Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:51:06 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019002_270324APB_FTO_1115637
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-05-019-002-003/9038
(BAUNSABANIA) 		2405019000NRG24270320240491823 27/03/2024 LALIT KUMAR MAHARANA 2405019WL071271 LALIT KUMAR MAHARANA 00415 SBIN0005078 1659 1659 Processed 12/04/2024 2898869766 LALIT KUMAR MAHARANA IDBI BANK(607095)
2 OUPADA OR-05-019-002-003/9038
(BAUNSABANIA) 		2405019000NRG24270320240491825 27/03/2024 LALIT KUMAR MAHARANA 2405019WL071271 LALIT KUMAR MAHARANA 00415 SBIN0005078 1659 1659 Processed 12/04/2024 2898869767 LALIT KUMAR MAHARANA IDBI BANK(607095)
3 OUPADA OR-05-019-002-004/7437
(BAUNSABANIA) 		2405019000NRG24270320240491814 27/03/2024 PRANAPRIYA MAHAKUD 2405019WL071266 PRANAPRIYA MAHAKUD 00415 SBIN0005078 1659 1659 Processed 13/04/2024 2898869769 MRS PRANAPRIYA MAHAKUD STATE BANK OF INDIA(508548)
4 OUPADA OR-05-019-002-009/7260
(BAUNSABANIA) 		2405019000NRG24270320240491818 27/03/2024 PANKAJINI MALIK 2405019WL071268 PANKAJINI MALIK 00415 SBIN0005078 1659 1659 Processed 13/04/2024 2898869768 MRS PANKAJINI MALIK STATE BANK OF INDIA(508548)
5 OUPADA OR-05-019-002-014/20423
(BAUNSABANIA) 		2405019000NRG24270320240491821 27/03/2024 BIJAYALAXMI PADHI 2405019WL071270 BIJAYALAXMI PADHI 00415 SBIN0005078 1659 1659 Processed 13/04/2024 2898869764 MRS BIJAYALAKSHMI PADHI STATE BANK OF INDIA(508548)
6 OUPADA OR-05-019-002-014/20423
(BAUNSABANIA) 		2405019000NRG24270320240491822 27/03/2024 BIJAYALAXMI PADHI 2405019WL071270 BIJAYALAXMI PADHI 00415 SBIN0005078 1659 1659 Processed 13/04/2024 2898869765 MRS BIJAYALAKSHMI PADHI STATE BANK OF INDIA(508548)
SubTotal 9954 9954
7 OUPADA OR-05-019-002-001/20461
(BAUNSABANIA) 		2405019000NRG24270320240491815 27/03/2024 sujata jena 2405019WL071267 sujata jena 00462 UCBA0000432 1659 1659 Processed 12/04/2024 2898869762 SUJATA JENA UCO BANK(607066)
8 OUPADA OR-05-019-002-001/20461
(BAUNSABANIA) 		2405019000NRG24270320240491816 27/03/2024 sujata jena 2405019WL071267 sujata jena 00462 UCBA0000432 1659 1659 Processed 12/04/2024 2898869763 SUJATA JENA UCO BANK(607066)
9 OUPADA OR-05-019-002-003/9038
(BAUNSABANIA) 		2405019000NRG24270320240491826 27/03/2024 SUKANTI MOHARANA 2405019WL071271 SUKANTI MOHARANA 00462 UCBA0000432 1659 1659 Processed 13/04/2024 2898869771 SUKANTI MOHARANA ODISHA GRAMYA BANK(607060)
10 OUPADA OR-05-019-002-003/9038
(BAUNSABANIA) 		2405019000NRG24270320240491824 27/03/2024 SUKANTI MOHARANA 2405019WL071271 SUKANTI MOHARANA 00462 UCBA0000432 1659 1659 Processed 13/04/2024 2898869772 SUKANTI MOHARANA ODISHA GRAMYA BANK(607060)
11 OUPADA OR-05-019-002-004/7437
(BAUNSABANIA) 		2405019000NRG24270320240491813 27/03/2024 NIRANJAN MOHAKUD 2405019WL071266 NIRANJAN MOHAKUD 00462 UCBA0000432 1659 1659 Processed 12/04/2024 2898869770 NIRANJAN MOHAKUD UCO BANK(607066)
12 OUPADA OR-05-019-002-009/7260
(BAUNSABANIA) 		2405019000NRG24270320240491817 27/03/2024 ASHOK KUMAR MALLIK 2405019WL071268 ASHOK KUMAR MALLIK 00462 UCBA0000432 1659 1659 Processed 12/04/2024 2898869761 ASHOK KUMAR MALLIK UCO BANK(607066)
13 OUPADA OR-05-019-002-012/8441
(BAUNSABANIA) 		2405019000NRG24270320240491819 27/03/2024 KARUNAKAR JENA 2405019WL071269 KARUNAKAR JENA 00462 UCBA0000432 1659 1659 Processed 12/04/2024 2898869774 KARUNAKAR JENA UCO BANK(607066)
14 OUPADA OR-05-019-002-012/8441
(BAUNSABANIA) 		2405019000NRG24270320240491820 27/03/2024 KARUNAKAR JENA 2405019WL071269 KARUNAKAR JENA 00462 UCBA0000432 1659 1659 Processed 12/04/2024 2898869773 KARUNAKAR JENA UCO BANK(607066)
SubTotal 13272 13272
Total 23226 23226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019002_270324APB_FTO_1115637 State Bank of India SBIN0005078 NILGIRI 9954
2 OUPADA OR2405019002_270324APB_FTO_1115637 UCO Bank UCBA0000432 NILGIRI 13272

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