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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:06:26 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : BAUNSABANIA
Fto No. : OR2405019002_090823APB_FTO_433608
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-05-019-002-001/9283
(BAUNSABANIA) 		2405019000NRG24090820230202866 09/08/2023 MINA SAHANI 2405019WL011656 MINA SAHANI 00415 SBIN0005078 1659 1659 Processed 30/08/2023 4968933071 MRS MINA SAHANI STATE BANK OF INDIA(508548)
2 OUPADA OR-05-019-002-001/9283
(BAUNSABANIA) 		2405019000NRG24090820230202865 09/08/2023 NARENDRA SAHANI 2405019WL011656 NARENDRA SAHANI 00415 SBIN0005078 1659 1659 Processed 30/08/2023 4968933070 MR NARENDRA SAHANI STATE BANK OF INDIA(508548)
3 OUPADA OR-05-019-002-002/20291
(BAUNSABANIA) 		2405019000NRG24090820230202862 09/08/2023 ABHAY MISHRA 2405019WL011654 ABHAY MISHRA 00415 SBIN0005078 1659 1659 Processed 30/08/2023 4968933069 MR ABHAY KUMAR MISHRA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
4 OUPADA OR-05-019-002-001/9246
(BAUNSABANIA) 		2405019000NRG24090820230202867 09/08/2023 KAILAS BEHERA 2405019WL011657 KAILAS BEHERA 00462 UCBA0000432 1659 1659 Processed 30/08/2023 4968933068 KAILASH CH BEHERA UCO BANK(607066)
5 OUPADA OR-05-019-002-001/9246
(BAUNSABANIA) 		2405019000NRG24090820230202868 09/08/2023 SUKANTI BEHERA 2405019WL011657 SUKANTI BEHERA 00462 UCBA0000432 1659 1659 Processed 30/08/2023 4968933067 SUKANTI BEHERA UCO BANK(607066)
6 OUPADA OR-05-019-002-002/20291
(BAUNSABANIA) 		2405019000NRG24090820230202861 09/08/2023 PANKAJINI MISHRA 2405019WL011654 PANKAJINI MISHRA 00462 UCBA0000432 1659 1659 Processed 30/08/2023 4968933066 PANKAJINI MISHRA UCO BANK(607066)
7 OUPADA OR-05-019-002-014/7536
(BAUNSABANIA) 		2405019000NRG24090820230202864 09/08/2023 CHANDRAKANTI PRADHAN 2405019WL011655 CHANDRAKANTI PRADHAN 00462 UCBA0000432 1659 1659 Processed 30/08/2023 4968933064 CHANDRAKANTI PRADHAN UCO BANK(607066)
8 OUPADA OR-05-019-002-014/7536
(BAUNSABANIA) 		2405019000NRG24090820230202863 09/08/2023 RAMAKANTA PRADHAN 2405019WL011655 RAMAKANTA PRADHAN 00462 UCBA0000432 1659 1659 Processed 30/08/2023 4968933065 RAMAKANTA PRADHAN UCO BANK(607066)
SubTotal 8295 8295
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019002_090823APB_FTO_433608 State Bank of India SBIN0005078 NILGIRI 4977
2 OUPADA OR2405019002_090823APB_FTO_433608 UCO Bank UCBA0000432 NILGIRI 8295

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