDIA(508548)
4 OUPADA OR-05-019-002-008/7112
(BAUNSABANIA) 		2405019000NRG24060620230096939 07/06/2023 Mr. ANADI PRADHAN 2405019WL005109 Mr. ANADI PRADHAN 00415 SBIN0005078 1185 1185 Processed 12/06/2023 2462579425 MR ANADI PRADHAN STATE BANK OF INDIA(508548)
5 OUPADA OR-05-019-002-008/7115
(BAUNSABANIA) 		2405019000NRG24060620230096940 07/06/2023 RABINDRA NAYAK 2405019WL005109 RABINDRA NAYAK 00415 SBIN0005078 1185 1185 Processed 12/06/2023 2462579395 MR RABINDRA NAYAK STATE BANK OF INDIA(508548)
6 OUPADA OR-05-019-002-008/7124
(BAUNSABANIA) 		2405019000NRG24060620230096942 07/06/2023 KUMUDINI PRADHAN 2405019WL005109 KUMUDINI PRADHAN 00415 SBIN0005078 1185 1185 Processed 12/06/2023 2462579400 MRS KUMUDINI PRADHAN STATE BANK OF INDIA(508548)
7 OUPADA OR-05-019-002-008/7130
(BAUNSABANIA) 		2405019000NRG24060620230096944 07/06/2023 SANJULATA PRADHAN 2405019WL005109 SANJULATA PRADHAN 00415 SBIN0005078 1185 1185 Processed 12/06/2023 2462579422 SANJULATA PRADHAN UCO BANK(607066)
8 OUPADA OR-05-019-002-008/7138
(BAUNSABANIA) 		2405019000NRG24060620230096945 07/06/2023 AMULYA JENA 2405019WL005109 AMULYA JENA 00415 SBIN0005078 1185 1185 Processed 12/06/2023 2462579404 MR AMULYA JENA STATE BANK OF INDIA(508548)
9 OUPADA OR-05-019-002-008/7145
(BAUNSABANIA) 		2405019000NRG24060620230096946 07/06/2023 BHAKTIDHAR LENKA 2405019WL005109 BHAKTIDHAR LENKA 00415 SBIN0005078 1185 1185 Processed 12/06/2023 2462579397 MR BHAKTIDHAR LENKA STATE BANK OF INDIA(508548)
10 OUPADA OR-05-019-002-008/7148
(BAUNSABANIA) 		2405019000NRG24060620230096949 07/06/2023 BIRENDRA SAHU 2405019WL005109 BIRENDRA SAHU 00415 SBIN0005078 711 711 Processed 12/06/2023 2462579423 MR BIRENDRA SAHU STATE BANK OF INDIA(508548)
11 OUPADA OR-05-019-002-008/7148
(BAUNSABANIA) 		2405019000NRG24060620230096948 07/06/2023 SUBASINI SAHU 2405019WL005109 SUBASINI SAHU 00415 SBIN0005078 711 711 Processed 12/06/2023 2462579396 MRS SUBASINI SAHU STATE BANK OF INDIA(508548)
12 OUPADA OR-05-019-002-008/7173
(BAUNSABANIA) 		2405019000NRG24060620230096951 07/06/2023 SANATANA PRADHAN 2405019WL005109 SANATANA PRADHAN 00415 SBIN0005078 711 711 Processed 12/06/2023 2462579421 SANATANA PRADHAN UCO BANK(607066)
13 OUPADA OR-05-019-002-008/7190
(BAUNSABANIA) 		2405019000NRG24060620230096952 07/06/2023 RANJAN KUMAR ROUT 2405019WL005109 RANJAN KUMAR ROUT 00415 SBIN0005078 711 711 Processed 12/06/2023 2462579403 RANJAN KUMAR ROUT UCO BANK(607066)
14 OUPADA OR-05-019-002-009/16814
(BAUNSABANIA) 		2405019000NRG24060620230096766 07/06/2023 UMAKANTA MALLIK 2405019WL005103 UMAKANTA MALLIK 00415 SBIN0005078 711 711 Processed 12/06/2023 2462579402 MR UMAKANTA MALLIK STATE BANK OF INDIA(508548)
15 OUPADA OR-05-019-002-009/17918
(BAUNSABANIA) 		2405019000NRG24060620230096769 07/06/2023 SAROJ KUMAR MALLICK 2405019WL005103 SAROJ KUMAR MALLICK 00415 SBIN0005078 711 711 Processed 12/06/2023 2462579424 MR SAROJ KUMAR MALLICK STATE BANK OF INDIA(508548)
16 OUPADA OR-05-019-002-009/7262
(BAUNSABANIA) 		2405019000NRG24060620230096780 07/06/2023 NIRANJAN NAYAK 2405019WL005103 NIRANJAN NAYAK 00415 SBIN0005078 1185 1185 Processed 12/06/2023 2462579399 MR NIRANJAN NAYAK STATE BANK OF INDIA(508548)
17 OUPADA OR-05-019-002-011/8596
(BAUNSABANIA) 		2405019000NRG24060620230096781 07/06/2023 SANTOSH KUMAR BEHERA 2405019WL005103 SANTOSH KUMAR BEHERA 00415 SBIN0005078 1185 1185 Processed 12/06/2023 2462579427 MR SANTOSH KUMAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 16116 16116
18 OUPADA OR-05-019-002-008/7130
(BAUNSABANIA) 		2405019000NRG24060620230096943 07/06/2023 SURENDRA PRADHAN 2405019WL005109 SURENDRA PRADHAN 00462 UCBA0000432 1185 1185 Rejected 12/06/2023 2462579411 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 OUPADA OR-05-019-002-008/7161
(BAUNSABANIA) 		2405019000NRG24060620230096950 07/06/2023 KARUNAKARA JENA 2405019WL005109 KARUNAKARA JENA 00462 UCBA0000432 711 711 Processed 12/06/2023 2462579407 KARUNAKARA JENA UCO BANK(607066)
20 OUPADA OR-05-019-002-009/16814
(BAUNSABANIA) 		2405019000NRG24060620230096767 07/06/2023 AHALYA MALIK 2405019WL005103 AHALYA MALIK 00462 UCBA0000432 711 711 Processed 12/06/2023 2462579417 AHALYA MALIK UCO BANK(607066)
21 OUPADA OR-05-019-002-009/17866
(BAUNSABANIA) 		2405019000NRG24060620230096768 07/06/2023 MAHENDRA MALLIK 2405019WL005103 MAHENDRA MALLIK 00462 UCBA0000432 711 711 Processed 12/06/2023 2462579419 MAHENDRA MALLICK UCO BANK(607066)
22 OUPADA OR-05-019-002-009/7215
(BAUNSABANIA) 		2405019000NRG24060620230096770 07/06/2023 GOURA HARI MALIK 2405019WL005103 GOURA HARI MALIK 00462 UCBA0000432 711 711 Processed 12/06/2023 2462579413 GOURA HARI MALIK UCO BANK(607066)
23 OUPADA OR-05-019-002-009/7215
(BAUNSABANIA) 		2405019000NRG24060620230096771 07/06/2023 RANJITA MALIK 2405019WL005103 RANJITA MALIK 00462 UCBA0000432 711 711 Processed 12/06/2023 2462579418 RANJITA MALIK UCO BANK(607066)
24 OUPADA OR-05-019-002-009/7222
(BAUNSABANIA) 		2405019000NRG24060620230096772 07/06/2023 SANATAN NAYAK 2405019WL005103 SANATAN NAYAK 00462 UCBA0000432 711 711 Processed 12/06/2023 2462579412 SANATAN NAYAK UCO BANK(607066)
25 OUPADA OR-05-019-002-009/7234
(BAUNSABANIA) 		2405019000NRG24060620230096773 07/06/2023 UMAKANTA MALIK 2405019WL005103 UMAKANTA MALIK 00462 UCBA0000432 711 711 Processed 12/06/2023 2462579409 UMAKANTA MALIK UCO BANK(607066)
26 OUPADA OR-05-019-002-009/7241
(BAUNSABANIA) 		2405019000NRG24060620230096774 07/06/2023 GAJENDRA NAYAK 2405019WL005103 GAJENDRA NAYAK 00462 UCBA0000432 711 711 Processed 12/06/2023 2462579415 GAJENDRA NAYAK UCO BANK(607066)
27 OUPADA OR-05-019-002-009/7245
(BAUNSABANIA) 		2405019000NRG24060620230096775 07/06/2023 BIRENDRA DAS 2405019WL005103 BIRENDRA DAS 00462 UCBA0000432 711 711 Processed 12/06/2023 2462579405 BIRENDRA DAS UCO BANK(607066)
28 OUPADA OR-05-019-002-009/7254
(BAUNSABANIA) 		2405019000NRG24060620230096776 07/06/2023 NATABAR NAYAK 2405019WL005103 NATABAR NAYAK 00462 UCBA0000432 1185 1185 Processed 12/06/2023 2462579406 NATABAR NAYAK UCO BANK(607066)
29 OUPADA OR-05-019-002-009/7254
(BAUNSABANIA) 		2405019000NRG24060620230096777 07/06/2023 RAMESH KUMAR NAYAK 2405019WL005103 RAMESH KUMAR NAYAK 00462 UCBA0000432 1185 1185 Processed 12/06/2023 2462579414 RAMESH KUMAR NAYAK UCO BANK(607066)
30 OUPADA OR-05-019-002-009/7260
(BAUNSABANIA) 		2405019000NRG24060620230096779 07/06/2023 ASHOK KUMAR MALLIK 2405019WL005103 ASHOK KUMAR MALLIK 00462 UCBA0000432 1185 1185 Processed 12/06/2023 2462579410 ASHOK KUMAR MALLIK UCO BANK(607066)
31 OUPADA OR-05-019-002-012/8384
(BAUNSABANIA) 		2405019000NRG24060620230096953 07/06/2023 NAMITA SAHU 2405019WL005109 NAMITA SAHU 00462 UCBA0000432 711 711 Processed 12/06/2023 2462579416 MRS NAMITA SAHU STATE BANK OF INDIA(508548)
32 OUPADA OR-05-019-002-012/8432
(BAUNSABANIA) 		2405019000NRG24060620230096954 07/06/2023 PRAMILA PRUSTY 2405019WL005109 PRAMILA PRUSTY 00462 UCBA0000432 711 711 Processed 12/06/2023 2462579408 PRAMILA PRUSTY UCO BANK(607066)
33 OUPADA OR-05-019-002-014/20203
(BAUNSABANIA) 		2405019000NRG24060620230096783 07/06/2023 MAHENDRA JENA 2405019WL005103 MAHENDRA JENA 00462 UCBA0000432 1185 1185 Processed 12/06/2023 2462579420 MAHENDRA GANGADHAR JENA AXIS BANK(607153)
SubTotal 13746 13746
Total 31047 31047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019002_070623APB_FTO_206655 Indian Bank IDIB000B106 BALASORE 1185
2 OUPADA OR2405019002_070623APB_FTO_206655 State Bank of India SBIN0005078 NILGIRI 16116
3 OUPADA OR2405019002_070623APB_FTO_206655 UCO Bank UCBA0000432 NILGIRI 13746

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