Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:31:38 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : DAKHINA NARASINGPUR
Fto No. : OR2405019001_100523APB_FTO_99836
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-05-019-001-011/10001
(DAKHINA NARASINGPUR) 		2405019000NRG24090520230038449 10/05/2023 JAYANTI PUHANA 2405019WL002033 JAYANTI PUHANA 00078 CNRB0017255 1659 1659 Processed 17/05/2023 1638757800 JAYANTI PUHAN UCO BANK(607066)
SubTotal 1659 1659
2 OUPADA OR-05-019-001-004/10335
(DAKHINA NARASINGPUR) 		2405019000NRG24090520230037824 10/05/2023 RANJITA BISWAL 2405019WL001997 RANJITA BISWAL 00415 SBIN0005078 1422 1422 Processed 17/05/2023 1638757792 MRS RANJITA BISWAL STATE BANK OF INDIA(508548)
3 OUPADA OR-05-019-001-004/10335
(DAKHINA NARASINGPUR) 		2405019000NRG24090520230037825 10/05/2023 RANJITA BISWAL 2405019WL001997 RANJITA BISWAL 00415 SBIN0005078 1422 1422 Processed 17/05/2023 1638757793 MRS RANJITA BISWAL STATE BANK OF INDIA(508548)
4 OUPADA OR-05-019-001-005/10442
(DAKHINA NARASINGPUR) 		2405019000NRG24090520230037826 10/05/2023 Mr. HRUDANANDA MALIK 2405019WL001997 Mr. HRUDANANDA MALIK 00415 SBIN0005078 1422 1422 Processed 17/05/2023 1638757789 HRUDANANADA MALIK UCO BANK(607066)
5 OUPADA OR-05-019-001-005/10442
(DAKHINA NARASINGPUR) 		2405019000NRG24090520230037827 10/05/2023 Mr. HRUDANANDA MALIK 2405019WL001997 Mr. HRUDANANDA MALIK 00415 SBIN0005078 1422 1422 Processed 17/05/2023 1638757790 HRUDANANADA MALIK UCO BANK(607066)
6 OUPADA OR-05-019-001-008/10095
(DAKHINA NARASINGPUR) 		2405019000NRG24090520230037843 10/05/2023 PURNIMA MAHALIK 2405019WL001997 PURNIMA MAHALIK 00415 SBIN0005078 1422 1422 Processed 17/05/2023 1638757794 MRS PURNIMA MAHALIK STATE BANK OF INDIA(508548)
7 OUPADA OR-05-019-001-008/10095
(DAKHINA NARASINGPUR) 		2405019000NRG24090520230037845 10/05/2023 PURNIMA MAHALIK 2405019WL001997 PURNIMA MAHALIK 00415 SBIN0005078 1422 1422 Processed 17/05/2023 1638757795 MRS PURNIMA MAHALIK STATE BANK OF INDIA(508548)
8 OUPADA OR-05-019-001-008/10109
(DAKHINA NARASINGPUR) 		2405019000NRG24090520230037850 10/05/2023 BENUDHAR NATH 2405019WL001997 BENUDHAR NATH 00415 SBIN0005078 1422 1422 Processed 17/05/2023 1638757784 BENUDHAR NATH STATE BANK OF INDIA(508548)
9 OUPADA OR-05-019-001-008/10109
(DAKHINA NARASINGPUR) 		2405019000NRG24090520230037852 10/05/2023 BENUDHAR NATH 2405019WL001997 BENUDHAR NATH 00415 SBIN0005078 1422 1422 Processed 17/05/2023 1638757785 BENUDHAR NATH STATE BANK OF INDIA(508548)
10 OUPADA OR-05-019-001-008/17497
(DAKHINA NARASINGPUR) 		2405019000NRG24090520230037856 10/05/2023 PRAKASH MAHALIK 2405019WL001997 PRAKASH MAHALIK 00415 SBIN0005078 1422 1422 Processed 17/05/2023 1638757797 PRAKASH MAHALIK STATE BANK OF INDIA(508548)
11 OUPADA OR-05-019-001-008/17497
(DAKHINA NARASINGPUR) 		2405019000NRG24090520230037858 10/05/2023 PRAKASH MAHALIK 2405019WL001997 PRAKASH MAHALIK 00415 SBIN0005078 1422 1422 Processed 17/05/2023 1638757798 PRAKASH MAHALIK STATE BANK OF INDIA(508548)
12 OUPADA OR-05-019-001-011/9958
(DAKHINA NARASINGPUR) 		2405019000NRG24090520230038458 10/05/2023 BIMALA PUHAN 2405019WL002033 BIMALA PUHAN 00415 SBIN0005078 1659 1659 Processed 17/05/2023 1638757801 MRS BIMALA PUHAN STATE BANK OF INDIA(508548)
13 OUPADA OR-05-019-001-011/9984
(DAKHINA NARASINGPUR) 		2405019000NRG24090520230038463 10/05/2023 URMILA PUHAN 2405019WL002033 URMILA PUHAN 00415 SBIN0005078 1659 1659 Processed 17/05/2023 1638757796 URMILA PUHAN UCO BANK(607066)
SubTotal 17538 17538
14 OUPADA OR-05-019-001-011/17575
(DAKHINA NARASINGPUR) 		2405019000NRG24090520230038454 10/05/2023 PRAPHULA DAS 2405019WL002033 PRAPHULA DAS 00415 SBIN0013582 1659 1659 Processed 17/05/2023 1638757791 MR PRAPHULLA DAS STATE BANK OF INDIA(508548)
15 OUPADA OR-05-019-001-011/17630
(DAKHINA NARASINGPUR) 		2405019000NRG24090520230038455 10/05/2023 BARSA CHASI 2405019WL002033 BARSA CHASI 00415 SBIN0013582 1659 1659 Processed 17/05/2023 1638757799 BARSA MALLICK CANARA BANK(508532)
SubTotal 3318 3318
16 OUPADA OR-05-019-001-004/10277
(DAKHINA NARASINGPUR) 		2405019000NRG24090520230038447 10/05/2023 MANJULA SALA 2405019WL002033 MANJULA SALA 00462 UCBA0000432 1659 1659 Processed 17/05/2023 1638757810 MANJULA SALA STATE BANK OF INDIA(508548)
17 OUPADA OR-05-019-001-008/10077
(DAKHINA NARASINGPUR) 		2405019000NRG24090520230037829 10/05/2023 CHINMAYEE PRADHAN 2405019WL001997 CHINMAYEE PRADHAN 00462 UCBA0000432 1422 1422 Processed 17/05/2023 1638757815 CHINMAYEE PRADHAN UCO BANK(607066)
18 OUPADA OR-05-019-001-008/10077
(DAKHINA NARASINGPUR) 		2405019000NRG24090520230037831 10/05/2023 CHINMAYEE PRADHAN 2405019WL001997 CHINMAYEE PRADHAN 00462 UCBA0000432 1422 1422 Processed 17/05/2023 1638757816 CHINMAYEE PRADHAN UCO BANK(607066)
19 OUPADA OR-05-019-001-008/10080
(DAKHINA NARASINGPUR) 		2405019000NRG24090520230037832 10/05/2023 UPENDRA PRADHAN 2405019WL001997 UPENDRA PRADHAN 00462 UCBA0000432 1422 1422 Processed 17/05/2023 1638757808 UPENDRA PRADHAN UCO BANK(607066)
20 OUPADA OR-05-019-001-008/10080
(DAKHINA NARASINGPUR) 		2405019000NRG24090520230037833 10/05/2023 UPENDRA PRADHAN 2405019WL001997 UPENDRA PRADHAN 00462 UCBA0000432 1422 1422 Processed 17/05/2023 1638757809 UPENDRA PRADHAN UCO BANK(607066)
21 OUPADA OR-05-019-001-008/10083
(DAKHINA NARASINGPUR) 		2405019000NRG24090520230037835 10/05/2023 MINATI MOHALIK 2405019WL001997 MINATI MOHALIK 00462 UCBA0000432 1422 1422 Processed 17/05/2023 1638757818 MINATI MOHALIK UCO BANK(607066)
22 OUPADA OR-05-019-001-008/10083
(DAKHINA NARASINGPUR) 		2405019000NRG24090520230037837 10/05/2023 MINATI MOHALIK 2405019WL001997 MINATI MOHALIK 00462 UCBA0000432 1422 1422 Processed 17/05/2023 1638757817 MINATI MOHALIK UCO BANK(607066)
23 OUPADA OR-05-019-001-008/10083
(DAKHINA NARASINGPUR) 		2405019000NRG24090520230037836 10/05/2023 PURNACHANDRA MOHALIK 2405019WL001997 PURNACHANDRA MOHALIK 00462 UCBA0000432 1422 1422 Processed 17/05/2023 1638757819 PURNA CHANDRA MAHALIK UCO BANK(607066)
24 OUPADA OR-05-019-001-008/10083
(DAKHINA NARASINGPUR) 		2405019000NRG24090520230037834 10/05/2023 PURNACHANDRA MOHALIK 2405019WL001997 PURNACHANDRA MOHALIK 00462 UCBA0000432 1422 1422 Processed 17/05/2023 1638757820 PURNA CHANDRA MAHALIK UCO BANK(607066)
25 OUPADA OR-05-019-001-008/10094
(DAKHINA NARASINGPUR) 		2405019000NRG24090520230037839 10/05/2023 JANAKI MAHALIK 2405019WL001997 JANAKI MAHALIK 00462 UCBA0000432 1422 1422 Processed 17/05/2023 1638757822 JANAKI MOHALIK UCO BANK(607066)
26 OUPADA OR-05-019-001-008/10094
(DAKHINA NARASINGPUR) 		2405019000NRG24090520230037841 10/05/2023 JANAKI MAHALIK 2405019WL001997 JANAKI MAHALIK 00462 UCBA0000432 1422 1422 Processed 17/05/2023 1638757776 JANAKI MOHALIK UCO BANK(607066)
27 OUPADA OR-05-019-001-008/10094
(DAKHINA NARASINGPUR) 		2405019000NRG24090520230037840 10/05/2023 NARENDRA MAHALIK 2405019WL001997 NARENDRA MAHALIK 00462 UCBA0000432 1422 1422 Processed 17/05/2023 1638757812 NARENDRA MAHALIK UCO BANK(607066)
28 OUPADA OR-05-019-001-008/10094
(DAKHINA NARASINGPUR) 		2405019000NRG24090520230037838 10/05/2023 NARENDRA MAHALIK 2405019WL001997 NARENDRA MAHALIK 00462 UCBA0000432 1422 1422 Processed 17/05/2023 1638757811 NARENDRA MAHALIK UCO BANK(607066)
29 OUPADA OR-05-019-001-008/10095
(DAKHINA NARASINGPUR) 		2405019000NRG24090520230037842 10/05/2023 GADADHAR MOHALIK 2405019WL001997 GADADHAR MOHALIK 00462 UCBA0000432 1422 1422 Processed 17/05/2023 1638757777 GADADHAR MOHALIK UCO BANK(607066)
30 OUPADA OR-05-019-001-008/10095
(DAKHINA NARASINGPUR) 		2405019000NRG24090520230037844 10/05/2023 GADADHAR MOHALIK 2405019WL001997 GADADHAR MOHALIK 00462 UCBA0000432 1422 1422 Processed 17/05/2023 1638757778 GADADHAR MOHALIK UCO BANK(607066)
31 OUPADA OR-05-019-001-008/10099
(DAKHINA NARASINGPUR) 		2405019000NRG24090520230037847 10/05/2023 HIMANSU SEKHAR NATH 2405019WL001997 HIMANSU SEKHAR NATH 00462 UCBA0000432 1422 1422 Processed 17/05/2023 1638757813 HIMANSU SEKHAR NATH UCO BANK(607066)
32 OUPADA OR-05-019-001-008/10099
(DAKHINA NARASINGPUR) 		2405019000NRG24090520230037849 10/05/2023 HIMANSU SEKHAR NATH 2405019WL001997 HIMANSU SEKHAR NATH 00462 UCBA0000432 1422 1422 Processed 17/05/2023 1638757814 HIMANSU SEKHAR NATH UCO BANK(607066)
33 OUPADA OR-05-019-001-008/17218
(DAKHINA NARASINGPUR) 		2405019000NRG24090520230037854 10/05/2023 JEMAMANI MAHALIK 2405019WL001997 JEMAMANI MAHALIK 00462 UCBA0000432 1422 1422 Processed 17/05/2023 1638757807 JEMAMANI MAHALIK UCO BANK(607066)
34 OUPADA OR-05-019-001-008/17218
(DAKHINA NARASINGPUR) 		2405019000NRG24090520230037855 10/05/2023 JEMAMANI MAHALIK 2405019WL001997 JEMAMANI MAHALIK 00462 UCBA0000432 1422 1422 Processed 17/05/2023 1638757806 JEMAMANI MAHALIK UCO BANK(607066)
35 OUPADA OR-05-019-001-011/17293
(DAKHINA NARASINGPUR) 		2405019000NRG24090520230038450 10/05/2023 DHIRENDRA CHASI 2405019WL002033 DHIRENDRA CHASI 00462 UCBA0000432 1659 1659 Processed 17/05/2023 1638757821 DHIRENDRA CHASHI UCO BANK(607066)
36 OUPADA OR-05-019-001-011/17501
(DAKHINA NARASINGPUR) 		2405019000NRG24090520230038451 10/05/2023 URMILA MAHAKUD 2405019WL002033 URMILA MAHAKUD 00462 UCBA0000432 1659 1659 Processed 17/05/2023 1638757804 URMILA MAHAKUD INDUSIND BANK(607189)
37 OUPADA OR-05-019-001-011/17510
(DAKHINA NARASINGPUR) 		2405019000NRG24090520230038452 10/05/2023 BIRENDRA BARIK 2405019WL002033 BIRENDRA BARIK 00462 UCBA0000432 1659 1659 Processed 17/05/2023 1638757781 BIRENDRA BARIK UCO BANK(607066)
38 OUPADA OR-05-019-001-011/17510
(DAKHINA NARASINGPUR) 		2405019000NRG24090520230038453 10/05/2023 JAYANTI BARIK 2405019WL002033 JAYANTI BARIK 00462 UCBA0000432 1659 1659 Processed 17/05/2023 1638757780 JAYANTI BARIK UCO BANK(607066)
39 OUPADA OR-05-019-001-011/17636
(DAKHINA NARASINGPUR) 		2405019000NRG24090520230038457 10/05/2023 SANJULATA BARIK 2405019WL002033 SANJULATA BARIK 00462 UCBA0000432 1659 1659 Processed 17/05/2023 1638757783 SANJULATA BARIK UCO BANK(607066)
40 OUPADA OR-05-019-001-011/9959
(DAKHINA NARASINGPUR) 		2405019000NRG24090520230038460 10/05/2023 JAYANTI NAYAK 2405019WL002033 JAYANTI NAYAK 00462 UCBA0000432 1659 1659 Processed 17/05/2023 1638757779 JAYANTI NAYAK UCO BANK(607066)
41 OUPADA OR-05-019-001-011/9959
(DAKHINA NARASINGPUR) 		2405019000NRG24090520230038459 10/05/2023 PRABHANJAN NAYAK 2405019WL002033 PRABHANJAN NAYAK 00462 UCBA0000432 1659 1659 Processed 17/05/2023 1638757802 PRABHANJAN NAYAK UCO BANK(607066)
42 OUPADA OR-05-019-001-011/9962
(DAKHINA NARASINGPUR) 		2405019000NRG24090520230038461 10/05/2023 DHIRENDRA PUHAN 2405019WL002033 DHIRENDRA PUHAN 00462 UCBA0000432 1659 1659 Processed 17/05/2023 1638757803 MR DHIRENDRA PUHAN STATE BANK OF INDIA(508548)
43 OUPADA OR-05-019-001-011/9984
(DAKHINA NARASINGPUR) 		2405019000NRG24090520230038462 10/05/2023 TRILOCHAN PUHAN 2405019WL002033 TRILOCHAN PUHAN 00462 UCBA0000432 1659 1659 Processed 17/05/2023 1638757805 TRILOCHAN PUHAN UCO BANK(607066)
44 OUPADA OR-05-019-001-011/9999
(DAKHINA NARASINGPUR) 		2405019000NRG24090520230038465 10/05/2023 SNEHALATA BARIK 2405019WL002033 SNEHALATA BARIK 00462 UCBA0000432 1659 1659 Processed 17/05/2023 1638757782 SNEHALATA BARIK UCO BANK(607066)
SubTotal 43845 43845
45 OUPADA OR-05-019-001-011/17631
(DAKHINA NARASINGPUR) 		2405019000NRG24090520230038456 10/05/2023 BALARAM CHASI 2405019WL002033 BALARAM CHASI 00462 UCBA0001776 1659 1659 Processed 17/05/2023 1638757786 BALARAM CHASI UCO BANK(607066)
SubTotal 1659 1659
46 OUPADA OR-05-019-001-011/10001
(DAKHINA NARASINGPUR) 		2405019000NRG24090520230038448 10/05/2023 DINABANDHU PUHAN 2405019WL002033 DINABANDHU PUHAN 00462 UCBA0002014 1659 1659 Processed 17/05/2023 1638757788 DINABANDHU PUHAN UCO BANK(607066)
47 OUPADA OR-05-019-001-011/9999
(DAKHINA NARASINGPUR) 		2405019000NRG24090520230038464 10/05/2023 UPENDRA BARIK 2405019WL002033 UPENDRA BARIK 00462 UCBA0002014 1659 1659 Processed 17/05/2023 1638757787 UPENDRA BARIK UCO BANK(607066)
SubTotal 3318 3318
Total 71337 71337

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019001_100523APB_FTO_99836 Canara Bank CNRB0017255 NILAGIRI 1659
2 OUPADA OR2405019001_100523APB_FTO_99836 State Bank of India SBIN0005078 NILGIRI 17538
3 OUPADA OR2405019001_100523APB_FTO_99836 State Bank of India SBIN0013582 BANAPARIA 3318
4 OUPADA OR2405019001_100523APB_FTO_99836 UCO Bank UCBA0000432 NILGIRI 43845
5 OUPADA OR2405019001_100523APB_FTO_99836 UCO Bank UCBA0001776 SERGARH 1659
6 OUPADA OR2405019001_100523APB_FTO_99836 UCO Bank UCBA0002014 BIRLA TYRE-CUTTACK 3318

Download In Excel