Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:42:40 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019002_080923FTO_507163
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-05-019-002-001/9320
(BAUNSABANIA) 		2405019000NRG24070920230227683 08/09/2023 HIMANSHU SEKHAR BEHERA 2405019WL015750 HIMANSHU SEKHAR BEHERA 00415 SBIN0005078 1659 1659 Processed 09/11/2023 7256308466 MR HIMANSHU SEKHAR BEHERA ()
2 OUPADA OR-05-019-002-001/9320
(BAUNSABANIA) 		2405019000NRG24070920230227685 08/09/2023 HIMANSHU SEKHAR BEHERA 2405019WL015750 HIMANSHU SEKHAR BEHERA 00415 SBIN0005078 1659 1659 Processed 09/11/2023 7256308467 MR HIMANSHU SEKHAR BEHERA ()
3 OUPADA OR-05-019-002-004/20191
(BAUNSABANIA) 		2405019000NRG24070920230227687 08/09/2023 AJAY KUMAR BARIK 2405019WL015751 AJAY KUMAR BARIK 00415 SBIN0005078 1659 1659 Processed 09/11/2023 7256308464 MR AJAY KUMAR BARIK ()
4 OUPADA OR-05-019-002-004/20191
(BAUNSABANIA) 		2405019000NRG24070920230227689 08/09/2023 AJAY KUMAR BARIK 2405019WL015751 AJAY KUMAR BARIK 00415 SBIN0005078 1659 1659 Processed 09/11/2023 7256308465 MR AJAY KUMAR BARIK ()
SubTotal 6636 6636
5 OUPADA OR-05-019-002-001/9320
(BAUNSABANIA) 		2405019000NRG24070920230227686 08/09/2023 SUMITRA BEHERA 2405019WL015750 SUMITRA BEHERA 00462 UCBA0000432 1659 1659 Processed 09/11/2023 7256308474 SUMITRA BEHERA ()
6 OUPADA OR-05-019-002-001/9320
(BAUNSABANIA) 		2405019000NRG24070920230227684 08/09/2023 SUMITRA BEHERA 2405019WL015750 SUMITRA BEHERA 00462 UCBA0000432 1659 1659 Processed 09/11/2023 7256308475 SUMITRA BEHERA ()
7 OUPADA OR-05-019-002-004/20191
(BAUNSABANIA) 		2405019000NRG24070920230227690 08/09/2023 KALPANA BARIK 2405019WL015751 KALPANA BARIK 00462 UCBA0000432 1659 1659 Processed 09/11/2023 7256308468 KALPANA BARIK ()
8 OUPADA OR-05-019-002-004/20191
(BAUNSABANIA) 		2405019000NRG24070920230227688 08/09/2023 KALPANA BARIK 2405019WL015751 KALPANA BARIK 00462 UCBA0000432 1659 1659 Processed 09/11/2023 7256308469 KALPANA BARIK ()
9 OUPADA OR-05-019-002-008/7151
(BAUNSABANIA) 		2405019000NRG24070920230227669 08/09/2023 DAMAYANTI PARIDA 2405019WL015746 DAMAYANTI PARIDA 00462 UCBA0000432 1659 1659 Processed 09/11/2023 7256308470 DAMAYANTI PARIDA ()
10 OUPADA OR-05-019-002-008/7151
(BAUNSABANIA) 		2405019000NRG24070920230227671 08/09/2023 DAMAYANTI PARIDA 2405019WL015746 DAMAYANTI PARIDA 00462 UCBA0000432 1659 1659 Processed 09/11/2023 7256308471 DAMAYANTI PARIDA ()
11 OUPADA OR-05-019-002-008/7151
(BAUNSABANIA) 		2405019000NRG24070920230227672 08/09/2023 SASHIKANTA PARIDA 2405019WL015746 SASHIKANTA PARIDA 00462 UCBA0000432 1659 1659 Processed 09/11/2023 7256308472 SHASHIKANTA PARIDA ()
12 OUPADA OR-05-019-002-008/7151
(BAUNSABANIA) 		2405019000NRG24070920230227670 08/09/2023 SASHIKANTA PARIDA 2405019WL015746 SASHIKANTA PARIDA 00462 UCBA0000432 1659 1659 Processed 09/11/2023 7256308473 SHASHIKANTA PARIDA ()
SubTotal 13272 13272
Total 19908 19908

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019002_080923FTO_507163 State Bank of India SBIN0005078 NILGIRI 6636
2 OUPADA OR2405019002_080923FTO_507163 UCO Bank UCBA0000432 NILGIRI 13272

Download In Excel