Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:22:46 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : BADAPOKHARI
Fto No. : OR2405019010_250923FTO_567543
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-05-019-010-002/196522
(BADAPOKHARI) 		2405019000NRG24220920230256337 25/09/2023 MANJULATA DAS 2405019WL022381 MANJULATA DAS 00048 BKID0005353 237 237 Processed 10/11/2023 7326025871 MANJULATA DAS ()
SubTotal 237 237
2 OUPADA OR-05-019-010-002/196521
(BADAPOKHARI) 		2405019000NRG24220920230256341 25/09/2023 MANJULATA SAHU 2405019WL022384 MANJULATA SAHU 00089 CBIN0282985 237 237 Processed 10/11/2023 7326025872 MANJULATA SAHU ()
3 OUPADA OR-05-019-010-002/196523
(BADAPOKHARI) 		2405019000NRG24220920230256344 25/09/2023 JYOTI ROUT 2405019WL022386 JYOTI ROUT 00089 CBIN0282985 237 237 Processed 10/11/2023 7326025873 JYOTI ROUT ()
4 OUPADA OR-05-019-010-002/196524
(BADAPOKHARI) 		2405019000NRG24220920230256343 25/09/2023 SABITRI ROUT 2405019WL022385 SABITRI ROUT 00089 CBIN0282985 237 237 Processed 10/11/2023 7326025874 SABITRI ROUT ()
SubTotal 711 711
5 OUPADA OR-05-019-010-001/196510
(BADAPOKHARI) 		2405019000NRG24220920230255637 25/09/2023 RENGA SINGH 2405019WL022246 RENGA SINGH 00354 PUNB0089820 237 237 Processed 10/11/2023 7326025876 RENGA SINGH ()
6 OUPADA OR-05-019-010-001/196513
(BADAPOKHARI) 		2405019000NRG24220920230255607 25/09/2023 SUNARAM SINGH 2405019WL022237 SUNARAM SINGH 00354 PUNB0089820 237 237 Processed 10/11/2023 7326025878 SUNARAM SINGH ()
7 OUPADA OR-05-019-010-001/196520
(BADAPOKHARI) 		2405019000NRG24220920230255640 25/09/2023 PUDUNGI SINGH 2405019WL022249 PUDUNGI SINGH 00354 PUNB0089820 237 237 Processed 10/11/2023 7326025877 PUDUNGI SINGH ()
8 OUPADA OR-05-019-010-002/196521
(BADAPOKHARI) 		2405019000NRG24220920230256342 25/09/2023 LAXMIKANT SAHU 2405019WL022384 LAXMIKANT SAHU 00354 PUNB0089820 237 237 Processed 10/11/2023 7326025879 LAXMIKANT SAHU ()
9 OUPADA OR-05-019-010-006/17180
(BADAPOKHARI) 		2405019000NRG24220920230256323 25/09/2023 MUKTIKANTA SATAPATHY 2405019WL022375 MUKTIKANTA SATAPATHY 00354 PUNB0089820 237 237 Processed 10/11/2023 7326025880 MUKTIKANTA SATAPATHY ()
10 OUPADA OR-05-019-010-008/196504
(BADAPOKHARI) 		2405019000NRG24220920230256325 25/09/2023 PADMA LOCHAN NAYAK 2405019WL022376 PADMA LOCHAN NAYAK 00354 PUNB0089820 237 237 Processed 10/11/2023 7326025881 PADMA LOCHAN NAYAK ()
SubTotal 1422 1422
11 OUPADA OR-05-019-010-001/15397
(BADAPOKHARI) 		2405019000NRG24220920230255639 25/09/2023 BAIJAYANTI MAJHI 2405019WL022248 BAIJAYANTI MAJHI 00415 SBIN0006418 237 237 Processed 10/11/2023 7326025867 MRS BAIJAYANTI MAJHI ()
12 OUPADA OR-05-019-010-001/196511
(BADAPOKHARI) 		2405019000NRG24220920230255635 25/09/2023 ABHAY MALIKI 2405019WL022244 ABHAY MALIKI 00415 SBIN0006418 237 237 Processed 10/11/2023 7326025869 MR ABHAY MALIKI ()
13 OUPADA OR-05-019-010-001/196512
(BADAPOKHARI) 		2405019000NRG24220920230255621 25/09/2023 KALANDI MALIK 2405019WL022241 KALANDI MALIK 00415 SBIN0006418 237 237 Rejected 10/11/2023 7326025858 No Such Account
14 OUPADA OR-05-019-010-001/196513
(BADAPOKHARI) 		2405019000NRG24220920230255608 25/09/2023 BUDUNI SINGH 2405019WL022237 BUDUNI SINGH 00415 SBIN0006418 237 237 Processed 10/11/2023 7326025864 MRS BUDUNI SINGH ()
15 OUPADA OR-05-019-010-001/196514
(BADAPOKHARI) 		2405019000NRG24220920230255636 25/09/2023 NANIKA SINGH 2405019WL022245 NANIKA SINGH 00415 SBIN0006418 237 237 Processed 10/11/2023 7326025862 MRS NANIKA SINGH ()
16 OUPADA OR-05-019-010-001/196515
(BADAPOKHARI) 		2405019000NRG24220920230255654 25/09/2023 MANTU MADHEI 2405019WL022251 MANTU MADHEI 00415 SBIN0006418 237 237 Processed 10/11/2023 7326025868 MR MANTU MADHEI ()
17 OUPADA OR-05-019-010-001/196515
(BADAPOKHARI) 		2405019000NRG24220920230255655 25/09/2023 TIKILI MADHEI 2405019WL022251 TIKILI MADHEI 00415 SBIN0006418 237 237 Processed 10/11/2023 7326025865 MRS TIKILI MADHEI ()
18 OUPADA OR-05-019-010-001/196516
(BADAPOKHARI) 		2405019000NRG24220920230255717 25/09/2023 SARASWATI DEHURI 2405019WL022254 SARASWATI DEHURI 00415 SBIN0006418 237 237 Processed 10/11/2023 7326025860 MRS SARASWATI DEHURI ()
19 OUPADA OR-05-019-010-001/196517
(BADAPOKHARI) 		2405019000NRG24220920230255656 25/09/2023 DURGA SINGH 2405019WL022252 DURGA SINGH 00415 SBIN0006418 237 237 Processed 10/11/2023 7326025861 MRS DURGI SINGH ()
20 OUPADA OR-05-019-010-001/196518
(BADAPOKHARI) 		2405019000NRG24220920230255610 25/09/2023 PARBATI DEURI 2405019WL022239 PARBATI DEURI 00415 SBIN0006418 237 237 Processed 10/11/2023 7326025863 MRS PARBATI DEURI ()
21 OUPADA OR-05-019-010-001/196519
(BADAPOKHARI) 		2405019000NRG24220920230255609 25/09/2023 JANGA TIRIA 2405019WL022238 JANGA TIRIA 00415 SBIN0006418 237 237 Processed 10/11/2023 7326025859 MRS JANGA TIRIA ()
22 OUPADA OR-05-019-010-002/15318
(BADAPOKHARI) 		2405019000NRG24220920230256336 25/09/2023 SABITRI BEHERA 2405019WL022380 SABITRI BEHERA 00415 SBIN0006418 237 237 Processed 10/11/2023 7326025866 MRS SABITRI BEHERA ()
SubTotal 2844 2844
23 OUPADA OR-05-019-010-001/15463
(BADAPOKHARI) 		2405019000NRG24220920230255622 25/09/2023 RUPAI TUDU 2405019WL022242 RUPAI TUDU 00462 UCBA0001008 237 237 Processed 10/11/2023 7326025870 RUPAI TUDU ()
SubTotal 237 237
24 OUPADA OR-05-019-010-008/196504
(BADAPOKHARI) 		2405019000NRG24220920230256324 25/09/2023 SABITRI NAYAK 2405019WL022376 SABITRI NAYAK 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7326025875 SABITRI NAYAK ()
SubTotal 237 237
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019010_250923FTO_567543 Bank of India BKID0005353 TURIGADIA 237
2 OUPADA OR2405019010_250923FTO_567543 Central Bank Of India CBIN0282985 MANIPUR 711
3 OUPADA OR2405019010_250923FTO_567543 Punjab National Bank PUNB0089820 Mangalpur 1422
4 OUPADA OR2405019010_250923FTO_567543 State Bank of India SBIN0006418 FATEPUR 2844
5 OUPADA OR2405019010_250923FTO_567543 UCO Bank UCBA0001008 OUPADA 237
6 OUPADA OR2405019010_250923FTO_567543 Odisha Gramya Bank IOBA0ROGB01 TUDIGADIA 237

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