Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:54:59 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : BAUNSABANIA
Fto No. : OR2405019002_071223APB_FTO_859701
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-05-019-002-009/7277
(BAUNSABANIA) 		2405019000NRG24061220230388562 07/12/2023 DHIRENDRA KU DAS 2405019WL050239 DHIRENDRA KU DAS 00177 IOBA0000832 1659 1659 Processed 29/02/2024 1107249546 DHIRENDRA KU DAS INDIAN OVERSEAS BANK(508541)
SubTotal 1659 1659
2 OUPADA OR-05-019-002-001/20292
(BAUNSABANIA) 		2405019000NRG24061220230388566 07/12/2023 RANJITA ROUL 2405019WL050241 RANJITA ROUL 00415 SBIN0005078 1659 1659 Processed 01/03/2024 1107249548 MRS RANJITA ROUL STATE BANK OF INDIA(508548)
3 OUPADA OR-05-019-002-002/20301
(BAUNSABANIA) 		2405019000NRG24051220230387482 07/12/2023 DURGABATI BARIK 2405019WL049953 DURGABATI BARIK 00415 SBIN0005078 1659 1659 Processed 01/03/2024 1107249553 MRS DURGABATI BARIK STATE BANK OF INDIA(508548)
4 OUPADA OR-05-019-002-002/20301
(BAUNSABANIA) 		2405019000NRG24051220230387481 07/12/2023 GAJENDRA BARIK 2405019WL049953 GAJENDRA BARIK 00415 SBIN0005078 1659 1659 Processed 01/03/2024 1107249547 MR GAJENDRA BARIK STATE BANK OF INDIA(508548)
5 OUPADA OR-05-019-002-004/7482
(BAUNSABANIA) 		2405019000NRG24061220230388560 07/12/2023 BRAJAMOHAN BISWAL 2405019WL050238 BRAJAMOHAN BISWAL 00415 SBIN0005078 1659 1659 Processed 01/03/2024 1107249556 MR BRAJAMOHAN BISWAL STATE BANK OF INDIA(508548)
6 OUPADA OR-05-019-002-009/7233
(BAUNSABANIA) 		2405019000NRG24061220230388559 07/12/2023 DAMAYANTI MALIK 2405019WL050237 DAMAYANTI MALIK 00415 SBIN0005078 1659 1659 Processed 01/03/2024 1107249549 MRS DAMAYANTI MALIK STATE BANK OF INDIA(508548)
7 OUPADA OR-05-019-002-010/20450
(BAUNSABANIA) 		2405019000NRG24061220230388570 07/12/2023 BEBINA ROUT 2405019WL050243 BEBINA ROUT 00415 SBIN0005078 1659 1659 Processed 01/03/2024 1107249550 MRS BEBINA ROUT STATE BANK OF INDIA(508548)
8 OUPADA OR-05-019-002-010/20450
(BAUNSABANIA) 		2405019000NRG24061220230388571 07/12/2023 JAGATESWAR NAYAK 2405019WL050243 JAGATESWAR NAYAK 00415 SBIN0005078 1659 1659 Processed 01/03/2024 1107249552 SHRI JAGATESWAR NAYAK STATE BANK OF INDIA(508548)
9 OUPADA OR-05-019-002-014/7493
(BAUNSABANIA) 		2405019000NRG24061220230388555 07/12/2023 MAHESWAR SA 2405019WL050235 MAHESWAR SA 00415 SBIN0005078 1659 1659 Processed 01/03/2024 1107249555 MR MAHESWAR SA STATE BANK OF INDIA(508548)
10 OUPADA OR-05-019-002-014/7493
(BAUNSABANIA) 		2405019000NRG24061220230388556 07/12/2023 NIRMALA SA 2405019WL050235 NIRMALA SA 00415 SBIN0005078 1659 1659 Processed 29/02/2024 1107249554 NIRMALA SA UCO BANK(607066)
11 OUPADA OR-05-019-002-014/7531
(BAUNSABANIA) 		2405019000NRG24061220230388565 07/12/2023 SUKANTI ROUT 2405019WL050240 SUKANTI ROUT 00415 SBIN0005078 1659 1659 Processed 01/03/2024 1107249551 SUKANTI ROUT STATE BANK OF INDIA(508548)
SubTotal 16590 16590
12 OUPADA OR-05-019-002-001/20292
(BAUNSABANIA) 		2405019000NRG24061220230388567 07/12/2023 JYOTI PRAKASH ROUL 2405019WL050241 JYOTI PRAKASH ROUL 00462 UCBA0000432 1659 1659 Processed 01/03/2024 1107249545 SHRI JYOTI PRAKASH ROUL STATE BANK OF INDIA(508548)
13 OUPADA OR-05-019-002-001/9266
(BAUNSABANIA) 		2405019000NRG24051220230387488 07/12/2023 GITANJALI PANDIT 2405019WL049955 GITANJALI PANDIT 00462 UCBA0000432 1659 1659 Processed 29/02/2024 1107249559 GITANJALI PANDIT UCO BANK(607066)
14 OUPADA OR-05-019-002-001/9266
(BAUNSABANIA) 		2405019000NRG24051220230387487 07/12/2023 LAXMIDHAR PANDIT 2405019WL049955 LAXMIDHAR PANDIT 00462 UCBA0000432 1659 1659 Processed 01/03/2024 1107249558 LAXMIDHAR PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
15 OUPADA OR-05-019-002-002/20291
(BAUNSABANIA) 		2405019000NRG24021220230381707 07/12/2023 PANKAJINI MISHRA 2405019WL048750 PANKAJINI MISHRA 00462 UCBA0000432 1422 1422 Processed 29/02/2024 1107249557 PANKAJINI MISHRA UCO BANK(607066)
16 OUPADA OR-05-019-002-003/16058
(BAUNSABANIA) 		2405019000NRG24051220230387483 07/12/2023 PARBATI PANDIT 2405019WL049954 PARBATI PANDIT 00462 UCBA0000432 1659 1659 Processed 29/02/2024 1107249542 PARBATI PANDIT IDBI BANK(607095)
17 OUPADA OR-05-019-002-009/7233
(BAUNSABANIA) 		2405019000NRG24061220230388558 07/12/2023 LAXMI KANTA MALIK 2405019WL050237 LAXMI KANTA MALIK 00462 UCBA0000432 1659 1659 Processed 29/02/2024 1107249561 LAXMIKANTA MALIK UCO BANK(607066)
18 OUPADA OR-05-019-002-009/7277
(BAUNSABANIA) 		2405019000NRG24061220230388563 07/12/2023 ANNAPURNA DAS 2405019WL050239 ANNAPURNA DAS 00462 UCBA0000432 1659 1659 Processed 29/02/2024 1107249544 ANNAPURNA DAS UCO BANK(607066)
19 OUPADA OR-05-019-002-010/20456
(BAUNSABANIA) 		2405019000NRG24061220230388568 07/12/2023 AJAYA KUMAR SAHU 2405019WL050242 AJAYA KUMAR SAHU 00462 UCBA0000432 1659 1659 Processed 01/03/2024 1107249543 MR AJAY KUMAR SAHU STATE BANK OF INDIA(508548)
20 OUPADA OR-05-019-002-014/7531
(BAUNSABANIA) 		2405019000NRG24061220230388564 07/12/2023 GAYADHAR ROUT 2405019WL050240 GAYADHAR ROUT 00462 UCBA0000432 1659 1659 Processed 01/03/2024 1107249560 GAYADHAR ROUT & SUKANTI ROUT UNION BANK OF INDIA(508500)
SubTotal 14694 14694
Total 32943 32943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019002_071223APB_FTO_859701 Indian Overseas Bank IOBA0000832 BALASORE 1659
2 OUPADA OR2405019002_071223APB_FTO_859701 State Bank of India SBIN0005078 NILGIRI 16590
3 OUPADA OR2405019002_071223APB_FTO_859701 UCO Bank UCBA0000432 Nilgiri 14694

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