Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:03:15 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : BAUNSABANIA
Fto No. : OR2405019002_250923FTO_567292
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-05-019-002-009/20458
(BAUNSABANIA) 		2405019000NRG24230920230257875 25/09/2023 GOLAK MALIK 2405019WL022775 GOLAK MALIK 00415 SBIN0005078 237 237 Processed 10/11/2023 7325646647 MR GOLAK MALIK ()
SubTotal 237 237
2 OUPADA OR-05-019-002-001/9194
(BAUNSABANIA) 		2405019000NRG24230920230257863 25/09/2023 MANJULATA JENA 2405019WL022766 MANJULATA JENA 00462 UCBA0000432 237 237 Processed 10/11/2023 7325646649 MANJULATA JENA ()
3 OUPADA OR-05-019-002-005/20454
(BAUNSABANIA) 		2405019000NRG24220920230256974 25/09/2023 CHHABILATA PRADHAN 2405019WL022555 CHHABILATA PRADHAN 00462 UCBA0000432 237 237 Processed 10/11/2023 7325646653 CHHABILATA PRADHAN ()
4 OUPADA OR-05-019-002-005/20455
(BAUNSABANIA) 		2405019000NRG24220920230256975 25/09/2023 BANASHREE PRADHAN 2405019WL022556 BANASHREE PRADHAN 00462 UCBA0000432 237 237 Processed 10/11/2023 7325646648 BANASHREE PRADHAN ()
5 OUPADA OR-05-019-002-009/20458
(BAUNSABANIA) 		2405019000NRG24230920230257876 25/09/2023 NAMITA MALIK 2405019WL022775 NAMITA MALIK 00462 UCBA0000432 237 237 Processed 10/11/2023 7325646652 NAMITA MALIK ()
6 OUPADA OR-05-019-002-010/20456
(BAUNSABANIA) 		2405019000NRG24230920230257864 25/09/2023 AJAYA KUMAR SAHU 2405019WL022767 AJAYA KUMAR SAHU 00462 UCBA0000432 118 118 Processed 10/11/2023 7325646650 AJAYA KUMAR SAHU ()
7 OUPADA OR-05-019-002-010/20456
(BAUNSABANIA) 		2405019000NRG24230920230257865 25/09/2023 MADHUMITA SAHU 2405019WL022767 MADHUMITA SAHU 00462 UCBA0000432 118 118 Processed 10/11/2023 7325646651 MADHUMITA SAHU ()
SubTotal 1184 1184
8 OUPADA OR-05-019-002-005/20457
(BAUNSABANIA) 		2405019000NRG24230920230257884 25/09/2023 JHUNUMANI SETHI 2405019WL022780 JHUNUMANI SETHI 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7325646646 JHUNUMANI SETHI ()
SubTotal 237 237
Total 1658 1658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019002_250923FTO_567292 State Bank of India SBIN0005078 NILGIRI 237
2 OUPADA OR2405019002_250923FTO_567292 UCO Bank UCBA0000432 NILGIRI 1184
3 OUPADA OR2405019002_250923FTO_567292 Odisha Gramya Bank IOBA0ROGB01 ITI SQUARE 237

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