Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:09:45 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019001_300923FTO_588396

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-05-019-001-003/10482 (DAKHINA NARASINGPUR)

2405019000NRG24300920230273847

30/09/2023

Mr. PITAMBAR JENA

2405019WL026543

Mr. PITAMBAR JENA

00415

SBIN0005078

1659

1659

Processed

10/11/2023

7327097787

MR PITAMBAR JENA

()

2

OUPADA

OR-05-019-001-004/2050 (DAKHINA NARASINGPUR)

2405019000NRG24300920230273849

30/09/2023

PURNIMA MAHALIK

2405019WL026544

PURNIMA MAHALIK

00415

SBIN0005078

1659

1659

Processed

10/11/2023

7327097790

MRS PURNIMA MAHALIK

()

3

OUPADA

OR-05-019-001-005/17354 (DAKHINA NARASINGPUR)

2405019000NRG24280920230267631

30/09/2023

Mr. SASIKANTA SADANGI

2405019WL025051

Mr. SASIKANTA SADANGI

00415

SBIN0005078

237

237

Processed

10/11/2023

7327097789

MR SASIKANTA SADANGI

()

4

OUPADA

OR-05-019-001-005/204007 (DAKHINA NARASINGPUR)

2405019000NRG24280920230267664

30/09/2023

MANORANJAN SAMAL

2405019WL025067

MANORANJAN SAMAL

00415

SBIN0005078

237

237

Processed

10/11/2023

7327097788

MR MANORANJAN SAMAL

()

5

OUPADA

OR-05-019-001-005/204008 (DAKHINA NARASINGPUR)

2405019000NRG24280920230267661

30/09/2023

RATNAKAR SAHOO

2405019WL025064

RATNAKAR SAHOO

00415

SBIN0005078

237

237

Processed

10/11/2023

7327097786

MR RATNAKAR SAHOO

()

6

OUPADA

OR-05-019-001-015/9671 (DAKHINA NARASINGPUR)

2405019000NRG24300920230273846

30/09/2023

SABITA SAHU

2405019WL026542

SABITA SAHU

00415

SBIN0005078

1659

1659

Processed

10/11/2023

7327097795

MRS SABITA SAHU

()

SubTotal

5688

5688

7

OUPADA

OR-05-019-001-001/20310 (DAKHINA NARASINGPUR)

2405019000NRG24280920230267657

30/09/2023

UMAKANTA BARIK

2405019WL025060

UMAKANTA BARIK

00462

UCBA0000432

237

237

Processed

10/11/2023

7327097797

UMAKANTA BARIK

()

8

OUPADA

OR-05-019-001-004/10306 (DAKHINA NARASINGPUR)

2405019000NRG24300920230273857

30/09/2023

ANJANA PRADHAN

2405019WL026547

ANJANA PRADHAN

00462

UCBA0000432

1422

1422

Processed

10/11/2023

7327097791

ANJANA PRADHAN

()

9

OUPADA

OR-05-019-001-005/204004 (DAKHINA NARASINGPUR)

2405019000NRG24280920230267665

30/09/2023

MAMATA SAHOO

2405019WL025068

MAMATA SAHOO

00462

UCBA0000432

237

237

Processed

10/11/2023

7327097796

MAMATA SAHOO

()

10

OUPADA

OR-05-019-001-006/10184 (DAKHINA NARASINGPUR)

2405019000NRG24280920230267625

30/09/2023

JANAKI MALIK

2405019WL025048

JANAKI MALIK

00462

UCBA0000432

1659

1659

Processed

10/11/2023

7327097794

JANAKI MALIK

()

11

OUPADA

OR-05-019-001-008/10116 (DAKHINA NARASINGPUR)

2405019000NRG24300920230273861

30/09/2023

RGHU NATH NAYAK

2405019WL026547

RGHU NATH NAYAK

00462

UCBA0000432

1422

1422

Processed

10/11/2023

7327097793

RAGHU NATH NAYAK

()

12

OUPADA

OR-05-019-001-008/10116 (DAKHINA NARASINGPUR)

2405019000NRG24300920230273862

30/09/2023

SWARNAPRAVA JENA

2405019WL026547

SWARNAPRAVA JENA

00462

UCBA0000432

1422

1422

Processed

10/11/2023

7327097792

SWARNAPRAVA JENA

()

SubTotal

6399

6399

13

OUPADA

OR-05-019-001-005/204002 (DAKHINA NARASINGPUR)

2405019000NRG24280920230267636

30/09/2023

PRIYANKA PRIYADARSHANI BHANJA

2405019WL025055

PRIYANKA PRIYADARSHANI BHANJA

00654

IOBA0ROGB01

237

237

Processed

10/11/2023

7327097784

PRIYANKA PRIYADARSHANI BHANJA

()

14

OUPADA

OR-05-019-001-005/204003 (DAKHINA NARASINGPUR)

2405019000NRG24280920230267634

30/09/2023

BHARAT SAHU

2405019WL025053

BHARAT SAHU

00654

IOBA0ROGB01

237

237

Processed

10/11/2023

7327097785

BHARAT SAHU

()

SubTotal

474

474

Total

12561

12561

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	OUPADA	OR2405019001_300923FTO_588396	State Bank of India	SBIN0005078	NILGIRI	5688
2	OUPADA	OR2405019001_300923FTO_588396	UCO Bank	UCBA0000432	NILGIRI	6399
3	OUPADA	OR2405019001_300923FTO_588396	Odisha Gramya Bank	IOBA0ROGB01	Nilagiri	474

Download In Excel