Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:28:40 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019003_271023FTO_694818
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-05-019-003-003/20471
(SHYAMSUNDARPUR) 		2405019000NRG24221020230318104 27/10/2023 RAMAKANTA BEHERA 2405019WL035630 RAMAKANTA BEHERA 00048 BKID0005350 1659 1659 Processed 11/11/2023 7386829083 RAMAKANTA BEHERA ()
SubTotal 1659 1659
2 OUPADA OR-05-019-003-018/20415
(SHYAMSUNDARPUR) 		2405019000NRG24221020230318111 27/10/2023 BACHE SING 2405019WL035634 BACHE SING 00354 PUNB0098310 1659 1659 Processed 11/11/2023 7386829091 BACHE SING ()
3 OUPADA OR-05-019-003-018/20415
(SHYAMSUNDARPUR) 		2405019000NRG24271020230325367 27/10/2023 BACHE SING 2405019WL037099 BACHE SING 00354 PUNB0098310 1659 1659 Processed 11/11/2023 7386829092 BACHE SING ()
4 OUPADA OR-05-019-003-018/2795
(SHYAMSUNDARPUR) 		2405019000NRG24221020230318115 27/10/2023 GINDIRI SING 2405019WL035636 GINDIRI SING 00354 PUNB0098310 1659 1659 Processed 11/11/2023 7386829086 GINDIRI SING ()
5 OUPADA OR-05-019-003-018/2795
(SHYAMSUNDARPUR) 		2405019000NRG24271020230325369 27/10/2023 GINDIRI SING 2405019WL037100 GINDIRI SING 00354 PUNB0098310 1659 1659 Processed 11/11/2023 7386829088 GINDIRI SING ()
SubTotal 6636 6636
6 OUPADA OR-05-019-003-001/20470
(SHYAMSUNDARPUR) 		2405019000NRG24221020230318107 27/10/2023 MAHESWAR BEHERA 2405019WL035632 MAHESWAR BEHERA 00415 SBIN0005078 1659 1659 Processed 11/11/2023 7386829099 MR MAHESWAR BEHERA ()
7 OUPADA OR-05-019-003-001/20470
(SHYAMSUNDARPUR) 		2405019000NRG24221020230318108 27/10/2023 MANJULATA BEHERA 2405019WL035632 MANJULATA BEHERA 00415 SBIN0005078 1659 1659 Processed 11/11/2023 7386829089 MRS MANJULATA BEHERA ()
8 OUPADA OR-05-019-003-001/20545
(SHYAMSUNDARPUR) 		2405019000NRG24221020230318101 27/10/2023 AKASH MAHALIK 2405019WL035629 AKASH MAHALIK 00415 SBIN0005078 237 237 Processed 11/11/2023 7386829104 MR AKASH MAHALIK ()
9 OUPADA OR-05-019-003-006/20443
(SHYAMSUNDARPUR) 		2405019000NRG24271020230325387 27/10/2023 LAXMIMANI SING 2405019WL037108 LAXMIMANI SING 00415 SBIN0005078 1659 1659 Processed 11/11/2023 7386829096 MRS LAXMIMANI SING ()
10 OUPADA OR-05-019-003-013/20535
(SHYAMSUNDARPUR) 		2405019000NRG24271020230325381 27/10/2023 JAYANTA KUMAR ROUT 2405019WL037104 JAYANTA KUMAR ROUT 00415 SBIN0005078 1659 1659 Processed 11/11/2023 7386829093 MR JAYANTA KUMAR ROUT ()
11 OUPADA OR-05-019-003-013/20535
(SHYAMSUNDARPUR) 		2405019000NRG24271020230325380 27/10/2023 PANKAJINI ROUT 2405019WL037104 PANKAJINI ROUT 00415 SBIN0005078 1659 1659 Processed 11/11/2023 7386829094 MRS PANKAJINI ROUT ()
12 OUPADA OR-05-019-003-016/20487
(SHYAMSUNDARPUR) 		2405019000NRG24271020230325385 27/10/2023 BASANTI PANIGRAHI 2405019WL037107 BASANTI PANIGRAHI 00415 SBIN0005078 1659 1659 Processed 11/11/2023 7386829090 MRS BASANTI PANIGRAHI ()
13 OUPADA OR-05-019-003-018/2795
(SHYAMSUNDARPUR) 		2405019000NRG24221020230318114 27/10/2023 BANU SING 2405019WL035636 BANU SING 00415 SBIN0005078 1659 1659 Processed 11/11/2023 7386829095 MR BANU SING ()
14 OUPADA OR-05-019-003-018/2795
(SHYAMSUNDARPUR) 		2405019000NRG24271020230325368 27/10/2023 BANU SING 2405019WL037100 BANU SING 00415 SBIN0005078 1659 1659 Processed 11/11/2023 7386829087 MR BANU SING ()
SubTotal 13509 13509
15 OUPADA OR-05-019-003-001/20545
(SHYAMSUNDARPUR) 		2405019000NRG24221020230318102 27/10/2023 SASMITA MAHALIK 2405019WL035629 SASMITA MAHALIK 00462 UCBA0000432 237 237 Processed 11/11/2023 7386829105 SUSMITA MOHALIK ()
16 OUPADA OR-05-019-003-002/20461
(SHYAMSUNDARPUR) 		2405019000NRG24271020230325372 27/10/2023 BALARAM BEHERA 2405019WL037102 BALARAM BEHERA 00462 UCBA0000432 1659 1659 Processed 11/11/2023 7386829098 BALARAM BEHERA ()
17 OUPADA OR-05-019-003-002/20466
(SHYAMSUNDARPUR) 		2405019000NRG24221020230318112 27/10/2023 ABHAYA KUMAR PANDA 2405019WL035635 ABHAYA KUMAR PANDA 00462 UCBA0000432 1659 1659 Processed 11/11/2023 7386829100 ABHAYA KUMAR PANDA ()
18 OUPADA OR-05-019-003-002/20466
(SHYAMSUNDARPUR) 		2405019000NRG24221020230318113 27/10/2023 BEBINA DIXIT 2405019WL035635 BEBINA DIXIT 00462 UCBA0000432 1659 1659 Processed 11/11/2023 7386829101 BEBINA DIXIT ()
SubTotal 5214 5214
19 OUPADA OR-05-019-003-001/20498
(SHYAMSUNDARPUR) 		2405019000NRG24221020230318105 27/10/2023 GYANARANJAN BEHERA 2405019WL035631 GYANARANJAN BEHERA 00468 UBIN0550060 1659 1659 Processed 11/11/2023 7386829103 GYANARANJAN BEHERA ()
20 OUPADA OR-05-019-003-001/20498
(SHYAMSUNDARPUR) 		2405019000NRG24221020230318106 27/10/2023 RASMITA BEHERA 2405019WL035631 RASMITA BEHERA 00468 UBIN0550060 1659 1659 Processed 11/11/2023 7386829102 RASMITA BEHERA ()
21 OUPADA OR-05-019-003-006/20443
(SHYAMSUNDARPUR) 		2405019000NRG24271020230325386 27/10/2023 HARI SING 2405019WL037108 HARI SING 00468 UBIN0550060 1659 1659 Processed 11/11/2023 7386829097 HARI SING ()
SubTotal 4977 4977
22 OUPADA OR-05-019-003-002/20461
(SHYAMSUNDARPUR) 		2405019000NRG24271020230325371 27/10/2023 SARASWATI BEHERA 2405019WL037102 SARASWATI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7386829085 SARASWATI BEHERA ()
23 OUPADA OR-05-019-003-003/20471
(SHYAMSUNDARPUR) 		2405019000NRG24221020230318103 27/10/2023 NAMITA BEHERA 2405019WL035630 NAMITA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7386829084 NAMITA BEHERA ()
SubTotal 3318 3318
Total 35313 35313

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019003_271023FTO_694818 Bank of India BKID0005350 BALASORE 1659
2 OUPADA OR2405019003_271023FTO_694818 Punjab National Bank PUNB0098310 Balasore 6636
3 OUPADA OR2405019003_271023FTO_694818 State Bank of India SBIN0005078 NILGIRI 13509
4 OUPADA OR2405019003_271023FTO_694818 UCO Bank UCBA0000432 NILGIRI 5214
5 OUPADA OR2405019003_271023FTO_694818 Union Bank of India UBIN0550060 BALASORE 4977
6 OUPADA OR2405019003_271023FTO_694818 Odisha Gramya Bank IOBA0ROGB01 SANTRAGADIA 3318

Download In Excel