Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:37:23 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : BAUNSABANIA
Fto No. : OR2405019002_271223APB_FTO_942528
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-05-019-002-009/7277
(BAUNSABANIA) 		2405019000NRG24261220230416459 27/12/2023 DHIRENDRA KU DAS 2405019WL055423 DHIRENDRA KU DAS 00177 IOBA0000832 1659 1659 Processed 09/03/2024 1550404794 DHIRENDRA KU DAS INDIAN OVERSEAS BANK(508541)
SubTotal 1659 1659
2 OUPADA OR-05-019-002-001/20292
(BAUNSABANIA) 		2405019000NRG24261220230416479 27/12/2023 RANJITA ROUL 2405019WL055427 RANJITA ROUL 00415 SBIN0005078 1659 1659 Processed 09/03/2024 1550404792 MRS RANJITA ROUL STATE BANK OF INDIA(508548)
3 OUPADA OR-05-019-002-001/9320
(BAUNSABANIA) 		2405019000NRG24221220230412810 27/12/2023 HIMANSHU SEKHAR BEHERA 2405019WL054826 HIMANSHU SEKHAR BEHERA 00415 SBIN0005078 1659 1659 Processed 10/03/2024 1550404796 HIMANSHU SEKHAR BEHERA UCO BANK(607066)
4 OUPADA OR-05-019-002-003/20464
(BAUNSABANIA) 		2405019000NRG24221220230412790 27/12/2023 DAMAYANTI JENA 2405019WL054821 DAMAYANTI JENA 00415 SBIN0005078 1659 1659 Processed 09/03/2024 1550404793 MRS DAMAYANTI JENA STATE BANK OF INDIA(508548)
5 OUPADA OR-05-019-002-004/17899
(BAUNSABANIA) 		2405019000NRG24221220230412785 27/12/2023 MANORANJAN BISWAL 2405019WL054818 MANORANJAN BISWAL 00415 SBIN0005078 1659 1659 Processed 09/03/2024 1550404789 MR MANORANJAN BISWAL STATE BANK OF INDIA(508548)
6 OUPADA OR-05-019-002-006/7614
(BAUNSABANIA) 		2405019000NRG24221220230412787 27/12/2023 ANANTA ROUT 2405019WL054819 ANANTA ROUT 00415 SBIN0005078 1659 1659 Processed 10/03/2024 1550404791 ANANTA CHARAN ROUT UCO BANK(607066)
SubTotal 8295 8295
7 OUPADA OR-05-019-002-001/20292
(BAUNSABANIA) 		2405019000NRG24261220230416480 27/12/2023 JYOTI PRAKASH ROUL 2405019WL055427 JYOTI PRAKASH ROUL 00462 UCBA0000432 1659 1659 Processed 09/03/2024 1550404784 SHRI JYOTI PRAKASH ROUL STATE BANK OF INDIA(508548)
8 OUPADA OR-05-019-002-001/9194
(BAUNSABANIA) 		2405019000NRG24221220230412784 27/12/2023 MANJULATA JENA 2405019WL054817 MANJULATA JENA 00462 UCBA0000432 1659 1659 Processed 10/03/2024 1550404782 MANJULATA JENA UCO BANK(607066)
9 OUPADA OR-05-019-002-001/9194
(BAUNSABANIA) 		2405019000NRG24221220230412783 27/12/2023 SHANTILATA JENA 2405019WL054817 SHANTILATA JENA 00462 UCBA0000432 1659 1659 Processed 10/03/2024 1550404788 SHANTILATA JENA UCO BANK(607066)
10 OUPADA OR-05-019-002-001/9320
(BAUNSABANIA) 		2405019000NRG24221220230412811 27/12/2023 SUMITRA BEHERA 2405019WL054826 SUMITRA BEHERA 00462 UCBA0000432 1659 1659 Processed 10/03/2024 1550404795 SUMITRA BEHERA UCO BANK(607066)
11 OUPADA OR-05-019-002-004/17899
(BAUNSABANIA) 		2405019000NRG24221220230412786 27/12/2023 PURNIMA BISWAL 2405019WL054818 PURNIMA BISWAL 00462 UCBA0000432 1659 1659 Processed 10/03/2024 1550404780 PURNIMA BISWAL UCO BANK(607066)
12 OUPADA OR-05-019-002-006/20423
(BAUNSABANIA) 		2405019000NRG24221220230412789 27/12/2023 SANTOSH KUMAR NAYAK 2405019WL054820 SANTOSH KUMAR NAYAK 00462 UCBA0000432 1659 1659 Processed 10/03/2024 1550404786 SANTOSH KUMAR NAYAK UCO BANK(607066)
13 OUPADA OR-05-019-002-006/7614
(BAUNSABANIA) 		2405019000NRG24221220230412788 27/12/2023 SRIKANTA ROUT 2405019WL054819 SRIKANTA ROUT 00462 UCBA0000432 1659 1659 Processed 09/03/2024 1550404787 MR SRIKANTA ROUT STATE BANK OF INDIA(508548)
14 OUPADA OR-05-019-002-007/8248
(BAUNSABANIA) 		2405019000NRG24261220230416469 27/12/2023 HARIHAR PARIDA 2405019WL055425 HARIHAR PARIDA 00462 UCBA0000432 1659 1659 Processed 10/03/2024 1550404790 HARIHARA PARIDA UCO BANK(607066)
15 OUPADA OR-05-019-002-009/7277
(BAUNSABANIA) 		2405019000NRG24261220230416460 27/12/2023 ANNAPURNA DAS 2405019WL055423 ANNAPURNA DAS 00462 UCBA0000432 1659 1659 Processed 10/03/2024 1550404783 ANNAPURNA DAS UCO BANK(607066)
16 OUPADA OR-05-019-002-014/20422
(BAUNSABANIA) 		2405019000NRG24221220230412801 27/12/2023 PARBATI NAYAK 2405019WL054824 PARBATI NAYAK 00462 UCBA0000432 1659 1659 Processed 10/03/2024 1550404781 PARBATI NAYAK UCO BANK(607066)
17 OUPADA OR-05-019-002-014/20422
(BAUNSABANIA) 		2405019000NRG24221220230412800 27/12/2023 SUJAY KUMAR NAYAK 2405019WL054824 SUJAY KUMAR NAYAK 00462 UCBA0000432 1659 1659 Processed 10/03/2024 1550404785 SUJAYA KUMAR NAYAK UCO BANK(607066)
SubTotal 18249 18249
Total 28203 28203

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019002_271223APB_FTO_942528 Indian Overseas Bank IOBA0000832 BALASORE 1659
2 OUPADA OR2405019002_271223APB_FTO_942528 State Bank of India SBIN0005078 NILGIRI 8295
3 OUPADA OR2405019002_271223APB_FTO_942528 UCO Bank UCBA0000432 NILGIRI 18249

Download In Excel