Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:07:15 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019002_211223APB_FTO_919287
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-05-019-002-001/20292
(BAUNSABANIA) 		2405019000NRG24191220230407411 21/12/2023 RANJITA ROUL 2405019WL053845 RANJITA ROUL 00415 SBIN0005078 1659 1659 Processed 09/03/2024 1556493279 MRS RANJITA ROUL STATE BANK OF INDIA(508548)
2 OUPADA OR-05-019-002-001/9297
(BAUNSABANIA) 		2405019000NRG24201220230409228 21/12/2023 GADADHARA ROUL 2405019WL054119 GADADHARA ROUL 00415 SBIN0005078 1659 1659 Processed 09/03/2024 1556493277 GADADHAR ROUL UCO BANK(607066)
3 OUPADA OR-05-019-002-001/9297
(BAUNSABANIA) 		2405019000NRG24201220230409229 21/12/2023 RADHAMANI ROUL 2405019WL054119 RADHAMANI ROUL 00415 SBIN0005078 1659 1659 Processed 09/03/2024 1556493280 MRS RADHAMANI ROUL STATE BANK OF INDIA(508548)
4 OUPADA OR-05-019-002-002/8769
(BAUNSABANIA) 		2405019000NRG24201220230409231 21/12/2023 GAURIMANI BARIK 2405019WL054120 GAURIMANI BARIK 00415 SBIN0005078 1659 1659 Processed 09/03/2024 1556493287 MRS GAURIMANI BARIK STATE BANK OF INDIA(508548)
5 OUPADA OR-05-019-002-002/8769
(BAUNSABANIA) 		2405019000NRG24201220230409230 21/12/2023 GAYADHAR BARIK 2405019WL054120 GAYADHAR BARIK 00415 SBIN0005078 1659 1659 Processed 09/03/2024 1556493278 MR GAYADHAR BARIK STATE BANK OF INDIA(508548)
6 OUPADA OR-05-019-002-007/8237
(BAUNSABANIA) 		2405019000NRG24201220230409224 21/12/2023 JAYANTI SA 2405019WL054116 JAYANTI SA 00415 SBIN0005078 1659 1659 Processed 09/03/2024 1556493282 JAYANTI SA UCO BANK(607066)
7 OUPADA OR-05-019-002-014/16808
(BAUNSABANIA) 		2405019000NRG24201220230409227 21/12/2023 JASOMATI PADHI 2405019WL054118 JASOMATI PADHI 00415 SBIN0005078 1659 1659 Processed 09/03/2024 1556493281 MRS JASOMATI PADHI STATE BANK OF INDIA(508548)
SubTotal 11613 11613
8 OUPADA OR-05-019-002-001/20292
(BAUNSABANIA) 		2405019000NRG24191220230407412 21/12/2023 JYOTI PRAKASH ROUL 2405019WL053845 JYOTI PRAKASH ROUL 00462 UCBA0000432 1659 1659 Processed 09/03/2024 1556493275 SHRI JYOTI PRAKASH ROUL STATE BANK OF INDIA(508548)
9 OUPADA OR-05-019-002-001/9332
(BAUNSABANIA) 		2405019000NRG24201220230409234 21/12/2023 ARATI MOHANTY 2405019WL054122 ARATI MOHANTY 00462 UCBA0000432 1659 1659 Processed 09/03/2024 1556493276 MRS ARATI MOHANTY STATE BANK OF INDIA(508548)
10 OUPADA OR-05-019-002-007/8237
(BAUNSABANIA) 		2405019000NRG24201220230409223 21/12/2023 JOGENDRA SA 2405019WL054116 JOGENDRA SA 00462 UCBA0000432 1659 1659 Processed 09/03/2024 1556493285 JOGENDRA SA UCO BANK(607066)
11 OUPADA OR-05-019-002-010/20456
(BAUNSABANIA) 		2405019000NRG24201220230409221 21/12/2023 AJAYA KUMAR SAHU 2405019WL054115 AJAYA KUMAR SAHU 00462 UCBA0000432 1659 1659 Processed 09/03/2024 1556493274 MR AJAY KUMAR SAHU STATE BANK OF INDIA(508548)
12 OUPADA OR-05-019-002-011/20021
(BAUNSABANIA) 		2405019000NRG24201220230409232 21/12/2023 TULASI BEHERA 2405019WL054121 TULASI BEHERA 00462 UCBA0000432 1659 1659 Processed 09/03/2024 1556493283 TULASI BEHERA INDUSIND BANK(607189)
13 OUPADA OR-05-019-002-014/16808
(BAUNSABANIA) 		2405019000NRG24201220230409226 21/12/2023 SITAMANI PADHEE 2405019WL054118 SITAMANI PADHEE 00462 UCBA0000432 1659 1659 Processed 09/03/2024 1556493284 MRS SITAMANI PADHI STATE BANK OF INDIA(508548)
14 OUPADA OR-05-019-002-014/20208
(BAUNSABANIA) 		2405019000NRG24201220230409225 21/12/2023 SANJULATA PRADHAN 2405019WL054117 SANJULATA PRADHAN 00462 UCBA0000432 1659 1659 Processed 09/03/2024 1556493286 SANJULATA PRADHAN UCO BANK(607066)
SubTotal 11613 11613
Total 23226 23226

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019002_211223APB_FTO_919287 State Bank of India SBIN0005078 NILGIRI 11613
2 OUPADA OR2405019002_211223APB_FTO_919287 UCO Bank UCBA0000432 NILGIRI 11613

Download In Excel