Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:21:52 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : KANDAGARADI
Fto No. : OR2405019004_300923APB_FTO_588577
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-05-019-004-006/16692
(KANDAGARADI) 		2405019000NRG24280920230267974 30/09/2023 SARASWATI JENA 2405019WL025197 SARASWATI JENA 00415 SBIN0005078 237 237 Processed 10/11/2023 7325573823 MRS SARASWATI JENA STATE BANK OF INDIA(508548)
2 OUPADA OR-05-019-004-006/3842
(KANDAGARADI) 		2405019000NRG24280920230267970 30/09/2023 RABINDRA MAHALIK 2405019WL025193 RABINDRA MAHALIK 00415 SBIN0005078 237 237 Processed 10/11/2023 7325573830 RABINDRA MAHALIK BANK OF BARODA(606985)
3 OUPADA OR-05-019-004-012/4086
(KANDAGARADI) 		2405019000NRG24300920230272923 30/09/2023 SUMATI ROUL 2405019WL026320 SUMATI ROUL 00415 SBIN0005078 3081 3081 Processed 10/11/2023 7325573825 MRS SUMATI ROUL STATE BANK OF INDIA(508548)
4 OUPADA OR-05-019-004-012/4131
(KANDAGARADI) 		2405019000NRG24300920230272948 30/09/2023 MANORANJAN BARIK 2405019WL026327 MANORANJAN BARIK 00415 SBIN0005078 3081 3081 Processed 10/11/2023 7325573819 Mr MANORANJAN BARIK STATE BANK OF INDIA(508548)
5 OUPADA OR-05-019-004-014/4458
(KANDAGARADI) 		2405019000NRG24300920230272965 30/09/2023 SABITRI PATRA 2405019WL026333 SABITRI PATRA 00415 SBIN0005078 237 237 Processed 10/11/2023 7325573826 MRS SABITRI PATRA STATE BANK OF INDIA(508548)
6 OUPADA OR-05-019-004-014/4709
(KANDAGARADI) 		2405019000NRG24300920230273460 30/09/2023 SUKANTI ROUT 2405019WL026457 SUKANTI ROUT 00415 SBIN0005078 237 237 Processed 10/11/2023 7325573820 MRS SUKANTI ROUT STATE BANK OF INDIA(508548)
7 OUPADA OR-05-019-004-014/4789
(KANDAGARADI) 		2405019000NRG24300920230272967 30/09/2023 PURNA CH BEHERA 2405019WL026335 PURNA CH BEHERA 00415 SBIN0005078 237 237 Processed 10/11/2023 7325573822 MR PURNNACHANDRA BEHERA STATE BANK OF INDIA(508548)
8 OUPADA OR-05-019-004-015/1846
(KANDAGARADI) 		2405019000NRG24280920230267967 30/09/2023 JITESWAR NAYAK 2405019WL025190 JITESWAR NAYAK 00415 SBIN0005078 3318 3318 Processed 10/11/2023 7325573824 SHRI JITESWARNAYAK NAYAK STATE BANK OF INDIA(508548)
SubTotal 10665 10665
9 OUPADA OR-05-019-004-006/3795
(KANDAGARADI) 		2405019000NRG24280920230267975 30/09/2023 PRASHANT JENA 2405019WL025198 PRASHANT JENA 00415 SBIN0007980 237 237 Processed 10/11/2023 7325573821 MR PRASHANTA JENA STATE BANK OF INDIA(508548)
SubTotal 237 237
10 OUPADA OR-05-019-004-001/5113
(KANDAGARADI) 		2405019000NRG24300920230272931 30/09/2023 BUDHIRAM NAYAK 2405019WL026322 BUDHIRAM NAYAK 00654 IOBA0ROGB01 3081 3081 Processed 10/11/2023 7325573827 BUDHIRAM NAYAK ODISHA GRAMYA BANK(607060)
11 OUPADA OR-05-019-004-006/3815
(KANDAGARADI) 		2405019000NRG24280920230267971 30/09/2023 MINATI SA 2405019WL025194 MINATI SA 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7325573832 MINATI SA ODISHA GRAMYA BANK(607060)
12 OUPADA OR-05-019-004-012/4123
(KANDAGARADI) 		2405019000NRG24300920230272922 30/09/2023 RAMAMANI NAYAK 2405019WL026319 RAMAMANI NAYAK 00654 IOBA0ROGB01 3081 3081 Processed 10/11/2023 7325573829 MRS RAMAMANI NAYAK STATE BANK OF INDIA(508548)
13 OUPADA OR-05-019-004-014/4748
(KANDAGARADI) 		2405019000NRG24300920230272966 30/09/2023 SURENDRA BARIK 2405019WL026334 SURENDRA BARIK 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7325573831 SURENDRA BARIK ODISHA GRAMYA BANK(607060)
14 OUPADA OR-05-019-004-015/1846
(KANDAGARADI) 		2405019000NRG24280920230267966 30/09/2023 SANJULATA NAYAK 2405019WL025190 SANJULATA NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7325573833 SANJULATA NAYAK ODISHA GRAMYA BANK(607060)
15 OUPADA OR-05-019-004-015/497
(KANDAGARADI) 		2405019000NRG24300920230272963 30/09/2023 MITARANI NAYAK 2405019WL026331 MITARANI NAYAK 00654 IOBA0ROGB01 3081 3081 Processed 10/11/2023 7325573828 MITARANI NAYAK UCO BANK(607066)
SubTotal 13035 13035
Total 23937 23937

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019004_300923APB_FTO_588577 State Bank of India SBIN0005078 NILGIRI 10665
2 OUPADA OR2405019004_300923APB_FTO_588577 State Bank of India SBIN0007980 SORO 237
3 OUPADA OR2405019004_300923APB_FTO_588577 Odisha Gramya Bank IOBA0ROGB01 SANTRAGADIA 13035

Download In Excel