Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:36:49 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : DAKHINA NARASINGPUR
Fto No. : OR2405019001_010623APB_FTO_182149
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-05-019-001-012/9571
(DAKHINA NARASINGPUR) 		2405019000NRG24300520230078056 01/06/2023 SHARAT CHANDRA DALEI 2405019WL004208 SHARAT CHANDRA DALEI 00354 PUNB0764300 1185 1185 Processed 10/06/2023 2398456171 SHARAT DALEI PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
2 OUPADA OR-05-019-001-002/10571
(DAKHINA NARASINGPUR) 		2405019000NRG24300520230078042 01/06/2023 RAJASWARI SINGH 2405019WL004208 RAJASWARI SINGH 00415 SBIN0005078 1659 1659 Processed 10/06/2023 2398456166 MRS RAJASWARI SINGH STATE BANK OF INDIA(508548)
3 OUPADA OR-05-019-001-011/17416
(DAKHINA NARASINGPUR) 		2405019000NRG24300520230078028 01/06/2023 BINATIRANI KHILAR 2405019WL004207 BINATIRANI KHILAR 00415 SBIN0005078 711 711 Processed 10/06/2023 2398456170 MS BINATIRANI KHILAR STATE BANK OF INDIA(508548)
4 OUPADA OR-05-019-001-011/17506
(DAKHINA NARASINGPUR) 		2405019000NRG24300520230078029 01/06/2023 TAPAN KUMAR KHILAR 2405019WL004207 TAPAN KUMAR KHILAR 00415 SBIN0005078 711 711 Processed 10/06/2023 2398456169 TAPAN KUMAR KHILAR UCO BANK(607066)
5 OUPADA OR-05-019-001-011/9981
(DAKHINA NARASINGPUR) 		2405019000NRG24300520230078037 01/06/2023 BIDYADHAR DAS 2405019WL004207 BIDYADHAR DAS 00415 SBIN0005078 711 711 Processed 10/06/2023 2398456159 BIDYADHAR DAS STATE BANK OF INDIA(508548)
6 OUPADA OR-05-019-001-011/9988
(DAKHINA NARASINGPUR) 		2405019000NRG24300520230078039 01/06/2023 Mr. JAYANTA PUHAN 2405019WL004207 Mr. JAYANTA PUHAN 00415 SBIN0005078 711 711 Processed 10/06/2023 2398456161 Mr. JAYANTA PUHAN ODISHA GRAMYA BANK(607060)
7 OUPADA OR-05-019-001-012/17327
(DAKHINA NARASINGPUR) 		2405019000NRG24300520230078043 01/06/2023 MAMA DALEI 2405019WL004208 MAMA DALEI 00415 SBIN0005078 1659 1659 Processed 10/06/2023 2398456163 MAMA DALEI UCO BANK(607066)
8 OUPADA OR-05-019-001-012/17332
(DAKHINA NARASINGPUR) 		2405019000NRG24300520230078044 01/06/2023 BHARATI DALEI 2405019WL004208 BHARATI DALEI 00415 SBIN0005078 1659 1659 Processed 10/06/2023 2398456165 MRS BHARATI DALEI STATE BANK OF INDIA(508548)
9 OUPADA OR-05-019-001-012/17564
(DAKHINA NARASINGPUR) 		2405019000NRG24300520230078045 01/06/2023 MANASHI JENA 2405019WL004208 MANASHI JENA 00415 SBIN0005078 1659 1659 Processed 10/06/2023 2398456162 MS MANASHI JENA STATE BANK OF INDIA(508548)
10 OUPADA OR-05-019-001-012/17572
(DAKHINA NARASINGPUR) 		2405019000NRG24300520230078046 01/06/2023 DINESH KUMAR JENA 2405019WL004208 DINESH KUMAR JENA 00415 SBIN0005078 1659 1659 Processed 10/06/2023 2398456158 DINESH KUMAR JENA HDFC BANK LTD(607152)
11 OUPADA OR-05-019-001-012/9417
(DAKHINA NARASINGPUR) 		2405019000NRG24300520230078047 01/06/2023 BHARAT DALEI 2405019WL004208 BHARAT DALEI 00415 SBIN0005078 1659 1659 Processed 10/06/2023 2398456167 BHARAT DALEI STATE BANK OF INDIA(508548)
12 OUPADA OR-05-019-001-012/9450
(DAKHINA NARASINGPUR) 		2405019000NRG24300520230078050 01/06/2023 SHANTILATA DALEI 2405019WL004208 SHANTILATA DALEI 00415 SBIN0005078 1659 1659 Processed 10/06/2023 2398456172 MRS SHANTILATA DALEI STATE BANK OF INDIA(508548)
13 OUPADA OR-05-019-001-012/9523
(DAKHINA NARASINGPUR) 		2405019000NRG24300520230078052 01/06/2023 KABITA DALEI 2405019WL004208 KABITA DALEI 00415 SBIN0005078 1185 1185 Processed 10/06/2023 2398456173 MRS KABITA DALAI STATE BANK OF INDIA(508548)
14 OUPADA OR-05-019-001-012/9543
(DAKHINA NARASINGPUR) 		2405019000NRG24300520230078053 01/06/2023 RABINDRA DALEI 2405019WL004208 RABINDRA DALEI 00415 SBIN0005078 1185 1185 Processed 10/06/2023 2398456168 RABINDRA DALEI UCO BANK(607066)
15 OUPADA OR-05-019-001-012/9563
(DAKHINA NARASINGPUR) 		2405019000NRG24300520230078054 01/06/2023 Mr. PRABIR KUMAR BINDHANI 2405019WL004208 Mr. PRABIR KUMAR BINDHANI 00415 SBIN0005078 1185 1185 Processed 10/06/2023 2398456160 MR PRABIR KUMAR BINDHANI STATE BANK OF INDIA(508548)
16 OUPADA OR-05-019-001-012/9571
(DAKHINA NARASINGPUR) 		2405019000NRG24300520230078057 01/06/2023 ARATI DALEI 2405019WL004208 ARATI DALEI 00415 SBIN0005078 1185 1185 Processed 10/06/2023 2398456164 MRS ARATI DALEI STATE BANK OF INDIA(508548)
SubTotal 19197 19197
17 OUPADA OR-05-019-001-004/10277
(DAKHINA NARASINGPUR) 		2405019000NRG24300520230078024 01/06/2023 PRASANNA KUMAR SALA 2405019WL004207 PRASANNA KUMAR SALA 00462 UCBA0000432 711 711 Processed 10/06/2023 2398456176 PRASANNA KUMAR SALA UCO BANK(607066)
18 OUPADA OR-05-019-001-011/10007
(DAKHINA NARASINGPUR) 		2405019000NRG24300520230078025 01/06/2023 ANNAPURNA CHASI 2405019WL004207 ANNAPURNA CHASI 00462 UCBA0000432 711 711 Processed 10/06/2023 2398456174 ANNAPURNA CHASI UCO BANK(607066)
19 OUPADA OR-05-019-001-011/17202
(DAKHINA NARASINGPUR) 		2405019000NRG24300520230078026 01/06/2023 DAMAYANTI PUTI 2405019WL004207 DAMAYANTI PUTI 00462 UCBA0000432 711 711 Processed 10/06/2023 2398456175 DAMAYANTI PUTI UCO BANK(607066)
20 OUPADA OR-05-019-001-011/9952
(DAKHINA NARASINGPUR) 		2405019000NRG24300520230078030 01/06/2023 BHASKAR TUDU 2405019WL004207 BHASKAR TUDU 00462 UCBA0000432 711 711 Processed 10/06/2023 2398456156 BHASKAR TUDU ODISHA GRAMYA BANK(607060)
21 OUPADA OR-05-019-001-011/9957
(DAKHINA NARASINGPUR) 		2405019000NRG24300520230078031 01/06/2023 CHAMPAMANI PUHAN 2405019WL004207 CHAMPAMANI PUHAN 00462 UCBA0000432 711 711 Processed 10/06/2023 2398456178 CHAMPAMANI PUHAN UCO BANK(607066)
22 OUPADA OR-05-019-001-011/9966
(DAKHINA NARASINGPUR) 		2405019000NRG24300520230078032 01/06/2023 MAHENDRA BARIK 2405019WL004207 MAHENDRA BARIK 00462 UCBA0000432 711 711 Processed 10/06/2023 2398456148 MR MAHENDRA BARIK STATE BANK OF INDIA(508548)
23 OUPADA OR-05-019-001-011/9966
(DAKHINA NARASINGPUR) 		2405019000NRG24300520230078033 01/06/2023 PANKAJINI BARIK 2405019WL004207 PANKAJINI BARIK 00462 UCBA0000432 711 711 Processed 10/06/2023 2398456157 PANKJINI BARIK INDIAN OVERSEAS BANK(508541)
24 OUPADA OR-05-019-001-011/9967
(DAKHINA NARASINGPUR) 		2405019000NRG24300520230078035 01/06/2023 BASANTI DAS 2405019WL004207 BASANTI DAS 00462 UCBA0000432 711 711 Processed 10/06/2023 2398456154 BASANTI DAS UCO BANK(607066)
25 OUPADA OR-05-019-001-011/9967
(DAKHINA NARASINGPUR) 		2405019000NRG24300520230078034 01/06/2023 KAMALAKANTA DAS 2405019WL004207 KAMALAKANTA DAS 00462 UCBA0000432 711 711 Processed 10/06/2023 2398456155 KAMALAKANTA DAS UCO BANK(607066)
26 OUPADA OR-05-019-001-011/9986
(DAKHINA NARASINGPUR) 		2405019000NRG24300520230078038 01/06/2023 KSHIRANJAN BARIK 2405019WL004207 KSHIRANJAN BARIK 00462 UCBA0000432 711 711 Processed 10/06/2023 2398456147 KHIR RANJAN BARIK UCO BANK(607066)
27 OUPADA OR-05-019-001-011/9988
(DAKHINA NARASINGPUR) 		2405019000NRG24300520230078040 01/06/2023 SUMITRA PUHAN 2405019WL004207 SUMITRA PUHAN 00462 UCBA0000432 711 711 Processed 10/06/2023 2398456177 SUMITRA PUHAN UCO BANK(607066)
28 OUPADA OR-05-019-001-012/9435
(DAKHINA NARASINGPUR) 		2405019000NRG24300520230078048 01/06/2023 MITA JENA 2405019WL004208 MITA JENA 00462 UCBA0000432 1659 1659 Processed 10/06/2023 2398456150 MITA JENA UCO BANK(607066)
29 OUPADA OR-05-019-001-012/9444
(DAKHINA NARASINGPUR) 		2405019000NRG24300520230078049 01/06/2023 HALADHAR DALEI 2405019WL004208 HALADHAR DALEI 00462 UCBA0000432 1659 1659 Processed 10/06/2023 2398456149 HALADHAR DALEI UCO BANK(607066)
30 OUPADA OR-05-019-001-012/9459
(DAKHINA NARASINGPUR) 		2405019000NRG24300520230078051 01/06/2023 SURENDRA DHAMUDIA 2405019WL004208 SURENDRA DHAMUDIA 00462 UCBA0000432 1659 1659 Processed 10/06/2023 2398456146 SURENDRA DHAMUDIA UCO BANK(607066)
31 OUPADA OR-05-019-001-012/9567
(DAKHINA NARASINGPUR) 		2405019000NRG24300520230078055 01/06/2023 BRUNDABATEE DHAMUDIA 2405019WL004208 BRUNDABATEE DHAMUDIA 00462 UCBA0000432 1185 1185 Processed 10/06/2023 2398456152 BRUNDABATEE DHAMUDIA UCO BANK(607066)
32 OUPADA OR-05-019-001-012/9592
(DAKHINA NARASINGPUR) 		2405019000NRG24300520230078058 01/06/2023 GANGADHARA PANDA 2405019WL004208 GANGADHARA PANDA 00462 UCBA0000432 1185 1185 Processed 10/06/2023 2398456180 MR GANGA DHAR PANDA STATE BANK OF INDIA(508548)
33 OUPADA OR-05-019-001-012/9610
(DAKHINA NARASINGPUR) 		2405019000NRG24300520230078059 01/06/2023 PURNA CHANDRA DALAI 2405019WL004208 PURNA CHANDRA DALAI 00462 UCBA0000432 1185 1185 Processed 10/06/2023 2398456179 PURNA CHANDRA DALEI UCO BANK(607066)
34 OUPADA OR-05-019-001-012/9617
(DAKHINA NARASINGPUR) 		2405019000NRG24300520230078060 01/06/2023 MANARANJAN DHAMUDIA 2405019WL004208 MANARANJAN DHAMUDIA 00462 UCBA0000432 1185 1185 Processed 10/06/2023 2398456153 MANARANJAN DHAMUDIA UCO BANK(607066)
35 OUPADA OR-05-019-001-012/9619
(DAKHINA NARASINGPUR) 		2405019000NRG24300520230078061 01/06/2023 KANAKALATA DHAMUDIA 2405019WL004208 KANAKALATA DHAMUDIA 00462 UCBA0000432 1185 1185 Processed 10/06/2023 2398456151 KANAKALATA DHAMUDIA ODISHA GRAMYA BANK(607060)
SubTotal 18723 18723
Total 39105 39105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019001_010623APB_FTO_182149 Punjab National Bank PUNB0764300 BISWALI 1185
2 OUPADA OR2405019001_010623APB_FTO_182149 State Bank of India SBIN0005078 NILGIRI 19197
3 OUPADA OR2405019001_010623APB_FTO_182149 UCO Bank UCBA0000432 NILGIRI 18723

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