Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:52:46 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : BAUNSABANIA
Fto No. : OR2405019002_260423APB_FTO_52675
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-05-019-002-013/17874
(BAUNSABANIA) 		2405019000NRG24260420230018209 26/04/2023 NAKULA JENA 2405019WL000931 NAKULA JENA 00045 BARB0BALASO 1185 1185 Processed 10/05/2023 1402164143 NAKULA JENA ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
2 OUPADA OR-05-019-002-002/20289
(BAUNSABANIA) 		2405019000NRG24260420230018195 26/04/2023 MUKTIKANTA BARIK 2405019WL000931 MUKTIKANTA BARIK 00415 SBIN0005078 1185 1185 Processed 10/05/2023 1402164135 MR MUKTIKANTA BARIK STATE BANK OF INDIA(508548)
3 OUPADA OR-05-019-002-002/20290
(BAUNSABANIA) 		2405019000NRG24260420230018197 26/04/2023 KISHOR CHANDRA DAS 2405019WL000931 KISHOR CHANDRA DAS 00415 SBIN0005078 1185 1185 Processed 10/05/2023 1402164133 KISHOR CHANDRA DAS BANK OF INDIA(508505)
4 OUPADA OR-05-019-002-004/16809
(BAUNSABANIA) 		2405019000NRG24260420230018199 26/04/2023 BIDYADHAR BARIK 2405019WL000931 BIDYADHAR BARIK 00415 SBIN0005078 1185 1185 Processed 10/05/2023 1402164136 MR BIDYADHAR BARIK STATE BANK OF INDIA(508548)
5 OUPADA OR-05-019-002-004/20189
(BAUNSABANIA) 		2405019000NRG24260420230018204 26/04/2023 DROUPADI KHILAR 2405019WL000931 DROUPADI KHILAR 00415 SBIN0005078 1185 1185 Processed 10/05/2023 1402164140 MRS DROUPADI KHILAR STATE BANK OF INDIA(508548)
6 OUPADA OR-05-019-002-004/7427
(BAUNSABANIA) 		2405019000NRG24260420230018206 26/04/2023 GEHLEI DANAK 2405019WL000931 GEHLEI DANAK 00415 SBIN0005078 1185 1185 Processed 10/05/2023 1402164139 GEHLEI DANAK UCO BANK(607066)
7 OUPADA OR-05-019-002-013/17874
(BAUNSABANIA) 		2405019000NRG24260420230018210 26/04/2023 PADMABATI JENA 2405019WL000931 PADMABATI JENA 00415 SBIN0005078 1185 1185 Processed 10/05/2023 1402164138 MRS PADMABATI JENA STATE BANK OF INDIA(508548)
8 OUPADA OR-05-019-002-013/20135
(BAUNSABANIA) 		2405019000NRG24260420230018211 26/04/2023 NABAKISHOR JENA 2405019WL000931 NABAKISHOR JENA 00415 SBIN0005078 1185 1185 Processed 10/05/2023 1402164137 NAB KISHORE JENA BANK OF BARODA(606985)
9 OUPADA OR-05-019-002-013/8541
(BAUNSABANIA) 		2405019000NRG24260420230018212 26/04/2023 KRUSHNA CHANDRA JENA 2405019WL000931 KRUSHNA CHANDRA JENA 00415 SBIN0005078 1185 1185 Processed 10/05/2023 1402164134 MR KRUSHNA CHANDRA JENA STATE BANK OF INDIA(508548)
SubTotal 9480 9480
10 OUPADA OR-05-019-002-004/20166
(BAUNSABANIA) 		2405019000NRG24260420230018202 26/04/2023 BHASKAR CHANDRA BARIK 2405019WL000931 BHASKAR CHANDRA BARIK 00415 SBIN0010252 1185 1185 Processed 10/05/2023 1402164132 BHASKAR B BARIK PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
11 OUPADA OR-05-019-002-002/20288
(BAUNSABANIA) 		2405019000NRG24260420230018194 26/04/2023 AKSHAY KUMAR BARIK 2405019WL000931 AKSHAY KUMAR BARIK 00462 UCBA0000432 1185 1185 Processed 10/05/2023 1402164131 MR AKSHAY KUMAR BARIK STATE BANK OF INDIA(508548)
12 OUPADA OR-05-019-002-002/20289
(BAUNSABANIA) 		2405019000NRG24260420230018196 26/04/2023 SRADHANJALI BARIK 2405019WL000931 SRADHANJALI BARIK 00462 UCBA0000432 1185 1185 Processed 10/05/2023 1402164126 SHRADHANJALI BARIK UCO BANK(607066)
13 OUPADA OR-05-019-002-002/20290
(BAUNSABANIA) 		2405019000NRG24260420230018198 26/04/2023 GEETISMITA MUDULI 2405019WL000931 GEETISMITA MUDULI 00462 UCBA0000432 1185 1185 Processed 10/05/2023 1402164128 GEETISMITA MUDULI UCO BANK(607066)
14 OUPADA OR-05-019-002-004/19966
(BAUNSABANIA) 		2405019000NRG24260420230018200 26/04/2023 MIRA BARIK 2405019WL000931 MIRA BARIK 00462 UCBA0000432 1185 1185 Processed 10/05/2023 1402164129 MIRA BARIK UCO BANK(607066)
15 OUPADA OR-05-019-002-004/19983
(BAUNSABANIA) 		2405019000NRG24260420230018201 26/04/2023 MALATI BARIK 2405019WL000931 MALATI BARIK 00462 UCBA0000432 1185 1185 Processed 10/05/2023 1402164125 MALATI BARIK UCO BANK(607066)
16 OUPADA OR-05-019-002-004/7477
(BAUNSABANIA) 		2405019000NRG24260420230018207 26/04/2023 RANJITA SAHU 2405019WL000931 RANJITA SAHU 00462 UCBA0000432 1185 1185 Processed 10/05/2023 1402164144 RANJITA SAHU UCO BANK(607066)
17 OUPADA OR-05-019-002-004/7478
(BAUNSABANIA) 		2405019000NRG24260420230018208 26/04/2023 RASMITA BARIK 2405019WL000931 RASMITA BARIK 00462 UCBA0000432 1185 1185 Processed 10/05/2023 1402164127 RASMITA BARIK UCO BANK(607066)
18 OUPADA OR-05-019-002-014/20201
(BAUNSABANIA) 		2405019000NRG24260420230018213 26/04/2023 BASANT KUMAR NAYAK 2405019WL000931 BASANT KUMAR NAYAK 00462 UCBA0000432 1185 1185 Processed 10/05/2023 1402164130 BASANTA KUMAR NAYAK UCO BANK(607066)
SubTotal 9480 9480
19 OUPADA OR-05-019-002-004/20189
(BAUNSABANIA) 		2405019000NRG24260420230018203 26/04/2023 PRABHAKAR BARIK 2405019WL000931 PRABHAKAR BARIK 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1402164141 PRABHAKAR BARIK AXIS BANK(607153)
20 OUPADA OR-05-019-002-004/20200
(BAUNSABANIA) 		2405019000NRG24260420230018205 26/04/2023 GAYATRI BARIK 2405019WL000931 GAYATRI BARIK 00654 IOBA0ROGB01 1185 1185 Processed 10/05/2023 1402164142 GAYATRI BARIK ODISHA GRAMYA BANK(607060)
SubTotal 2370 2370
Total 23700 23700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019002_260423APB_FTO_52675 Bank of Baroda BARB0BALASO BALASORE, ORISSA 1185
2 OUPADA OR2405019002_260423APB_FTO_52675 State Bank of India SBIN0005078 NILGIRI 9480
3 OUPADA OR2405019002_260423APB_FTO_52675 State Bank of India SBIN0010252 COLLEGE ROAD, BALASORE 1185
4 OUPADA OR2405019002_260423APB_FTO_52675 UCO Bank UCBA0000432 NILGIRI 9480
5 OUPADA OR2405019002_260423APB_FTO_52675 Odisha Gramya Bank IOBA0ROGB01 Nilagiri 2370

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