Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:11:30 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : BADAPOKHARI
Fto No. : OR2405019010_260523FTO_162103
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) 		2405019000NRG24260520230069850 26/05/2023 SURYAKANTA SAHU 2405019WL003752 SURYAKANTA SAHU 00048 BKID0005353 1422 1422 Processed 31/05/2023 1977523524 SURYAKANTA SAHU ()
2 OUPADA OR-05-019-010-007/17280
(BADAPOKHARI) 		2405019000NRG24260520230069905 26/05/2023 KOUSHLYA PANIGRAHI 2405019WL003754 KOUSHLYA PANIGRAHI 00048 BKID0005353 1422 1422 Processed 31/05/2023 1977523534 KOUSHLYA PANIGRAHI ()
3 OUPADA OR-05-019-010-007/17285
(BADAPOKHARI) 		2405019000NRG24260520230069817 26/05/2023 GAYADHAR SANKHUA 2405019WL003750 GAYADHAR SANKHUA 00048 BKID0005353 1422 1422 Processed 31/05/2023 1977523523 GAYADHAR SANKHUA ()
4 OUPADA OR-05-019-010-007/17287
(BADAPOKHARI) 		2405019000NRG24260520230069855 26/05/2023 PADMALOCHAN BEHERA 2405019WL003752 PADMALOCHAN BEHERA 00048 BKID0005353 1422 1422 Processed 31/05/2023 1977523525 PADMALOCHAN BEHERA ()
5 OUPADA OR-05-019-010-007/17288
(BADAPOKHARI) 		2405019000NRG24260520230069819 26/05/2023 DAMBARUDHAR BEHERA 2405019WL003750 DAMBARUDHAR BEHERA 00048 BKID0005353 1422 1422 Processed 31/05/2023 1977523527 DAMBARUDHAR BEHERA ()
6 OUPADA OR-05-019-010-007/17288
(BADAPOKHARI) 		2405019000NRG24260520230069820 26/05/2023 PANKAJEEN BEHERA 2405019WL003750 PANKAJEEN BEHERA 00048 BKID0005353 1422 1422 Rejected 31/05/2023 1977523532 A/c Blocked or Frozen
7 OUPADA OR-05-019-010-007/17289
(BADAPOKHARI) 		2405019000NRG24260520230069822 26/05/2023 RATIKANTA SANKHUA 2405019WL003750 RATIKANTA SANKHUA 00048 BKID0005353 1422 1422 Processed 31/05/2023 1977523526 RATIKANTA SANKHUA ()
8 OUPADA OR-05-019-010-007/8834
(BADAPOKHARI) 		2405019000NRG24260520230069861 26/05/2023 DAITARI BEHERA 2405019WL003752 DAITARI BEHERA 00048 BKID0005353 1422 1422 Processed 31/05/2023 1977523533 DAITARI BEHERA ()
9 OUPADA OR-05-019-010-007/8834
(BADAPOKHARI) 		2405019000NRG24260520230069862 26/05/2023 MANORAMA BEHERA 2405019WL003752 MANORAMA BEHERA 00048 BKID0005353 1422 1422 Processed 31/05/2023 1977523528 MANORAMA BEHERA ()
10 OUPADA OR-05-019-010-007/8842
(BADAPOKHARI) 		2405019000NRG24260520230069913 26/05/2023 RANJITA SAHOO 2405019WL003754 RANJITA SAHOO 00048 BKID0005353 1422 1422 Processed 31/05/2023 1977523530 RANJITA SAHOO ()
11 OUPADA OR-05-019-010-007/8844
(BADAPOKHARI) 		2405019000NRG24260520230069825 26/05/2023 SANJULATA BEHERA 2405019WL003750 SANJULATA BEHERA 00048 BKID0005353 1422 1422 Processed 31/05/2023 1977523541 SANJULATA BEHERA ()
12 OUPADA OR-05-019-010-008/19309
(BADAPOKHARI) 		2405019000NRG24260520230069914 26/05/2023 MANORAMA BEHERA 2405019WL003754 MANORAMA BEHERA 00048 BKID0005353 1422 1422 Processed 31/05/2023 1977523531 MANORAMA BEHERA ()
13 OUPADA OR-05-019-010-008/19312
(BADAPOKHARI) 		2405019000NRG24260520230069918 26/05/2023 RAMAKNTA BEHERA 2405019WL003754 RAMAKNTA BEHERA 00048 BKID0005353 1422 1422 Processed 31/05/2023 1977523529 RAMAKNTA BEHERA ()
SubTotal 18486 18486
14 OUPADA OR-05-019-010-002/19303
(BADAPOKHARI) 		2405019000NRG24260520230069845 26/05/2023 PUSPALATA SAHU 2405019WL003752 PUSPALATA SAHU 00089 CBIN0282985 1422 1422 Processed 31/05/2023 1977523537 PUSPALATA SAHU ()
15 OUPADA OR-05-019-010-002/19305
(BADAPOKHARI) 		2405019000NRG24260520230069849 26/05/2023 RANJANA SAHU 2405019WL003752 RANJANA SAHU 00089 CBIN0282985 1422 1422 Processed 31/05/2023 1977523536 RANJANA SAHU ()
16 OUPADA OR-05-019-010-002/19306
(BADAPOKHARI) 		2405019000NRG24260520230069852 26/05/2023 KSHIROD KUMAR SAHU 2405019WL003752 KSHIROD KUMAR SAHU 00089 CBIN0282985 1422 1422 Processed 31/05/2023 1977523535 KSHIROD KUMAR SAHU ()
17 OUPADA OR-05-019-010-008/8034
(BADAPOKHARI) 		2405019000NRG24260520230069834 26/05/2023 SUMATI BEHERA 2405019WL003750 SUMATI BEHERA 00089 CBIN0282985 1422 1422 Processed 31/05/2023 1977523540 SUMATI BEHERA ()
SubTotal 5688 5688
18 OUPADA OR-05-019-010-008/8011
(BADAPOKHARI) 		2405019000NRG24260520230069920 26/05/2023 KARUNAKAR SAHU 2405019WL003754 KARUNAKAR SAHU 00415 SBIN0006418 1422 1422 Processed 31/05/2023 1977523539 MR KARUNAKARA SAHU ()
SubTotal 1422 1422
19 OUPADA OR-05-019-010-008/7988
(BADAPOKHARI) 		2405019000NRG24260520230069932 26/05/2023 RANJITA MAHAKUD 2405019WL003755 RANJITA MAHAKUD 00462 UCBA0001008 1422 1422 Processed 31/05/2023 1977523538 RANJITA BARIK ()
SubTotal 1422 1422
Total 27018 27018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019010_260523FTO_162103 Bank of India BKID0005353 TURIGADIA 18486
2 OUPADA OR2405019010_260523FTO_162103 Central Bank Of India CBIN0282985 MANIPUR 5688
3 OUPADA OR2405019010_260523FTO_162103 State Bank of India SBIN0006418 FATEPUR 1422
4 OUPADA OR2405019010_260523FTO_162103 UCO Bank UCBA0001008 OUPADA 1422

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