Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 11:44:37 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : RAIRAMCHANDRAPUR
Fto No. : OR2405019007_100823APB_FTO_437244

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-05-019-007-004/17376 (RAIRAMCHANDRAPUR)

2405019000NRG24090820230202207

10/08/2023

TULASI PATRA

2405019WL011569

TULASI PATRA

00415

SBIN0006418

3318

3318

Processed

30/08/2023

4973848532

TULASI PATRA

UCO BANK(607066)

2

OUPADA

OR-05-019-007-007/6192 (RAIRAMCHANDRAPUR)

2405019000NRG24090820230203241

10/08/2023

Mrs. MANIKA CHAKRADHAR

2405019WL011718

Mrs. MANIKA CHAKRADHAR

00415

SBIN0006418

1422

1422

Processed

30/08/2023

4973848536

MRS MANIKA CHAKRADHAR

STATE BANK OF INDIA(508548)

3

OUPADA

OR-05-019-007-007/6195 (RAIRAMCHANDRAPUR)

2405019000NRG24090820230203242

10/08/2023

PATRA MANJU

2405019WL011718

PATRA MANJU

00415

SBIN0006418

1422

1422

Processed

30/08/2023

4973848537

MRS MANJU PATRA

STATE BANK OF INDIA(508548)

4

OUPADA

OR-05-019-007-007/6203 (RAIRAMCHANDRAPUR)

2405019000NRG24090820230203243

10/08/2023

Mr. RATNAKAR SETHI

2405019WL011718

Mr. RATNAKAR SETHI

00415

SBIN0006418

1422

1422

Processed

30/08/2023

4973848535

MR RATNAKAR SETHI

STATE BANK OF INDIA(508548)

5

OUPADA

OR-05-019-007-007/6206 (RAIRAMCHANDRAPUR)

2405019000NRG24090820230203244

10/08/2023

Mrs.SARASWATI MANIK

2405019WL011718

Mrs.SARASWATI MANIK

00415

SBIN0006418

1422

1422

Processed

30/08/2023

4973848528

MRS SARASWATI MANIK

STATE BANK OF INDIA(508548)

6

OUPADA

OR-05-019-007-007/6207 (RAIRAMCHANDRAPUR)

2405019000NRG24090820230203245

10/08/2023

SANATAN MARANDI

2405019WL011718

SANATAN MARANDI

00415

SBIN0006418

1422

1422

Processed

30/08/2023

4973848529

MR SANATAN MIRIDIA

STATE BANK OF INDIA(508548)

7

OUPADA

OR-05-019-007-007/6209 (RAIRAMCHANDRAPUR)

2405019000NRG24090820230203246

10/08/2023

UPENDRA DAKUA

2405019WL011718

UPENDRA DAKUA

00415

SBIN0006418

1422

1422

Processed

30/08/2023

4973848530

MR UPENDRA DAKUA

STATE BANK OF INDIA(508548)

8

OUPADA

OR-05-019-007-008/17497 (RAIRAMCHANDRAPUR)

2405019000NRG24030820230196473

10/08/2023

JABA SOREN

2405019WL010767

JABA SOREN

00415

SBIN0006418

3318

3318

Processed

30/08/2023

4973848533

MRS JABA SOREN

STATE BANK OF INDIA(508548)

9

OUPADA

OR-05-019-007-008/6133 (RAIRAMCHANDRAPUR)

2405019000NRG24090820230203249

10/08/2023

PURASTAM SAU

2405019WL011719

PURASTAM SAU

00415

SBIN0006418

1422

1422

Processed

30/08/2023

4973848527

MR PURASTAM SAU

STATE BANK OF INDIA(508548)

10

OUPADA

OR-05-019-007-008/6133 (RAIRAMCHANDRAPUR)

2405019000NRG24090820230203250

10/08/2023

SARATHI SAU

2405019WL011719

SARATHI SAU

00415

SBIN0006418

711

711

Processed

30/08/2023

4973848531

MRS SARATHI SAU

STATE BANK OF INDIA(508548)

11

OUPADA

OR-05-019-007-008/6145 (RAIRAMCHANDRAPUR)

2405019000NRG24090820230203251

10/08/2023

ANTARYAMI SAU

2405019WL011719

ANTARYAMI SAU

00415

SBIN0006418

1422

1422

Processed

30/08/2023

4973848538

ANTARYAMI SAU

UCO BANK(607066)

12

OUPADA

OR-05-019-007-008/6155 (RAIRAMCHANDRAPUR)

2405019000NRG24090820230203252

10/08/2023

CHAITANYA CHARAN JENA

2405019WL011719

CHAITANYA CHARAN JENA

00415

SBIN0006418

1185

1185

Processed

30/08/2023

4973848534

MR CHAITANYA CHARAN JENA

STATE BANK OF INDIA(508548)

13

OUPADA

OR-05-019-007-010/17489 (RAIRAMCHANDRAPUR)

2405019000NRG24090820230202208

10/08/2023

GHANA BANARA

2405019WL011570

GHANA BANARA

00415

SBIN0006418

2370

2370

Processed

30/08/2023

4973848539

MR GHANA BANARA

STATE BANK OF INDIA(508548)

SubTotal

22278

22278

14

OUPADA

OR-05-019-007-004/17376 (RAIRAMCHANDRAPUR)

2405019000NRG24090820230202206

10/08/2023

JANMEJAY PATRA

2405019WL011569

JANMEJAY PATRA

00462

UCBA0001008

3318

3318

Processed

30/08/2023

4973848526

MR JANMEJAY PATRA

STATE BANK OF INDIA(508548)

15

OUPADA

OR-05-019-007-006/6032 (RAIRAMCHANDRAPUR)

2405019000NRG24090820230203247

10/08/2023

SHYAM SUNDAR PUHAN

2405019WL011719

SHYAM SUNDAR PUHAN

00462

UCBA0001008

1422

1422

Processed

30/08/2023

4973848525

SHYAM SUNDAR PUHAN

UCO BANK(607066)

SubTotal

4740

4740

Total

27018

27018

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	OUPADA	OR2405019007_100823APB_FTO_437244	State Bank of India	SBIN0006418	FATEPUR	19434
2	OUPADA	OR2405019007_100823APB_FTO_437244	State Bank of India	SBIN0006418	SBI Fatepur	2844
3	OUPADA	OR2405019007_100823APB_FTO_437244	UCO Bank	UCBA0001008	OUPADA	4740

Download In Excel