Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:11:36 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : DAKHINA NARASINGPUR
Fto No. : OR2405019001_110723APB_FTO_328356
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-05-019-001-001/16125
(DAKHINA NARASINGPUR) 		2405019000NRG24100720230173723 11/07/2023 Mr. JAGANIBAS PANIGRAHI 2405019WL008905 Mr. JAGANIBAS PANIGRAHI 00415 SBIN0005078 711 711 Processed 30/08/2023 4968560085 MR JAGANNIBAS PANIGRAHI STATE BANK OF INDIA(508548)
2 OUPADA OR-05-019-001-001/17300
(DAKHINA NARASINGPUR) 		2405019000NRG24080720230172920 11/07/2023 Mrs. RUKMANI GIRI 2405019WL008859 Mrs. RUKMANI GIRI 00415 SBIN0005078 474 474 Processed 30/08/2023 4968560078 MRS RUKMANI GIRI STATE BANK OF INDIA(508548)
3 OUPADA OR-05-019-001-002/10618
(DAKHINA NARASINGPUR) 		2405019000NRG24100720230173725 11/07/2023 MANINEE MUDULI 2405019WL008905 MANINEE MUDULI 00415 SBIN0005078 711 711 Processed 30/08/2023 4968560083 MANINEE MUDULI UCO BANK(607066)
4 OUPADA OR-05-019-001-002/10618
(DAKHINA NARASINGPUR) 		2405019000NRG24100720230173724 11/07/2023 Mr. PURUSOTTAM MUDULI 2405019WL008905 Mr. PURUSOTTAM MUDULI 00415 SBIN0005078 711 711 Processed 30/08/2023 4968560097 PURUSOTTAM MUDULI UCO BANK(607066)
5 OUPADA OR-05-019-001-002/17274
(DAKHINA NARASINGPUR) 		2405019000NRG24100720230173726 11/07/2023 Mr. KRUPASINDHU MALIK 2405019WL008905 Mr. KRUPASINDHU MALIK 00415 SBIN0005078 711 711 Processed 30/08/2023 4968560088 KRUPASINDHU MALLIK UCO BANK(607066)
6 OUPADA OR-05-019-001-004/10297
(DAKHINA NARASINGPUR) 		2405019000NRG24100720230173729 11/07/2023 BHARATI PRADHAN 2405019WL008905 BHARATI PRADHAN 00415 SBIN0005078 711 711 Processed 30/08/2023 4968560082 MRS BHARATI PRADHAN STATE BANK OF INDIA(508548)
7 OUPADA OR-05-019-001-004/10297
(DAKHINA NARASINGPUR) 		2405019000NRG24100720230173728 11/07/2023 CHAKRADHARA PRADHAN 2405019WL008905 CHAKRADHARA PRADHAN 00415 SBIN0005078 711 711 Processed 30/08/2023 4968560075 MR CHAKRADHARA PRADHAN STATE BANK OF INDIA(508548)
8 OUPADA OR-05-019-001-004/10327
(DAKHINA NARASINGPUR) 		2405019000NRG24100720230173730 11/07/2023 NETRAMANI MALIK 2405019WL008905 NETRAMANI MALIK 00415 SBIN0005078 711 711 Processed 30/08/2023 4968560081 MRS NETRAMANI MALIK STATE BANK OF INDIA(508548)
9 OUPADA OR-05-019-001-005/17409
(DAKHINA NARASINGPUR) 		2405019000NRG24100720230173732 11/07/2023 BAILOCHAN SWAIN 2405019WL008905 BAILOCHAN SWAIN 00415 SBIN0005078 711 711 Processed 30/08/2023 4968560074 MR BAILOCHAN SWAIN STATE BANK OF INDIA(508548)
10 OUPADA OR-05-019-001-008/10055
(DAKHINA NARASINGPUR) 		2405019000NRG24100720230173733 11/07/2023 SARAT SING 2405019WL008905 SARAT SING 00415 SBIN0005078 711 711 Processed 30/08/2023 4968560073 SARAT SING UCO BANK(607066)
11 OUPADA OR-05-019-001-009/16260
(DAKHINA NARASINGPUR) 		2405019000NRG24080720230172924 11/07/2023 MAMATA MALLICK 2405019WL008859 MAMATA MALLICK 00415 SBIN0005078 474 474 Processed 30/08/2023 4968560077 MRS MAMATA MALLICK STATE BANK OF INDIA(508548)
12 OUPADA OR-05-019-001-009/17558
(DAKHINA NARASINGPUR) 		2405019000NRG24080720230172925 11/07/2023 PRIYABANDHU NATH 2405019WL008859 PRIYABANDHU NATH 00415 SBIN0005078 474 474 Processed 30/08/2023 4968560072 MR PRIYABABDHU NATH STATE BANK OF INDIA(508548)
13 OUPADA OR-05-019-001-009/17558
(DAKHINA NARASINGPUR) 		2405019000NRG24080720230172926 11/07/2023 PRIYABANDHU NATH 2405019WL008859 PRIYABANDHU NATH 00415 SBIN0005078 474 474 Processed 30/08/2023 4968560076 MS MITARANI NATH STATE BANK OF INDIA(508548)
14 OUPADA OR-05-019-001-014/17418
(DAKHINA NARASINGPUR) 		2405019000NRG24100720230173740 11/07/2023 MANORANJAN NAYAK 2405019WL008905 MANORANJAN NAYAK 00415 SBIN0005078 711 711 Processed 30/08/2023 4968560086 MANORANJAN NAYAK ODISHA GRAMYA BANK(607060)
15 OUPADA OR-05-019-001-014/17418
(DAKHINA NARASINGPUR) 		2405019000NRG24100720230173739 11/07/2023 SWARUPA NAYAK 2405019WL008905 SWARUPA NAYAK 00415 SBIN0005078 711 711 Processed 30/08/2023 4968560080 MRS SWARUPA NAYAK STATE BANK OF INDIA(508548)
SubTotal 9717 9717
16 OUPADA OR-05-019-001-001/17300
(DAKHINA NARASINGPUR) 		2405019000NRG24080720230172919 11/07/2023 Mr. BASANTA KUMAR GIRI 2405019WL008859 Mr. BASANTA KUMAR GIRI 00415 SBIN0007020 474 474 Processed 30/08/2023 4968560089 BASANTA KUMAR GIRI UCO BANK(607066)
SubTotal 474 474
17 OUPADA OR-05-019-001-004/17225
(DAKHINA NARASINGPUR) 		2405019000NRG24100720230173731 11/07/2023 Mrs PUSPITA JENA 2405019WL008905 Mrs PUSPITA JENA 00415 SBIN0013582 711 711 Processed 30/08/2023 4968560087 MRS PUSPITA JENA STATE BANK OF INDIA(508548)
18 OUPADA OR-05-019-001-014/9713
(DAKHINA NARASINGPUR) 		2405019000NRG24100720230173741 11/07/2023 RABIKISHORE NAYAK 2405019WL008905 RABIKISHORE NAYAK 00415 SBIN0013582 711 711 Processed 30/08/2023 4968560084 RABIKISHORE NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
19 OUPADA OR-05-019-001-001/7365
(DAKHINA NARASINGPUR) 		2405019000NRG24080720230172922 11/07/2023 SARBESWAR PARIDA 2405019WL008859 SARBESWAR PARIDA 00462 UCBA0000432 474 474 Processed 30/08/2023 4968560071 MRS USHARANI SENAPATI STATE BANK OF INDIA(508548)
20 OUPADA OR-05-019-001-004/10277
(DAKHINA NARASINGPUR) 		2405019000NRG24100720230173727 11/07/2023 PRASANNA KUMAR SALA 2405019WL008905 PRASANNA KUMAR SALA 00462 UCBA0000432 711 711 Processed 30/08/2023 4968560091 PRASANNA KUMAR SALA UCO BANK(607066)
21 OUPADA OR-05-019-001-008/10059
(DAKHINA NARASINGPUR) 		2405019000NRG24100720230173734 11/07/2023 MADHU SING 2405019WL008905 MADHU SING 00462 UCBA0000432 711 711 Processed 30/08/2023 4968560096 MR MADHU SINGH STATE BANK OF INDIA(508548)
22 OUPADA OR-05-019-001-008/10059
(DAKHINA NARASINGPUR) 		2405019000NRG24100720230173735 11/07/2023 SARASWATI SING 2405019WL008905 SARASWATI SING 00462 UCBA0000432 711 711 Processed 30/08/2023 4968560093 MRS SARASWATI SINGH STATE BANK OF INDIA(508548)
23 OUPADA OR-05-019-001-008/10094
(DAKHINA NARASINGPUR) 		2405019000NRG24100720230173737 11/07/2023 JANAKI MAHALIK 2405019WL008905 JANAKI MAHALIK 00462 UCBA0000432 711 711 Processed 30/08/2023 4968560090 JANAKI MOHALIK UCO BANK(607066)
24 OUPADA OR-05-019-001-008/10094
(DAKHINA NARASINGPUR) 		2405019000NRG24100720230173736 11/07/2023 NARENDRA MAHALIK 2405019WL008905 NARENDRA MAHALIK 00462 UCBA0000432 711 711 Processed 30/08/2023 4968560095 NARENDRA MAHALIK UCO BANK(607066)
25 OUPADA OR-05-019-001-008/17218
(DAKHINA NARASINGPUR) 		2405019000NRG24100720230173738 11/07/2023 JEMAMANI MAHALIK 2405019WL008905 JEMAMANI MAHALIK 00462 UCBA0000432 711 711 Processed 30/08/2023 4968560094 JEMAMANI MAHALIK UCO BANK(607066)
26 OUPADA OR-05-019-001-009/10049
(DAKHINA NARASINGPUR) 		2405019000NRG24080720230172923 11/07/2023 RABINDRA MALLIK 2405019WL008859 RABINDRA MALLIK 00462 UCBA0000432 474 474 Processed 30/08/2023 4968560092 RABINDRA MALLIK UCO BANK(607066)
SubTotal 5214 5214
27 OUPADA OR-05-019-001-001/17571
(DAKHINA NARASINGPUR) 		2405019000NRG24080720230172921 11/07/2023 SANDHYARANI AGASTI 2405019WL008859 SANDHYARANI AGASTI 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4968560079 SANDHYARANI AGASTI ODISHA GRAMYA BANK(607060)
SubTotal 474 474
Total 17301 17301

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019001_110723APB_FTO_328356 State Bank of India SBIN0005078 NILGIRI 9717
2 OUPADA OR2405019001_110723APB_FTO_328356 State Bank of India SBIN0007020 BALASORE IND. ESTATE 474
3 OUPADA OR2405019001_110723APB_FTO_328356 State Bank of India SBIN0013582 BANAPARIA 1422
4 OUPADA OR2405019001_110723APB_FTO_328356 UCO Bank UCBA0000432 NILGIRI 5214
5 OUPADA OR2405019001_110723APB_FTO_328356 Odisha Gramya Bank IOBA0ROGB01 Nilagiri 474

Download In Excel