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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:36:13 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019001_020923APB_FTO_492011
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-05-019-001-002/17648
(DAKHINA NARASINGPUR) 		2405019000NRG24020920230223478 02/09/2023 PUSPANJALI PANDA 2405019WL014967 PUSPANJALI PANDA 00048 BKID0005496 1659 1659 Processed 09/11/2023 7256783313 PUSPANJALI PANDA UCO BANK(607066)
2 OUPADA OR-05-019-001-002/17648
(DAKHINA NARASINGPUR) 		2405019000NRG24020920230223480 02/09/2023 PUSPANJALI PANDA 2405019WL014967 PUSPANJALI PANDA 00048 BKID0005496 1659 1659 Processed 09/11/2023 7256783312 PUSPANJALI PANDA UCO BANK(607066)
SubTotal 3318 3318
3 OUPADA OR-05-019-001-004/10314
(DAKHINA NARASINGPUR) 		2405019000NRG24020920230223472 02/09/2023 SUKANTI SALA 2405019WL014965 SUKANTI SALA 00415 SBIN0005078 1659 1659 Processed 10/11/2023 7256783311 MRS SUKANTI SALA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
4 OUPADA OR-05-019-001-002/17648
(DAKHINA NARASINGPUR) 		2405019000NRG24020920230223479 02/09/2023 DHIRENDRA PANDA 2405019WL014967 DHIRENDRA PANDA 00415 SBIN0007020 1659 1659 Processed 10/11/2023 7256783309 MR DHIRENDRA PANDA STATE BANK OF INDIA(508548)
5 OUPADA OR-05-019-001-002/17648
(DAKHINA NARASINGPUR) 		2405019000NRG24020920230223477 02/09/2023 DHIRENDRA PANDA 2405019WL014967 DHIRENDRA PANDA 00415 SBIN0007020 1659 1659 Processed 10/11/2023 7256783310 MR DHIRENDRA PANDA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
6 OUPADA OR-05-019-001-002/10545
(DAKHINA NARASINGPUR) 		2405019000NRG24020920230223473 02/09/2023 BIDYADHAR PANDA 2405019WL014966 BIDYADHAR PANDA 00462 UCBA0000432 1659 1659 Processed 09/11/2023 7256783304 BIDYADHAR PANDA INDIA POST PAYMENTS BANK LIMITED(508528)
7 OUPADA OR-05-019-001-002/10545
(DAKHINA NARASINGPUR) 		2405019000NRG24020920230223475 02/09/2023 BIDYADHAR PANDA 2405019WL014966 BIDYADHAR PANDA 00462 UCBA0000432 1659 1659 Processed 09/11/2023 7256783305 BIDYADHAR PANDA INDIA POST PAYMENTS BANK LIMITED(508528)
8 OUPADA OR-05-019-001-004/17216
(DAKHINA NARASINGPUR) 		2405019000NRG24020920230223468 02/09/2023 JYOTIREKHA SALA 2405019WL014963 JYOTIREKHA SALA 00462 UCBA0000432 1659 1659 Processed 09/11/2023 7256783306 Mrs. JYOTIREKHA SALA INDIAN BANK(607105)
9 OUPADA OR-05-019-001-004/17216
(DAKHINA NARASINGPUR) 		2405019000NRG24020920230223469 02/09/2023 KARTIK SALA 2405019WL014963 KARTIK SALA 00462 UCBA0000432 1659 1659 Processed 09/11/2023 7256783307 KARTIK SALA UCO BANK(607066)
10 OUPADA OR-05-019-001-004/17216
(DAKHINA NARASINGPUR) 		2405019000NRG24020920230223467 02/09/2023 KARTIK SALA 2405019WL014963 KARTIK SALA 00462 UCBA0000432 1659 1659 Processed 09/11/2023 7256783308 KARTIK SALA UCO BANK(607066)
SubTotal 8295 8295
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019001_020923APB_FTO_492011 Bank of India BKID0005496 ITI CHOWK 3318
2 OUPADA OR2405019001_020923APB_FTO_492011 State Bank of India SBIN0005078 NILGIRI 1659
3 OUPADA OR2405019001_020923APB_FTO_492011 State Bank of India SBIN0007020 BALASORE IND. ESTATE 3318
4 OUPADA OR2405019001_020923APB_FTO_492011 UCO Bank UCBA0000432 NILGIRI 8295

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