Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:28:50 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : BAUNSABANIA
Fto No. : OR2405019002_130923APB_FTO_523178
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-05-019-002-010/8499
(BAUNSABANIA) 		2405019000NRG24130920230234709 13/09/2023 BISWANATH ROUT 2405019WL017193 BISWANATH ROUT 00415 SBIN0005078 1659 1659 Processed 10/11/2023 7268826401 BISWANATH ROUT STATE BANK OF INDIA(508548)
2 OUPADA OR-05-019-002-010/8499
(BAUNSABANIA) 		2405019000NRG24130920230234711 13/09/2023 BISWANATH ROUT 2405019WL017193 BISWANATH ROUT 00415 SBIN0005078 1659 1659 Processed 10/11/2023 7268826402 BISWANATH ROUT STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 OUPADA OR-05-019-002-002/8665
(BAUNSABANIA) 		2405019000NRG24130920230234859 13/09/2023 LAXMIDHAR NAYAK 2405019WL017220 LAXMIDHAR NAYAK 00462 UCBA0000432 1659 1659 Processed 09/11/2023 7268826393 LAXMIDHAR NAYAK UCO BANK(607066)
4 OUPADA OR-05-019-002-002/8665
(BAUNSABANIA) 		2405019000NRG24130920230234860 13/09/2023 SANJULATA NAYAK 2405019WL017220 SANJULATA NAYAK 00462 UCBA0000432 1659 1659 Processed 09/11/2023 7268826396 SANJULATA NAYAK UCO BANK(607066)
5 OUPADA OR-05-019-002-010/17856
(BAUNSABANIA) 		2405019000NRG24130920230234730 13/09/2023 PANKAJINI ROUT 2405019WL017198 PANKAJINI ROUT 00462 UCBA0000432 1659 1659 Processed 09/11/2023 7268826397 PANKAJINI ROUT UCO BANK(607066)
6 OUPADA OR-05-019-002-010/17856
(BAUNSABANIA) 		2405019000NRG24130920230234728 13/09/2023 PANKAJINI ROUT 2405019WL017198 PANKAJINI ROUT 00462 UCBA0000432 1659 1659 Processed 09/11/2023 7268826398 PANKAJINI ROUT UCO BANK(607066)
7 OUPADA OR-05-019-002-010/17856
(BAUNSABANIA) 		2405019000NRG24130920230234729 13/09/2023 RAGHUNATH ROUT 2405019WL017198 RAGHUNATH ROUT 00462 UCBA0000432 1659 1659 Rejected 09/11/2023 7268826399 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 OUPADA OR-05-019-002-010/17856
(BAUNSABANIA) 		2405019000NRG24130920230234727 13/09/2023 RAGHUNATH ROUT 2405019WL017198 RAGHUNATH ROUT 00462 UCBA0000432 1659 1659 Rejected 09/11/2023 7268826400 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 OUPADA OR-05-019-002-010/20167
(BAUNSABANIA) 		2405019000NRG24130920230234849 13/09/2023 MAMATA MOHANTY 2405019WL017217 MAMATA MOHANTY 00462 UCBA0000432 1659 1659 Processed 09/11/2023 7268826394 MAMATA MOHANTY UCO BANK(607066)
10 OUPADA OR-05-019-002-010/20167
(BAUNSABANIA) 		2405019000NRG24130920230234851 13/09/2023 MAMATA MOHANTY 2405019WL017217 MAMATA MOHANTY 00462 UCBA0000432 1659 1659 Processed 09/11/2023 7268826395 MAMATA MOHANTY UCO BANK(607066)
SubTotal 13272 13272
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019002_130923APB_FTO_523178 State Bank of India SBIN0005078 NILGIRI 3318
2 OUPADA OR2405019002_130923APB_FTO_523178 UCO Bank UCBA0000432 NILGIRI 13272

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