Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:42:52 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019008_291223APB_FTO_951979
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-05-019-008-001/5765
(GADASAHI) 		2405019000NRG24291220230421316 29/12/2023 AHALYA SENAPATI 2405019WL056249 AHALYA SENAPATI 00415 SBIN0006418 3318 3318 Processed 09/03/2024 1550334384 MRS AHALYA SENAPATI STATE BANK OF INDIA(508548)
2 OUPADA OR-05-019-008-002/17202
(GADASAHI) 		2405019000NRG24291220230421372 29/12/2023 SRABANI KHANDEI 2405019WL056264 SRABANI KHANDEI 00415 SBIN0006418 3318 3318 Processed 09/03/2024 1550334382 MRS SRABANI KHANDEI STATE BANK OF INDIA(508548)
3 OUPADA OR-05-019-008-002/17257
(GADASAHI) 		2405019000NRG24291220230421320 29/12/2023 LALITA SENAPATI 2405019WL056249 LALITA SENAPATI 00415 SBIN0006418 3318 3318 Processed 09/03/2024 1550334387 LALITA SENAPATI STATE BANK OF INDIA(508548)
4 OUPADA OR-05-019-008-009/17354
(GADASAHI) 		2405019000NRG24291220230421326 29/12/2023 SANJULATA PAKAL 2405019WL056249 SANJULATA PAKAL 00415 SBIN0006418 3318 3318 Processed 09/03/2024 1550334383 MRS SANJULATA PAKALA STATE BANK OF INDIA(508548)
SubTotal 13272 13272
5 OUPADA OR-05-019-008-002/17242
(GADASAHI) 		2405019000NRG24291220230421319 29/12/2023 ANJALI NAIK 2405019WL056249 ANJALI NAIK 00462 UCBA0001008 3318 3318 Processed 09/03/2024 1550334379 ANJALI NAIK UCO BANK(607066)
6 OUPADA OR-05-019-008-003/16036
(GADASAHI) 		2405019000NRG24291220230421321 29/12/2023 ARNAPURNA LENKA 2405019WL056249 ARNAPURNA LENKA 00462 UCBA0001008 3318 3318 Processed 09/03/2024 1550334388 MRS ANNAPURNA LENKA STATE BANK OF INDIA(508548)
7 OUPADA OR-05-019-008-004/16947
(GADASAHI) 		2405019000NRG24291220230421324 29/12/2023 SATYABHAMA NAIK 2405019WL056249 SATYABHAMA NAIK 00462 UCBA0001008 3318 3318 Processed 09/03/2024 1550334380 SATYABHAMA NAIK UCO BANK(607066)
8 OUPADA OR-05-019-008-009/17354
(GADASAHI) 		2405019000NRG24291220230421327 29/12/2023 RUPA PAKAL 2405019WL056249 RUPA PAKAL 00462 UCBA0001008 3318 3318 Processed 09/03/2024 1550334381 RUPA PAKAL UCO BANK(607066)
SubTotal 13272 13272
9 OUPADA OR-05-019-008-002/17265
(GADASAHI) 		2405019000NRG24291220230421373 29/12/2023 SANTILATA GADAGAYAN 2405019WL056264 SANTILATA GADAGAYAN 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1550334386 SANTILATA GADAGAYAN ODISHA GRAMYA BANK(607060)
10 OUPADA OR-05-019-008-003/16043
(GADASAHI) 		2405019000NRG24291220230421322 29/12/2023 ANJALIPATRA 2405019WL056249 ANJALIPATRA 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1550334385 ANJALIPATRA ODISHA GRAMYA BANK(607060)
SubTotal 6636 6636
Total 33180 33180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019008_291223APB_FTO_951979 State Bank of India SBIN0006418 FATEPUR 13272
2 OUPADA OR2405019008_291223APB_FTO_951979 UCO Bank UCBA0001008 OUPADA 9954
3 OUPADA OR2405019008_291223APB_FTO_951979 UCO Bank UCBA0001008 UCO OUPADA 3318
4 OUPADA OR2405019008_291223APB_FTO_951979 Odisha Gramya Bank IOBA0ROGB01 Oupada 6636

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