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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:08:09 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : DAKHINA NARASINGPUR
Fto No. : OR2405019001_300923APB_FTO_588440
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-05-019-001-002/10590
(DAKHINA NARASINGPUR) 		2405019000NRG24300920230273855 30/09/2023 MOHESWAR PANDA 2405019WL026547 MOHESWAR PANDA 00415 SBIN0000016 1422 1422 Processed 10/11/2023 7326815963 MAHESWAR PANDA AXIS BANK(607153)
SubTotal 1422 1422
2 OUPADA OR-05-019-001-001/16125
(DAKHINA NARASINGPUR) 		2405019000NRG24300920230273852 30/09/2023 Mr. JAGANIBAS PANIGRAHI 2405019WL026547 Mr. JAGANIBAS PANIGRAHI 00415 SBIN0005078 1422 1422 Processed 10/11/2023 7326815959 MR JAGANNIBAS PANIGRAHI STATE BANK OF INDIA(508548)
3 OUPADA OR-05-019-001-002/10523
(DAKHINA NARASINGPUR) 		2405019000NRG24280920230267627 30/09/2023 PRAMILA BARIK 2405019WL025049 PRAMILA BARIK 00415 SBIN0005078 119 119 Processed 10/11/2023 7326815971 PRAMILA BARIK UCO BANK(607066)
4 OUPADA OR-05-019-001-004/10333
(DAKHINA NARASINGPUR) 		2405019000NRG24300920230273858 30/09/2023 PADMABATI SALA 2405019WL026547 PADMABATI SALA 00415 SBIN0005078 1422 1422 Processed 10/11/2023 7326815960 PADMABATI SALA UCO BANK(607066)
5 OUPADA OR-05-019-001-005/10381
(DAKHINA NARASINGPUR) 		2405019000NRG24280920230267662 30/09/2023 NIRANJAN SAHU 2405019WL025065 NIRANJAN SAHU 00415 SBIN0005078 237 237 Processed 10/11/2023 7326815966 NIRANJAN SAHU UCO BANK(607066)
6 OUPADA OR-05-019-001-008/10064
(DAKHINA NARASINGPUR) 		2405019000NRG24300920230273859 30/09/2023 TUNA SINGH 2405019WL026547 TUNA SINGH 00415 SBIN0005078 1422 1422 Processed 10/11/2023 7326815965 MR TUNA SINGH STATE BANK OF INDIA(508548)
7 OUPADA OR-05-019-001-008/10088
(DAKHINA NARASINGPUR) 		2405019000NRG24300920230273850 30/09/2023 JASODA PARIDA 2405019WL026545 JASODA PARIDA 00415 SBIN0005078 1659 1659 Processed 10/11/2023 7326815961 MRS JASODA PARIDA STATE BANK OF INDIA(508548)
8 OUPADA OR-05-019-001-008/10095
(DAKHINA NARASINGPUR) 		2405019000NRG24300920230273860 30/09/2023 PURNIMA MAHALIK 2405019WL026547 PURNIMA MAHALIK 00415 SBIN0005078 1422 1422 Processed 10/11/2023 7326815964 MRS PURNIMA MAHALIK STATE BANK OF INDIA(508548)
9 OUPADA OR-05-019-001-015/9671
(DAKHINA NARASINGPUR) 		2405019000NRG24300920230273845 30/09/2023 BHASKAR SAHU 2405019WL026542 BHASKAR SAHU 00415 SBIN0005078 1659 1659 Processed 10/11/2023 7326815962 MR BHASKAR SAHU STATE BANK OF INDIA(508548)
SubTotal 9362 9362
10 OUPADA OR-05-019-001-001/16145
(DAKHINA NARASINGPUR) 		2405019000NRG24300920230273853 30/09/2023 KAMALA KANTA BEHERA 2405019WL026547 KAMALA KANTA BEHERA 00462 UCBA0000432 1422 1422 Processed 10/11/2023 7326815958 KAMALAKANT BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
11 OUPADA OR-05-019-001-001/17179
(DAKHINA NARASINGPUR) 		2405019000NRG24300920230273851 30/09/2023 GANGADHAR ROUT 2405019WL026546 GANGADHAR ROUT 00462 UCBA0000432 1659 1659 Processed 10/11/2023 7326815968 GANGADHAR ROUT UCO BANK(607066)
12 OUPADA OR-05-019-001-002/10523
(DAKHINA NARASINGPUR) 		2405019000NRG24280920230267626 30/09/2023 DINABANDHU BARIK 2405019WL025049 DINABANDHU BARIK 00462 UCBA0000432 119 119 Processed 10/11/2023 7326815970 DINABANDHU BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
13 OUPADA OR-05-019-001-002/10531
(DAKHINA NARASINGPUR) 		2405019000NRG24300920230273854 30/09/2023 PARAMESWAR PANDA 2405019WL026547 PARAMESWAR PANDA 00462 UCBA0000432 1422 1422 Processed 10/11/2023 7326815956 MR PARAMESHWAR PANDA STATE BANK OF INDIA(508548)
14 OUPADA OR-05-019-001-003/10482
(DAKHINA NARASINGPUR) 		2405019000NRG24300920230273848 30/09/2023 PARBATI JENA 2405019WL026543 PARBATI JENA 00462 UCBA0000432 1659 1659 Processed 10/11/2023 7326815957 PARBATI JENA UCO BANK(607066)
15 OUPADA OR-05-019-001-004/10306
(DAKHINA NARASINGPUR) 		2405019000NRG24300920230273856 30/09/2023 UMAKANTA PRADHAN 2405019WL026547 UMAKANTA PRADHAN 00462 UCBA0000432 1422 1422 Processed 10/11/2023 7326815952 UMAKANTA PRADHAN UCO BANK(607066)
16 OUPADA OR-05-019-001-005/17401
(DAKHINA NARASINGPUR) 		2405019000NRG24280920230267663 30/09/2023 CHITTARANJAN SAMAL 2405019WL025066 CHITTARANJAN SAMAL 00462 UCBA0000432 237 237 Processed 10/11/2023 7326815967 CHITTARANJAN SAMAL ODISHA GRAMYA BANK(607060)
17 OUPADA OR-05-019-001-006/10184
(DAKHINA NARASINGPUR) 		2405019000NRG24280920230267624 30/09/2023 JAGANATHA MALIK 2405019WL025048 JAGANATHA MALIK 00462 UCBA0000432 1659 1659 Processed 10/11/2023 7326815955 JAGANATHA MALIK UCO BANK(607066)
18 OUPADA OR-05-019-001-008/10080
(DAKHINA NARASINGPUR) 		2405019000NRG24300920230273844 30/09/2023 MALATEE PRADHAN 2405019WL026541 MALATEE PRADHAN 00462 UCBA0000432 1422 1422 Processed 10/11/2023 7326815969 MALATEE PRADHAN UCO BANK(607066)
19 OUPADA OR-05-019-001-020/9819
(DAKHINA NARASINGPUR) 		2405019000NRG24300920230273863 30/09/2023 KUNI BEHERA 2405019WL026547 KUNI BEHERA 00462 UCBA0000432 1422 1422 Processed 10/11/2023 7326815954 KUNI BEHERA ODISHA GRAMYA BANK(607060)
20 OUPADA OR-05-019-001-020/9822
(DAKHINA NARASINGPUR) 		2405019000NRG24300920230273864 30/09/2023 UPENDRA MALLIK 2405019WL026547 UPENDRA MALLIK 00462 UCBA0000432 1422 1422 Processed 10/11/2023 7326815953 UPENDRA MALLIK UCO BANK(607066)
SubTotal 13865 13865
Total 24649 24649

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019001_300923APB_FTO_588440 State Bank of India SBIN0000016 BALASORE 1422
2 OUPADA OR2405019001_300923APB_FTO_588440 State Bank of India SBIN0005078 NILGIRI 9362
3 OUPADA OR2405019001_300923APB_FTO_588440 UCO Bank UCBA0000432 NILGIRI 13865

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