Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:39:22 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019002_261023APB_FTO_687840
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-05-019-002-001/9127
(BAUNSABANIA) 		2405019000NRG24221020230318077 26/10/2023 KAILASH DEHURI 2405019WL035616 KAILASH DEHURI 00415 SBIN0005078 237 237 Processed 10/11/2023 7325539759 MR KAILASH DEHURI STATE BANK OF INDIA(508548)
2 OUPADA OR-05-019-002-002/8769
(BAUNSABANIA) 		2405019000NRG24221020230318089 26/10/2023 GAURIMANI BARIK 2405019WL035623 GAURIMANI BARIK 00415 SBIN0005078 1659 1659 Processed 10/11/2023 7325539758 MRS GAURIMANI BARIK STATE BANK OF INDIA(508548)
3 OUPADA OR-05-019-002-002/8769
(BAUNSABANIA) 		2405019000NRG24221020230318090 26/10/2023 GAYADHAR BARIK 2405019WL035623 GAYADHAR BARIK 00415 SBIN0005078 1659 1659 Processed 10/11/2023 7325539754 MR GAYADHAR BARIK STATE BANK OF INDIA(508548)
4 OUPADA OR-05-019-002-003/16783
(BAUNSABANIA) 		2405019000NRG24221020230318099 26/10/2023 PRAMOD KUMAR MISHRA 2405019WL035628 PRAMOD KUMAR MISHRA 00415 SBIN0005078 3318 3318 Processed 10/11/2023 7325539749 PRAMOD KUMAR MISHRA STATE BANK OF INDIA(508548)
5 OUPADA OR-05-019-002-003/9038
(BAUNSABANIA) 		2405019000NRG24201020230316875 26/10/2023 LALIT KUMAR MAHARANA 2405019WL035408 LALIT KUMAR MAHARANA 00415 SBIN0005078 237 237 Processed 10/11/2023 7325539755 LALIT KUMAR MAHARANA IDBI BANK(607095)
6 OUPADA OR-05-019-002-004/20142
(BAUNSABANIA) 		2405019000NRG24221020230318096 26/10/2023 ANUSHAYA DEHURI 2405019WL035626 ANUSHAYA DEHURI 00415 SBIN0005078 1659 1659 Processed 10/11/2023 7325539751 MRS ANUSHAYA DEHURI STATE BANK OF INDIA(508548)
7 OUPADA OR-05-019-002-004/20142
(BAUNSABANIA) 		2405019000NRG24221020230318095 26/10/2023 PADMALOCHAN DEHURI 2405019WL035626 PADMALOCHAN DEHURI 00415 SBIN0005078 1659 1659 Processed 10/11/2023 7325539750 PADMALOCHAN DEHURI STATE BANK OF INDIA(508548)
8 OUPADA OR-05-019-002-007/8237
(BAUNSABANIA) 		2405019000NRG24221020230318092 26/10/2023 JAYANTI SA 2405019WL035624 JAYANTI SA 00415 SBIN0005078 1659 1659 Processed 10/11/2023 7325539747 JAYANTI SA UCO BANK(607066)
9 OUPADA OR-05-019-002-013/8568
(BAUNSABANIA) 		2405019000NRG24221020230318087 26/10/2023 SABITRI JENA 2405019WL035621 SABITRI JENA 00415 SBIN0005078 237 237 Processed 10/11/2023 7325539756 MRS SABITRI JENA STATE BANK OF INDIA(508548)
10 OUPADA OR-05-019-002-013/8568
(BAUNSABANIA) 		2405019000NRG24251020230321440 26/10/2023 SABITRI JENA 2405019WL036355 SABITRI JENA 00415 SBIN0005078 237 237 Processed 10/11/2023 7325539757 MRS SABITRI JENA STATE BANK OF INDIA(508548)
SubTotal 12561 12561
11 OUPADA OR-05-019-002-001/9127
(BAUNSABANIA) 		2405019000NRG24221020230318078 26/10/2023 LAXMI DEHURI 2405019WL035616 LAXMI DEHURI 00462 UCBA0000432 237 237 Processed 10/11/2023 7325539752 LAXMI DEURI UCO BANK(607066)
12 OUPADA OR-05-019-002-001/9332
(BAUNSABANIA) 		2405019000NRG24221020230318098 26/10/2023 ARATI MOHANTY 2405019WL035627 ARATI MOHANTY 00462 UCBA0000432 1659 1659 Processed 10/11/2023 7325539743 MRS ARATI MOHANTY STATE BANK OF INDIA(508548)
13 OUPADA OR-05-019-002-002/17869
(BAUNSABANIA) 		2405019000NRG24221020230318086 26/10/2023 BANAJYOTSNA BARIK 2405019WL035620 BANAJYOTSNA BARIK 00462 UCBA0000432 237 237 Processed 10/11/2023 7325539741 BANAJYOTSHNA BARIK UCO BANK(607066)
14 OUPADA OR-05-019-002-002/8657
(BAUNSABANIA) 		2405019000NRG24201020230317021 26/10/2023 SRIKANTA BARIK 2405019WL035418 SRIKANTA BARIK 00462 UCBA0000432 237 237 Processed 10/11/2023 7325539737 SRIKANTA BARIK UCO BANK(607066)
15 OUPADA OR-05-019-002-002/8790
(BAUNSABANIA) 		2405019000NRG24221020230318085 26/10/2023 PRATIVA MAHAPATRA 2405019WL035619 PRATIVA MAHAPATRA 00462 UCBA0000432 237 237 Processed 10/11/2023 7325539740 PRATIVA MAHAPATRA UCO BANK(607066)
16 OUPADA OR-05-019-002-003/16783
(BAUNSABANIA) 		2405019000NRG24221020230318100 26/10/2023 SABITA MISHRA 2405019WL035628 SABITA MISHRA 00462 UCBA0000432 3318 3318 Processed 10/11/2023 7325539748 SABITA MISHRA UCO BANK(607066)
17 OUPADA OR-05-019-002-003/9001
(BAUNSABANIA) 		2405019000NRG24201020230317010 26/10/2023 BASANTI PANDIT 2405019WL035416 BASANTI PANDIT 00462 UCBA0000432 237 237 Processed 10/11/2023 7325539746 BASANTI PANDIT UCO BANK(607066)
18 OUPADA OR-05-019-002-003/9038
(BAUNSABANIA) 		2405019000NRG24201020230316876 26/10/2023 SUKANTI MOHARANA 2405019WL035408 SUKANTI MOHARANA 00462 UCBA0000432 237 237 Processed 10/11/2023 7325539739 SUKANTI MOHARANA ODISHA GRAMYA BANK(607060)
19 OUPADA OR-05-019-002-007/8237
(BAUNSABANIA) 		2405019000NRG24221020230318091 26/10/2023 JOGENDRA SA 2405019WL035624 JOGENDRA SA 00462 UCBA0000432 1659 1659 Processed 10/11/2023 7325539742 JOGENDRA SA UCO BANK(607066)
20 OUPADA OR-05-019-002-011/8620
(BAUNSABANIA) 		2405019000NRG24221020230318079 26/10/2023 RAMAMANI BEHERA 2405019WL035617 RAMAMANI BEHERA 00462 UCBA0000432 237 237 Processed 10/11/2023 7325539745 MR RAMAMANI BEHERA STATE BANK OF INDIA(508548)
21 OUPADA OR-05-019-002-014/7506
(BAUNSABANIA) 		2405019000NRG24251020230321441 26/10/2023 SUKANTI NAYAK 2405019WL036356 SUKANTI NAYAK 00462 UCBA0000432 237 237 Processed 10/11/2023 7325539753 MRS SUKANTI NAYAK STATE BANK OF INDIA(508548)
22 OUPADA OR-05-019-002-014/7536
(BAUNSABANIA) 		2405019000NRG24221020230318094 26/10/2023 CHANDRAKANTI PRADHAN 2405019WL035625 CHANDRAKANTI PRADHAN 00462 UCBA0000432 1659 1659 Processed 10/11/2023 7325539738 CHANDRAKANTI PRADHAN UCO BANK(607066)
23 OUPADA OR-05-019-002-014/7536
(BAUNSABANIA) 		2405019000NRG24221020230318093 26/10/2023 RAMAKANTA PRADHAN 2405019WL035625 RAMAKANTA PRADHAN 00462 UCBA0000432 1659 1659 Processed 10/11/2023 7325539744 RAMAKANTA PRADHAN UCO BANK(607066)
SubTotal 11850 11850
Total 24411 24411

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019002_261023APB_FTO_687840 State Bank of India SBIN0005078 NILGIRI 12561
2 OUPADA OR2405019002_261023APB_FTO_687840 UCO Bank UCBA0000432 NILGIRI 11850

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