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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:09:24 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : DAKHINA NARASINGPUR
Fto No. : OR2405019001_220923APB_FTO_557233
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-05-019-001-006/10185
(DAKHINA NARASINGPUR) 		2405019000NRG24200920230247547 22/09/2023 SUKANTI MALIK 2405019WL020275 SUKANTI MALIK 00078 CNRB0017255 1659 1659 Processed 09/11/2023 7281043340 SUKANTI MALIK CANARA BANK(508532)
SubTotal 1659 1659
2 OUPADA OR-05-019-001-002/10523
(DAKHINA NARASINGPUR) 		2405019000NRG24210920230254146 22/09/2023 PRAMILA BARIK 2405019WL021898 PRAMILA BARIK 00415 SBIN0005078 1659 1659 Processed 09/11/2023 7281043339 PRAMILA BARIK UCO BANK(607066)
3 OUPADA OR-05-019-001-020/9824
(DAKHINA NARASINGPUR) 		2405019000NRG24200920230247542 22/09/2023 Mr. MAHESWAR MALLIK 2405019WL020273 Mr. MAHESWAR MALLIK 00415 SBIN0005078 1659 1659 Processed 10/11/2023 7281043336 MR MAHESWAR MALLIK STATE BANK OF INDIA(508548)
4 OUPADA OR-05-019-001-020/9824
(DAKHINA NARASINGPUR) 		2405019000NRG24200920230247543 22/09/2023 Mrs. RANJITA MALLIK 2405019WL020273 Mrs. RANJITA MALLIK 00415 SBIN0005078 1659 1659 Processed 10/11/2023 7281043335 MRS RANJITA MALLIK STATE BANK OF INDIA(508548)
SubTotal 4977 4977
5 OUPADA OR-05-019-001-006/10185
(DAKHINA NARASINGPUR) 		2405019000NRG24200920230247546 22/09/2023 ASHOK MALLIK 2405019WL020275 ASHOK MALLIK 00415 SBIN0013582 1659 1659 Processed 09/11/2023 7281043338 ASHOK MALLIK ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
6 OUPADA OR-05-019-001-002/10523
(DAKHINA NARASINGPUR) 		2405019000NRG24210920230254145 22/09/2023 DINABANDHU BARIK 2405019WL021898 DINABANDHU BARIK 00462 UCBA0000432 1659 1659 Processed 09/11/2023 7281043337 DINABANDHU BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
7 OUPADA OR-05-019-001-002/10526
(DAKHINA NARASINGPUR) 		2405019000NRG24200920230247569 22/09/2023 SANJAY KUMAR LENKA 2405019WL020280 SANJAY KUMAR LENKA 00462 UCBA0000432 1896 1896 Processed 09/11/2023 7281043332 SANJAY KUMAR LENKA ODISHA GRAMYA BANK(607060)
8 OUPADA OR-05-019-001-005/10359
(DAKHINA NARASINGPUR) 		2405019000NRG24200920230247536 22/09/2023 RUNU MALIK 2405019WL020269 RUNU MALIK 00462 UCBA0000432 1659 1659 Processed 09/11/2023 7281043333 RUNU MALIK ODISHA GRAMYA BANK(607060)
9 OUPADA OR-05-019-001-006/10184
(DAKHINA NARASINGPUR) 		2405019000NRG24210920230254141 22/09/2023 JAGANATHA MALIK 2405019WL021896 JAGANATHA MALIK 00462 UCBA0000432 1659 1659 Processed 09/11/2023 7281043331 JAGANATHA MALIK UCO BANK(607066)
10 OUPADA OR-05-019-001-011/9997
(DAKHINA NARASINGPUR) 		2405019000NRG24200920230248501 22/09/2023 ANANTA KISHORE BARIK 2405019WL020516 ANANTA KISHORE BARIK 00462 UCBA0000432 1422 1422 Processed 10/11/2023 7281043334 ANANTA KISHORE BARIK STATE BANK OF INDIA(508548)
11 OUPADA OR-05-019-001-011/9997
(DAKHINA NARASINGPUR) 		2405019000NRG24200920230248500 22/09/2023 SUKANTI BARIK 2405019WL020516 SUKANTI BARIK 00462 UCBA0000432 1422 1422 Processed 09/11/2023 7281043330 SUKANTI BARIK UCO BANK(607066)
SubTotal 9717 9717
12 OUPADA OR-05-019-001-005/10419
(DAKHINA NARASINGPUR) 		2405019000NRG24210920230254016 22/09/2023 ASHAMANI SWAIN 2405019WL021850 ASHAMANI SWAIN 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281043342 ASHAMANI SWAIN UCO BANK(607066)
13 OUPADA OR-05-019-001-005/10419
(DAKHINA NARASINGPUR) 		2405019000NRG24210920230254015 22/09/2023 BHARAT CHANDRA SWAIN 2405019WL021850 BHARAT CHANDRA SWAIN 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281043341 BHARAT SWAIN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 474 474
Total 18486 18486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019001_220923APB_FTO_557233 Canara Bank CNRB0017255 NILAGIRI 1659
2 OUPADA OR2405019001_220923APB_FTO_557233 State Bank of India SBIN0005078 NILGIRI 4977
3 OUPADA OR2405019001_220923APB_FTO_557233 State Bank of India SBIN0013582 BANAPARIA 1659
4 OUPADA OR2405019001_220923APB_FTO_557233 UCO Bank UCBA0000432 NILGIRI 9717
5 OUPADA OR2405019001_220923APB_FTO_557233 Odisha Gramya Bank IOBA0ROGB01 Nilagiri 474

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