Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:38:45 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : BADAPOKHARI
Fto No. : OR2405019010_300923FTO_588653
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-05-019-010-006/17182
(BADAPOKHARI) 		2405019000NRG24300920230273389 30/09/2023 BASANTI LATA MISHRA 2405019WL026433 BASANTI LATA MISHRA 00048 BKID0005353 3792 3792 Processed 10/11/2023 7326126744 BASANTI LATA MISHRA ()
2 OUPADA OR-05-019-010-008/16685
(BADAPOKHARI) 		2405019000NRG24300920230273413 30/09/2023 RATNAKAR BEHERA 2405019WL026442 RATNAKAR BEHERA 00048 BKID0005353 237 237 Processed 10/11/2023 7326126745 RATNAKAR BEHERA ()
3 OUPADA OR-05-019-010-008/196495
(BADAPOKHARI) 		2405019000NRG24300920230273386 30/09/2023 BIRAKISHOR BEHERA 2405019WL026432 BIRAKISHOR BEHERA 00048 BKID0005353 3318 3318 Processed 10/11/2023 7326126742 BIRAKISHOR BEHERA ()
4 OUPADA OR-05-019-010-008/196505
(BADAPOKHARI) 		2405019000NRG24300920230273427 30/09/2023 SAMBHUNATH BEHERA 2405019WL026447 SAMBHUNATH BEHERA 00048 BKID0005353 237 237 Processed 10/11/2023 7326126743 SAMBHUNATH BEHERA ()
5 OUPADA OR-05-019-010-009/17207
(BADAPOKHARI) 		2405019000NRG24300920230273399 30/09/2023 AJODHYA NAYAK 2405019WL026438 AJODHYA NAYAK 00048 BKID0005353 3081 3081 Processed 10/11/2023 7326126746 AJODHYA NAYAK ()
6 OUPADA OR-05-019-010-009/17207
(BADAPOKHARI) 		2405019000NRG24300920230273398 30/09/2023 ANAKAR NAYAK 2405019WL026438 ANAKAR NAYAK 00048 BKID0005353 3081 3081 Processed 10/11/2023 7326126747 ANAKAR NAYAK ()
SubTotal 13746 13746
7 OUPADA OR-05-019-010-002/196525
(BADAPOKHARI) 		2405019000NRG24300920230273424 30/09/2023 PURNACHANDRA BARIK 2405019WL026445 PURNACHANDRA BARIK 00089 CBIN0282985 236 236 Processed 10/11/2023 7326126748 PURNACHANDRA BARIK ()
8 OUPADA OR-05-019-010-002/196525
(BADAPOKHARI) 		2405019000NRG24300920230273423 30/09/2023 SASMITA BARIK 2405019WL026445 SASMITA BARIK 00089 CBIN0282985 236 236 Processed 10/11/2023 7326126749 SASMITA BARIK ()
SubTotal 472 472
9 OUPADA OR-05-019-010-008/16685
(BADAPOKHARI) 		2405019000NRG24300920230273414 30/09/2023 ARATI BEHERA 2405019WL026442 ARATI BEHERA 00354 PUNB0089820 237 237 Processed 10/11/2023 7326126758 ARATI BEHERA ()
SubTotal 237 237
10 OUPADA OR-05-019-010-012/17206
(BADAPOKHARI) 		2405019000NRG24300920230273395 30/09/2023 RATNAMANI PRUSTY 2405019WL026436 RATNAMANI PRUSTY 00415 SBIN0006129 3081 3081 Processed 10/11/2023 7326126752 MRS RATNAMANI PRUSTY ()
SubTotal 3081 3081
11 OUPADA OR-05-019-010-008/196490
(BADAPOKHARI) 		2405019000NRG24300920230273383 30/09/2023 SASHIKANTA SAHU 2405019WL026431 SASHIKANTA SAHU 00415 SBIN0006418 3318 3318 Processed 10/11/2023 7326126750 MR SHASHIKANTA SAHU ()
12 OUPADA OR-05-019-010-008/196496
(BADAPOKHARI) 		2405019000NRG24300920230273390 30/09/2023 KALYANI CHANDA 2405019WL026434 KALYANI CHANDA 00415 SBIN0006418 3081 3081 Processed 10/11/2023 7326126755 MRS KALYANI CHANDA ()
13 OUPADA OR-05-019-010-009/17207
(BADAPOKHARI) 		2405019000NRG24300920230273400 30/09/2023 BHASKAR CHANDRA NAYAK 2405019WL026438 BHASKAR CHANDRA NAYAK 00415 SBIN0006418 3081 3081 Processed 10/11/2023 7326126754 MR BHASKAR CHANDRA NAYAK ()
SubTotal 9480 9480
14 OUPADA OR-05-019-010-012/17206
(BADAPOKHARI) 		2405019000NRG24300920230273396 30/09/2023 AGANA PRUSTY 2405019WL026436 AGANA PRUSTY 00415 SBIN0012062 3081 3081 Processed 10/11/2023 7326126756 MR AGANA PRUSTY ()
SubTotal 3081 3081
15 OUPADA OR-05-019-010-008/196490
(BADAPOKHARI) 		2405019000NRG24300920230273384 30/09/2023 MINAKSHI SAHU 2405019WL026431 MINAKSHI SAHU 00462 UCBA0001008 3318 3318 Processed 10/11/2023 7326126751 MINAKSHI SAHU ()
16 OUPADA OR-05-019-010-008/196496
(BADAPOKHARI) 		2405019000NRG24300920230273391 30/09/2023 JAGABANDHU CHANDA 2405019WL026434 JAGABANDHU CHANDA 00462 UCBA0001008 3081 3081 Processed 10/11/2023 7326126753 JAGABANDHU CHANDA ()
17 OUPADA OR-05-019-010-008/196496
(BADAPOKHARI) 		2405019000NRG24300920230273392 30/09/2023 MUKTIKANTA CHANDA 2405019WL026434 MUKTIKANTA CHANDA 00462 UCBA0001008 3081 3081 Processed 10/11/2023 7326126757 MUKTIKANTA CHANDA ()
SubTotal 9480 9480
Total 39577 39577

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019010_300923FTO_588653 Bank of India BKID0005353 TURIGADIA 13746
2 OUPADA OR2405019010_300923FTO_588653 Central Bank Of India CBIN0282985 MANIPUR 472
3 OUPADA OR2405019010_300923FTO_588653 Punjab National Bank PUNB0089820 Mangalpur 237
4 OUPADA OR2405019010_300923FTO_588653 State Bank of India SBIN0006129 KUPARI 3081
5 OUPADA OR2405019010_300923FTO_588653 State Bank of India SBIN0006418 FATEPUR 9480
6 OUPADA OR2405019010_300923FTO_588653 State Bank of India SBIN0012062 JAGGANATHPUR 3081
7 OUPADA OR2405019010_300923FTO_588653 UCO Bank UCBA0001008 OUPADA 9480

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