Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:36:51 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : BAUNSABANIA
Fto No. : OR2405019002_040523APB_FTO_80141
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-05-019-002-013/17874
(BAUNSABANIA) 		2405019000NRG24040520230030437 04/05/2023 NAKULA JENA 2405019WL001575 NAKULA JENA 00045 BARB0BALASO 948 948 Processed 12/05/2023 1490689265 NAKULA JENA ODISHA GRAMYA BANK(607060)
SubTotal 948 948
2 OUPADA OR-05-019-002-002/20289
(BAUNSABANIA) 		2405019000NRG24040520230030423 04/05/2023 MUKTIKANTA BARIK 2405019WL001575 MUKTIKANTA BARIK 00415 SBIN0005078 948 948 Processed 12/05/2023 1490689257 MR MUKTIKANTA BARIK STATE BANK OF INDIA(508548)
3 OUPADA OR-05-019-002-002/20290
(BAUNSABANIA) 		2405019000NRG24040520230030425 04/05/2023 KISHOR CHANDRA DAS 2405019WL001575 KISHOR CHANDRA DAS 00415 SBIN0005078 948 948 Processed 12/05/2023 1490689255 KISHOR CHANDRA DAS BANK OF INDIA(508505)
4 OUPADA OR-05-019-002-004/16809
(BAUNSABANIA) 		2405019000NRG24040520230030427 04/05/2023 BIDYADHAR BARIK 2405019WL001575 BIDYADHAR BARIK 00415 SBIN0005078 948 948 Processed 12/05/2023 1490689258 MR BIDYADHAR BARIK STATE BANK OF INDIA(508548)
5 OUPADA OR-05-019-002-004/20189
(BAUNSABANIA) 		2405019000NRG24040520230030432 04/05/2023 DROUPADI KHILAR 2405019WL001575 DROUPADI KHILAR 00415 SBIN0005078 948 948 Processed 12/05/2023 1490689262 MRS DROUPADI KHILAR STATE BANK OF INDIA(508548)
6 OUPADA OR-05-019-002-004/7427
(BAUNSABANIA) 		2405019000NRG24040520230030434 04/05/2023 GEHLEI DANAK 2405019WL001575 GEHLEI DANAK 00415 SBIN0005078 948 948 Processed 12/05/2023 1490689261 GEHLEI DANAK UCO BANK(607066)
7 OUPADA OR-05-019-002-013/17874
(BAUNSABANIA) 		2405019000NRG24040520230030438 04/05/2023 PADMABATI JENA 2405019WL001575 PADMABATI JENA 00415 SBIN0005078 948 948 Processed 12/05/2023 1490689260 MRS PADMABATI JENA STATE BANK OF INDIA(508548)
8 OUPADA OR-05-019-002-013/20135
(BAUNSABANIA) 		2405019000NRG24040520230030439 04/05/2023 NABAKISHOR JENA 2405019WL001575 NABAKISHOR JENA 00415 SBIN0005078 948 948 Processed 12/05/2023 1490689259 NAB KISHORE JENA BANK OF BARODA(606985)
9 OUPADA OR-05-019-002-013/8541
(BAUNSABANIA) 		2405019000NRG24040520230030440 04/05/2023 KRUSHNA CHANDRA JENA 2405019WL001575 KRUSHNA CHANDRA JENA 00415 SBIN0005078 948 948 Processed 12/05/2023 1490689256 MR KRUSHNA CHANDRA JENA STATE BANK OF INDIA(508548)
SubTotal 7584 7584
10 OUPADA OR-05-019-002-004/20166
(BAUNSABANIA) 		2405019000NRG24040520230030430 04/05/2023 BHASKAR CHANDRA BARIK 2405019WL001575 BHASKAR CHANDRA BARIK 00415 SBIN0010252 948 948 Processed 12/05/2023 1490689254 BHASKAR B BARIK PUNJAB NATIONAL BANK(508568)
SubTotal 948 948
11 OUPADA OR-05-019-002-002/20288
(BAUNSABANIA) 		2405019000NRG24040520230030422 04/05/2023 AKSHAY KUMAR BARIK 2405019WL001575 AKSHAY KUMAR BARIK 00462 UCBA0000432 948 948 Processed 12/05/2023 1490689253 MR AKSHAY KUMAR BARIK STATE BANK OF INDIA(508548)
12 OUPADA OR-05-019-002-002/20289
(BAUNSABANIA) 		2405019000NRG24040520230030424 04/05/2023 SRADHANJALI BARIK 2405019WL001575 SRADHANJALI BARIK 00462 UCBA0000432 948 948 Processed 12/05/2023 1490689248 SHRADHANJALI BARIK UCO BANK(607066)
13 OUPADA OR-05-019-002-002/20290
(BAUNSABANIA) 		2405019000NRG24040520230030426 04/05/2023 GEETISMITA MUDULI 2405019WL001575 GEETISMITA MUDULI 00462 UCBA0000432 948 948 Processed 12/05/2023 1490689250 GEETISMITA MUDULI UCO BANK(607066)
14 OUPADA OR-05-019-002-004/19966
(BAUNSABANIA) 		2405019000NRG24040520230030428 04/05/2023 MIRA BARIK 2405019WL001575 MIRA BARIK 00462 UCBA0000432 948 948 Processed 12/05/2023 1490689266 MIRA BARIK UCO BANK(607066)
15 OUPADA OR-05-019-002-004/19983
(BAUNSABANIA) 		2405019000NRG24040520230030429 04/05/2023 MALATI BARIK 2405019WL001575 MALATI BARIK 00462 UCBA0000432 948 948 Processed 12/05/2023 1490689267 MALATI BARIK UCO BANK(607066)
16 OUPADA OR-05-019-002-004/7477
(BAUNSABANIA) 		2405019000NRG24040520230030435 04/05/2023 RANJITA SAHU 2405019WL001575 RANJITA SAHU 00462 UCBA0000432 948 948 Processed 12/05/2023 1490689251 RANJITA SAHU UCO BANK(607066)
17 OUPADA OR-05-019-002-004/7478
(BAUNSABANIA) 		2405019000NRG24040520230030436 04/05/2023 RASMITA BARIK 2405019WL001575 RASMITA BARIK 00462 UCBA0000432 948 948 Processed 12/05/2023 1490689249 RASMITA BARIK UCO BANK(607066)
18 OUPADA OR-05-019-002-014/20201
(BAUNSABANIA) 		2405019000NRG24040520230030441 04/05/2023 BASANT KUMAR NAYAK 2405019WL001575 BASANT KUMAR NAYAK 00462 UCBA0000432 948 948 Processed 12/05/2023 1490689252 BASANTA KUMAR NAYAK UCO BANK(607066)
SubTotal 7584 7584
19 OUPADA OR-05-019-002-004/20189
(BAUNSABANIA) 		2405019000NRG24040520230030431 04/05/2023 PRABHAKAR BARIK 2405019WL001575 PRABHAKAR BARIK 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1490689263 PRABHAKAR BARIK AXIS BANK(607153)
20 OUPADA OR-05-019-002-004/20200
(BAUNSABANIA) 		2405019000NRG24040520230030433 04/05/2023 GAYATRI BARIK 2405019WL001575 GAYATRI BARIK 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1490689264 GAYATRI BARIK ODISHA GRAMYA BANK(607060)
SubTotal 1896 1896
Total 18960 18960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019002_040523APB_FTO_80141 Bank of Baroda BARB0BALASO BALASORE, ORISSA 948
2 OUPADA OR2405019002_040523APB_FTO_80141 State Bank of India SBIN0005078 NILGIRI 7584
3 OUPADA OR2405019002_040523APB_FTO_80141 State Bank of India SBIN0010252 COLLEGE ROAD, BALASORE 948
4 OUPADA OR2405019002_040523APB_FTO_80141 UCO Bank UCBA0000432 NILGIRI 7584
5 OUPADA OR2405019002_040523APB_FTO_80141 Odisha Gramya Bank IOBA0ROGB01 Nilagiri 1896

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