Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:32:49 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : BADAPOKHARI
Fto No. : OR2405019010_230523APB_FTO_147738
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-05-019-010-008/17199
(BADAPOKHARI) 		2405019000NRG24230520230061563 23/05/2023 BABITA SINGH 2405019WL003307 BABITA SINGH 00048 BKID0005353 1422 1422 Processed 26/05/2023 1879430942 BABITA SINGH BANK OF INDIA(508505)
2 OUPADA OR-05-019-010-008/7723
(BADAPOKHARI) 		2405019000NRG24230520230061567 23/05/2023 URMILA ROUT 2405019WL003307 URMILA ROUT 00048 BKID0005353 1422 1422 Processed 26/05/2023 1879430943 URMILA ROUT BANK OF INDIA(508505)
3 OUPADA OR-05-019-010-008/7988
(BADAPOKHARI) 		2405019000NRG24230520230061569 23/05/2023 MR RAMESH CHANDRA BARIK SMT RANJITA BARIK 2405019WL003307 MR RAMESH CHANDRA BARIK SMT RANJITA BARIK 00048 BKID0005353 1422 1422 Processed 26/05/2023 1879430940 RAMESH CHANDRA BARIK UCO BANK(607066)
4 OUPADA OR-05-019-010-008/8199
(BADAPOKHARI) 		2405019000NRG24230520230061577 23/05/2023 BASANTILATA BEHERA 2405019WL003307 BASANTILATA BEHERA 00048 BKID0005353 1422 1422 Processed 26/05/2023 1879430941 MRS BASANTI BEHERA STATE BANK OF INDIA(508548)
SubTotal 5688 5688
5 OUPADA OR-05-019-010-001/15421
(BADAPOKHARI) 		2405019000NRG24230520230061562 23/05/2023 KUNI PATRA 2405019WL003307 KUNI PATRA 00089 CBIN0282985 1422 1422 Processed 26/05/2023 1879430937 Mrs. KUNI PATRA CENTRAL BANK OF INDIA(607115)
6 OUPADA OR-05-019-010-008/7900
(BADAPOKHARI) 		2405019000NRG24230520230061568 23/05/2023 NARENDRA NAYAK 2405019WL003307 NARENDRA NAYAK 00089 CBIN0282985 1422 1422 Processed 26/05/2023 1879430935 NARENDRA NAYAK BANK OF BARODA(606985)
SubTotal 2844 2844
7 OUPADA OR-05-019-010-008/17199
(BADAPOKHARI) 		2405019000NRG24230520230061564 23/05/2023 PRABHAKAR SINGH 2405019WL003307 PRABHAKAR SINGH 00354 PUNB0089820 1422 1422 Processed 26/05/2023 1879430926 PRABHAKAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1422 1422
8 OUPADA OR-05-019-010-013/15548
(BADAPOKHARI) 		2405019000NRG24230520230061578 23/05/2023 PRAHALAD BARIK 2405019WL003307 PRAHALAD BARIK 00415 SBIN0006129 1422 1422 Processed 26/05/2023 1879430936 MR PRAHALAD BARIK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
9 OUPADA OR-05-019-010-008/8002
(BADAPOKHARI) 		2405019000NRG24230520230061573 23/05/2023 LAXMI SING 2405019WL003307 LAXMI SING 00415 SBIN0006418 1422 1422 Processed 26/05/2023 1879430938 MS LAXMI SINGH STATE BANK OF INDIA(508548)
SubTotal 1422 1422
10 OUPADA OR-05-019-010-008/7990
(BADAPOKHARI) 		2405019000NRG24230520230061571 23/05/2023 NISHAKAR BARIK 2405019WL003307 NISHAKAR BARIK 00415 SBIN0007980 1422 1422 Processed 26/05/2023 1879430934 MR NISHAKAR BARIK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
11 OUPADA OR-05-019-010-008/7697
(BADAPOKHARI) 		2405019000NRG24230520230061566 23/05/2023 PRAVAT KUMAR BARIK 2405019WL003307 PRAVAT KUMAR BARIK 00462 UCBA0001008 1422 1422 Processed 26/05/2023 1879430931 PRAVAT KUMAR BARIK UCO BANK(607066)
12 OUPADA OR-05-019-010-008/7697
(BADAPOKHARI) 		2405019000NRG24230520230061565 23/05/2023 SARASWATI BARIK 2405019WL003307 SARASWATI BARIK 00462 UCBA0001008 1422 1422 Processed 26/05/2023 1879430928 SARASWATI BARIK UCO BANK(607066)
13 OUPADA OR-05-019-010-008/7990
(BADAPOKHARI) 		2405019000NRG24230520230061572 23/05/2023 KAILASH CHANDRA BARIK 2405019WL003307 KAILASH CHANDRA BARIK 00462 UCBA0001008 1422 1422 Processed 26/05/2023 1879430927 Mr. KAILASH BARIK CENTRAL BANK OF INDIA(607115)
14 OUPADA OR-05-019-010-008/8002
(BADAPOKHARI) 		2405019000NRG24230520230061574 23/05/2023 SARASWATI SING 2405019WL003307 SARASWATI SING 00462 UCBA0001008 1422 1422 Processed 26/05/2023 1879430929 SARASWATI SINGH UCO BANK(607066)
15 OUPADA OR-05-019-010-008/8178
(BADAPOKHARI) 		2405019000NRG24230520230061575 23/05/2023 MALATI BEHERA 2405019WL003307 MALATI BEHERA 00462 UCBA0001008 1422 1422 Processed 26/05/2023 1879430933 MALATI BEHERA UCO BANK(607066)
16 OUPADA OR-05-019-010-008/8199
(BADAPOKHARI) 		2405019000NRG24230520230061576 23/05/2023 RABINDRA BEHERA 2405019WL003307 RABINDRA BEHERA 00462 UCBA0001008 1422 1422 Processed 26/05/2023 1879430930 RABINDRA BEHERA UCO BANK(607066)
17 OUPADA OR-05-019-010-013/15548
(BADAPOKHARI) 		2405019000NRG24230520230061579 23/05/2023 KANAKALATA BARIK 2405019WL003307 KANAKALATA BARIK 00462 UCBA0001008 1422 1422 Processed 26/05/2023 1879430932 KANAKALATA BARIK UCO BANK(607066)
SubTotal 9954 9954
18 OUPADA OR-05-019-010-001/15380
(BADAPOKHARI) 		2405019000NRG24230520230061561 23/05/2023 KOUSALYA ROUT WO GUNAKAR ROUT 2405019WL003307 KOUSALYA ROUT WO GUNAKAR ROUT 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879430939 MRS KOUSHALYA ROUT STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 25596 25596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019010_230523APB_FTO_147738 Bank of India BKID0005353 TURIGADIA 5688
2 OUPADA OR2405019010_230523APB_FTO_147738 Central Bank Of India CBIN0282985 MANIPUR 2844
3 OUPADA OR2405019010_230523APB_FTO_147738 Punjab National Bank PUNB0089820 Mangalpur 1422
4 OUPADA OR2405019010_230523APB_FTO_147738 State Bank of India SBIN0006129 KUPARI 1422
5 OUPADA OR2405019010_230523APB_FTO_147738 State Bank of India SBIN0006418 FATEPUR 1422
6 OUPADA OR2405019010_230523APB_FTO_147738 State Bank of India SBIN0007980 SORO 1422
7 OUPADA OR2405019010_230523APB_FTO_147738 UCO Bank UCBA0001008 OUPADA 9954
8 OUPADA OR2405019010_230523APB_FTO_147738 Odisha Gramya Bank IOBA0ROGB01 TUDIGADIA 1422

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