Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:39:19 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019005_020923FTO_491742
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-05-019-005-001/13121
(ISWARPUR) 		2405019000NRG24020920230222617 02/09/2023 KANCHANA MOHAPATRA 2405019WL014831 KANCHANA MOHAPATRA 00415 SBIN0005078 1659 1659 Processed 09/11/2023 7254028218 MRS KANCHAN MOHAPATRA ()
2 OUPADA OR-05-019-005-005/19478
(ISWARPUR) 		2405019000NRG24020920230222619 02/09/2023 Parsuram Biswal 2405019WL014832 Parsuram Biswal 00415 SBIN0005078 1659 1659 Processed 09/11/2023 7254028217 MR PARSURAM BISWAL ()
SubTotal 3318 3318
3 OUPADA OR-05-019-005-009/19474
(ISWARPUR) 		2405019000NRG24020920230222623 02/09/2023 ABHAY PANDA 2405019WL014834 ABHAY PANDA 00415 SBIN0007020 1659 1659 Processed 09/11/2023 7254028219 MR ABHAY PANDA ()
4 OUPADA OR-05-019-005-009/19474
(ISWARPUR) 		2405019000NRG24020920230222625 02/09/2023 ABHAY PANDA 2405019WL014834 ABHAY PANDA 00415 SBIN0007020 1659 1659 Processed 09/11/2023 7254028220 MR ABHAY PANDA ()
SubTotal 3318 3318
5 OUPADA OR-05-019-005-008/19474
(ISWARPUR) 		2405019000NRG24020920230222620 02/09/2023 MANJULATA GOCHHAYAT 2405019WL014833 MANJULATA GOCHHAYAT 00415 SBIN0007980 1659 1659 Processed 09/11/2023 7254028223 MRS MANJULATA GOCHHAYAT ()
6 OUPADA OR-05-019-005-008/19474
(ISWARPUR) 		2405019000NRG24020920230222621 02/09/2023 SHARAT CHANDRA GOCHHAYAT 2405019WL014833 SHARAT CHANDRA GOCHHAYAT 00415 SBIN0007980 1659 1659 Processed 09/11/2023 7254028225 MR SARAT GACHHAYAT ()
7 OUPADA OR-05-019-005-009/19474
(ISWARPUR) 		2405019000NRG24020920230222622 02/09/2023 SUBASINI PANDA 2405019WL014834 SUBASINI PANDA 00415 SBIN0007980 1659 1659 Processed 09/11/2023 7254028221 MRS SUBASINI PANDA ()
8 OUPADA OR-05-019-005-009/19474
(ISWARPUR) 		2405019000NRG24020920230222624 02/09/2023 SUBASINI PANDA 2405019WL014834 SUBASINI PANDA 00415 SBIN0007980 1659 1659 Processed 09/11/2023 7254028222 MRS SUBASINI PANDA ()
9 OUPADA OR-05-019-005-010/12956
(ISWARPUR) 		2405019000NRG24020920230222614 02/09/2023 MAMATA MALIK 2405019WL014829 MAMATA MALIK 00415 SBIN0007980 1659 1659 Processed 09/11/2023 7254028224 MRS MAMATA MALIK ()
SubTotal 8295 8295
10 OUPADA OR-05-019-005-005/19477
(ISWARPUR) 		2405019000NRG24010920230222329 02/09/2023 Pramila Biswal 2405019WL014789 Pramila Biswal 00462 UCBA0001008 1659 1659 Processed 09/11/2023 7254028226 PRAMILA BISWAL ()
SubTotal 1659 1659
11 OUPADA OR-05-019-005-005/19478
(ISWARPUR) 		2405019000NRG24020920230222618 02/09/2023 Pramila Biswal 2405019WL014832 Pramila Biswal 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7254028216 Pramila Biswal ()
SubTotal 1659 1659
Total 18249 18249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019005_020923FTO_491742 State Bank of India SBIN0005078 NILGIRI 3318
2 OUPADA OR2405019005_020923FTO_491742 State Bank of India SBIN0007020 BALASORE IND. ESTATE 3318
3 OUPADA OR2405019005_020923FTO_491742 State Bank of India SBIN0007980 SORO 8295
4 OUPADA OR2405019005_020923FTO_491742 UCO Bank UCBA0001008 OUPADA 1659
5 OUPADA OR2405019005_020923FTO_491742 Odisha Gramya Bank IOBA0ROGB01 BIDU 1659

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