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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:21:21 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019004_210623APB_FTO_264366
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-05-019-004-001/3529
(KANDAGARADI) 		2405019000NRG24210620230144013 21/06/2023 LAXMIKANTA ROUT 2405019WL007330 LAXMIKANTA ROUT 00220 UCBA0RRBKGB 1422 1422 Processed 27/06/2023 2808233999 MR LAXMI KANTA ROUT STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 OUPADA OR-05-019-004-007/135485
(KANDAGARADI) 		2405019000NRG24210620230144015 21/06/2023 JYOTIPRAKASH ROUT 2405019WL007330 JYOTIPRAKASH ROUT 00415 SBIN0005078 1422 1422 Processed 27/06/2023 2808233991 JYOTIPRAKASH ROUT ICICI BANK LTD(508534)
3 OUPADA OR-05-019-004-007/135486
(KANDAGARADI) 		2405019000NRG24210620230144017 21/06/2023 BRAJA KISHORE PADHI 2405019WL007330 BRAJA KISHORE PADHI 00415 SBIN0005078 1422 1422 Processed 27/06/2023 2808233989 BRAJA KISHORE PADHI ODISHA GRAMYA BANK(607060)
4 OUPADA OR-05-019-004-007/135486
(KANDAGARADI) 		2405019000NRG24210620230144018 21/06/2023 KALPANA PADHI 2405019WL007330 KALPANA PADHI 00415 SBIN0005078 1422 1422 Processed 27/06/2023 2808233992 KALPANA PADHI ODISHA GRAMYA BANK(607060)
5 OUPADA OR-05-019-004-007/16232
(KANDAGARADI) 		2405019000NRG24210620230144021 21/06/2023 SUDAMA PARIDA 2405019WL007330 SUDAMA PARIDA 00415 SBIN0005078 1422 1422 Processed 27/06/2023 2808234006 SUDAM PARIDA BANK OF BARODA(606985)
6 OUPADA OR-05-019-004-007/4332
(KANDAGARADI) 		2405019000NRG24210620230144026 21/06/2023 SUKANTI NAYAK 2405019WL007330 SUKANTI NAYAK 00415 SBIN0005078 1422 1422 Processed 27/06/2023 2808233993 MRS SUKANTI NAYAK STATE BANK OF INDIA(508548)
7 OUPADA OR-05-019-004-007/4355
(KANDAGARADI) 		2405019000NRG24210620230144027 21/06/2023 GITANJALI ROUT 2405019WL007330 GITANJALI ROUT 00415 SBIN0005078 1422 1422 Processed 27/06/2023 2808233990 MRS GITANJALI RAUT STATE BANK OF INDIA(508548)
8 OUPADA OR-05-019-004-007/4400
(KANDAGARADI) 		2405019000NRG24210620230144032 21/06/2023 SANJUKTA ROUT 2405019WL007330 SANJUKTA ROUT 00415 SBIN0005078 1422 1422 Processed 27/06/2023 2808233994 MRS SANJUKTA ROUT STATE BANK OF INDIA(508548)
SubTotal 9954 9954
9 OUPADA OR-05-019-004-007/16232
(KANDAGARADI) 		2405019000NRG24210620230144022 21/06/2023 LAXMIMANI PARIDA 2405019WL007330 LAXMIMANI PARIDA 00462 UCBA0000432 1422 1422 Processed 27/06/2023 2808233988 LAXMIMANI PARIDA UCO BANK(607066)
SubTotal 1422 1422
10 OUPADA OR-05-019-004-001/3529
(KANDAGARADI) 		2405019000NRG24210620230144014 21/06/2023 SHANTILATA ROUT 2405019WL007330 SHANTILATA ROUT 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808233997 SHANTILATA ROUT ODISHA GRAMYA BANK(607060)
11 OUPADA OR-05-019-004-007/16229
(KANDAGARADI) 		2405019000NRG24210620230144019 21/06/2023 RAMAKANTA SUTAR 2405019WL007330 RAMAKANTA SUTAR 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808233996 MR RAMAKANTA SA STATE BANK OF INDIA(508548)
12 OUPADA OR-05-019-004-007/16229
(KANDAGARADI) 		2405019000NRG24210620230144020 21/06/2023 SANTILATA SA 2405019WL007330 SANTILATA SA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808233998 SANTILATA SA ODISHA GRAMYA BANK(607060)
13 OUPADA OR-05-019-004-007/16980
(KANDAGARADI) 		2405019000NRG24210620230144024 21/06/2023 JYOTIRMAYEE RANA 2405019WL007330 JYOTIRMAYEE RANA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808234003 JYOTIRMAYEE RANA ODISHA GRAMYA BANK(607060)
14 OUPADA OR-05-019-004-007/16980
(KANDAGARADI) 		2405019000NRG24210620230144023 21/06/2023 SUSHANTA RANA 2405019WL007330 SUSHANTA RANA 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808234005 SUSHANTA RANA ODISHA GRAMYA BANK(607060)
15 OUPADA OR-05-019-004-007/4332
(KANDAGARADI) 		2405019000NRG24210620230144025 21/06/2023 GANGADHAR NAYAK 2405019WL007330 GANGADHAR NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808233995 MR GANGADHAR NAYAK STATE BANK OF INDIA(508548)
16 OUPADA OR-05-019-004-007/4378
(KANDAGARADI) 		2405019000NRG24210620230144028 21/06/2023 KUKTIKANTA ROUT 2405019WL007330 KUKTIKANTA ROUT 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808234002 KUKTIKANTA ROUT ODISHA GRAMYA BANK(607060)
17 OUPADA OR-05-019-004-007/4378
(KANDAGARADI) 		2405019000NRG24210620230144029 21/06/2023 SANDHYARANI ROUT 2405019WL007330 SANDHYARANI ROUT 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808234000 SANDHYARANI ROUT ODISHA GRAMYA BANK(607060)
18 OUPADA OR-05-019-004-007/4388
(KANDAGARADI) 		2405019000NRG24210620230144030 21/06/2023 SASMITA ROUT 2405019WL007330 SASMITA ROUT 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808234001 SASMITA ROUT ODISHA GRAMYA BANK(607060)
19 OUPADA OR-05-019-004-007/4400
(KANDAGARADI) 		2405019000NRG24210620230144031 21/06/2023 SATYANANDA ROUT 2405019WL007330 SATYANANDA ROUT 00654 IOBA0ROGB01 1422 1422 Processed 27/06/2023 2808234004 SATYANANDA ROUT ODISHA GRAMYA BANK(607060)
SubTotal 14220 14220
Total 27018 27018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019004_210623APB_FTO_264366 Kalinga Gramya Bank UCBA0RRBKGB SANTARAGADIA BR-BALASORE 1422
2 OUPADA OR2405019004_210623APB_FTO_264366 State Bank of India SBIN0005078 NILGIRI 9954
3 OUPADA OR2405019004_210623APB_FTO_264366 UCO Bank UCBA0000432 NILGIRI 1422
4 OUPADA OR2405019004_210623APB_FTO_264366 Odisha Gramya Bank IOBA0ROGB01 SANTRAGADIA 14220

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