Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:32:28 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019001_180923APB_FTO_542894
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-05-019-001-002/17648
(DAKHINA NARASINGPUR) 		2405019000NRG24170920230242370 18/09/2023 PUSPANJALI PANDA 2405019WL018873 PUSPANJALI PANDA 00048 BKID0005496 1659 1659 Processed 09/11/2023 7272615742 PUSPANJALI PANDA UCO BANK(607066)
SubTotal 1659 1659
2 OUPADA OR-05-019-001-006/10185
(DAKHINA NARASINGPUR) 		2405019000NRG24180920230245173 18/09/2023 SUKANTI MALIK 2405019WL019618 SUKANTI MALIK 00078 CNRB0017255 1659 1659 Processed 09/11/2023 7272615746 SUKANTI MALIK CANARA BANK(508532)
SubTotal 1659 1659
3 OUPADA OR-05-019-001-005/17565
(DAKHINA NARASINGPUR) 		2405019000NRG24180920230245345 18/09/2023 NIRANJAN SAMAL 2405019WL019666 NIRANJAN SAMAL 00415 SBIN0000016 237 237 Processed 10/11/2023 7272615736 MR NIRANJAN SAMAL STATE BANK OF INDIA(508548)
4 OUPADA OR-05-019-001-005/17565
(DAKHINA NARASINGPUR) 		2405019000NRG24180920230245346 18/09/2023 PRASHMITA SAMAL 2405019WL019666 PRASHMITA SAMAL 00415 SBIN0000016 237 237 Processed 09/11/2023 7272615737 PRASHMITA SAMAL ODISHA GRAMYA BANK(607060)
SubTotal 474 474
5 OUPADA OR-05-019-001-002/10523
(DAKHINA NARASINGPUR) 		2405019000NRG24170920230242377 18/09/2023 PRAMILA BARIK 2405019WL018877 PRAMILA BARIK 00415 SBIN0005078 1659 1659 Processed 09/11/2023 7272615744 PRAMILA BARIK UCO BANK(607066)
6 OUPADA OR-05-019-001-002/10525
(DAKHINA NARASINGPUR) 		2405019000NRG24170920230242335 18/09/2023 KANAKALATA LENKA 2405019WL018851 KANAKALATA LENKA 00415 SBIN0005078 1659 1659 Processed 10/11/2023 7272615740 MRS KANAKALATA LENKA STATE BANK OF INDIA(508548)
7 OUPADA OR-05-019-001-002/10525
(DAKHINA NARASINGPUR) 		2405019000NRG24170920230242334 18/09/2023 UTTAM LENKA 2405019WL018851 UTTAM LENKA 00415 SBIN0005078 1659 1659 Processed 10/11/2023 7272615730 MR UTTAM LENKA STATE BANK OF INDIA(508548)
8 OUPADA OR-05-019-001-002/10535
(DAKHINA NARASINGPUR) 		2405019000NRG24170920230242317 18/09/2023 PUSPALATA MALIK 2405019WL018839 PUSPALATA MALIK 00415 SBIN0005078 1659 1659 Processed 09/11/2023 7272615729 PUSPALATA MALLIK UCO BANK(607066)
9 OUPADA OR-05-019-001-002/10548
(DAKHINA NARASINGPUR) 		2405019000NRG24170920230242344 18/09/2023 RAMACHANDRA MUDULI 2405019WL018859 RAMACHANDRA MUDULI 00415 SBIN0005078 1659 1659 Processed 10/11/2023 7272615728 RAMA CHANDRA MUDULI STATE BANK OF INDIA(508548)
10 OUPADA OR-05-019-001-003/17376
(DAKHINA NARASINGPUR) 		2405019000NRG24170920230242314 18/09/2023 JYOSTSNARANI PRADHAN 2405019WL018837 JYOSTSNARANI PRADHAN 00415 SBIN0005078 1659 1659 Processed 10/11/2023 7272615741 MRS JYOTSNARANI PRADHAN STATE BANK OF INDIA(508548)
11 OUPADA OR-05-019-001-004/10314
(DAKHINA NARASINGPUR) 		2405019000NRG24170920230242309 18/09/2023 SUKANTI SALA 2405019WL018834 SUKANTI SALA 00415 SBIN0005078 1422 1422 Processed 10/11/2023 7272615734 MRS SUKANTI SALA STATE BANK OF INDIA(508548)
12 OUPADA OR-05-019-001-004/10320
(DAKHINA NARASINGPUR) 		2405019000NRG24170920230242337 18/09/2023 SARASWATI JENA 2405019WL018853 SARASWATI JENA 00415 SBIN0005078 1659 1659 Processed 10/11/2023 7272615743 MRS SARASWATI JENA STATE BANK OF INDIA(508548)
13 OUPADA OR-05-019-001-008/10088
(DAKHINA NARASINGPUR) 		2405019000NRG24160920230241622 18/09/2023 JASODA PARIDA 2405019WL018667 JASODA PARIDA 00415 SBIN0005078 237 237 Processed 10/11/2023 7272615739 MRS JASODA PARIDA STATE BANK OF INDIA(508548)
14 OUPADA OR-05-019-001-015/9671
(DAKHINA NARASINGPUR) 		2405019000NRG24170920230242364 18/09/2023 BHASKAR SAHU 2405019WL018871 BHASKAR SAHU 00415 SBIN0005078 237 237 Processed 10/11/2023 7272615731 MR BHASKAR SAHU STATE BANK OF INDIA(508548)
15 OUPADA OR-05-019-001-020/9831
(DAKHINA NARASINGPUR) 		2405019000NRG24170920230242373 18/09/2023 Mr. DEBENDRA SALA 2405019WL018875 Mr. DEBENDRA SALA 00415 SBIN0005078 1659 1659 Processed 09/11/2023 7272615727 DEBENDRA SALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15168 15168
16 OUPADA OR-05-019-001-002/17648
(DAKHINA NARASINGPUR) 		2405019000NRG24170920230242369 18/09/2023 DHIRENDRA PANDA 2405019WL018873 DHIRENDRA PANDA 00415 SBIN0007020 1659 1659 Processed 10/11/2023 7272615733 MR DHIRENDRA PANDA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
17 OUPADA OR-05-019-001-006/10185
(DAKHINA NARASINGPUR) 		2405019000NRG24180920230245172 18/09/2023 ASHOK MALLIK 2405019WL019618 ASHOK MALLIK 00415 SBIN0013582 1659 1659 Processed 09/11/2023 7272615738 ASHOK MALLIK ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
18 OUPADA OR-05-019-001-001/17179
(DAKHINA NARASINGPUR) 		2405019000NRG24170920230242355 18/09/2023 GANGADHAR ROUT 2405019WL018865 GANGADHAR ROUT 00462 UCBA0000432 1659 1659 Processed 09/11/2023 7272615724 GANGADHAR ROUT UCO BANK(607066)
19 OUPADA OR-05-019-001-002/10523
(DAKHINA NARASINGPUR) 		2405019000NRG24170920230242376 18/09/2023 DINABANDHU BARIK 2405019WL018877 DINABANDHU BARIK 00462 UCBA0000432 1659 1659 Processed 09/11/2023 7272615735 DINABANDHU BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
20 OUPADA OR-05-019-001-002/10545
(DAKHINA NARASINGPUR) 		2405019000NRG24170920230242378 18/09/2023 BIDYADHAR PANDA 2405019WL018878 BIDYADHAR PANDA 00462 UCBA0000432 1659 1659 Processed 09/11/2023 7272615722 BIDYADHAR PANDA INDIA POST PAYMENTS BANK LIMITED(508528)
21 OUPADA OR-05-019-001-002/10548
(DAKHINA NARASINGPUR) 		2405019000NRG24170920230242345 18/09/2023 SULOCHANA MUDULI 2405019WL018859 SULOCHANA MUDULI 00462 UCBA0000432 1659 1659 Processed 09/11/2023 7272615726 SULOCHANA MUDULI UCO BANK(607066)
22 OUPADA OR-05-019-001-003/10482
(DAKHINA NARASINGPUR) 		2405019000NRG24170920230242372 18/09/2023 PARBATI JENA 2405019WL018874 PARBATI JENA 00462 UCBA0000432 1659 1659 Processed 09/11/2023 7272615747 PARBATI JENA UCO BANK(607066)
23 OUPADA OR-05-019-001-005/17358
(DAKHINA NARASINGPUR) 		2405019000NRG24180920230245296 18/09/2023 REBATI PANDA 2405019WL019655 REBATI PANDA 00462 UCBA0000432 237 237 Processed 09/11/2023 7272615723 REBATI PANDA UCO BANK(607066)
24 OUPADA OR-05-019-001-008/10080
(DAKHINA NARASINGPUR) 		2405019000NRG24170920230242339 18/09/2023 MALATEE PRADHAN 2405019WL018855 MALATEE PRADHAN 00462 UCBA0000432 1896 1896 Processed 09/11/2023 7272615732 MALATEE PRADHAN UCO BANK(607066)
25 OUPADA OR-05-019-001-020/9831
(DAKHINA NARASINGPUR) 		2405019000NRG24170920230242374 18/09/2023 SUKANTI SALA 2405019WL018875 SUKANTI SALA 00462 UCBA0000432 1659 1659 Processed 09/11/2023 7272615725 SUKANTI SALA UCO BANK(607066)
SubTotal 12087 12087
26 OUPADA OR-05-019-001-005/17358
(DAKHINA NARASINGPUR) 		2405019000NRG24180920230245295 18/09/2023 KAILASH PANDA 2405019WL019655 KAILASH PANDA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7272615745 KAILASH PANDA ODISHA GRAMYA BANK(607060)
SubTotal 237 237
Total 34602 34602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019001_180923APB_FTO_542894 Bank of India BKID0005496 ITI CHOWK 1659
2 OUPADA OR2405019001_180923APB_FTO_542894 Canara Bank CNRB0017255 NILAGIRI 1659
3 OUPADA OR2405019001_180923APB_FTO_542894 State Bank of India SBIN0000016 BALASORE 474
4 OUPADA OR2405019001_180923APB_FTO_542894 State Bank of India SBIN0005078 NILGIRI 15168
5 OUPADA OR2405019001_180923APB_FTO_542894 State Bank of India SBIN0007020 BALASORE IND. ESTATE 1659
6 OUPADA OR2405019001_180923APB_FTO_542894 State Bank of India SBIN0013582 BANAPARIA 1659
7 OUPADA OR2405019001_180923APB_FTO_542894 UCO Bank UCBA0000432 NILGIRI 12087
8 OUPADA OR2405019001_180923APB_FTO_542894 Odisha Gramya Bank IOBA0ROGB01 Nilagiri 237

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