Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:45:25 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : BADAPOKHARI
Fto No. : OR2405019010_170823APB_FTO_467983
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-05-019-010-003/17198
(BADAPOKHARI) 		2405019000NRG24170820230212359 17/08/2023 BHARATI MAHANTY 2405019WL013219 BHARATI MAHANTY 00048 BKID0005353 1422 1422 Processed 30/08/2023 4976502036 BHARATI MOHANTY BANK OF INDIA(508505)
2 OUPADA OR-05-019-010-005/15790
(BADAPOKHARI) 		2405019000NRG24170820230212362 17/08/2023 NABA KISHORE DAS 2405019WL013219 NABA KISHORE DAS 00048 BKID0005353 1422 1422 Processed 30/08/2023 4976502035 NABA KISHORE DAS BANK OF INDIA(508505)
3 OUPADA OR-05-019-010-008/16689
(BADAPOKHARI) 		2405019000NRG24170820230212364 17/08/2023 SAMBUNATH CHANDA 2405019WL013219 SAMBUNATH CHANDA 00048 BKID0005353 1422 1422 Processed 30/08/2023 4976502043 SAMBUNATH CHANDA BANK OF INDIA(508505)
4 OUPADA OR-05-019-010-008/17264
(BADAPOKHARI) 		2405019000NRG24170820230212367 17/08/2023 GAJENDRA ROUT 2405019WL013219 GAJENDRA ROUT 00048 BKID0005353 1422 1422 Processed 30/08/2023 4976502037 SARASWATI ROUT BANK OF INDIA(508505)
5 OUPADA OR-05-019-010-008/17264
(BADAPOKHARI) 		2405019000NRG24170820230212368 17/08/2023 SARASWATI ROUT 2405019WL013219 SARASWATI ROUT 00048 BKID0005353 1422 1422 Processed 30/08/2023 4976502039 SARASWATI ROUT BANK OF INDIA(508505)
6 OUPADA OR-05-019-010-008/7708
(BADAPOKHARI) 		2405019000NRG24170820230212374 17/08/2023 SUKANTI BARIK 2405019WL013219 SUKANTI BARIK 00048 BKID0005353 1422 1422 Processed 30/08/2023 4976502041 SUKANTI BARIK ODISHA GRAMYA BANK(607060)
7 OUPADA OR-05-019-010-008/7723
(BADAPOKHARI) 		2405019000NRG24170820230212377 17/08/2023 URMILA ROUT 2405019WL013219 URMILA ROUT 00048 BKID0005353 1422 1422 Processed 30/08/2023 4976502040 URMILA ROUT BANK OF INDIA(508505)
8 OUPADA OR-05-019-010-010/15866
(BADAPOKHARI) 		2405019000NRG24170820230212379 17/08/2023 SUKANTI NAYAK 2405019WL013219 SUKANTI NAYAK 00048 BKID0005353 1422 1422 Processed 30/08/2023 4976502038 SUKANTI NAYAK BANK OF INDIA(508505)
SubTotal 11376 11376
9 OUPADA OR-05-019-010-005/15790
(BADAPOKHARI) 		2405019000NRG24170820230212363 17/08/2023 MR RATIKANTA DAS SO NABAKISHORE DAS 2405019WL013219 MR RATIKANTA DAS SO NABAKISHORE DAS 00354 PUNB0723000 1422 1422 Processed 30/08/2023 4976502042 MR RATIKANTA DAS STATE BANK OF INDIA(508548)
SubTotal 1422 1422
10 OUPADA OR-05-019-010-013/15566
(BADAPOKHARI) 		2405019000NRG24170820230212384 17/08/2023 BASANTILATA JENA 2405019WL013219 BASANTILATA JENA 00415 SBIN0006129 1422 1422 Processed 30/08/2023 4976502024 MRS BASANTILATA JENA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
11 OUPADA OR-05-019-010-003/17198
(BADAPOKHARI) 		2405019000NRG24170820230212358 17/08/2023 NIRANJAN MAHANTY 2405019WL013219 NIRANJAN MAHANTY 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4976502030 MR NIRANJAN MOHANTY STATE BANK OF INDIA(508548)
12 OUPADA OR-05-019-010-008/16689
(BADAPOKHARI) 		2405019000NRG24170820230212366 17/08/2023 DIBAKAR CHANDA 2405019WL013219 DIBAKAR CHANDA 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4976502031 SHRI DIBAKAR CHANDA STATE BANK OF INDIA(508548)
13 OUPADA OR-05-019-010-008/7679
(BADAPOKHARI) 		2405019000NRG24170820230212370 17/08/2023 AMBIKA ROUT 2405019WL013219 AMBIKA ROUT 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4976502029 MRS AMBIKA ROUT STATE BANK OF INDIA(508548)
14 OUPADA OR-05-019-010-008/7686
(BADAPOKHARI) 		2405019000NRG24170820230212372 17/08/2023 GAJENDRA CHANDA 2405019WL013219 GAJENDRA CHANDA 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4976502027 MR GAJENDRA CHANDA STATE BANK OF INDIA(508548)
15 OUPADA OR-05-019-010-008/7686
(BADAPOKHARI) 		2405019000NRG24170820230212373 17/08/2023 KAMALA CHANDA 2405019WL013219 KAMALA CHANDA 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4976502028 MRS KAMALA CHANDA STATE BANK OF INDIA(508548)
16 OUPADA OR-05-019-010-008/7703
(BADAPOKHARI) 		2405019000NRG24170820230212589 17/08/2023 KOUSHALYA DAS 2405019WL013251 KOUSHALYA DAS 00415 SBIN0006418 1659 1659 Processed 30/08/2023 4976502046 KAUSHALYAMANI DAS BANK OF INDIA(508505)
17 OUPADA OR-05-019-010-008/7720
(BADAPOKHARI) 		2405019000NRG24170820230212375 17/08/2023 PURNACHANDRA 2405019WL013219 PURNACHANDRA 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4976502034 MR PURNNA CHANDRA NAYAK STATE BANK OF INDIA(508548)
18 OUPADA OR-05-019-010-008/7720
(BADAPOKHARI) 		2405019000NRG24170820230212376 17/08/2023 SAMARJEET NAYAK 2405019WL013219 SAMARJEET NAYAK 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4976502026 SAMARJEET NAYAK BANK OF INDIA(508505)
19 OUPADA OR-05-019-010-010/15873
(BADAPOKHARI) 		2405019000NRG24170820230212380 17/08/2023 SRIKANTA BISWAL 2405019WL013219 SRIKANTA BISWAL 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4976502025 MR SHREEKANTA BISWAL STATE BANK OF INDIA(508548)
SubTotal 13035 13035
20 OUPADA OR-05-019-010-008/16689
(BADAPOKHARI) 		2405019000NRG24170820230212365 17/08/2023 SATYABHAMA CHANDA 2405019WL013219 SATYABHAMA CHANDA 00462 UCBA0001008 1422 1422 Processed 30/08/2023 4976502020 SATYABHAMA CHANDA ODISHA GRAMYA BANK(607060)
21 OUPADA OR-05-019-010-008/7640
(BADAPOKHARI) 		2405019000NRG24170820230212369 17/08/2023 SABITRI SENAPATI 2405019WL013219 SABITRI SENAPATI 00462 UCBA0001008 1422 1422 Processed 30/08/2023 4976502022 MRS SABITRI SENAPATI STATE BANK OF INDIA(508548)
22 OUPADA OR-05-019-010-008/7679
(BADAPOKHARI) 		2405019000NRG24170820230212371 17/08/2023 SURENDRA ROUT 2405019WL013219 SURENDRA ROUT 00462 UCBA0001008 1422 1422 Processed 30/08/2023 4976502048 SURENDRA ROUT UCO BANK(607066)
23 OUPADA OR-05-019-010-010/15854
(BADAPOKHARI) 		2405019000NRG24170820230212378 17/08/2023 SATYABHAMA PUTHAL 2405019WL013219 SATYABHAMA PUTHAL 00462 UCBA0001008 1422 1422 Processed 30/08/2023 4976502021 SATYABHAMA PUTHAL UCO BANK(607066)
24 OUPADA OR-05-019-010-013/15560
(BADAPOKHARI) 		2405019000NRG24170820230212383 17/08/2023 BHANUMATI JENA 2405019WL013219 BHANUMATI JENA 00462 UCBA0001008 1422 1422 Processed 30/08/2023 4976502047 BHANUMATI JENA UCO BANK(607066)
25 OUPADA OR-05-019-010-013/15560
(BADAPOKHARI) 		2405019000NRG24170820230212382 17/08/2023 DAMBURUDHAR JENA 2405019WL013219 DAMBURUDHAR JENA 00462 UCBA0001008 1422 1422 Processed 30/08/2023 4976502023 DAMBURUDHAR JENA UCO BANK(607066)
SubTotal 8532 8532
26 OUPADA OR-05-019-010-005/15776
(BADAPOKHARI) 		2405019000NRG24170820230212360 17/08/2023 GAJENDRA SAHU 2405019WL013219 GAJENDRA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976502045 GAJENDRA SAHU ODISHA GRAMYA BANK(607060)
27 OUPADA OR-05-019-010-005/15776
(BADAPOKHARI) 		2405019000NRG24170820230212361 17/08/2023 TILLOTTAMA SAHU 2405019WL013219 TILLOTTAMA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976502032 TILLOTTAMA SAHU ODISHA GRAMYA BANK(607060)
28 OUPADA OR-05-019-010-008/7703
(BADAPOKHARI) 		2405019000NRG24170820230212588 17/08/2023 BAIKUNTHA DAS 2405019WL013251 BAIKUNTHA DAS 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976502044 BAIKUNTHA DAS ODISHA GRAMYA BANK(607060)
29 OUPADA OR-05-019-010-010/15873
(BADAPOKHARI) 		2405019000NRG24170820230212381 17/08/2023 SANJULATA BISWAL 2405019WL013219 SANJULATA BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976502033 SANJULATA BISWAL ODISHA GRAMYA BANK(607060)
SubTotal 5925 5925
Total 41712 41712

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019010_170823APB_FTO_467983 Bank of India BKID0005353 TURIGADIA 11376
2 OUPADA OR2405019010_170823APB_FTO_467983 Punjab National Bank PUNB0723000 SORO (ORISSA) 1422
3 OUPADA OR2405019010_170823APB_FTO_467983 State Bank of India SBIN0006129 KUPARI 1422
4 OUPADA OR2405019010_170823APB_FTO_467983 State Bank of India SBIN0006418 FATEPUR 13035
5 OUPADA OR2405019010_170823APB_FTO_467983 UCO Bank UCBA0001008 OUPADA 8532
6 OUPADA OR2405019010_170823APB_FTO_467983 Odisha Gramya Bank IOBA0ROGB01 Oupada 1659
7 OUPADA OR2405019010_170823APB_FTO_467983 Odisha Gramya Bank IOBA0ROGB01 TUDIGADIA 4266

Download In Excel