Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:11:57 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019003_170823FTO_468573
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-05-019-003-001/19641
(SHYAMSUNDARPUR) 		2405019000NRG24170820230212923 17/08/2023 SANJAY KUMAR PARIDA 2405019WL013320 SANJAY KUMAR PARIDA 00415 SBIN0005078 711 711 Processed 31/08/2023 4976198834 MR SANJAY KUMAR PARIDA ()
2 OUPADA OR-05-019-003-001/210
(SHYAMSUNDARPUR) 		2405019000NRG24170820230212876 17/08/2023 RAMAKANTA BEHERA 2405019WL013301 RAMAKANTA BEHERA 00415 SBIN0005078 1659 1659 Processed 31/08/2023 4976198836 MR RAMAKANTA BEHERA ()
3 OUPADA OR-05-019-003-002/20425
(SHYAMSUNDARPUR) 		2405019000NRG24170820230212879 17/08/2023 SUNITA BEHERA 2405019WL013303 SUNITA BEHERA 00415 SBIN0005078 1659 1659 Processed 31/08/2023 4976198840 MRS SUNITA BEHERA ()
4 OUPADA OR-05-019-003-002/20446
(SHYAMSUNDARPUR) 		2405019000NRG24170820230212895 17/08/2023 SANTOSH MAHANA 2405019WL013307 SANTOSH MAHANA 00415 SBIN0005078 1659 1659 Processed 31/08/2023 4976198841 MR SANTOSH MAHANA ()
5 OUPADA OR-05-019-003-011/20424
(SHYAMSUNDARPUR) 		2405019000NRG24170820230212891 17/08/2023 PRASANTA KUMAR JEE 2405019WL013305 PRASANTA KUMAR JEE 00415 SBIN0005078 1659 1659 Processed 31/08/2023 4976198837 MR PRASANTA KUMAR JEE ()
6 OUPADA OR-05-019-003-018/20413
(SHYAMSUNDARPUR) 		2405019000NRG24170820230212898 17/08/2023 GHANA SING 2405019WL013309 GHANA SING 00415 SBIN0005078 1659 1659 Rejected 30/08/2023 4976198838 Account closed
7 OUPADA OR-05-019-003-018/20413
(SHYAMSUNDARPUR) 		2405019000NRG24170820230212899 17/08/2023 LIDI SING 2405019WL013309 LIDI SING 00415 SBIN0005078 1659 1659 Rejected 30/08/2023 4976198839 Account closed
8 OUPADA OR-05-019-003-018/20414
(SHYAMSUNDARPUR) 		2405019000NRG24170820230212897 17/08/2023 BHARATI SING 2405019WL013308 BHARATI SING 00415 SBIN0005078 1659 1659 Processed 31/08/2023 4976198835 MRS BHARATI SING ()
SubTotal 12324 12324
9 OUPADA OR-05-019-003-018/19610
(SHYAMSUNDARPUR) 		2405019000NRG24170820230212901 17/08/2023 RASMITA SING 2405019WL013310 RASMITA SING 00415 SBIN0007980 1659 1659 Processed 31/08/2023 4976198842 MRS RASMITA SNG ()
SubTotal 1659 1659
10 OUPADA OR-05-019-003-002/20446
(SHYAMSUNDARPUR) 		2405019000NRG24170820230212896 17/08/2023 MANASI MAHANA 2405019WL013307 MANASI MAHANA 00462 UCBA0000432 1659 1659 Processed 30/08/2023 4976198843 MANASI MAHANA ()
SubTotal 1659 1659
11 OUPADA OR-05-019-003-011/20424
(SHYAMSUNDARPUR) 		2405019000NRG24170820230212892 17/08/2023 BANDITA JEE 2405019WL013305 BANDITA JEE 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976198833 BANDITA JEE ()
SubTotal 1659 1659
Total 17301 17301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019003_170823FTO_468573 State Bank of India SBIN0005078 NILGIRI 12324
2 OUPADA OR2405019003_170823FTO_468573 State Bank of India SBIN0007980 SORO 1659
3 OUPADA OR2405019003_170823FTO_468573 UCO Bank UCBA0000432 NILGIRI 1659
4 OUPADA OR2405019003_170823FTO_468573 Odisha Gramya Bank IOBA0ROGB01 SANTRAGADIA 1659

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