Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:54:21 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : DAKHINA NARASINGPUR
Fto No. : OR2405019001_011223APB_FTO_835068
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) 		2405019000NRG24301120230379099 01/12/2023 PUSPANJALI PANDA 2405019WL048155 PUSPANJALI PANDA 00048 BKID0005496 1659 1659 Processed 29/02/2024 1075052467 PUSPANJALI PANDA UCO BANK(607066)
SubTotal 1659 1659
2 OUPADA OR-05-019-001-006/10185
(DAKHINA NARASINGPUR) 		2405019000NRG24011220230380467 01/12/2023 SUKANTI MALIK 2405019WL048504 SUKANTI MALIK 00078 CNRB0017255 1659 1659 Processed 29/02/2024 1075052468 SUKANTI MALIK CANARA BANK(508532)
SubTotal 1659 1659
3 OUPADA OR-05-019-001-002/10548
(DAKHINA NARASINGPUR) 		2405019000NRG24301120230379138 01/12/2023 RAMACHANDRA MUDULI 2405019WL048163 RAMACHANDRA MUDULI 00415 SBIN0005078 1659 1659 Processed 01/03/2024 1075052454 RAMA CHANDRA MUDULI STATE BANK OF INDIA(508548)
4 OUPADA OR-05-019-001-002/10548
(DAKHINA NARASINGPUR) 		2405019000NRG24301120230379140 01/12/2023 RAMACHANDRA MUDULI 2405019WL048163 RAMACHANDRA MUDULI 00415 SBIN0005078 474 474 Processed 01/03/2024 1075052453 RAMA CHANDRA MUDULI STATE BANK OF INDIA(508548)
5 OUPADA OR-05-019-001-003/10482
(DAKHINA NARASINGPUR) 		2405019000NRG24301120230379023 01/12/2023 Mr. PITAMBAR JENA 2405019WL048140 Mr. PITAMBAR JENA 00415 SBIN0005078 1659 1659 Processed 01/03/2024 1075052472 MR PITAMBAR JENA STATE BANK OF INDIA(508548)
6 OUPADA OR-05-019-001-003/17351
(DAKHINA NARASINGPUR) 		2405019000NRG24301120230379006 01/12/2023 Mrs. KALPANA PATRA 2405019WL048133 Mrs. KALPANA PATRA 00415 SBIN0005078 1659 1659 Processed 01/03/2024 1075052465 MRS KALPANA PATRA STATE BANK OF INDIA(508548)
7 OUPADA OR-05-019-001-003/20405
(DAKHINA NARASINGPUR) 		2405019000NRG24301120230379047 01/12/2023 SUHAGI BINDHANI 2405019WL048146 SUHAGI BINDHANI 00415 SBIN0005078 1659 1659 Processed 01/03/2024 1075052461 MRS SUHAGI BINDHANI STATE BANK OF INDIA(508548)
8 OUPADA OR-05-019-001-004/10314
(DAKHINA NARASINGPUR) 		2405019000NRG24301120230379069 01/12/2023 PRABHAKAR SALA 2405019WL048150 PRABHAKAR SALA 00415 SBIN0005078 1659 1659 Processed 01/03/2024 1075052470 MR PRABHAKAR SALA STATE BANK OF INDIA(508548)
9 OUPADA OR-05-019-001-004/10314
(DAKHINA NARASINGPUR) 		2405019000NRG24301120230379070 01/12/2023 SUKANTI SALA 2405019WL048150 SUKANTI SALA 00415 SBIN0005078 1659 1659 Processed 01/03/2024 1075052462 MRS SUKANTI SALA STATE BANK OF INDIA(508548)
10 OUPADA OR-05-019-001-005/10414
(DAKHINA NARASINGPUR) 		2405019000NRG24301120230378779 01/12/2023 HRUDANANDA SAHOO 2405019WL048092 HRUDANANDA SAHOO 00415 SBIN0005078 1659 1659 Processed 01/03/2024 1075052458 HRUDANANDA SAHOO ODISHA GRAMYA BANK(607060)
11 OUPADA OR-05-019-001-006/10154
(DAKHINA NARASINGPUR) 		2405019000NRG24301120230379033 01/12/2023 RAMAMANI MALIK 2405019WL048142 RAMAMANI MALIK 00415 SBIN0005078 1659 1659 Processed 01/03/2024 1075052463 MRS RAMAMANI MALIK STATE BANK OF INDIA(508548)
12 OUPADA OR-05-019-001-006/17638
(DAKHINA NARASINGPUR) 		2405019000NRG24011220230380464 01/12/2023 MINATI MALIK 2405019WL048502 MINATI MALIK 00415 SBIN0005078 1659 1659 Processed 01/03/2024 1075052455 MRS MINATI MALIK STATE BANK OF INDIA(508548)
13 OUPADA OR-05-019-001-012/20307
(DAKHINA NARASINGPUR) 		2405019000NRG24011220230380463 01/12/2023 MANJULATA PRADHAN 2405019WL048501 MANJULATA PRADHAN 00415 SBIN0005078 1659 1659 Processed 01/03/2024 1075052464 MRS MANJULATA PRADHAN STATE BANK OF INDIA(508548)
14 OUPADA OR-05-019-001-014/17412
(DAKHINA NARASINGPUR) 		2405019000NRG24301120230379117 01/12/2023 KARUNAKAR NAYAK 2405019WL048159 KARUNAKAR NAYAK 00415 SBIN0005078 1659 1659 Processed 29/02/2024 1075052469 KARUNAKAR NAYAK,KOUSALYA NAYAK INDIAN OVERSEAS BANK(508541)
15 OUPADA OR-05-019-001-019/20402
(DAKHINA NARASINGPUR) 		2405019000NRG24301120230379002 01/12/2023 HIRALAL MALLIK 2405019WL048131 HIRALAL MALLIK 00415 SBIN0005078 1659 1659 Processed 29/02/2024 1075052466 HIRALAL MALLIK IDBI BANK(607095)
16 OUPADA OR-05-019-001-019/20402
(DAKHINA NARASINGPUR) 		2405019000NRG24301120230379001 01/12/2023 RASHMITA MALIK 2405019WL048131 RASHMITA MALIK 00415 SBIN0005078 1659 1659 Processed 01/03/2024 1075052456 MRS RASHMITA MALIK STATE BANK OF INDIA(508548)
17 OUPADA OR-05-019-001-020/9824
(DAKHINA NARASINGPUR) 		2405019000NRG24301120230379008 01/12/2023 Mr. MAHESWAR MALLIK 2405019WL048135 Mr. MAHESWAR MALLIK 00415 SBIN0005078 1659 1659 Processed 01/03/2024 1075052473 MR MAHESWAR MALLIK STATE BANK OF INDIA(508548)
18 OUPADA OR-05-019-001-020/9824
(DAKHINA NARASINGPUR) 		2405019000NRG24301120230379009 01/12/2023 Mrs. RANJITA MALLIK 2405019WL048135 Mrs. RANJITA MALLIK 00415 SBIN0005078 1659 1659 Processed 01/03/2024 1075052460 MRS RANJITA MALLIK STATE BANK OF INDIA(508548)
SubTotal 25359 25359
19 OUPADA OR-05-019-001-002/17648
(DAKHINA NARASINGPUR) 		2405019000NRG24301120230379098 01/12/2023 DHIRENDRA PANDA 2405019WL048155 DHIRENDRA PANDA 00415 SBIN0007020 1659 1659 Processed 01/03/2024 1075052471 MR DHIRENDRA PANDA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
20 OUPADA OR-05-019-001-006/10185
(DAKHINA NARASINGPUR) 		2405019000NRG24011220230380466 01/12/2023 ASHOK MALLIK 2405019WL048504 ASHOK MALLIK 00415 SBIN0013582 1659 1659 Processed 01/03/2024 1075052459 ASHOK MALLIK ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
21 OUPADA OR-05-019-001-002/10548
(DAKHINA NARASINGPUR) 		2405019000NRG24301120230379141 01/12/2023 SULOCHANA MUDULI 2405019WL048163 SULOCHANA MUDULI 00462 UCBA0000432 474 474 Processed 29/02/2024 1075052474 SULOCHANA MUDULI UCO BANK(607066)
22 OUPADA OR-05-019-001-002/10548
(DAKHINA NARASINGPUR) 		2405019000NRG24301120230379139 01/12/2023 SULOCHANA MUDULI 2405019WL048163 SULOCHANA MUDULI 00462 UCBA0000432 1659 1659 Processed 29/02/2024 1075052475 SULOCHANA MUDULI UCO BANK(607066)
23 OUPADA OR-05-019-001-003/10482
(DAKHINA NARASINGPUR) 		2405019000NRG24301120230379024 01/12/2023 PARBATI JENA 2405019WL048140 PARBATI JENA 00462 UCBA0000432 1659 1659 Processed 29/02/2024 1075052449 PARBATI JENA UCO BANK(607066)
24 OUPADA OR-05-019-001-004/10339
(DAKHINA NARASINGPUR) 		2405019000NRG24011220230380460 01/12/2023 DILLIP KUMAR SALA 2405019WL048500 DILLIP KUMAR SALA 00462 UCBA0000432 1659 1659 Processed 29/02/2024 1075052478 DILLIP KUMAR SALA UCO BANK(607066)
25 OUPADA OR-05-019-001-004/10339
(DAKHINA NARASINGPUR) 		2405019000NRG24011220230380461 01/12/2023 MAMATA SALA 2405019WL048500 MAMATA SALA 00462 UCBA0000432 1659 1659 Processed 29/02/2024 1075052450 MAMATA SALA UCO BANK(607066)
26 OUPADA OR-05-019-001-005/10377
(DAKHINA NARASINGPUR) 		2405019000NRG24011220230380465 01/12/2023 KAMALAKANTA SAMAL 2405019WL048503 KAMALAKANTA SAMAL 00462 UCBA0000432 1659 1659 Processed 01/03/2024 1075052477 KAMALAKANTA SAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
27 OUPADA OR-05-019-001-005/20415
(DAKHINA NARASINGPUR) 		2405019000NRG24301120230378990 01/12/2023 PUSPALATA JENA 2405019WL048125 PUSPALATA JENA 00462 UCBA0000432 1659 1659 Processed 29/02/2024 1075052451 PUSPALATA JENA UCO BANK(607066)
28 OUPADA OR-05-019-001-011/9997
(DAKHINA NARASINGPUR) 		2405019000NRG24301120230379077 01/12/2023 ANANTA KISHORE BARIK 2405019WL048152 ANANTA KISHORE BARIK 00462 UCBA0000432 1659 1659 Processed 01/03/2024 1075052476 ANANTA KISHORE BARIK STATE BANK OF INDIA(508548)
29 OUPADA OR-05-019-001-011/9997
(DAKHINA NARASINGPUR) 		2405019000NRG24301120230379076 01/12/2023 SUKANTI BARIK 2405019WL048152 SUKANTI BARIK 00462 UCBA0000432 1659 1659 Processed 29/02/2024 1075052452 SUKANTI BARIK UCO BANK(607066)
30 OUPADA OR-05-019-001-012/20307
(DAKHINA NARASINGPUR) 		2405019000NRG24011220230380462 01/12/2023 RATNAKAR PRADHAN 2405019WL048501 RATNAKAR PRADHAN 00462 UCBA0000432 1659 1659 Processed 29/02/2024 1075052457 RATNAKARA PRADHAN UCO BANK(607066)
SubTotal 15405 15405
Total 47400 47400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019001_011223APB_FTO_835068 Bank of India BKID0005496 ITI CHOWK 1659
2 OUPADA OR2405019001_011223APB_FTO_835068 Canara Bank CNRB0017255 NILAGIRI 1659
3 OUPADA OR2405019001_011223APB_FTO_835068 State Bank of India SBIN0005078 NILGIRI 25359
4 OUPADA OR2405019001_011223APB_FTO_835068 State Bank of India SBIN0007020 BALASORE IND. ESTATE 1659
5 OUPADA OR2405019001_011223APB_FTO_835068 State Bank of India SBIN0013582 BANAPARIA 1659
6 OUPADA OR2405019001_011223APB_FTO_835068 UCO Bank UCBA0000432 NILGIRI 15405

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