Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:22:14 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019010_150523FTO_116596
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-05-019-010-002/19305
(BADAPOKHARI) 		2405019000NRG24150520230046890 15/05/2023 SURYAKANTA SAHU 2405019WL002449 SURYAKANTA SAHU 00048 BKID0005353 1422 1422 Processed 19/05/2023 1691965439 SURYAKANTA SAHU ()
2 OUPADA OR-05-019-010-007/17280
(BADAPOKHARI) 		2405019000NRG24150520230046904 15/05/2023 KOUSHLYA PANIGRAHI 2405019WL002450 KOUSHLYA PANIGRAHI 00048 BKID0005353 1422 1422 Processed 19/05/2023 1691965450 KOUSHLYA PANIGRAHI ()
3 OUPADA OR-05-019-010-007/17285
(BADAPOKHARI) 		2405019000NRG24150520230046867 15/05/2023 GAYADHAR SANKHUA 2405019WL002448 GAYADHAR SANKHUA 00048 BKID0005353 1422 1422 Processed 19/05/2023 1691965438 GAYADHAR SANKHUA ()
4 OUPADA OR-05-019-010-007/17287
(BADAPOKHARI) 		2405019000NRG24150520230046895 15/05/2023 PADMALOCHAN BEHERA 2405019WL002449 PADMALOCHAN BEHERA 00048 BKID0005353 1422 1422 Processed 19/05/2023 1691965440 PADMALOCHAN BEHERA ()
5 OUPADA OR-05-019-010-007/17288
(BADAPOKHARI) 		2405019000NRG24150520230046869 15/05/2023 DAMBARUDHAR BEHERA 2405019WL002448 DAMBARUDHAR BEHERA 00048 BKID0005353 1422 1422 Processed 19/05/2023 1691965442 DAMBARUDHAR BEHERA ()
6 OUPADA OR-05-019-010-007/17288
(BADAPOKHARI) 		2405019000NRG24150520230046870 15/05/2023 PANKAJEEN BEHERA 2405019WL002448 PANKAJEEN BEHERA 00048 BKID0005353 1422 1422 Rejected 19/05/2023 1691965447 A/c Blocked or Frozen
7 OUPADA OR-05-019-010-007/17289
(BADAPOKHARI) 		2405019000NRG24150520230046872 15/05/2023 RATIKANTA SANKHUA 2405019WL002448 RATIKANTA SANKHUA 00048 BKID0005353 1422 1422 Processed 19/05/2023 1691965441 RATIKANTA SANKHUA ()
8 OUPADA OR-05-019-010-007/8834
(BADAPOKHARI) 		2405019000NRG24150520230046901 15/05/2023 DAITARI BEHERA 2405019WL002449 DAITARI BEHERA 00048 BKID0005353 1422 1422 Processed 19/05/2023 1691965449 DAITARI BEHERA ()
9 OUPADA OR-05-019-010-007/8834
(BADAPOKHARI) 		2405019000NRG24150520230046902 15/05/2023 MANORAMA BEHERA 2405019WL002449 MANORAMA BEHERA 00048 BKID0005353 1422 1422 Processed 19/05/2023 1691965443 MANORAMA BEHERA ()
10 OUPADA OR-05-019-010-007/8842
(BADAPOKHARI) 		2405019000NRG24150520230046912 15/05/2023 RANJITA SAHOO 2405019WL002450 RANJITA SAHOO 00048 BKID0005353 1422 1422 Processed 19/05/2023 1691965445 RANJITA SAHOO ()
11 OUPADA OR-05-019-010-007/8844
(BADAPOKHARI) 		2405019000NRG24150520230046875 15/05/2023 SANJULATA BEHERA 2405019WL002448 SANJULATA BEHERA 00048 BKID0005353 1422 1422 Processed 19/05/2023 1691965448 SANJULATA BEHERA ()
12 OUPADA OR-05-019-010-008/19309
(BADAPOKHARI) 		2405019000NRG24150520230046913 15/05/2023 MANORAMA BEHERA 2405019WL002450 MANORAMA BEHERA 00048 BKID0005353 1422 1422 Processed 19/05/2023 1691965446 MANORAMA BEHERA ()
13 OUPADA OR-05-019-010-008/19312
(BADAPOKHARI) 		2405019000NRG24150520230046917 15/05/2023 RAMAKNTA BEHERA 2405019WL002450 RAMAKNTA BEHERA 00048 BKID0005353 1422 1422 Processed 19/05/2023 1691965444 RAMAKNTA BEHERA ()
SubTotal 18486 18486
14 OUPADA OR-05-019-010-002/19303
(BADAPOKHARI) 		2405019000NRG24150520230046885 15/05/2023 PUSPALATA SAHU 2405019WL002449 PUSPALATA SAHU 00089 CBIN0282985 1422 1422 Processed 19/05/2023 1691965453 PUSPALATA SAHU ()
15 OUPADA OR-05-019-010-002/19305
(BADAPOKHARI) 		2405019000NRG24150520230046889 15/05/2023 RANJANA SAHU 2405019WL002449 RANJANA SAHU 00089 CBIN0282985 1422 1422 Processed 19/05/2023 1691965452 RANJANA SAHU ()
16 OUPADA OR-05-019-010-002/19306
(BADAPOKHARI) 		2405019000NRG24150520230046892 15/05/2023 KSHIROD KUMAR SAHU 2405019WL002449 KSHIROD KUMAR SAHU 00089 CBIN0282985 1422 1422 Processed 19/05/2023 1691965451 KSHIROD KUMAR SAHU ()
17 OUPADA OR-05-019-010-008/8034
(BADAPOKHARI) 		2405019000NRG24150520230046884 15/05/2023 SUMATI BEHERA 2405019WL002448 SUMATI BEHERA 00089 CBIN0282985 1422 1422 Processed 19/05/2023 1691965454 SUMATI BEHERA ()
SubTotal 5688 5688
18 OUPADA OR-05-019-010-008/8011
(BADAPOKHARI) 		2405019000NRG24150520230046919 15/05/2023 KARUNAKAR SAHU 2405019WL002450 KARUNAKAR SAHU 00415 SBIN0006418 1422 1422 Processed 19/05/2023 1691965455 MR KARUNAKARA SAHU ()
SubTotal 1422 1422
Total 25596 25596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019010_150523FTO_116596 Bank of India BKID0005353 TURIGADIA 18486
2 OUPADA OR2405019010_150523FTO_116596 Central Bank Of India CBIN0282985 MANIPUR 5688
3 OUPADA OR2405019010_150523FTO_116596 State Bank of India SBIN0006418 FATEPUR 1422

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