Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:55:41 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : DAKHINA NARASINGPUR
Fto No. : OR2405019001_210623APB_FTO_263657
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-05-019-001-002/17274
(DAKHINA NARASINGPUR) 		2405019000NRG24200620230139471 21/06/2023 Mr. KRUPASINDHU MALIK 2405019WL007094 Mr. KRUPASINDHU MALIK 00415 SBIN0005078 1659 1659 Processed 27/06/2023 2808444618 KRUPASINDHU MALLIK UCO BANK(607066)
2 OUPADA OR-05-019-001-002/17274
(DAKHINA NARASINGPUR) 		2405019000NRG24200620230139472 21/06/2023 Mrs. ARATI MALIK 2405019WL007094 Mrs. ARATI MALIK 00415 SBIN0005078 1659 1659 Processed 27/06/2023 2808444620 ARATI MALIK UCO BANK(607066)
3 OUPADA OR-05-019-001-004/10321
(DAKHINA NARASINGPUR) 		2405019000NRG24200620230139475 21/06/2023 PRAMILA JENA 2405019WL007094 PRAMILA JENA 00415 SBIN0005078 1659 1659 Processed 27/06/2023 2808444600 MRS PRAMILA JENA STATE BANK OF INDIA(508548)
4 OUPADA OR-05-019-001-004/10325
(DAKHINA NARASINGPUR) 		2405019000NRG24200620230139476 21/06/2023 MADHUSUDAN PRADHAN 2405019WL007094 MADHUSUDAN PRADHAN 00415 SBIN0005078 1659 1659 Processed 27/06/2023 2808444602 MADHUSUDAN PRADHAN UCO BANK(607066)
5 OUPADA OR-05-019-001-008/10055
(DAKHINA NARASINGPUR) 		2405019000NRG24200620230139485 21/06/2023 SARAT SING 2405019WL007094 SARAT SING 00415 SBIN0005078 1659 1659 Processed 27/06/2023 2808444617 SARAT SING UCO BANK(607066)
6 OUPADA OR-05-019-001-008/10086
(DAKHINA NARASINGPUR) 		2405019000NRG24200620230139488 21/06/2023 KARTTIK NATH 2405019WL007094 KARTTIK NATH 00415 SBIN0005078 1659 1659 Processed 27/06/2023 2808444619 KARTIK NATH AXIS BANK(607153)
7 OUPADA OR-05-019-001-008/10095
(DAKHINA NARASINGPUR) 		2405019000NRG24200620230139490 21/06/2023 PURNIMA MAHALIK 2405019WL007095 PURNIMA MAHALIK 00415 SBIN0005078 1659 1659 Processed 27/06/2023 2808444603 MRS PURNIMA MAHALIK STATE BANK OF INDIA(508548)
8 OUPADA OR-05-019-001-008/10109
(DAKHINA NARASINGPUR) 		2405019000NRG24200620230139493 21/06/2023 BENUDHAR NATH 2405019WL007095 BENUDHAR NATH 00415 SBIN0005078 1659 1659 Processed 27/06/2023 2808444616 BENUDHAR NATH STATE BANK OF INDIA(508548)
9 OUPADA OR-05-019-001-008/17497
(DAKHINA NARASINGPUR) 		2405019000NRG24200620230139496 21/06/2023 PRAKASH MAHALIK 2405019WL007095 PRAKASH MAHALIK 00415 SBIN0005078 1659 1659 Processed 27/06/2023 2808444601 PRAKASH MAHALIK STATE BANK OF INDIA(508548)
SubTotal 14931 14931
10 OUPADA OR-05-019-001-004/10277
(DAKHINA NARASINGPUR) 		2405019000NRG24200620230139473 21/06/2023 MANJULA SALA 2405019WL007094 MANJULA SALA 00462 UCBA0000432 1659 1659 Processed 27/06/2023 2808444605 MANJULA SALA STATE BANK OF INDIA(508548)
11 OUPADA OR-05-019-001-004/10326
(DAKHINA NARASINGPUR) 		2405019000NRG24200620230139477 21/06/2023 GADADHAR PRADHAN 2405019WL007094 GADADHAR PRADHAN 00462 UCBA0000432 1659 1659 Processed 27/06/2023 2808444606 GADADHAR PRADHAN UCO BANK(607066)
12 OUPADA OR-05-019-001-004/10326
(DAKHINA NARASINGPUR) 		2405019000NRG24200620230139478 21/06/2023 MAMATA PRADHAN 2405019WL007094 MAMATA PRADHAN 00462 UCBA0000432 1659 1659 Processed 27/06/2023 2808444612 MAMATARANI PRADHAN UCO BANK(607066)
13 OUPADA OR-05-019-001-004/10337
(DAKHINA NARASINGPUR) 		2405019000NRG24200620230139481 21/06/2023 DAMODAR PRADHAN 2405019WL007094 DAMODAR PRADHAN 00462 UCBA0000432 1659 1659 Processed 27/06/2023 2808444607 DAMODAR PRADHAN UCO BANK(607066)
14 OUPADA OR-05-019-001-004/10337
(DAKHINA NARASINGPUR) 		2405019000NRG24200620230139482 21/06/2023 GITARANI PRADHAN 2405019WL007094 GITARANI PRADHAN 00462 UCBA0000432 1659 1659 Processed 27/06/2023 2808444604 GITARANI PRADHAN UCO BANK(607066)
15 OUPADA OR-05-019-001-004/17216
(DAKHINA NARASINGPUR) 		2405019000NRG24200620230139484 21/06/2023 JYOTIREKHA SALA 2405019WL007094 JYOTIREKHA SALA 00462 UCBA0000432 1659 1659 Processed 27/06/2023 2808444610 Mrs. JYOTIREKHA SALA INDIAN BANK(607105)
16 OUPADA OR-05-019-001-004/17216
(DAKHINA NARASINGPUR) 		2405019000NRG24200620230139483 21/06/2023 KARTIK SALA 2405019WL007094 KARTIK SALA 00462 UCBA0000432 1659 1659 Processed 27/06/2023 2808444613 KARTIK SALA UCO BANK(607066)
17 OUPADA OR-05-019-001-008/10062
(DAKHINA NARASINGPUR) 		2405019000NRG24200620230139487 21/06/2023 JAYANTI SING 2405019WL007094 JAYANTI SING 00462 UCBA0000432 1659 1659 Processed 27/06/2023 2808444614 MRS JAYANTI SINGH STATE BANK OF INDIA(508548)
18 OUPADA OR-05-019-001-008/10062
(DAKHINA NARASINGPUR) 		2405019000NRG24200620230139486 21/06/2023 SHIBA SING 2405019WL007094 SHIBA SING 00462 UCBA0000432 1659 1659 Processed 27/06/2023 2808444615 SHIBA SING UCO BANK(607066)
19 OUPADA OR-05-019-001-008/10086
(DAKHINA NARASINGPUR) 		2405019000NRG24200620230139489 21/06/2023 SUKANTI NATH 2405019WL007094 SUKANTI NATH 00462 UCBA0000432 1659 1659 Processed 27/06/2023 2808444609 SUKANTI NATH UCO BANK(607066)
20 OUPADA OR-05-019-001-008/10099
(DAKHINA NARASINGPUR) 		2405019000NRG24200620230139492 21/06/2023 HIMANSU SEKHAR NATH 2405019WL007095 HIMANSU SEKHAR NATH 00462 UCBA0000432 1659 1659 Processed 27/06/2023 2808444611 HIMANSU SEKHAR NATH UCO BANK(607066)
21 OUPADA OR-05-019-001-008/17218
(DAKHINA NARASINGPUR) 		2405019000NRG24200620230139495 21/06/2023 JEMAMANI MAHALIK 2405019WL007095 JEMAMANI MAHALIK 00462 UCBA0000432 1659 1659 Processed 27/06/2023 2808444608 JEMAMANI MAHALIK UCO BANK(607066)
SubTotal 19908 19908
Total 34839 34839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019001_210623APB_FTO_263657 State Bank of India SBIN0005078 NILGIRI 14931
2 OUPADA OR2405019001_210623APB_FTO_263657 UCO Bank UCBA0000432 NILGIRI 19908

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