Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:17:36 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : BAUNSABANIA
Fto No. : OR2405019002_290523APB_FTO_167824
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-05-019-002-009/16814
(BAUNSABANIA) 		2405019000NRG24270520230072024 29/05/2023 UMAKANTA MALLIK 2405019WL003892 UMAKANTA MALLIK 00415 SBIN0005078 1422 1422 Processed 01/06/2023 2001054220 MR UMAKANTA MALLIK STATE BANK OF INDIA(508548)
2 OUPADA OR-05-019-002-009/17918
(BAUNSABANIA) 		2405019000NRG24270520230072027 29/05/2023 SAROJ KUMAR MALLICK 2405019WL003892 SAROJ KUMAR MALLICK 00415 SBIN0005078 1422 1422 Processed 01/06/2023 2001054219 MR SAROJ KUMAR MALLICK STATE BANK OF INDIA(508548)
3 OUPADA OR-05-019-002-009/7262
(BAUNSABANIA) 		2405019000NRG24270520230072038 29/05/2023 NIRANJAN NAYAK 2405019WL003892 NIRANJAN NAYAK 00415 SBIN0005078 1422 1422 Processed 01/06/2023 2001054222 MR NIRANJAN NAYAK STATE BANK OF INDIA(508548)
4 OUPADA OR-05-019-002-011/8596
(BAUNSABANIA) 		2405019000NRG24270520230072039 29/05/2023 SANTOSH KUMAR BEHERA 2405019WL003892 SANTOSH KUMAR BEHERA 00415 SBIN0005078 1422 1422 Processed 01/06/2023 2001054223 MR SANTOSH KUMAR BEHERA STATE BANK OF INDIA(508548)
5 OUPADA OR-05-019-002-011/8604
(BAUNSABANIA) 		2405019000NRG24270520230072045 29/05/2023 RATNA BEHERA 2405019WL003893 RATNA BEHERA 00415 SBIN0005078 1185 1185 Processed 01/06/2023 2001054221 MR BHASHKAR BEHERA STATE BANK OF INDIA(508548)
6 OUPADA OR-05-019-002-011/8608
(BAUNSABANIA) 		2405019000NRG24270520230072047 29/05/2023 USHAMANI BEHERA 2405019WL003893 USHAMANI BEHERA 00415 SBIN0005078 1185 1185 Processed 01/06/2023 2001054224 MRS USHAMANI BEHERA STATE BANK OF INDIA(508548)
SubTotal 8058 8058
7 OUPADA OR-05-019-002-009/16814
(BAUNSABANIA) 		2405019000NRG24270520230072025 29/05/2023 AHALYA MALIK 2405019WL003892 AHALYA MALIK 00462 UCBA0000432 1422 1422 Processed 01/06/2023 2001054212 AHALYA MALIK UCO BANK(607066)
8 OUPADA OR-05-019-002-009/17866
(BAUNSABANIA) 		2405019000NRG24270520230072026 29/05/2023 MAHENDRA MALLIK 2405019WL003892 MAHENDRA MALLIK 00462 UCBA0000432 1422 1422 Processed 01/06/2023 2001054214 MAHENDRA MALLICK UCO BANK(607066)
9 OUPADA OR-05-019-002-009/7215
(BAUNSABANIA) 		2405019000NRG24270520230072028 29/05/2023 GOURA HARI MALIK 2405019WL003892 GOURA HARI MALIK 00462 UCBA0000432 1422 1422 Processed 01/06/2023 2001054208 GOURA HARI MALIK UCO BANK(607066)
10 OUPADA OR-05-019-002-009/7215
(BAUNSABANIA) 		2405019000NRG24270520230072029 29/05/2023 RANJITA MALIK 2405019WL003892 RANJITA MALIK 00462 UCBA0000432 1422 1422 Processed 01/06/2023 2001054213 RANJITA MALIK UCO BANK(607066)
11 OUPADA OR-05-019-002-009/7222
(BAUNSABANIA) 		2405019000NRG24270520230072030 29/05/2023 SANATAN NAYAK 2405019WL003892 SANATAN NAYAK 00462 UCBA0000432 1422 1422 Processed 01/06/2023 2001054207 SANATAN NAYAK UCO BANK(607066)
12 OUPADA OR-05-019-002-009/7234
(BAUNSABANIA) 		2405019000NRG24270520230072031 29/05/2023 UMAKANTA MALIK 2405019WL003892 UMAKANTA MALIK 00462 UCBA0000432 1422 1422 Processed 01/06/2023 2001054202 UMAKANTA MALIK UCO BANK(607066)
13 OUPADA OR-05-019-002-009/7241
(BAUNSABANIA) 		2405019000NRG24270520230072032 29/05/2023 GAJENDRA NAYAK 2405019WL003892 GAJENDRA NAYAK 00462 UCBA0000432 1422 1422 Processed 01/06/2023 2001054211 GAJENDRA NAYAK UCO BANK(607066)
14 OUPADA OR-05-019-002-009/7245
(BAUNSABANIA) 		2405019000NRG24270520230072033 29/05/2023 BIRENDRA DAS 2405019WL003892 BIRENDRA DAS 00462 UCBA0000432 1422 1422 Processed 01/06/2023 2001054218 BIRENDRA DAS UCO BANK(607066)
15 OUPADA OR-05-019-002-009/7254
(BAUNSABANIA) 		2405019000NRG24270520230072034 29/05/2023 NATABAR NAYAK 2405019WL003892 NATABAR NAYAK 00462 UCBA0000432 1422 1422 Processed 01/06/2023 2001054215 NATABAR NAYAK UCO BANK(607066)
16 OUPADA OR-05-019-002-009/7254
(BAUNSABANIA) 		2405019000NRG24270520230072035 29/05/2023 RAMESH KUMAR NAYAK 2405019WL003892 RAMESH KUMAR NAYAK 00462 UCBA0000432 1422 1422 Processed 01/06/2023 2001054210 RAMESH KUMAR NAYAK UCO BANK(607066)
17 OUPADA OR-05-019-002-009/7260
(BAUNSABANIA) 		2405019000NRG24270520230072037 29/05/2023 ASHOK KUMAR MALLIK 2405019WL003892 ASHOK KUMAR MALLIK 00462 UCBA0000432 1422 1422 Processed 01/06/2023 2001054204 ASHOK KUMAR MALLIK UCO BANK(607066)
18 OUPADA OR-05-019-002-011/8600
(BAUNSABANIA) 		2405019000NRG24270520230072042 29/05/2023 CHAKRADHAR BEHERA 2405019WL003893 CHAKRADHAR BEHERA 00462 UCBA0000432 1185 1185 Processed 01/06/2023 2001054201 CHAKRADHAR BEHERA UCO BANK(607066)
19 OUPADA OR-05-019-002-011/8600
(BAUNSABANIA) 		2405019000NRG24270520230072043 29/05/2023 SANTILATA BEHERA 2405019WL003893 SANTILATA BEHERA 00462 UCBA0000432 1185 1185 Processed 01/06/2023 2001054203 SANTILATA BEHERA UCO BANK(607066)
20 OUPADA OR-05-019-002-011/8604
(BAUNSABANIA) 		2405019000NRG24270520230072044 29/05/2023 BHASKAR BEHERA 2405019WL003893 BHASKAR BEHERA 00462 UCBA0000432 1185 1185 Processed 01/06/2023 2001054206 MR BHASHKAR BEHERA STATE BANK OF INDIA(508548)
21 OUPADA OR-05-019-002-011/8608
(BAUNSABANIA) 		2405019000NRG24270520230072046 29/05/2023 KRUSHNA CHANDRA BEHERA 2405019WL003893 KRUSHNA CHANDRA BEHERA 00462 UCBA0000432 1185 1185 Processed 01/06/2023 2001054209 KRUSHNA CHANDRA BEHERA UCO BANK(607066)
22 OUPADA OR-05-019-002-011/8611
(BAUNSABANIA) 		2405019000NRG24270520230072048 29/05/2023 SANKARSANA BEHERA 2405019WL003893 SANKARSANA BEHERA 00462 UCBA0000432 1185 1185 Processed 01/06/2023 2001054205 SANKARSANA BEHERA UCO BANK(607066)
23 OUPADA OR-05-019-002-011/8611
(BAUNSABANIA) 		2405019000NRG24270520230072049 29/05/2023 SUSHILA BEHERA 2405019WL003893 SUSHILA BEHERA 00462 UCBA0000432 1185 1185 Processed 01/06/2023 2001054216 MRS SUSHILA BEHERA STATE BANK OF INDIA(508548)
24 OUPADA OR-05-019-002-014/20203
(BAUNSABANIA) 		2405019000NRG24270520230072041 29/05/2023 MAHENDRA JENA 2405019WL003892 MAHENDRA JENA 00462 UCBA0000432 1422 1422 Processed 01/06/2023 2001054217 MAHENDRA GANGADHAR JENA AXIS BANK(607153)
SubTotal 24174 24174
Total 32232 32232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019002_290523APB_FTO_167824 State Bank of India SBIN0005078 NILGIRI 8058
2 OUPADA OR2405019002_290523APB_FTO_167824 UCO Bank UCBA0000432 NILGIRI 24174

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