Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:57:00 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019003_011223APB_FTO_835301
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-05-019-003-006/4599
(SHYAMSUNDARPUR) 		2405019000NRG24301120230379163 01/12/2023 LAMBODAR BARIK 2405019WL048173 LAMBODAR BARIK 00032 UTIB0002324 1659 1659 Processed 01/03/2024 1075014613 MR LAMBODAR BARIK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 OUPADA OR-05-019-003-003/19623
(SHYAMSUNDARPUR) 		2405019000NRG24301120230379161 01/12/2023 BASANTA KUMAR BEHERA 2405019WL048172 BASANTA KUMAR BEHERA 00415 SBIN0005078 1659 1659 Processed 01/03/2024 1075014614 MR BASANTA BEHERA STATE BANK OF INDIA(508548)
3 OUPADA OR-05-019-003-003/20209
(SHYAMSUNDARPUR) 		2405019000NRG24301120230379145 01/12/2023 HAREKRUSHNA BEHERA 2405019WL048166 HAREKRUSHNA BEHERA 00415 SBIN0005078 1659 1659 Processed 01/03/2024 1075014612 Mr HAREKRUSHNA BEHERA STATE BANK OF INDIA(508548)
4 OUPADA OR-05-019-003-018/19610
(SHYAMSUNDARPUR) 		2405019000NRG24301120230379102 01/12/2023 UMESH SING 2405019WL048157 UMESH SING 00415 SBIN0005078 1422 1422 Processed 01/03/2024 1075014615 MR UMESH SING STATE BANK OF INDIA(508548)
5 OUPADA OR-05-019-003-018/20413
(SHYAMSUNDARPUR) 		2405019000NRG24301120230379142 01/12/2023 GHANA SING 2405019WL048164 GHANA SING 00415 SBIN0005078 1659 1659 Processed 01/03/2024 1075014616 GHAN SING INDIA POST PAYMENTS BANK LIMITED(508528)
6 OUPADA OR-05-019-003-018/20413
(SHYAMSUNDARPUR) 		2405019000NRG24301120230379143 01/12/2023 LIDI SING 2405019WL048164 LIDI SING 00415 SBIN0005078 1659 1659 Processed 29/02/2024 1075014617 LEDI SING UNION BANK OF INDIA(508500)
7 OUPADA OR-05-019-003-018/20468
(SHYAMSUNDARPUR) 		2405019000NRG24301120230379154 01/12/2023 GADI SING 2405019WL048168 GADI SING 00415 SBIN0005078 1659 1659 Processed 29/02/2024 1075014618 GADI SING UNION BANK OF INDIA(508500)
SubTotal 9717 9717
8 OUPADA OR-05-019-003-003/19624
(SHYAMSUNDARPUR) 		2405019000NRG24301120230379159 01/12/2023 SHARAT KUMAR BEHERA 2405019WL048171 SHARAT KUMAR BEHERA 00462 UCBA0000432 1659 1659 Processed 29/02/2024 1075014611 SARAT KUMAR BEHERA UCO BANK(607066)
9 OUPADA OR-05-019-003-003/20209
(SHYAMSUNDARPUR) 		2405019000NRG24301120230379146 01/12/2023 SHASMITA BEHERA 2405019WL048166 SHASMITA BEHERA 00462 UCBA0000432 1659 1659 Processed 29/02/2024 1075014624 SHASMITA BEHERA UCO BANK(607066)
SubTotal 3318 3318
10 OUPADA OR-05-019-003-005/20490
(SHYAMSUNDARPUR) 		2405019000NRG24301120230379096 01/12/2023 SHASHIKANTA MALIK 2405019WL048154 SHASHIKANTA MALIK 00468 UBIN0550060 1659 1659 Processed 29/02/2024 1075014622 SHASHIKANTA MALLIK UCO BANK(607066)
SubTotal 1659 1659
11 OUPADA OR-05-019-003-003/1666
(SHYAMSUNDARPUR) 		2405019000NRG24011220230380469 01/12/2023 BHASKAR BEHERA 2405019WL048506 BHASKAR BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1075014619 BHASKAR BEHERA ODISHA GRAMYA BANK(607060)
12 OUPADA OR-05-019-003-003/19623
(SHYAMSUNDARPUR) 		2405019000NRG24301120230379162 01/12/2023 HEMALATA BEHERA 2405019WL048172 HEMALATA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1075014620 HEMALATA BEHERA UCO BANK(607066)
13 OUPADA OR-05-019-003-003/19624
(SHYAMSUNDARPUR) 		2405019000NRG24301120230379160 01/12/2023 JAYANTI BEHERA 2405019WL048171 JAYANTI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1075014621 JAYANTI BEHERA UCO BANK(607066)
14 OUPADA OR-05-019-003-006/20620
(SHYAMSUNDARPUR) 		2405019000NRG24011220230380471 01/12/2023 MANJARI SING 2405019WL048507 MANJARI SING 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1075014623 MANJARI SING ODISHA GRAMYA BANK(607060)
SubTotal 6636 6636
Total 22989 22989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019003_011223APB_FTO_835301 AXIS BANK UTIB0002324 OLADANGA 1659
2 OUPADA OR2405019003_011223APB_FTO_835301 State Bank of India SBIN0005078 NILGIRI 9717
3 OUPADA OR2405019003_011223APB_FTO_835301 UCO Bank UCBA0000432 NILGIRI 3318
4 OUPADA OR2405019003_011223APB_FTO_835301 Union Bank of India UBIN0550060 BALASORE 1659
5 OUPADA OR2405019003_011223APB_FTO_835301 Odisha Gramya Bank IOBA0ROGB01 SANTRAGADIA 6636

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