Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:43:35 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019003_050723APB_FTO_311483
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-05-019-003-018/19601
(SHYAMSUNDARPUR) 		2405019000NRG24030720230165023 05/07/2023 GOUTAM SING 2405019WL008395 GOUTAM SING 00354 PUNB0089820 1185 1185 Processed 13/07/2023 3376152016 GOUTAM SING PUNJAB NATIONAL BANK(508568)
2 OUPADA OR-05-019-003-018/19607
(SHYAMSUNDARPUR) 		2405019000NRG24030720230165024 05/07/2023 SARATHI SING 2405019WL008395 SARATHI SING 00354 PUNB0089820 1185 1185 Processed 13/07/2023 3376152015 SARATHI SING PUNJAB NATIONAL BANK(508568)
SubTotal 2370 2370
3 OUPADA OR-05-019-003-018/19587
(SHYAMSUNDARPUR) 		2405019000NRG24030720230165018 05/07/2023 JYOTSNA SING 2405019WL008395 JYOTSNA SING 00354 PUNB0098310 1185 1185 Processed 13/07/2023 3376152019 MRS JYOTSNA SING STATE BANK OF INDIA(508548)
4 OUPADA OR-05-019-003-018/19647
(SHYAMSUNDARPUR) 		2405019000NRG24030720230165029 05/07/2023 CHANDA SING 2405019WL008395 CHANDA SING 00354 PUNB0098310 1185 1185 Processed 13/07/2023 3376152018 CHANDA SING PUNJAB NATIONAL BANK(508568)
5 OUPADA OR-05-019-003-018/19647
(SHYAMSUNDARPUR) 		2405019000NRG24030720230165028 05/07/2023 MANGALIA SING 2405019WL008395 MANGALIA SING 00354 PUNB0098310 1185 1185 Processed 13/07/2023 3376152017 MANGALIA SING PUNJAB NATIONAL BANK(508568)
SubTotal 3555 3555
6 OUPADA OR-05-019-003-018/19592
(SHYAMSUNDARPUR) 		2405019000NRG24030720230165019 05/07/2023 SANATAN SING 2405019WL008395 SANATAN SING 00415 SBIN0005078 1185 1185 Processed 13/07/2023 3376152020 MR SANATAN SING STATE BANK OF INDIA(508548)
7 OUPADA OR-05-019-003-018/19592
(SHYAMSUNDARPUR) 		2405019000NRG24030720230165020 05/07/2023 SONALI SING 2405019WL008395 SONALI SING 00415 SBIN0005078 1185 1185 Rejected 13/07/2023 3376152028 Account reached maximum Debit/Credit limit set on account by Bank
8 OUPADA OR-05-019-003-018/19610
(SHYAMSUNDARPUR) 		2405019000NRG24030720230165025 05/07/2023 UMESH SING 2405019WL008395 UMESH SING 00415 SBIN0005078 1185 1185 Processed 13/07/2023 3376152022 MR UMESH SING STATE BANK OF INDIA(508548)
9 OUPADA OR-05-019-003-018/19646
(SHYAMSUNDARPUR) 		2405019000NRG24030720230165026 05/07/2023 MARA SING 2405019WL008395 MARA SING 00415 SBIN0005078 1185 1185 Processed 13/07/2023 3376152023 MR MARA SING STATE BANK OF INDIA(508548)
10 OUPADA OR-05-019-003-018/19646
(SHYAMSUNDARPUR) 		2405019000NRG24030720230165027 05/07/2023 MUKTI SING 2405019WL008395 MUKTI SING 00415 SBIN0005078 1185 1185 Processed 13/07/2023 3376152021 MRS MUKTI SING STATE BANK OF INDIA(508548)
11 OUPADA OR-05-019-003-018/2867
(SHYAMSUNDARPUR) 		2405019000NRG24030720230165033 05/07/2023 BANGIRI SING 2405019WL008395 BANGIRI SING 00415 SBIN0005078 1185 1185 Processed 13/07/2023 3376152025 MRS BANGIRI SING STATE BANK OF INDIA(508548)
12 OUPADA OR-05-019-003-018/2867
(SHYAMSUNDARPUR) 		2405019000NRG24030720230165032 05/07/2023 GUISHU SING 2405019WL008395 GUISHU SING 00415 SBIN0005078 1185 1185 Processed 13/07/2023 3376152024 MR GUISHU SING STATE BANK OF INDIA(508548)
SubTotal 8295 8295
13 OUPADA OR-05-019-003-018/19600
(SHYAMSUNDARPUR) 		2405019000NRG24030720230165021 05/07/2023 AKSHAYA KUMAR SING 2405019WL008395 AKSHAYA KUMAR SING 00415 SBIN0007980 1185 1185 Processed 13/07/2023 3376152027 Akshaya Kumar Sing STATE BANK OF INDIA(508548)
14 OUPADA OR-05-019-003-018/19600
(SHYAMSUNDARPUR) 		2405019000NRG24030720230165022 05/07/2023 MANGULI SING 2405019WL008395 MANGULI SING 00415 SBIN0007980 1185 1185 Processed 13/07/2023 3376152026 MRS MANGULI SING STATE BANK OF INDIA(508548)
15 OUPADA OR-05-019-003-018/20326
(SHYAMSUNDARPUR) 		2405019000NRG24030720230165031 05/07/2023 GURUBARI SINGH 2405019WL008395 GURUBARI SINGH 00415 SBIN0007980 1185 1185 Processed 13/07/2023 3376152029 MRS GURUBARI SINGH STATE BANK OF INDIA(508548)
16 OUPADA OR-05-019-003-018/20326
(SHYAMSUNDARPUR) 		2405019000NRG24030720230165030 05/07/2023 PITAMBAR SING 2405019WL008395 PITAMBAR SING 00415 SBIN0007980 1185 1185 Processed 13/07/2023 3376152030 SHRI PITAMBAR SING STATE BANK OF INDIA(508548)
SubTotal 4740 4740
17 OUPADA OR-05-019-003-018/16329
(SHYAMSUNDARPUR) 		2405019000NRG24030720230165015 05/07/2023 GURUBARI SING 2405019WL008395 GURUBARI SING 00654 IOBA0ROGB01 1185 1185 Processed 13/07/2023 3376152031 GURUBARI SING ODISHA GRAMYA BANK(607060)
18 OUPADA OR-05-019-003-018/16329
(SHYAMSUNDARPUR) 		2405019000NRG24030720230165014 05/07/2023 RATNAKARA SING 2405019WL008395 RATNAKARA SING 00654 IOBA0ROGB01 1185 1185 Processed 13/07/2023 3376152032 RATNAKARA SING STATE BANK OF INDIA(508548)
19 OUPADA OR-05-019-003-018/16330
(SHYAMSUNDARPUR) 		2405019000NRG24030720230165016 05/07/2023 SIN SING 2405019WL008395 SIN SING 00654 IOBA0ROGB01 1185 1185 Processed 13/07/2023 3376152033 SIN SING ODISHA GRAMYA BANK(607060)
SubTotal 3555 3555
Total 22515 22515

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019003_050723APB_FTO_311483 Punjab National Bank PUNB0089820 Mangalpur 2370
2 OUPADA OR2405019003_050723APB_FTO_311483 Punjab National Bank PUNB0098310 Balasore 3555
3 OUPADA OR2405019003_050723APB_FTO_311483 State Bank of India SBIN0005078 NILGIRI 8295
4 OUPADA OR2405019003_050723APB_FTO_311483 State Bank of India SBIN0007980 SORO 4740
5 OUPADA OR2405019003_050723APB_FTO_311483 Odisha Gramya Bank IOBA0ROGB01 SANTRAGADIA 3555

Download In Excel