Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:06:53 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : BAUNSABANIA
Fto No. : OR2405019002_180723APB_FTO_347136
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-05-019-002-008/16838
(BAUNSABANIA) 		2405019000NRG24170720230181319 18/07/2023 LAXMIDHAR JENA 2405019WL009409 LAXMIDHAR JENA 00415 SBIN0005078 711 711 Processed 30/08/2023 4962755835 LAXMIDHARA JENA UCO BANK(607066)
2 OUPADA OR-05-019-002-008/17863
(BAUNSABANIA) 		2405019000NRG24170720230181322 18/07/2023 GEETANJALI PRADHAN 2405019WL009409 GEETANJALI PRADHAN 00415 SBIN0005078 711 711 Processed 30/08/2023 4962755839 GITANJALI PRADHAN INDUSIND BANK(607189)
3 OUPADA OR-05-019-002-008/17899
(BAUNSABANIA) 		2405019000NRG24170720230181324 18/07/2023 SNEHALATA BEHERA 2405019WL009409 SNEHALATA BEHERA 00415 SBIN0005078 711 711 Processed 30/08/2023 4962755836 MRS SNEHALATA BEHERA STATE BANK OF INDIA(508548)
4 OUPADA OR-05-019-002-008/20130
(BAUNSABANIA) 		2405019000NRG24170720230181329 18/07/2023 MANORANJAN BEHERA 2405019WL009409 MANORANJAN BEHERA 00415 SBIN0005078 711 711 Processed 30/08/2023 4962755837 MANORANJAN BEHERA UCO BANK(607066)
5 OUPADA OR-05-019-002-008/7172
(BAUNSABANIA) 		2405019000NRG24170720230181331 18/07/2023 JANJALI PRADHAN 2405019WL009409 JANJALI PRADHAN 00415 SBIN0005078 711 711 Processed 30/08/2023 4962755845 MR JANJALI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 3555 3555
6 OUPADA OR-05-019-002-008/17899
(BAUNSABANIA) 		2405019000NRG24170720230181323 18/07/2023 ANTARYAMI BEHERA 2405019WL009409 ANTARYAMI BEHERA 00415 SBIN0005755 711 711 Processed 30/08/2023 4962755834 MR ANTARYMI BEHERA STATE BANK OF INDIA(508548)
SubTotal 711 711
7 OUPADA OR-05-019-002-008/16838
(BAUNSABANIA) 		2405019000NRG24170720230181320 18/07/2023 MALATI JENA 2405019WL009409 MALATI JENA 00462 UCBA0000432 711 711 Processed 30/08/2023 4962755841 MALATI JENA UCO BANK(607066)
8 OUPADA OR-05-019-002-008/17863
(BAUNSABANIA) 		2405019000NRG24170720230181321 18/07/2023 RANJIT PRADHAN 2405019WL009409 RANJIT PRADHAN 00462 UCBA0000432 711 711 Processed 30/08/2023 4962755833 MR RANJIT PRADHAN STATE BANK OF INDIA(508548)
9 OUPADA OR-05-019-002-008/20013
(BAUNSABANIA) 		2405019000NRG24170720230181326 18/07/2023 JYOTSNARANI PARIDA 2405019WL009409 JYOTSNARANI PARIDA 00462 UCBA0000432 711 711 Processed 30/08/2023 4962755844 JYOTSNARANI PARIDA UCO BANK(607066)
10 OUPADA OR-05-019-002-008/20013
(BAUNSABANIA) 		2405019000NRG24170720230181325 18/07/2023 SARAT CHANDRA PARIDA 2405019WL009409 SARAT CHANDRA PARIDA 00462 UCBA0000432 711 711 Processed 30/08/2023 4962755842 SARAT CHANDRA PARIDA UCO BANK(607066)
11 OUPADA OR-05-019-002-008/20082
(BAUNSABANIA) 		2405019000NRG24170720230181327 18/07/2023 SNEHALATA ROUT 2405019WL009409 SNEHALATA ROUT 00462 UCBA0000432 711 711 Processed 30/08/2023 4962755838 SNEHALATA ROUT UCO BANK(607066)
12 OUPADA OR-05-019-002-008/20126
(BAUNSABANIA) 		2405019000NRG24170720230181328 18/07/2023 SASMITA SA 2405019WL009409 SASMITA SA 00462 UCBA0000432 711 711 Processed 30/08/2023 4962755843 SASMITA SA UCO BANK(607066)
13 OUPADA OR-05-019-002-008/7190
(BAUNSABANIA) 		2405019000NRG24170720230181332 18/07/2023 JAGABANDHU ROUT 2405019WL009409 JAGABANDHU ROUT 00462 UCBA0000432 711 711 Processed 30/08/2023 4962755846 JAGABANDHU ROUT UCO BANK(607066)
14 OUPADA OR-05-019-002-014/20203
(BAUNSABANIA) 		2405019000NRG24170720230181333 18/07/2023 MAHENDRA JENA 2405019WL009409 MAHENDRA JENA 00462 UCBA0000432 474 474 Processed 30/08/2023 4962755840 MAHENDRA GANGADHAR JENA AXIS BANK(607153)
SubTotal 5451 5451
Total 9717 9717

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019002_180723APB_FTO_347136 State Bank of India SBIN0005078 NILGIRI 3555
2 OUPADA OR2405019002_180723APB_FTO_347136 State Bank of India SBIN0005755 CHANDIPUR 711
3 OUPADA OR2405019002_180723APB_FTO_347136 UCO Bank UCBA0000432 NILGIRI 5451

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