Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:28:54 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : BAUNSABANIA
Fto No. : OR2405019002_050723APB_FTO_311422
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-05-019-002-002/8741
(BAUNSABANIA) 		2405019000NRG24030720230164987 05/07/2023 KISHORE CHANDRA BEHERA 2405019WL008393 KISHORE CHANDRA BEHERA 00415 SBIN0005078 1659 1659 Processed 13/07/2023 3373681430 MR KISHOR CHANDRA BEHERA STATE BANK OF INDIA(508548)
2 OUPADA OR-05-019-002-002/8749
(BAUNSABANIA) 		2405019000NRG24030720230164989 05/07/2023 RATNAKAR DAS 2405019WL008393 RATNAKAR DAS 00415 SBIN0005078 237 237 Processed 13/07/2023 3373681429 RATNAKAR DAS STATE BANK OF INDIA(508548)
3 OUPADA OR-05-019-002-004/16809
(BAUNSABANIA) 		2405019000NRG24030720230164959 05/07/2023 BIDYADHAR BARIK 2405019WL008392 BIDYADHAR BARIK 00415 SBIN0005078 948 948 Processed 13/07/2023 3373681417 MR BIDYADHAR BARIK STATE BANK OF INDIA(508548)
4 OUPADA OR-05-019-002-004/20093
(BAUNSABANIA) 		2405019000NRG24030720230164961 05/07/2023 SAROJ KUMAR BISWAL 2405019WL008392 SAROJ KUMAR BISWAL 00415 SBIN0005078 948 948 Processed 13/07/2023 3373681408 SAROJ KUMAR BISWAL UCO BANK(607066)
5 OUPADA OR-05-019-002-004/20185
(BAUNSABANIA) 		2405019000NRG24030720230164965 05/07/2023 MAHESWARA BARIK 2405019WL008392 MAHESWARA BARIK 00415 SBIN0005078 948 948 Processed 13/07/2023 3373681411 MR MAHESWAR BARIK STATE BANK OF INDIA(508548)
6 OUPADA OR-05-019-002-004/20189
(BAUNSABANIA) 		2405019000NRG24030720230164968 05/07/2023 DROUPADI KHILAR 2405019WL008392 DROUPADI KHILAR 00415 SBIN0005078 948 948 Processed 13/07/2023 3373681422 MRS DROUPADI KHILAR STATE BANK OF INDIA(508548)
7 OUPADA OR-05-019-002-004/20192
(BAUNSABANIA) 		2405019000NRG24030720230164969 05/07/2023 BIJAYA KUMAR BARIK 2405019WL008392 BIJAYA KUMAR BARIK 00415 SBIN0005078 948 948 Processed 13/07/2023 3373681414 BIJAY KUMAR BARIK UCO BANK(607066)
8 OUPADA OR-05-019-002-004/7427
(BAUNSABANIA) 		2405019000NRG24030720230164971 05/07/2023 GEHLEI DANAK 2405019WL008392 GEHLEI DANAK 00415 SBIN0005078 948 948 Processed 13/07/2023 3373681421 GEHLEI DANAK UCO BANK(607066)
9 OUPADA OR-05-019-002-004/7471
(BAUNSABANIA) 		2405019000NRG24030720230164972 05/07/2023 KRUPASINDHU BARIK 2405019WL008392 KRUPASINDHU BARIK 00415 SBIN0005078 948 948 Processed 13/07/2023 3373681416 MR KRUPASINDHU BARIK STATE BANK OF INDIA(508548)
10 OUPADA OR-05-019-002-004/7471
(BAUNSABANIA) 		2405019000NRG24030720230164973 05/07/2023 SUKANTILATA BARIK 2405019WL008392 SUKANTILATA BARIK 00415 SBIN0005078 948 948 Processed 13/07/2023 3373681420 MRS SUKANTILATA BARIK STATE BANK OF INDIA(508548)
11 OUPADA OR-05-019-002-011/16083
(BAUNSABANIA) 		2405019000NRG24030720230164997 05/07/2023 Mr. BEER BEHERA 2405019WL008394 Mr. BEER BEHERA 00415 SBIN0005078 474 474 Processed 13/07/2023 3373681415 MR BEER BEHERA STATE BANK OF INDIA(508548)
12 OUPADA OR-05-019-002-011/16083
(BAUNSABANIA) 		2405019000NRG24030720230164998 05/07/2023 SUKANTI BEHERA 2405019WL008394 SUKANTI BEHERA 00415 SBIN0005078 474 474 Processed 13/07/2023 3373681409 MRS SUKANTI BEHERA STATE BANK OF INDIA(508548)
13 OUPADA OR-05-019-002-011/16817
(BAUNSABANIA) 		2405019000NRG24030720230164999 05/07/2023 MINATI BEHERA 2405019WL008394 MINATI BEHERA 00415 SBIN0005078 474 474 Processed 13/07/2023 3373681427 MRS MINATI BEHERA STATE BANK OF INDIA(508548)
14 OUPADA OR-05-019-002-011/8590
(BAUNSABANIA) 		2405019000NRG24030720230165005 05/07/2023 REBATILATA BEHERA 2405019WL008394 REBATILATA BEHERA 00415 SBIN0005078 474 474 Processed 13/07/2023 3373681418 MRS REBATILATA BEHERA STATE BANK OF INDIA(508548)
15 OUPADA OR-05-019-002-011/8604
(BAUNSABANIA) 		2405019000NRG24030720230165009 05/07/2023 RATNA BEHERA 2405019WL008394 RATNA BEHERA 00415 SBIN0005078 474 474 Processed 13/07/2023 3373681413 MR BHASHKAR BEHERA STATE BANK OF INDIA(508548)
16 OUPADA OR-05-019-002-011/8608
(BAUNSABANIA) 		2405019000NRG24030720230165011 05/07/2023 USHAMANI BEHERA 2405019WL008394 USHAMANI BEHERA 00415 SBIN0005078 474 474 Processed 13/07/2023 3373681419 MRS USHAMANI BEHERA STATE BANK OF INDIA(508548)
17 OUPADA OR-05-019-002-014/16808
(BAUNSABANIA) 		2405019000NRG24030720230164993 05/07/2023 JASOMATI PADHI 2405019WL008393 JASOMATI PADHI 00415 SBIN0005078 1659 1659 Processed 13/07/2023 3373681428 MRS JASOMATI PADHI STATE BANK OF INDIA(508548)
18 OUPADA OR-05-019-002-014/7491
(BAUNSABANIA) 		2405019000NRG24030720230164995 05/07/2023 SHREEDHAR JENA 2405019WL008393 SHREEDHAR JENA 00415 SBIN0005078 1659 1659 Processed 13/07/2023 3373681412 SRIDHAR JENA UCO BANK(607066)
SubTotal 15642 15642
19 OUPADA OR-05-019-002-004/20166
(BAUNSABANIA) 		2405019000NRG24030720230164963 05/07/2023 BHASKAR CHANDRA BARIK 2405019WL008392 BHASKAR CHANDRA BARIK 00415 SBIN0010252 948 948 Processed 13/07/2023 3373681410 BHASKAR B BARIK PUNJAB NATIONAL BANK(508568)
SubTotal 948 948
20 OUPADA OR-05-019-002-002/8678
(BAUNSABANIA) 		2405019000NRG24030720230164983 05/07/2023 BASANTI BARIK 2405019WL008393 BASANTI BARIK 00415 SBIN0013582 1659 1659 Processed 13/07/2023 3373681426 MRS BASANTI BARIK STATE BANK OF INDIA(508548)
21 OUPADA OR-05-019-002-002/8678
(BAUNSABANIA) 		2405019000NRG24030720230164982 05/07/2023 PARAMANANDA BARIK 2405019WL008393 PARAMANANDA BARIK 00415 SBIN0013582 1659 1659 Processed 13/07/2023 3373681425 PARAMANANDA BARIK IDBI BANK(607095)
22 OUPADA OR-05-019-002-002/8741
(BAUNSABANIA) 		2405019000NRG24030720230164988 05/07/2023 RAGHUNATH BEHERA 2405019WL008393 RAGHUNATH BEHERA 00415 SBIN0013582 1659 1659 Processed 13/07/2023 3373681436 RAGHUNATH BEHERA UCO BANK(607066)
SubTotal 4977 4977
23 OUPADA OR-05-019-002-002/16743
(BAUNSABANIA) 		2405019000NRG24030720230164977 05/07/2023 SANTILATA BARIK 2405019WL008393 SANTILATA BARIK 00462 UCBA0000432 237 237 Processed 13/07/2023 3373681439 SANTILATA BARIK UCO BANK(607066)
24 OUPADA OR-05-019-002-002/20132
(BAUNSABANIA) 		2405019000NRG24030720230164979 05/07/2023 DIPANJALI NAYAK 2405019WL008393 DIPANJALI NAYAK 00462 UCBA0000432 1659 1659 Processed 13/07/2023 3373681406 DIPANJALI NAYAK UCO BANK(607066)
25 OUPADA OR-05-019-002-002/8663
(BAUNSABANIA) 		2405019000NRG24030720230164981 05/07/2023 BUDHIRAM ROUT 2405019WL008393 BUDHIRAM ROUT 00462 UCBA0000432 1659 1659 Processed 13/07/2023 3373681442 MR BUDHIRAM ROUT STATE BANK OF INDIA(508548)
26 OUPADA OR-05-019-002-002/8705
(BAUNSABANIA) 		2405019000NRG24030720230164984 05/07/2023 HARISH CHANDRA BEHERA 2405019WL008393 HARISH CHANDRA BEHERA 00462 UCBA0000432 1659 1659 Processed 13/07/2023 3373681405 HARISHCHANDRA BEHERA CANARA BANK(508532)
27 OUPADA OR-05-019-002-002/8716
(BAUNSABANIA) 		2405019000NRG24030720230164986 05/07/2023 ARATI ROUT 2405019WL008393 ARATI ROUT 00462 UCBA0000432 1659 1659 Processed 13/07/2023 3373681435 ARATI ROUT UCO BANK(607066)
28 OUPADA OR-05-019-002-002/8716
(BAUNSABANIA) 		2405019000NRG24030720230164985 05/07/2023 NARAYAN ROUT 2405019WL008393 NARAYAN ROUT 00462 UCBA0000432 1659 1659 Processed 13/07/2023 3373681440 NARAYAN ROUT UCO BANK(607066)
29 OUPADA OR-05-019-002-002/8758
(BAUNSABANIA) 		2405019000NRG24030720230164990 05/07/2023 GANGADHAR BEHERA 2405019WL008393 GANGADHAR BEHERA 00462 UCBA0000432 1659 1659 Processed 13/07/2023 3373681433 GANGADHAR BEHERA UCO BANK(607066)
30 OUPADA OR-05-019-002-002/8758
(BAUNSABANIA) 		2405019000NRG24030720230164991 05/07/2023 PADMABATI BEHERA 2405019WL008393 PADMABATI BEHERA 00462 UCBA0000432 1659 1659 Processed 13/07/2023 3373681438 PADMABATI BEHERA UCO BANK(607066)
31 OUPADA OR-05-019-002-004/19966
(BAUNSABANIA) 		2405019000NRG24030720230164960 05/07/2023 MIRA BARIK 2405019WL008392 MIRA BARIK 00462 UCBA0000432 948 948 Processed 13/07/2023 3373681434 MIRA BARIK UCO BANK(607066)
32 OUPADA OR-05-019-002-004/20185
(BAUNSABANIA) 		2405019000NRG24030720230164966 05/07/2023 SUBHADRA BARIK 2405019WL008392 SUBHADRA BARIK 00462 UCBA0000432 948 948 Processed 13/07/2023 3373681402 SUBHADRA BARIK UCO BANK(607066)
33 OUPADA OR-05-019-002-004/7477
(BAUNSABANIA) 		2405019000NRG24030720230164974 05/07/2023 RANJITA SAHU 2405019WL008392 RANJITA SAHU 00462 UCBA0000432 948 948 Processed 13/07/2023 3373681401 RANJITA SAHU UCO BANK(607066)
34 OUPADA OR-05-019-002-004/7478
(BAUNSABANIA) 		2405019000NRG24030720230164975 05/07/2023 RASMITA BARIK 2405019WL008392 RASMITA BARIK 00462 UCBA0000432 948 948 Processed 13/07/2023 3373681399 RASMITA BARIK UCO BANK(607066)
35 OUPADA OR-05-019-002-011/19949
(BAUNSABANIA) 		2405019000NRG24030720230165000 05/07/2023 JAYASMITA BEHERA 2405019WL008394 JAYASMITA BEHERA 00462 UCBA0000432 474 474 Processed 13/07/2023 3373681398 JAYASMITA BEHERA UCO BANK(607066)
36 OUPADA OR-05-019-002-011/19949
(BAUNSABANIA) 		2405019000NRG24030720230165001 05/07/2023 PRAVAKAR BEHERA 2405019WL008394 PRAVAKAR BEHERA 00462 UCBA0000432 474 474 Processed 13/07/2023 3373681403 PRAVAKAR BEHERA UCO BANK(607066)
37 OUPADA OR-05-019-002-011/20063
(BAUNSABANIA) 		2405019000NRG24030720230165002 05/07/2023 BISHNU PRIYA BEHERA 2405019WL008394 BISHNU PRIYA BEHERA 00462 UCBA0000432 474 474 Processed 13/07/2023 3373681437 BISHNUPRIYA BEHERA UCO BANK(607066)
38 OUPADA OR-05-019-002-011/8584
(BAUNSABANIA) 		2405019000NRG24030720230165003 05/07/2023 MANJULATA BEHERA 2405019WL008394 MANJULATA BEHERA 00462 UCBA0000432 474 474 Processed 13/07/2023 3373681431 MRS MANJULATA BEHERA STATE BANK OF INDIA(508548)
39 OUPADA OR-05-019-002-011/8590
(BAUNSABANIA) 		2405019000NRG24030720230165004 05/07/2023 MANOJ KUMAR BEHERA 2405019WL008394 MANOJ KUMAR BEHERA 00462 UCBA0000432 474 474 Processed 13/07/2023 3373681400 MANOJ KUMAR BEHERA UCO BANK(607066)
40 OUPADA OR-05-019-002-011/8600
(BAUNSABANIA) 		2405019000NRG24030720230165006 05/07/2023 CHAKRADHAR BEHERA 2405019WL008394 CHAKRADHAR BEHERA 00462 UCBA0000432 474 474 Processed 13/07/2023 3373681394 CHAKRADHAR BEHERA UCO BANK(607066)
41 OUPADA OR-05-019-002-011/8600
(BAUNSABANIA) 		2405019000NRG24030720230165007 05/07/2023 SANTILATA BEHERA 2405019WL008394 SANTILATA BEHERA 00462 UCBA0000432 474 474 Processed 13/07/2023 3373681441 SANTILATA BEHERA UCO BANK(607066)
42 OUPADA OR-05-019-002-011/8604
(BAUNSABANIA) 		2405019000NRG24030720230165008 05/07/2023 BHASKAR BEHERA 2405019WL008394 BHASKAR BEHERA 00462 UCBA0000432 474 474 Processed 13/07/2023 3373681397 MR BHASHKAR BEHERA STATE BANK OF INDIA(508548)
43 OUPADA OR-05-019-002-011/8608
(BAUNSABANIA) 		2405019000NRG24030720230165010 05/07/2023 KRUSHNA CHANDRA BEHERA 2405019WL008394 KRUSHNA CHANDRA BEHERA 00462 UCBA0000432 474 474 Processed 13/07/2023 3373681432 KRUSHNA CHANDRA BEHERA UCO BANK(607066)
44 OUPADA OR-05-019-002-011/8611
(BAUNSABANIA) 		2405019000NRG24030720230165012 05/07/2023 SANKARSANA BEHERA 2405019WL008394 SANKARSANA BEHERA 00462 UCBA0000432 474 474 Processed 13/07/2023 3373681396 SANKARSANA BEHERA UCO BANK(607066)
45 OUPADA OR-05-019-002-011/8611
(BAUNSABANIA) 		2405019000NRG24030720230165013 05/07/2023 SUSHILA BEHERA 2405019WL008394 SUSHILA BEHERA 00462 UCBA0000432 474 474 Processed 13/07/2023 3373681407 MRS SUSHILA BEHERA STATE BANK OF INDIA(508548)
46 OUPADA OR-05-019-002-014/20201
(BAUNSABANIA) 		2405019000NRG24030720230164994 05/07/2023 BASANT KUMAR NAYAK 2405019WL008393 BASANT KUMAR NAYAK 00462 UCBA0000432 1659 1659 Processed 13/07/2023 3373681404 BASANTA KUMAR NAYAK UCO BANK(607066)
47 OUPADA OR-05-019-002-014/20201
(BAUNSABANIA) 		2405019000NRG24030720230164976 05/07/2023 SASMITA NAYAK 2405019WL008392 SASMITA NAYAK 00462 UCBA0000432 948 948 Processed 13/07/2023 3373681395 SASMITA NAYAK UCO BANK(607066)
SubTotal 23463 23463
48 OUPADA OR-05-019-002-004/20189
(BAUNSABANIA) 		2405019000NRG24030720230164967 05/07/2023 PRABHAKAR BARIK 2405019WL008392 PRABHAKAR BARIK 00654 IOBA0ROGB01 948 948 Processed 13/07/2023 3373681423 PRABHAKAR BARIK AXIS BANK(607153)
49 OUPADA OR-05-019-002-004/20200
(BAUNSABANIA) 		2405019000NRG24030720230164970 05/07/2023 GAYATRI BARIK 2405019WL008392 GAYATRI BARIK 00654 IOBA0ROGB01 948 948 Processed 13/07/2023 3373681424 GAYATRI BARIK ODISHA GRAMYA BANK(607060)
SubTotal 1896 1896
Total 46926 46926

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019002_050723APB_FTO_311422 State Bank of India SBIN0005078 NILGIRI 15642
2 OUPADA OR2405019002_050723APB_FTO_311422 State Bank of India SBIN0010252 COLLEGE ROAD, BALASORE 948
3 OUPADA OR2405019002_050723APB_FTO_311422 State Bank of India SBIN0013582 BANAPARIA 4977
4 OUPADA OR2405019002_050723APB_FTO_311422 UCO Bank UCBA0000432 NILGIRI 23463
5 OUPADA OR2405019002_050723APB_FTO_311422 Odisha Gramya Bank IOBA0ROGB01 Nilagiri 1896

Download In Excel