Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:19:57 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : BAUNSABANIA
Fto No. : OR2405019002_210623APB_FTO_263751
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-05-019-002-004/16809
(BAUNSABANIA) 		2405019000NRG24200620230139299 21/06/2023 BIDYADHAR BARIK 2405019WL007091 BIDYADHAR BARIK 00415 SBIN0005078 711 711 Processed 27/06/2023 2808440503 MR BIDYADHAR BARIK STATE BANK OF INDIA(508548)
2 OUPADA OR-05-019-002-004/20093
(BAUNSABANIA) 		2405019000NRG24200620230139301 21/06/2023 SAROJ KUMAR BISWAL 2405019WL007091 SAROJ KUMAR BISWAL 00415 SBIN0005078 711 711 Processed 27/06/2023 2808440529 SAROJ KUMAR BISWAL UCO BANK(607066)
3 OUPADA OR-05-019-002-004/20185
(BAUNSABANIA) 		2405019000NRG24200620230139305 21/06/2023 MAHESWARA BARIK 2405019WL007091 MAHESWARA BARIK 00415 SBIN0005078 711 711 Processed 27/06/2023 2808440531 MR MAHESWAR BARIK STATE BANK OF INDIA(508548)
4 OUPADA OR-05-019-002-004/20189
(BAUNSABANIA) 		2405019000NRG24200620230139308 21/06/2023 DROUPADI KHILAR 2405019WL007091 DROUPADI KHILAR 00415 SBIN0005078 474 474 Processed 27/06/2023 2808440507 MRS DROUPADI KHILAR STATE BANK OF INDIA(508548)
5 OUPADA OR-05-019-002-004/20192
(BAUNSABANIA) 		2405019000NRG24200620230139309 21/06/2023 BIJAYA KUMAR BARIK 2405019WL007091 BIJAYA KUMAR BARIK 00415 SBIN0005078 474 474 Processed 27/06/2023 2808440501 BIJAY KUMAR BARIK UCO BANK(607066)
6 OUPADA OR-05-019-002-004/7427
(BAUNSABANIA) 		2405019000NRG24200620230139311 21/06/2023 GEHLEI DANAK 2405019WL007091 GEHLEI DANAK 00415 SBIN0005078 474 474 Processed 27/06/2023 2808440506 GEHLEI DANAK UCO BANK(607066)
7 OUPADA OR-05-019-002-004/7471
(BAUNSABANIA) 		2405019000NRG24200620230139312 21/06/2023 KRUPASINDHU BARIK 2405019WL007091 KRUPASINDHU BARIK 00415 SBIN0005078 474 474 Processed 27/06/2023 2808440510 MR KRUPASINDHU BARIK STATE BANK OF INDIA(508548)
8 OUPADA OR-05-019-002-004/7471
(BAUNSABANIA) 		2405019000NRG24200620230139313 21/06/2023 SUKANTILATA BARIK 2405019WL007091 SUKANTILATA BARIK 00415 SBIN0005078 474 474 Processed 27/06/2023 2808440504 MRS SUKANTILATA BARIK STATE BANK OF INDIA(508548)
9 OUPADA OR-05-019-002-009/16814
(BAUNSABANIA) 		2405019000NRG24200620230139317 21/06/2023 UMAKANTA MALLIK 2405019WL007092 UMAKANTA MALLIK 00415 SBIN0005078 948 948 Processed 27/06/2023 2808440511 MR UMAKANTA MALLIK STATE BANK OF INDIA(508548)
10 OUPADA OR-05-019-002-009/17918
(BAUNSABANIA) 		2405019000NRG24200620230139320 21/06/2023 SAROJ KUMAR MALLICK 2405019WL007092 SAROJ KUMAR MALLICK 00415 SBIN0005078 948 948 Processed 27/06/2023 2808440532 MR SAROJ KUMAR MALLICK STATE BANK OF INDIA(508548)
11 OUPADA OR-05-019-002-009/7262
(BAUNSABANIA) 		2405019000NRG24200620230139331 21/06/2023 NIRANJAN NAYAK 2405019WL007092 NIRANJAN NAYAK 00415 SBIN0005078 474 474 Processed 27/06/2023 2808440505 MR NIRANJAN NAYAK STATE BANK OF INDIA(508548)
12 OUPADA OR-05-019-002-011/8596
(BAUNSABANIA) 		2405019000NRG24200620230139332 21/06/2023 SANTOSH KUMAR BEHERA 2405019WL007092 SANTOSH KUMAR BEHERA 00415 SBIN0005078 474 474 Processed 27/06/2023 2808440502 MR SANTOSH KUMAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 7347 7347
13 OUPADA OR-05-019-002-004/20166
(BAUNSABANIA) 		2405019000NRG24200620230139303 21/06/2023 BHASKAR CHANDRA BARIK 2405019WL007091 BHASKAR CHANDRA BARIK 00415 SBIN0010252 711 711 Processed 27/06/2023 2808440530 BHASKAR B BARIK PUNJAB NATIONAL BANK(508568)
SubTotal 711 711
14 OUPADA OR-05-019-002-004/19966
(BAUNSABANIA) 		2405019000NRG24200620230139300 21/06/2023 MIRA BARIK 2405019WL007091 MIRA BARIK 00462 UCBA0000432 711 711 Processed 27/06/2023 2808440512 MIRA BARIK UCO BANK(607066)
15 OUPADA OR-05-019-002-004/20185
(BAUNSABANIA) 		2405019000NRG24200620230139306 21/06/2023 SUBHADRA BARIK 2405019WL007091 SUBHADRA BARIK 00462 UCBA0000432 711 711 Processed 27/06/2023 2808440518 SUBHADRA BARIK UCO BANK(607066)
16 OUPADA OR-05-019-002-004/7477
(BAUNSABANIA) 		2405019000NRG24200620230139314 21/06/2023 RANJITA SAHU 2405019WL007091 RANJITA SAHU 00462 UCBA0000432 474 474 Processed 27/06/2023 2808440517 RANJITA SAHU UCO BANK(607066)
17 OUPADA OR-05-019-002-004/7478
(BAUNSABANIA) 		2405019000NRG24200620230139315 21/06/2023 RASMITA BARIK 2405019WL007091 RASMITA BARIK 00462 UCBA0000432 474 474 Processed 27/06/2023 2808440516 RASMITA BARIK UCO BANK(607066)
18 OUPADA OR-05-019-002-009/16814
(BAUNSABANIA) 		2405019000NRG24200620230139318 21/06/2023 AHALYA MALIK 2405019WL007092 AHALYA MALIK 00462 UCBA0000432 948 948 Processed 27/06/2023 2808440523 AHALYA MALIK UCO BANK(607066)
19 OUPADA OR-05-019-002-009/17866
(BAUNSABANIA) 		2405019000NRG24200620230139319 21/06/2023 MAHENDRA MALLIK 2405019WL007092 MAHENDRA MALLIK 00462 UCBA0000432 948 948 Processed 27/06/2023 2808440525 MAHENDRA MALLICK UCO BANK(607066)
20 OUPADA OR-05-019-002-009/7215
(BAUNSABANIA) 		2405019000NRG24200620230139321 21/06/2023 GOURA HARI MALIK 2405019WL007092 GOURA HARI MALIK 00462 UCBA0000432 948 948 Processed 27/06/2023 2808440520 GOURA HARI MALIK UCO BANK(607066)
21 OUPADA OR-05-019-002-009/7215
(BAUNSABANIA) 		2405019000NRG24200620230139322 21/06/2023 RANJITA MALIK 2405019WL007092 RANJITA MALIK 00462 UCBA0000432 948 948 Processed 27/06/2023 2808440524 RANJITA MALIK UCO BANK(607066)
22 OUPADA OR-05-019-002-009/7222
(BAUNSABANIA) 		2405019000NRG24200620230139323 21/06/2023 SANATAN NAYAK 2405019WL007092 SANATAN NAYAK 00462 UCBA0000432 948 948 Processed 27/06/2023 2808440519 SANATAN NAYAK UCO BANK(607066)
23 OUPADA OR-05-019-002-009/7234
(BAUNSABANIA) 		2405019000NRG24200620230139324 21/06/2023 UMAKANTA MALIK 2405019WL007092 UMAKANTA MALIK 00462 UCBA0000432 948 948 Processed 27/06/2023 2808440514 UMAKANTA MALIK UCO BANK(607066)
24 OUPADA OR-05-019-002-009/7241
(BAUNSABANIA) 		2405019000NRG24200620230139325 21/06/2023 GAJENDRA NAYAK 2405019WL007092 GAJENDRA NAYAK 00462 UCBA0000432 948 948 Processed 27/06/2023 2808440522 GAJENDRA NAYAK UCO BANK(607066)
25 OUPADA OR-05-019-002-009/7245
(BAUNSABANIA) 		2405019000NRG24200620230139326 21/06/2023 BIRENDRA DAS 2405019WL007092 BIRENDRA DAS 00462 UCBA0000432 948 948 Processed 27/06/2023 2808440528 BIRENDRA DAS UCO BANK(607066)
26 OUPADA OR-05-019-002-009/7254
(BAUNSABANIA) 		2405019000NRG24200620230139327 21/06/2023 NATABAR NAYAK 2405019WL007092 NATABAR NAYAK 00462 UCBA0000432 474 474 Processed 27/06/2023 2808440526 NATABAR NAYAK UCO BANK(607066)
27 OUPADA OR-05-019-002-009/7254
(BAUNSABANIA) 		2405019000NRG24200620230139328 21/06/2023 RAMESH KUMAR NAYAK 2405019WL007092 RAMESH KUMAR NAYAK 00462 UCBA0000432 474 474 Processed 27/06/2023 2808440521 RAMESH KUMAR NAYAK UCO BANK(607066)
28 OUPADA OR-05-019-002-009/7260
(BAUNSABANIA) 		2405019000NRG24200620230139330 21/06/2023 ASHOK KUMAR MALLIK 2405019WL007092 ASHOK KUMAR MALLIK 00462 UCBA0000432 474 474 Processed 27/06/2023 2808440515 ASHOK KUMAR MALLIK UCO BANK(607066)
29 OUPADA OR-05-019-002-014/20201
(BAUNSABANIA) 		2405019000NRG24200620230139316 21/06/2023 SASMITA NAYAK 2405019WL007091 SASMITA NAYAK 00462 UCBA0000432 474 474 Processed 27/06/2023 2808440513 SASMITA NAYAK UCO BANK(607066)
30 OUPADA OR-05-019-002-014/20203
(BAUNSABANIA) 		2405019000NRG24200620230139334 21/06/2023 MAHENDRA JENA 2405019WL007092 MAHENDRA JENA 00462 UCBA0000432 474 474 Processed 27/06/2023 2808440527 MAHENDRA GANGADHAR JENA AXIS BANK(607153)
SubTotal 12324 12324
31 OUPADA OR-05-019-002-004/20189
(BAUNSABANIA) 		2405019000NRG24200620230139307 21/06/2023 PRABHAKAR BARIK 2405019WL007091 PRABHAKAR BARIK 00654 IOBA0ROGB01 711 711 Processed 27/06/2023 2808440508 PRABHAKAR BARIK AXIS BANK(607153)
32 OUPADA OR-05-019-002-004/20200
(BAUNSABANIA) 		2405019000NRG24200620230139310 21/06/2023 GAYATRI BARIK 2405019WL007091 GAYATRI BARIK 00654 IOBA0ROGB01 474 474 Processed 27/06/2023 2808440509 GAYATRI BARIK ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
Total 21567 21567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019002_210623APB_FTO_263751 State Bank of India SBIN0005078 NILGIRI 7347
2 OUPADA OR2405019002_210623APB_FTO_263751 State Bank of India SBIN0010252 COLLEGE ROAD, BALASORE 711
3 OUPADA OR2405019002_210623APB_FTO_263751 UCO Bank UCBA0000432 NILGIRI 12324
4 OUPADA OR2405019002_210623APB_FTO_263751 Odisha Gramya Bank IOBA0ROGB01 Nilagiri 1185

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