Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:24:13 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : BADAPOKHARI
Fto No. : OR2405019010_220923APB_FTO_557083
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-05-019-010-001/15390
(BADAPOKHARI) 		2405019000NRG24210920230253949 22/09/2023 UDAY KUMAR DAS 2405019WL021812 UDAY KUMAR DAS 00048 BKID0005353 2218 2218 Processed 09/11/2023 7281058865 UDAY KUMAR DAS PUNJAB NATIONAL BANK(508568)
2 OUPADA OR-05-019-010-003/15121
(BADAPOKHARI) 		2405019000NRG24210920230253965 22/09/2023 GOURIMANI OJHA 2405019WL021824 GOURIMANI OJHA 00048 BKID0005353 237 237 Processed 09/11/2023 7281058860 GOURIMANI OJHA BANK OF INDIA(508505)
3 OUPADA OR-05-019-010-006/17178
(BADAPOKHARI) 		2405019000NRG24210920230253922 22/09/2023 SUKANTILATA PADHI 2405019WL021806 SUKANTILATA PADHI 00048 BKID0005353 3318 3318 Processed 09/11/2023 7281058868 SUKANTILATA PADHI PUNJAB NATIONAL BANK(508568)
4 OUPADA OR-05-019-010-008/16688
(BADAPOKHARI) 		2405019000NRG24170920230242538 22/09/2023 GANGADHAR SAHU 2405019WL018968 GANGADHAR SAHU 00048 BKID0005353 237 237 Processed 09/11/2023 7281058867 GANGADHAR SAHU BANK OF INDIA(508505)
5 OUPADA OR-05-019-010-008/8093
(BADAPOKHARI) 		2405019000NRG24160920230241479 22/09/2023 SUNANDA CHANDA 2405019WL018624 SUNANDA CHANDA 00048 BKID0005353 237 237 Processed 09/11/2023 7281058864 SUNANDA CHANDA BANK OF INDIA(508505)
6 OUPADA OR-05-019-010-010/15848
(BADAPOKHARI) 		2405019000NRG24210920230253960 22/09/2023 MINATI BISWAL 2405019WL021820 MINATI BISWAL 00048 BKID0005353 237 237 Processed 09/11/2023 7281058859 MINATI BISWAL UCO BANK(607066)
7 OUPADA OR-05-019-010-012/15915
(BADAPOKHARI) 		2405019000NRG24170920230242533 22/09/2023 UPENDRA PATI 2405019WL018966 UPENDRA PATI 00048 BKID0005353 237 237 Processed 09/11/2023 7281058866 UPENDRA PATI BANK OF INDIA(508505)
SubTotal 6721 6721
8 OUPADA OR-05-019-010-001/15389
(BADAPOKHARI) 		2405019000NRG24210920230253035 22/09/2023 GOURANGA SINGH 2405019WL021623 GOURANGA SINGH 00089 CBIN0282985 237 237 Processed 10/11/2023 7281058857 GOURANGA SINGH STATE BANK OF INDIA(508548)
9 OUPADA OR-05-019-010-001/15390
(BADAPOKHARI) 		2405019000NRG24210920230253950 22/09/2023 MANI DAS 2405019WL021812 MANI DAS 00089 CBIN0282985 2218 2218 Processed 10/11/2023 7281058850 MRS MANI DAS STATE BANK OF INDIA(508548)
10 OUPADA OR-05-019-010-002/19379
(BADAPOKHARI) 		2405019000NRG24170920230242536 22/09/2023 MAYADHAR BEHERA 2405019WL018967 MAYADHAR BEHERA 00089 CBIN0282985 237 237 Processed 09/11/2023 7281058853 Mr. MAYADHAR BEHERA CENTRAL BANK OF INDIA(607115)
11 OUPADA OR-05-019-010-002/19379
(BADAPOKHARI) 		2405019000NRG24170920230242537 22/09/2023 SWARNALATA BEHERA 2405019WL018967 SWARNALATA BEHERA 00089 CBIN0282985 237 237 Processed 09/11/2023 7281058855 Mrs. SWARNALATA BEHERA CENTRAL BANK OF INDIA(607115)
SubTotal 2929 2929
12 OUPADA OR-05-019-010-001/19349
(BADAPOKHARI) 		2405019000NRG24210920230253030 22/09/2023 SANALAXMI SINGH 2405019WL021621 SANALAXMI SINGH 00354 PUNB0089820 237 237 Processed 09/11/2023 7281058846 SANALAXMI SINGH PUNJAB NATIONAL BANK(508568)
13 OUPADA OR-05-019-010-006/15511
(BADAPOKHARI) 		2405019000NRG24210920230253919 22/09/2023 JAYANTILATA PADHI 2405019WL021806 JAYANTILATA PADHI 00354 PUNB0089820 3318 3318 Processed 09/11/2023 7281058847 JAYANTILATA PADHI PUNJAB NATIONAL BANK(508568)
SubTotal 3555 3555
14 OUPADA OR-05-019-010-001/15345
(BADAPOKHARI) 		2405019000NRG24210920230253064 22/09/2023 PUJA SINGH 2405019WL021630 PUJA SINGH 00415 SBIN0006418 237 237 Processed 10/11/2023 7281058862 MRS PUJA SINGH STATE BANK OF INDIA(508548)
15 OUPADA OR-05-019-010-001/15348
(BADAPOKHARI) 		2405019000NRG24210920230253072 22/09/2023 BEBI BINDHANI 2405019WL021632 BEBI BINDHANI 00415 SBIN0006418 237 237 Processed 10/11/2023 7281058856 MRS BEBI BINDHANI STATE BANK OF INDIA(508548)
SubTotal 474 474
16 OUPADA OR-05-019-010-003/15121
(BADAPOKHARI) 		2405019000NRG24210920230253964 22/09/2023 SHARAT CHANDRA OJHA 2405019WL021824 SHARAT CHANDRA OJHA 00415 SBIN0007980 237 237 Processed 10/11/2023 7281058851 SHARAT CHANDRA OJHA STATE BANK OF INDIA(508548)
17 OUPADA OR-05-019-010-004/16673
(BADAPOKHARI) 		2405019000NRG24170920230242502 22/09/2023 LAXMIMANI 2405019WL018940 LAXMIMANI 00415 SBIN0007980 3318 3318 Processed 10/11/2023 7281058852 MRS LAKSHMIMANI MALIK STATE BANK OF INDIA(508548)
18 OUPADA OR-05-019-010-006/17177
(BADAPOKHARI) 		2405019000NRG24210920230253921 22/09/2023 MANAS RANJAN PADHI 2405019WL021806 MANAS RANJAN PADHI 00415 SBIN0007980 3318 3318 Processed 09/11/2023 7281058854 MANAS RANJAN PADHI BANK OF INDIA(508505)
SubTotal 6873 6873
19 OUPADA OR-05-019-010-009/15573
(BADAPOKHARI) 		2405019000NRG24170920230242471 22/09/2023 MINATI SETHI 2405019WL018935 MINATI SETHI 00462 UCBA0001008 3318 3318 Processed 09/11/2023 7281058848 MINATI SETHI BANK OF INDIA(508505)
20 OUPADA OR-05-019-010-009/17159
(BADAPOKHARI) 		2405019000NRG24170920230242531 22/09/2023 SANJULATA SETHI 2405019WL018965 SANJULATA SETHI 00462 UCBA0001008 3318 3318 Processed 09/11/2023 7281058849 SANJULATA SETHI UCO BANK(607066)
SubTotal 6636 6636
21 OUPADA OR-05-019-010-006/15521
(BADAPOKHARI) 		2405019000NRG24210920230253920 22/09/2023 UMAKANTA PADHI 2405019WL021806 UMAKANTA PADHI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7281058863 UMAKANTA PADHI ODISHA GRAMYA BANK(607060)
22 OUPADA OR-05-019-010-009/15573
(BADAPOKHARI) 		2405019000NRG24170920230242470 22/09/2023 CHITAYAN 2405019WL018935 CHITAYAN 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7281058861 CHITAYAN ODISHA GRAMYA BANK(607060)
23 OUPADA OR-05-019-010-011/15898
(BADAPOKHARI) 		2405019000NRG24210920230253957 22/09/2023 ARATI MALLIK 2405019WL021818 ARATI MALLIK 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7281058858 ARATI MALLIK ODISHA GRAMYA BANK(607060)
SubTotal 6873 6873
Total 34061 34061

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019010_220923APB_FTO_557083 Bank of India BKID0005353 TURIGADIA 6721
2 OUPADA OR2405019010_220923APB_FTO_557083 Central Bank Of India CBIN0282985 MANIPUR 2929
3 OUPADA OR2405019010_220923APB_FTO_557083 Punjab National Bank PUNB0089820 Mangalpur 3555
4 OUPADA OR2405019010_220923APB_FTO_557083 State Bank of India SBIN0006418 FATEPUR 474
5 OUPADA OR2405019010_220923APB_FTO_557083 State Bank of India SBIN0007980 SORO 6873
6 OUPADA OR2405019010_220923APB_FTO_557083 UCO Bank UCBA0001008 OUPADA 6636
7 OUPADA OR2405019010_220923APB_FTO_557083 Odisha Gramya Bank IOBA0ROGB01 TUDIGADIA 6873

Download In Excel