Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:24:55 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019002_240723APB_FTO_372495
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-05-019-002-008/16838
(BAUNSABANIA) 		2405019000NRG24200720230184857 24/07/2023 LAXMIDHAR JENA 2405019WL009688 LAXMIDHAR JENA 00415 SBIN0005078 1659 1659 Processed 30/08/2023 4976311028 LAXMIDHARA JENA UCO BANK(607066)
2 OUPADA OR-05-019-002-008/17863
(BAUNSABANIA) 		2405019000NRG24200720230184860 24/07/2023 GEETANJALI PRADHAN 2405019WL009688 GEETANJALI PRADHAN 00415 SBIN0005078 1659 1659 Processed 30/08/2023 4976311023 GITANJALI PRADHAN INDUSIND BANK(607189)
3 OUPADA OR-05-019-002-008/17899
(BAUNSABANIA) 		2405019000NRG24200720230184862 24/07/2023 SNEHALATA BEHERA 2405019WL009688 SNEHALATA BEHERA 00415 SBIN0005078 1659 1659 Processed 30/08/2023 4976311029 MRS SNEHALATA BEHERA STATE BANK OF INDIA(508548)
4 OUPADA OR-05-019-002-008/20130
(BAUNSABANIA) 		2405019000NRG24200720230184867 24/07/2023 MANORANJAN BEHERA 2405019WL009688 MANORANJAN BEHERA 00415 SBIN0005078 1659 1659 Processed 30/08/2023 4976311025 MANORANJAN BEHERA UCO BANK(607066)
5 OUPADA OR-05-019-002-008/7172
(BAUNSABANIA) 		2405019000NRG24200720230184869 24/07/2023 JANJALI PRADHAN 2405019WL009688 JANJALI PRADHAN 00415 SBIN0005078 1659 1659 Processed 30/08/2023 4976311026 MR JANJALI PRADHAN STATE BANK OF INDIA(508548)
SubTotal 8295 8295
6 OUPADA OR-05-019-002-008/17899
(BAUNSABANIA) 		2405019000NRG24200720230184861 24/07/2023 ANTARYAMI BEHERA 2405019WL009688 ANTARYAMI BEHERA 00415 SBIN0005755 1659 1659 Processed 30/08/2023 4976311027 MR ANTARYMI BEHERA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
7 OUPADA OR-05-019-002-008/16838
(BAUNSABANIA) 		2405019000NRG24200720230184858 24/07/2023 MALATI JENA 2405019WL009688 MALATI JENA 00462 UCBA0000432 1659 1659 Processed 30/08/2023 4976311021 MALATI JENA UCO BANK(607066)
8 OUPADA OR-05-019-002-008/17863
(BAUNSABANIA) 		2405019000NRG24200720230184859 24/07/2023 RANJIT PRADHAN 2405019WL009688 RANJIT PRADHAN 00462 UCBA0000432 1659 1659 Processed 30/08/2023 4976311016 MR RANJIT PRADHAN STATE BANK OF INDIA(508548)
9 OUPADA OR-05-019-002-008/20013
(BAUNSABANIA) 		2405019000NRG24200720230184864 24/07/2023 JYOTSNARANI PARIDA 2405019WL009688 JYOTSNARANI PARIDA 00462 UCBA0000432 1659 1659 Processed 30/08/2023 4976311018 JYOTSNARANI PARIDA UCO BANK(607066)
10 OUPADA OR-05-019-002-008/20013
(BAUNSABANIA) 		2405019000NRG24200720230184863 24/07/2023 SARAT CHANDRA PARIDA 2405019WL009688 SARAT CHANDRA PARIDA 00462 UCBA0000432 1659 1659 Processed 30/08/2023 4976311020 SARAT CHANDRA PARIDA UCO BANK(607066)
11 OUPADA OR-05-019-002-008/20082
(BAUNSABANIA) 		2405019000NRG24200720230184865 24/07/2023 SNEHALATA ROUT 2405019WL009688 SNEHALATA ROUT 00462 UCBA0000432 1659 1659 Processed 30/08/2023 4976311024 SNEHALATA ROUT UCO BANK(607066)
12 OUPADA OR-05-019-002-008/20126
(BAUNSABANIA) 		2405019000NRG24200720230184866 24/07/2023 SASMITA SA 2405019WL009688 SASMITA SA 00462 UCBA0000432 1659 1659 Processed 30/08/2023 4976311019 SASMITA SA UCO BANK(607066)
13 OUPADA OR-05-019-002-008/7190
(BAUNSABANIA) 		2405019000NRG24200720230184870 24/07/2023 JAGABANDHU ROUT 2405019WL009688 JAGABANDHU ROUT 00462 UCBA0000432 1659 1659 Processed 30/08/2023 4976311017 JAGABANDHU ROUT UCO BANK(607066)
14 OUPADA OR-05-019-002-014/20203
(BAUNSABANIA) 		2405019000NRG24200720230184871 24/07/2023 MAHENDRA JENA 2405019WL009688 MAHENDRA JENA 00462 UCBA0000432 1659 1659 Processed 30/08/2023 4976311022 MAHENDRA GANGADHAR JENA AXIS BANK(607153)
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_240723APB_FTO_372495 State Bank of India SBIN0005078 NILGIRI 8295
2 OUPADA OR2405019002_240723APB_FTO_372495 State Bank of India SBIN0005755 CHANDIPUR 1659
3 OUPADA OR2405019002_240723APB_FTO_372495 UCO Bank UCBA0000432 NILGIRI 13272

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