Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:33:17 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : BADAPOKHARI
Fto No. : OR2405019010_310723APB_FTO_397422
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) 		2405019000NRG24310720230193755 31/07/2023 BABITA SINGH 2405019WL010429 BABITA SINGH 00048 BKID0005353 1422 1422 Processed 30/08/2023 4973664376 BABITA SINGH BANK OF INDIA(508505)
SubTotal 1422 1422
2 OUPADA OR-05-019-010-002/15300
(BADAPOKHARI) 		2405019000NRG24310720230193753 31/07/2023 MR BHASKAR CHANDRA BARIK 2405019WL010429 MR BHASKAR CHANDRA BARIK 00089 CBIN0282985 1422 1422 Processed 30/08/2023 4973664377 Mr. BHASKAR CHANDRA BARIK CENTRAL BANK OF INDIA(607115)
SubTotal 1422 1422
3 OUPADA OR-05-019-010-008/7751
(BADAPOKHARI) 		2405019000NRG24310720230193760 31/07/2023 NARAHARI SETHI 2405019WL010429 NARAHARI SETHI 00220 UCBA0RRBKGB 1422 1422 Processed 30/08/2023 4973664374 MR NARAHARI SETHI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
4 OUPADA OR-05-019-010-008/17219
(BADAPOKHARI) 		2405019000NRG24310720230193756 31/07/2023 MANASI DAS 2405019WL010429 MANASI DAS 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4973664371 MRS MANASI DAS STATE BANK OF INDIA(508548)
5 OUPADA OR-05-019-010-008/7727
(BADAPOKHARI) 		2405019000NRG24310720230193759 31/07/2023 JAYANTI DAS 2405019WL010429 JAYANTI DAS 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4973664360 MRS JAYANTI DAS STATE BANK OF INDIA(508548)
6 OUPADA OR-05-019-010-008/7893
(BADAPOKHARI) 		2405019000NRG24310720230193763 31/07/2023 RANJAN KUMAR PANIGRAHI 2405019WL010429 RANJAN KUMAR PANIGRAHI 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4973664370 RANJAN KUMAR PANIGRAHI UNION BANK OF INDIA(508500)
7 OUPADA OR-05-019-010-008/7893
(BADAPOKHARI) 		2405019000NRG24310720230193764 31/07/2023 TILATAMA PANIGRAHI 2405019WL010429 TILATAMA PANIGRAHI 00415 SBIN0006418 1185 1185 Processed 30/08/2023 4973664366 MS TILOTTAMA PANIGRAHI STATE BANK OF INDIA(508548)
8 OUPADA OR-05-019-010-008/7966
(BADAPOKHARI) 		2405019000NRG24310720230193765 31/07/2023 URBASI DAS 2405019WL010429 URBASI DAS 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4973664372 URBASI DAS UCO BANK(607066)
9 OUPADA OR-05-019-010-008/8002
(BADAPOKHARI) 		2405019000NRG24310720230193767 31/07/2023 LAXMI SING 2405019WL010429 LAXMI SING 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4973664365 MS LAXMI SINGH STATE BANK OF INDIA(508548)
10 OUPADA OR-05-019-010-008/8059
(BADAPOKHARI) 		2405019000NRG24310720230193770 31/07/2023 KAMALA DAS 2405019WL010429 KAMALA DAS 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4973664369 MRS KAMALA DAS STATE BANK OF INDIA(508548)
11 OUPADA OR-05-019-010-009/15583
(BADAPOKHARI) 		2405019000NRG24310720230193776 31/07/2023 DAMAYANTI SETHI 2405019WL010429 DAMAYANTI SETHI 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4973664373 DAMAYANTI SETHI ODISHA GRAMYA BANK(607060)
12 OUPADA OR-05-019-010-009/15588
(BADAPOKHARI) 		2405019000NRG24310720230193777 31/07/2023 BHAGABAN SETHI 2405019WL010429 BHAGABAN SETHI 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4973664367 MR BHAGABAN SETHI STATE BANK OF INDIA(508548)
13 OUPADA OR-05-019-010-009/15590
(BADAPOKHARI) 		2405019000NRG24310720230193779 31/07/2023 ANANTA BARIK 2405019WL010429 ANANTA BARIK 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4973664363 MR ANANTA BARIK STATE BANK OF INDIA(508548)
14 OUPADA OR-05-019-010-009/15612
(BADAPOKHARI) 		2405019000NRG24310720230193789 31/07/2023 MRS SABITRI SETHI 2405019WL010429 MRS SABITRI SETHI 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4973664364 MRS SABITRI SETHI STATE BANK OF INDIA(508548)
15 OUPADA OR-05-019-010-009/15614
(BADAPOKHARI) 		2405019000NRG24310720230193791 31/07/2023 MANA SAHU 2405019WL010429 MANA SAHU 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4973664368 MANA SAHU PUNJAB NATIONAL BANK(508568)
16 OUPADA OR-05-019-010-009/15617
(BADAPOKHARI) 		2405019000NRG24310720230193792 31/07/2023 MRS LABANYA SETHI 2405019WL010429 MRS LABANYA SETHI 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4973664362 MRS LABANYA SETHI STATE BANK OF INDIA(508548)
SubTotal 18249 18249
17 OUPADA OR-05-019-010-009/15577
(BADAPOKHARI) 		2405019000NRG24310720230193773 31/07/2023 LABANYA SETHI 2405019WL010429 LABANYA SETHI 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4973664361 MRS LABANYABATI SETHI STATE BANK OF INDIA(508548)
18 OUPADA OR-05-019-010-009/15583
(BADAPOKHARI) 		2405019000NRG24310720230193775 31/07/2023 KHIROD KUMAR SETHI 2405019WL010429 KHIROD KUMAR SETHI 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4973664358 KHIROD KUMAR SETHI ODISHA GRAMYA BANK(607060)
19 OUPADA OR-05-019-010-009/15595
(BADAPOKHARI) 		2405019000NRG24310720230193781 31/07/2023 HARAPRIYA JENA 2405019WL010429 HARAPRIYA JENA 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4973664359 HARAPRIYA JENA UCO BANK(607066)
SubTotal 4266 4266
20 OUPADA OR-05-019-010-008/17230
(BADAPOKHARI) 		2405019000NRG24310720230193757 31/07/2023 MANA SINGH 2405019WL010429 MANA SINGH 00462 UCBA0001008 1422 1422 Processed 30/08/2023 4973664357 MANA SINGH UCO BANK(607066)
21 OUPADA OR-05-019-010-008/7661
(BADAPOKHARI) 		2405019000NRG24310720230193758 31/07/2023 SHANTILATA PALLEI 2405019WL010429 SHANTILATA PALLEI 00462 UCBA0001008 1422 1422 Processed 30/08/2023 4973664378 SHANTILATA PALEI UCO BANK(607066)
22 OUPADA OR-05-019-010-008/7774
(BADAPOKHARI) 		2405019000NRG24310720230193761 31/07/2023 GANGADHAR BARIK 2405019WL010429 GANGADHAR BARIK 00462 UCBA0001008 1422 1422 Processed 30/08/2023 4973664381 GANGADHAR BARIK UCO BANK(607066)
23 OUPADA OR-05-019-010-008/7995
(BADAPOKHARI) 		2405019000NRG24310720230193766 31/07/2023 SHANTILATA PANIGRAHI 2405019WL010429 SHANTILATA PANIGRAHI 00462 UCBA0001008 1422 1422 Processed 30/08/2023 4973664386 MS SANTILATA PANIGRAHI STATE BANK OF INDIA(508548)
24 OUPADA OR-05-019-010-008/8002
(BADAPOKHARI) 		2405019000NRG24310720230193768 31/07/2023 SARASWATI SING 2405019WL010429 SARASWATI SING 00462 UCBA0001008 1422 1422 Processed 30/08/2023 4973664385 SARASWATI SINGH UCO BANK(607066)
25 OUPADA OR-05-019-010-008/8059
(BADAPOKHARI) 		2405019000NRG24310720230193769 31/07/2023 PRABHAKAR DAS 2405019WL010429 PRABHAKAR DAS 00462 UCBA0001008 1422 1422 Processed 30/08/2023 4973664379 Mr. PRABHAKAR DAS CENTRAL BANK OF INDIA(607115)
26 OUPADA OR-05-019-010-008/8204
(BADAPOKHARI) 		2405019000NRG24310720230193771 31/07/2023 BASANTILATA DAS 2405019WL010429 BASANTILATA DAS 00462 UCBA0001008 1422 1422 Processed 30/08/2023 4973664389 BASANTILATA DAS UCO BANK(607066)
27 OUPADA OR-05-019-010-009/15580
(BADAPOKHARI) 		2405019000NRG24310720230193774 31/07/2023 GODABARI SINGH 2405019WL010429 GODABARI SINGH 00462 UCBA0001008 1422 1422 Processed 30/08/2023 4973664388 GODABARI SINGH UCO BANK(607066)
28 OUPADA OR-05-019-010-009/15588
(BADAPOKHARI) 		2405019000NRG24310720230193778 31/07/2023 ARATI SETHI 2405019WL010429 ARATI SETHI 00462 UCBA0001008 1422 1422 Processed 30/08/2023 4973664383 ARATI SETHI UCO BANK(607066)
29 OUPADA OR-05-019-010-009/15590
(BADAPOKHARI) 		2405019000NRG24310720230193780 31/07/2023 SHANTILATA BARIK 2405019WL010429 SHANTILATA BARIK 00462 UCBA0001008 1422 1422 Processed 30/08/2023 4973664380 SHANTILATA BARIK UCO BANK(607066)
30 OUPADA OR-05-019-010-009/15596
(BADAPOKHARI) 		2405019000NRG24310720230193782 31/07/2023 ANANTA DAS 2405019WL010429 ANANTA DAS 00462 UCBA0001008 1422 1422 Processed 30/08/2023 4973664353 ANANTA DAS UCO BANK(607066)
31 OUPADA OR-05-019-010-009/15596
(BADAPOKHARI) 		2405019000NRG24310720230193783 31/07/2023 BHAMAMANI DAS 2405019WL010429 BHAMAMANI DAS 00462 UCBA0001008 1422 1422 Processed 30/08/2023 4973664382 BHAMAMANI DAS UCO BANK(607066)
32 OUPADA OR-05-019-010-009/15597
(BADAPOKHARI) 		2405019000NRG24310720230193784 31/07/2023 LIPIKA SETHI 2405019WL010429 LIPIKA SETHI 00462 UCBA0001008 1422 1422 Processed 30/08/2023 4973664355 LIPIKA SETHI UCO BANK(607066)
33 OUPADA OR-05-019-010-009/15602
(BADAPOKHARI) 		2405019000NRG24310720230193785 31/07/2023 TULASI SETHI 2405019WL010429 TULASI SETHI 00462 UCBA0001008 1422 1422 Processed 30/08/2023 4973664354 MRS TULASI SETHI STATE BANK OF INDIA(508548)
34 OUPADA OR-05-019-010-009/15606
(BADAPOKHARI) 		2405019000NRG24310720230193786 31/07/2023 KAMALA SETHI 2405019WL010429 KAMALA SETHI 00462 UCBA0001008 1422 1422 Processed 30/08/2023 4973664356 KAMALA SETHI UCO BANK(607066)
35 OUPADA OR-05-019-010-009/15606
(BADAPOKHARI) 		2405019000NRG24310720230193787 31/07/2023 MAMATA SETHI 2405019WL010429 MAMATA SETHI 00462 UCBA0001008 1422 1422 Processed 30/08/2023 4973664387 MAMATA SETHI UCO BANK(607066)
36 OUPADA OR-05-019-010-009/15610
(BADAPOKHARI) 		2405019000NRG24310720230193788 31/07/2023 MALATI SETHI 2405019WL010429 MALATI SETHI 00462 UCBA0001008 1422 1422 Processed 30/08/2023 4973664384 MALATI SETHI UCO BANK(607066)
37 OUPADA OR-05-019-010-009/15613
(BADAPOKHARI) 		2405019000NRG24310720230193790 31/07/2023 BASANTI SETHI 2405019WL010429 BASANTI SETHI 00462 UCBA0001008 1422 1422 Processed 30/08/2023 4973664352 BASANTI SETHI UCO BANK(607066)
SubTotal 25596 25596
38 OUPADA OR-05-019-010-002/19378
(BADAPOKHARI) 		2405019000NRG24310720230193754 31/07/2023 JITENDRA BEHERA 2405019WL010429 JITENDRA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973664375 JITENDRA BEHERA PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1422 1422
Total 53799 53799

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019010_310723APB_FTO_397422 Bank of India BKID0005353 TURIGADIA 1422
2 OUPADA OR2405019010_310723APB_FTO_397422 Central Bank Of India CBIN0282985 MANIPUR 1422
3 OUPADA OR2405019010_310723APB_FTO_397422 Kalinga Gramya Bank UCBA0RRBKGB Tudigadia 1422
4 OUPADA OR2405019010_310723APB_FTO_397422 State Bank of India SBIN0006418 FATEPUR 18249
5 OUPADA OR2405019010_310723APB_FTO_397422 State Bank of India SBIN0007980 SORO 4266
6 OUPADA OR2405019010_310723APB_FTO_397422 UCO Bank UCBA0001008 OUPADA 25596
7 OUPADA OR2405019010_310723APB_FTO_397422 Odisha Gramya Bank IOBA0ROGB01 TUDIGADIA 1422

Download In Excel