Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:14:42 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : DAKHINA NARASINGPUR
Fto No. : OR2405019001_211223FTO_919209
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-05-019-001-001/17179
(DAKHINA NARASINGPUR) 		2405019000NRG24201220230409236 21/12/2023 RAMAMANI ROUT 2405019WL054123 RAMAMANI ROUT 00078 CNRB0017255 1659 1659 Processed 09/03/2024 1549154541 RAMAMANI ROUT ()
SubTotal 1659 1659
2 OUPADA OR-05-019-001-002/17307
(DAKHINA NARASINGPUR) 		2405019000NRG24191220230408508 21/12/2023 RABENDRA BEHERA 2405019WL054005 RABENDRA BEHERA 00415 SBIN0005078 1185 1185 Processed 09/03/2024 1549154539 MR RABENDRA BEHERA ()
3 OUPADA OR-05-019-001-004/17543
(DAKHINA NARASINGPUR) 		2405019000NRG24191220230407450 21/12/2023 JAPASINI PRADHAN 2405019WL053855 JAPASINI PRADHAN 00415 SBIN0005078 1659 1659 Processed 09/03/2024 1549154536 MRS JAPASINI PRADHAN ()
SubTotal 2844 2844
4 OUPADA OR-05-019-001-003/17350
(DAKHINA NARASINGPUR) 		2405019000NRG24191220230407453 21/12/2023 JUDHISTHIR PATRA 2405019WL053857 JUDHISTHIR PATRA 00415 SBIN0006933 2607 2607 Processed 09/03/2024 1549154537 MR JUDHISTHIR PATRA ()
SubTotal 2607 2607
5 OUPADA OR-05-019-001-005/20415
(DAKHINA NARASINGPUR) 		2405019000NRG24191220230407414 21/12/2023 PRAGNYAPARAMITA JENA 2405019WL053846 PRAGNYAPARAMITA JENA 00462 UCBA0000432 1659 1659 Processed 09/03/2024 1549154538 PRAGNYA PARAMITA JENA ()
6 OUPADA OR-05-019-001-011/20456
(DAKHINA NARASINGPUR) 		2405019000NRG24191220230407447 21/12/2023 CHANDANA PUHANA 2405019WL053853 CHANDANA PUHANA 00462 UCBA0000432 1659 1659 Processed 09/03/2024 1549154543 CHANDANA PUHANA ()
SubTotal 3318 3318
7 OUPADA OR-05-019-001-011/17288
(DAKHINA NARASINGPUR) 		2405019000NRG24191220230407452 21/12/2023 BAISALI BEHERA 2405019WL053856 BAISALI BEHERA 00462 UCBA0001776 1659 1659 Processed 09/03/2024 1549154542 BAISALI BEHERA ()
SubTotal 1659 1659
8 OUPADA OR-05-019-001-006/10189
(DAKHINA NARASINGPUR) 		2405019000NRG24191220230407422 21/12/2023 SABITA SETHI 2405019WL053848 SABITA SETHI 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549154540 SABITA SETHI ()
SubTotal 1659 1659
Total 13746 13746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019001_211223FTO_919209 Canara Bank CNRB0017255 NILAGIRI 1659
2 OUPADA OR2405019001_211223FTO_919209 State Bank of India SBIN0005078 NILGIRI 2844
3 OUPADA OR2405019001_211223FTO_919209 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 2607
4 OUPADA OR2405019001_211223FTO_919209 UCO Bank UCBA0000432 NILGIRI 3318
5 OUPADA OR2405019001_211223FTO_919209 UCO Bank UCBA0001776 SERGARH 1659
6 OUPADA OR2405019001_211223FTO_919209 Odisha Gramya Bank IOBA0ROGB01 Nilagiri 1659

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