Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:32:30 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : BADAPOKHARI
Fto No. : OR2405019010_290923FTO_583442
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-05-019-010-002/196538
(BADAPOKHARI) 		2405019000NRG24260920230262187 29/09/2023 GEETANJALI SAHU 2405019WL023754 GEETANJALI SAHU 00048 BKID0005353 237 237 Processed 09/11/2023 7281207841 GEETANJALI SAHU ()
2 OUPADA OR-05-019-010-002/196541
(BADAPOKHARI) 		2405019000NRG24260920230262188 29/09/2023 Mitanjali Behera 2405019WL023755 Mitanjali Behera 00048 BKID0005353 237 237 Processed 09/11/2023 7281207842 Mitanjali Behera ()
SubTotal 474 474
3 OUPADA OR-05-019-010-002/196526
(BADAPOKHARI) 		2405019000NRG24260920230262257 29/09/2023 SUKANTI ROUT 2405019WL023777 SUKANTI ROUT 00089 CBIN0282985 237 237 Processed 09/11/2023 7281207846 SUKANTI ROUT ()
4 OUPADA OR-05-019-010-002/196527
(BADAPOKHARI) 		2405019000NRG24260920230262217 29/09/2023 Basanti Rout 2405019WL023768 Basanti Rout 00089 CBIN0282985 237 237 Processed 09/11/2023 7281207848 Basanti Rout ()
5 OUPADA OR-05-019-010-002/196528
(BADAPOKHARI) 		2405019000NRG24260920230262220 29/09/2023 SUSILA ROUT 2405019WL023770 SUSILA ROUT 00089 CBIN0282985 237 237 Processed 09/11/2023 7281207851 SUSILA ROUT ()
6 OUPADA OR-05-019-010-002/196529
(BADAPOKHARI) 		2405019000NRG24260920230262247 29/09/2023 MAMINA ROUT 2405019WL023775 MAMINA ROUT 00089 CBIN0282985 237 237 Processed 09/11/2023 7281207840 MAMINA ROUT ()
7 OUPADA OR-05-019-010-002/196531
(BADAPOKHARI) 		2405019000NRG24260920230262191 29/09/2023 SUBASINI SAHU 2405019WL023758 SUBASINI SAHU 00089 CBIN0282985 237 237 Processed 09/11/2023 7281207845 SUBASINI SAHU ()
8 OUPADA OR-05-019-010-002/196532
(BADAPOKHARI) 		2405019000NRG24260920230262189 29/09/2023 MEETARANI SAHU 2405019WL023756 MEETARANI SAHU 00089 CBIN0282985 237 237 Processed 09/11/2023 7281207843 MEETARANI SAHU ()
9 OUPADA OR-05-019-010-002/196537
(BADAPOKHARI) 		2405019000NRG24260920230262194 29/09/2023 RAMBHAMANI SAHU 2405019WL023761 RAMBHAMANI SAHU 00089 CBIN0282985 237 237 Processed 09/11/2023 7281207850 RAMBHAMANI SAHU ()
10 OUPADA OR-05-019-010-002/196539
(BADAPOKHARI) 		2405019000NRG24260920230262190 29/09/2023 RUKMANI SAHU 2405019WL023757 RUKMANI SAHU 00089 CBIN0282985 237 237 Processed 09/11/2023 7281207849 RUKMANI SAHU ()
11 OUPADA OR-05-019-010-002/196540
(BADAPOKHARI) 		2405019000NRG24260920230262256 29/09/2023 MAMATA BARIK 2405019WL023776 MAMATA BARIK 00089 CBIN0282985 237 237 Processed 09/11/2023 7281207844 MAMATA BARIK ()
12 OUPADA OR-05-019-010-002/196542
(BADAPOKHARI) 		2405019000NRG24260920230262192 29/09/2023 MAMA ROUT 2405019WL023759 MAMA ROUT 00089 CBIN0282985 237 237 Processed 09/11/2023 7281207847 MAMA ROUT ()
SubTotal 2370 2370
13 OUPADA OR-05-019-010-002/196534
(BADAPOKHARI) 		2405019000NRG24260920230262203 29/09/2023 Sukanti Panda 2405019WL023763 Sukanti Panda 00127 FDRL0001852 237 237 Processed 09/11/2023 7281207852 Sukanti Panda ()
SubTotal 237 237
14 OUPADA OR-05-019-010-002/196533
(BADAPOKHARI) 		2405019000NRG24260920230262216 29/09/2023 KUNI MALLIK 2405019WL023767 KUNI MALLIK 00354 PUNB0089820 237 237 Processed 10/11/2023 7281207853 KUNI MALLIK ()
SubTotal 237 237
15 OUPADA OR-05-019-010-001/196508
(BADAPOKHARI) 		2405019000NRG24290920230269886 29/09/2023 Ranjit Madhei 2405019WL025621 Ranjit Madhei 00415 SBIN0006418 237 237 Processed 09/11/2023 7281207856 MR RANJIT MADHEI ()
16 OUPADA OR-05-019-010-002/196536
(BADAPOKHARI) 		2405019000NRG24260920230262232 29/09/2023 JHILLI ROUT 2405019WL023772 JHILLI ROUT 00415 SBIN0006418 237 237 Processed 09/11/2023 7281207855 MRS JHILLI ROUT ()
17 OUPADA OR-05-019-010-002/196543
(BADAPOKHARI) 		2405019000NRG24260920230262193 29/09/2023 BAYANI RAUT 2405019WL023760 BAYANI RAUT 00415 SBIN0006418 237 237 Processed 09/11/2023 7281207854 MRS BAYANI RAUT ()
SubTotal 711 711
18 OUPADA OR-05-019-010-002/196530
(BADAPOKHARI) 		2405019000NRG24260920230262294 29/09/2023 Umakanta Behera 2405019WL023791 Umakanta Behera 00415 SBIN0007980 237 237 Processed 09/11/2023 7281207857 MR UMAKANTA BEHERA ()
SubTotal 237 237
19 OUPADA OR-05-019-010-002/196535
(BADAPOKHARI) 		2405019000NRG24260920230262261 29/09/2023 RITA SAHU 2405019WL023778 RITA SAHU 00462 UCBA0001008 237 237 Processed 09/11/2023 7281207858 RITA SAHU ()
SubTotal 237 237
Total 4503 4503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019010_290923FTO_583442 Bank of India BKID0005353 TURIGADIA 474
2 OUPADA OR2405019010_290923FTO_583442 Central Bank Of India CBIN0282985 MANIPUR 2370
3 OUPADA OR2405019010_290923FTO_583442 FEDERAL BANK FDRL0001852 SORO 237
4 OUPADA OR2405019010_290923FTO_583442 Punjab National Bank PUNB0089820 Mangalpur 237
5 OUPADA OR2405019010_290923FTO_583442 State Bank of India SBIN0006418 FATEPUR 711
6 OUPADA OR2405019010_290923FTO_583442 State Bank of India SBIN0007980 SORO 237
7 OUPADA OR2405019010_290923FTO_583442 UCO Bank UCBA0001008 OUPADA 237

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