Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:31:45 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : BAUNSABANIA
Fto No. : OR2405019002_161123FTO_770910
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-05-019-002-001/20442
(BAUNSABANIA) 		2405019000NRG24151120230354970 16/11/2023 BANAMALI PANDIT 2405019WL043186 BANAMALI PANDIT 00415 SBIN0005078 237 237 Processed 01/01/2024 9010604556 MR BANAMALI PANDIT ()
2 OUPADA OR-05-019-002-001/20443
(BAUNSABANIA) 		2405019000NRG24151120230354977 16/11/2023 JOGESWARI BEHERA 2405019WL043193 JOGESWARI BEHERA 00415 SBIN0005078 1659 1659 Processed 01/01/2024 9010604549 MRS JOGESWARI BEHERA ()
3 OUPADA OR-05-019-002-001/20443
(BAUNSABANIA) 		2405019000NRG24091120230344179 16/11/2023 JOGESWARI BEHERA 2405019WL040865 JOGESWARI BEHERA 00415 SBIN0005078 1659 1659 Processed 01/01/2024 9010604548 MRS JOGESWARI BEHERA ()
4 OUPADA OR-05-019-002-001/20469
(BAUNSABANIA) 		2405019000NRG24151120230354981 16/11/2023 SABITRI PATRA 2405019WL043196 SABITRI PATRA 00415 SBIN0005078 237 237 Processed 01/01/2024 9010604557 MRS SABITRI PATRA ()
5 OUPADA OR-05-019-002-001/9320
(BAUNSABANIA) 		2405019000NRG24151120230354964 16/11/2023 HIMANSHU SEKHAR BEHERA 2405019WL043180 HIMANSHU SEKHAR BEHERA 00415 SBIN0005078 237 237 Processed 01/01/2024 9010604551 MR HIMANSHU SEKHAR BEHERA ()
6 OUPADA OR-05-019-002-008/7118
(BAUNSABANIA) 		2405019000NRG24111120230348640 16/11/2023 GOURANGA PRADHAN 2405019WL041913 GOURANGA PRADHAN 00415 SBIN0005078 1659 1659 Processed 01/01/2024 9010604560 MR GOURANGA PRADHAN ()
7 OUPADA OR-05-019-002-008/7118
(BAUNSABANIA) 		2405019000NRG24111120230348639 16/11/2023 SABITA PRADHAN 2405019WL041913 SABITA PRADHAN 00415 SBIN0005078 1659 1659 Processed 01/01/2024 9010604552 MRS SABITA PRADHAN ()
8 OUPADA OR-05-019-002-014/7493
(BAUNSABANIA) 		2405019000NRG24151120230354978 16/11/2023 MAHESWAR SA 2405019WL043194 MAHESWAR SA 00415 SBIN0005078 1659 1659 Processed 01/01/2024 9010604550 MR MAHESWAR SA ()
9 OUPADA OR-05-019-002-014/7493
(BAUNSABANIA) 		2405019000NRG24151120230354979 16/11/2023 NIRMALA SA 2405019WL043194 NIRMALA SA 00415 SBIN0005078 1659 1659 Processed 01/01/2024 9010604553 MRS NIRMALA SA ()
SubTotal 10665 10665
10 OUPADA OR-05-019-002-001/20294
(BAUNSABANIA) 		2405019000NRG24151120230354980 16/11/2023 BHARATI ROUL 2405019WL043195 BHARATI ROUL 00415 SBIN0013582 237 237 Processed 01/01/2024 9010604555 MRS BHARATI ROUL ()
SubTotal 237 237
11 OUPADA OR-05-019-002-001/20472
(BAUNSABANIA) 		2405019000NRG24151120230354965 16/11/2023 SANJULATA BEHERA 2405019WL043181 SANJULATA BEHERA 00462 UCBA0000432 237 237 Processed 01/01/2024 9010604558 SANJULATA BEHERA ()
12 OUPADA OR-05-019-002-001/20478
(BAUNSABANIA) 		2405019000NRG24151120230354963 16/11/2023 BASANTI PRUSTY 2405019WL043179 BASANTI PRUSTY 00462 UCBA0000432 237 237 Processed 01/01/2024 9010604559 BASANTI PRUSTY ()
13 OUPADA OR-05-019-002-001/9320
(BAUNSABANIA) 		2405019000NRG24151120230354967 16/11/2023 SUMITRA BEHERA 2405019WL043183 SUMITRA BEHERA 00462 UCBA0000432 237 237 Processed 01/01/2024 9010604554 SUMITRA BEHERA ()
14 OUPADA OR-05-019-002-003/20468
(BAUNSABANIA) 		2405019000NRG24151120230354968 16/11/2023 KABITA PANDIT 2405019WL043184 KABITA PANDIT 00462 UCBA0000432 237 237 Processed 01/01/2024 9010604561 KABITA PANDIT ()
SubTotal 948 948
Total 11850 11850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019002_161123FTO_770910 State Bank of India SBIN0005078 NILGIRI 10665
2 OUPADA OR2405019002_161123FTO_770910 State Bank of India SBIN0013582 BANAPARIA 237
3 OUPADA OR2405019002_161123FTO_770910 UCO Bank UCBA0000432 NILGIRI 948

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