Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:24:08 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : BAUNSABANIA
Fto No. : OR2405019002_180923APB_FTO_541879
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-05-019-002-001/20003
(BAUNSABANIA) 		2405019000NRG24170920230242754 18/09/2023 RASMITA ROUL 2405019WL019068 RASMITA ROUL 00415 SBIN0005078 237 237 Processed 10/11/2023 7269252274 MRS RASMITA ROUL STATE BANK OF INDIA(508548)
2 OUPADA OR-05-019-002-001/9283
(BAUNSABANIA) 		2405019000NRG24170920230243245 18/09/2023 MINA SAHANI 2405019WL019194 MINA SAHANI 00415 SBIN0005078 1659 1659 Processed 10/11/2023 7269252271 MRS MINA SAHANI STATE BANK OF INDIA(508548)
3 OUPADA OR-05-019-002-001/9283
(BAUNSABANIA) 		2405019000NRG24170920230243244 18/09/2023 NARENDRA SAHANI 2405019WL019194 NARENDRA SAHANI 00415 SBIN0005078 1659 1659 Processed 10/11/2023 7269252270 MR NARENDRA SAHANI STATE BANK OF INDIA(508548)
4 OUPADA OR-05-019-002-002/16747
(BAUNSABANIA) 		2405019000NRG24170920230242765 18/09/2023 KARUNAKAR MOHANTY 2405019WL019076 KARUNAKAR MOHANTY 00415 SBIN0005078 237 237 Processed 10/11/2023 7269252273 MR KARUNAKAR MOHANTY STATE BANK OF INDIA(508548)
5 OUPADA OR-05-019-002-006/20020
(BAUNSABANIA) 		2405019000NRG24170920230242755 18/09/2023 DILLIP KUMAR NAYAK 2405019WL019069 DILLIP KUMAR NAYAK 00415 SBIN0005078 237 237 Processed 10/11/2023 7269252267 MR DILLIP KUMAR NAYAK STATE BANK OF INDIA(508548)
6 OUPADA OR-05-019-002-006/20020
(BAUNSABANIA) 		2405019000NRG24170920230242756 18/09/2023 JYOTISHREE NAYAK 2405019WL019069 JYOTISHREE NAYAK 00415 SBIN0005078 237 237 Processed 10/11/2023 7269252268 MRS JYOTISHREE NAYAK STATE BANK OF INDIA(508548)
7 OUPADA OR-05-019-002-006/7617
(BAUNSABANIA) 		2405019000NRG24170920230242753 18/09/2023 PARBATI NAYAK 2405019WL019067 PARBATI NAYAK 00415 SBIN0005078 237 237 Processed 10/11/2023 7269252265 MRS PARBATI NAYAK STATE BANK OF INDIA(508548)
8 OUPADA OR-05-019-002-009/20087
(BAUNSABANIA) 		2405019000NRG24170920230242757 18/09/2023 GANGADHAR SING 2405019WL019070 GANGADHAR SING 00415 SBIN0005078 237 237 Processed 10/11/2023 7269252275 MR GANGADHAR SING STATE BANK OF INDIA(508548)
9 OUPADA OR-05-019-002-009/7219
(BAUNSABANIA) 		2405019000NRG24170920230243258 18/09/2023 JHARANA MALIK 2405019WL019201 JHARANA MALIK 00415 SBIN0005078 1659 1659 Processed 09/11/2023 7269252272 JHARANA MALIK UCO BANK(607066)
SubTotal 6399 6399
10 OUPADA OR-05-019-002-001/9266
(BAUNSABANIA) 		2405019000NRG24170920230242764 18/09/2023 GITANJALI PANDIT 2405019WL019075 GITANJALI PANDIT 00462 UCBA0000432 237 237 Processed 09/11/2023 7269252256 GITANJALI PANDIT UCO BANK(607066)
11 OUPADA OR-05-019-002-001/9289
(BAUNSABANIA) 		2405019000NRG24170920230243253 18/09/2023 SRIKANTA BEHERA 2405019WL019199 SRIKANTA BEHERA 00462 UCBA0000432 1659 1659 Processed 09/11/2023 7269252252 SHREEKANTA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
12 OUPADA OR-05-019-002-002/8665
(BAUNSABANIA) 		2405019000NRG24170920230243266 18/09/2023 LAXMIDHAR NAYAK 2405019WL019206 LAXMIDHAR NAYAK 00462 UCBA0000432 1659 1659 Processed 09/11/2023 7269252251 LAXMIDHAR NAYAK UCO BANK(607066)
13 OUPADA OR-05-019-002-002/8665
(BAUNSABANIA) 		2405019000NRG24170920230243267 18/09/2023 SANJULATA NAYAK 2405019WL019206 SANJULATA NAYAK 00462 UCBA0000432 1659 1659 Processed 09/11/2023 7269252263 SANJULATA NAYAK UCO BANK(607066)
14 OUPADA OR-05-019-002-006/20098
(BAUNSABANIA) 		2405019000NRG24170920230242761 18/09/2023 RASMITA SINGH 2405019WL019072 RASMITA SINGH 00462 UCBA0000432 237 237 Processed 09/11/2023 7269252254 RASMITA SING UCO BANK(607066)
15 OUPADA OR-05-019-002-006/7617
(BAUNSABANIA) 		2405019000NRG24170920230242752 18/09/2023 GOUR NAYAK 2405019WL019067 GOUR NAYAK 00462 UCBA0000432 237 237 Processed 09/11/2023 7269252250 GOUR NAYAK UCO BANK(607066)
16 OUPADA OR-05-019-002-007/20108
(BAUNSABANIA) 		2405019000NRG24170920230243246 18/09/2023 NITYANANDA LENKA 2405019WL019195 NITYANANDA LENKA 00462 UCBA0000432 1896 1896 Processed 09/11/2023 7269252260 NITYANANDA LENKA UCO BANK(607066)
17 OUPADA OR-05-019-002-007/8212
(BAUNSABANIA) 		2405019000NRG24170920230243256 18/09/2023 PARBATI LENKA 2405019WL019200 PARBATI LENKA 00462 UCBA0000432 1659 1659 Processed 09/11/2023 7269252261 PARBATI LENKA UCO BANK(607066)
18 OUPADA OR-05-019-002-007/8212
(BAUNSABANIA) 		2405019000NRG24170920230243255 18/09/2023 RABINDRA LENKA 2405019WL019200 RABINDRA LENKA 00462 UCBA0000432 1659 1659 Processed 09/11/2023 7269252255 RABINDRA LENKA UCO BANK(607066)
19 OUPADA OR-05-019-002-009/7219
(BAUNSABANIA) 		2405019000NRG24170920230243257 18/09/2023 DAMODAR MALIK 2405019WL019201 DAMODAR MALIK 00462 UCBA0000432 1659 1659 Processed 09/11/2023 7269252262 DAMODAR MALIK UCO BANK(607066)
20 OUPADA OR-05-019-002-011/20017
(BAUNSABANIA) 		2405019000NRG24170920230243251 18/09/2023 BISWAJIT PARIDA 2405019WL019198 BISWAJIT PARIDA 00462 UCBA0000432 1659 1659 Processed 09/11/2023 7269252257 BISWAJIT PARIDA UCO BANK(607066)
21 OUPADA OR-05-019-002-011/20017
(BAUNSABANIA) 		2405019000NRG24170920230243252 18/09/2023 JYOSNA RANI PARIDA 2405019WL019198 JYOSNA RANI PARIDA 00462 UCBA0000432 1659 1659 Processed 09/11/2023 7269252258 JYOTSNA RANI PARIDA UCO BANK(607066)
22 OUPADA OR-05-019-002-011/8584
(BAUNSABANIA) 		2405019000NRG24170920230242763 18/09/2023 MANJULATA BEHERA 2405019WL019074 MANJULATA BEHERA 00462 UCBA0000432 237 237 Processed 10/11/2023 7269252259 MRS MANJULATA BEHERA STATE BANK OF INDIA(508548)
23 OUPADA OR-05-019-002-012/20136
(BAUNSABANIA) 		2405019000NRG24170920230242762 18/09/2023 JHARANA JENA 2405019WL019073 JHARANA JENA 00462 UCBA0000432 237 237 Processed 10/11/2023 7269252264 MR JHARANA JENA STATE BANK OF INDIA(508548)
24 OUPADA OR-05-019-002-014/20208
(BAUNSABANIA) 		2405019000NRG24170920230243261 18/09/2023 SANJULATA PRADHAN 2405019WL019203 SANJULATA PRADHAN 00462 UCBA0000432 1659 1659 Processed 09/11/2023 7269252253 SANJULATA PRADHAN UCO BANK(607066)
SubTotal 18012 18012
25 OUPADA OR-05-019-002-006/20098
(BAUNSABANIA) 		2405019000NRG24170920230242760 18/09/2023 MURALIDHAR SINGH 2405019WL019072 MURALIDHAR SINGH 00462 UCBA0003076 237 237 Processed 09/11/2023 7269252266 MURALIDHAR SING UCO BANK(607066)
SubTotal 237 237
26 OUPADA OR-05-019-002-014/7512
(BAUNSABANIA) 		2405019000NRG24170920230243259 18/09/2023 BHASKAR PRADHAN 2405019WL019202 BHASKAR PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269252269 BHASKAR PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 26307 26307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019002_180923APB_FTO_541879 State Bank of India SBIN0005078 NILGIRI 6399
2 OUPADA OR2405019002_180923APB_FTO_541879 UCO Bank UCBA0000432 NILGIRI 18012
3 OUPADA OR2405019002_180923APB_FTO_541879 UCO Bank UCBA0003076 AZIMABAD 237
4 OUPADA OR2405019002_180923APB_FTO_541879 Odisha Gramya Bank IOBA0ROGB01 SANTRAGADIA 1659

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