Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:39:00 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019003_020823FTO_405230
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-05-019-003-001/37
(SHYAMSUNDARPUR) 		2405019000NRG24310720230194121 02/08/2023 KAMALAKANTA MALIK 2405019WL010465 KAMALAKANTA MALIK 00032 UTIB0002324 1185 1185 Processed 30/08/2023 4972261907 KAMALAKANTA MALIK ()
SubTotal 1185 1185
2 OUPADA OR-05-019-003-001/19641
(SHYAMSUNDARPUR) 		2405019000NRG24310720230194131 02/08/2023 SANJAY KUMAR PARIDA 2405019WL010466 SANJAY KUMAR PARIDA 00415 SBIN0005078 1185 1185 Processed 31/08/2023 4972261909 MR SANJAY KUMAR PARIDA ()
3 OUPADA OR-05-019-003-001/20420
(SHYAMSUNDARPUR) 		2405019000NRG24310720230194117 02/08/2023 GOBINDA CHANDRA ROUT 2405019WL010465 GOBINDA CHANDRA ROUT 00415 SBIN0005078 1185 1185 Processed 31/08/2023 4972261900 MR GOBINDA CHANDRA ROUT ()
4 OUPADA OR-05-019-003-001/37
(SHYAMSUNDARPUR) 		2405019000NRG24310720230194119 02/08/2023 SHANKARSHAN MALLIK 2405019WL010465 SHANKARSHAN MALLIK 00415 SBIN0005078 1185 1185 Processed 31/08/2023 4972261908 MR SHANKARSHAN MALIK ()
5 OUPADA OR-05-019-003-006/20365
(SHYAMSUNDARPUR) 		2405019000NRG24310720230194157 02/08/2023 BIJAY MAJHI 2405019WL010467 BIJAY MAJHI 00415 SBIN0005078 1185 1185 Processed 31/08/2023 4972261902 MR BIJAY MAJHI ()
6 OUPADA OR-05-019-003-006/20398
(SHYAMSUNDARPUR) 		2405019000NRG24310720230194170 02/08/2023 SIBA SING 2405019WL010467 SIBA SING 00415 SBIN0005078 1185 1185 Processed 31/08/2023 4972261903 MR SIBA SING ()
7 OUPADA OR-05-019-003-006/20402
(SHYAMSUNDARPUR) 		2405019000NRG24310720230194174 02/08/2023 SAMABARI SING 2405019WL010467 SAMABARI SING 00415 SBIN0005078 1185 1185 Rejected 30/08/2023 4972261904 No Such Account
8 OUPADA OR-05-019-003-017/20437
(SHYAMSUNDARPUR) 		2405019000NRG24010820230194989 02/08/2023 DEBENDRA NAYAK 2405019WL010579 DEBENDRA NAYAK 00415 SBIN0005078 1659 1659 Processed 31/08/2023 4972261901 MR DEBENDRA NAYAK ()
SubTotal 8769 8769
9 OUPADA OR-05-019-003-006/20373
(SHYAMSUNDARPUR) 		2405019000NRG24310720230194168 02/08/2023 ARATI MURMU 2405019WL010467 ARATI MURMU 00462 UCBA0000432 1185 1185 Processed 30/08/2023 4972261906 ARATI MURMU ()
SubTotal 1185 1185
10 OUPADA OR-05-019-003-006/20373
(SHYAMSUNDARPUR) 		2405019000NRG24310720230194167 02/08/2023 SANIA MAJHI 2405019WL010467 SANIA MAJHI 00468 UBIN0550060 1185 1185 Processed 30/08/2023 4972261905 SANIA MAJHI ()
SubTotal 1185 1185
11 OUPADA OR-05-019-003-001/20420
(SHYAMSUNDARPUR) 		2405019000NRG24310720230194118 02/08/2023 PRANJA PARAMITA ROUT 2405019WL010465 PRANJA PARAMITA ROUT 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4972261910 PRANJA PARAMITA ROUT ()
12 OUPADA OR-05-019-003-002/20419
(SHYAMSUNDARPUR) 		2405019000NRG24310720230194123 02/08/2023 BASANTI LATA ROUT 2405019WL010465 BASANTI LATA ROUT 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4972261896 BASANTI LATA ROUT ()
13 OUPADA OR-05-019-003-002/20419
(SHYAMSUNDARPUR) 		2405019000NRG24310720230194122 02/08/2023 HAREKRUSHNA ROUT 2405019WL010465 HAREKRUSHNA ROUT 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4972261899 HAREKRUSHNA ROUT ()
14 OUPADA OR-05-019-003-006/20370
(SHYAMSUNDARPUR) 		2405019000NRG24310720230194163 02/08/2023 BANAMALI MAJHI 2405019WL010467 BANAMALI MAJHI 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4972261895 BANAMALI MAJHI ()
15 OUPADA OR-05-019-003-006/20370
(SHYAMSUNDARPUR) 		2405019000NRG24310720230194164 02/08/2023 MALA MAJHI 2405019WL010467 MALA MAJHI 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4972261897 MALA MAJHI ()
16 OUPADA OR-05-019-003-017/20437
(SHYAMSUNDARPUR) 		2405019000NRG24010820230194990 02/08/2023 PURNIMA MOHANTY 2405019WL010579 PURNIMA MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972261898 PURNIMA MOHANTY ()
SubTotal 7584 7584
Total 19908 19908

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019003_020823FTO_405230 AXIS BANK UTIB0002324 OLADANGA 1185
2 OUPADA OR2405019003_020823FTO_405230 State Bank of India SBIN0005078 NILGIRI 8769
3 OUPADA OR2405019003_020823FTO_405230 UCO Bank UCBA0000432 NILGIRI 1185
4 OUPADA OR2405019003_020823FTO_405230 Union Bank of India UBIN0550060 BALASORE 1185
5 OUPADA OR2405019003_020823FTO_405230 Odisha Gramya Bank IOBA0ROGB01 SANTRAGADIA 7584

Download In Excel