Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 12:10:26 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019002_170823FTO_468710

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-05-019-002-001/20443 (BAUNSABANIA)

2405019000NRG24170820230212842

17/08/2023

JOGESWARI BEHERA

2405019WL013286

JOGESWARI BEHERA

00415

SBIN0005078

1659

1659

Processed

31/08/2023

4971661877

MRS JOGESWARI BEHERA

()

2

OUPADA

OR-05-019-002-001/9289 (BAUNSABANIA)

2405019000NRG24170820230212861

17/08/2023

AHALYA BEHERA

2405019WL013293

AHALYA BEHERA

00415

SBIN0005078

1659

1659

Processed

31/08/2023

4971661881

MRS AHALYA BEHERA

()

3

OUPADA

OR-05-019-002-001/9332 (BAUNSABANIA)

2405019000NRG24170820230212835

17/08/2023

GOPINATH MAHANTY

2405019WL013283

GOPINATH MAHANTY

00415

SBIN0005078

1659

1659

Processed

31/08/2023

4971661878

MR GOPINATH MOHANTY

()

4

OUPADA

OR-05-019-002-002/20301 (BAUNSABANIA)

2405019000NRG24170820230212870

17/08/2023

DURGABATI BARIK

2405019WL013298

DURGABATI BARIK

00415

SBIN0005078

1659

1659

Processed

31/08/2023

4971661883

MRS DURGABATI BARIK

()

5

OUPADA

OR-05-019-002-002/20301 (BAUNSABANIA)

2405019000NRG24170820230212869

17/08/2023

GAJENDRA BARIK

2405019WL013298

GAJENDRA BARIK

00415

SBIN0005078

1659

1659

Processed

31/08/2023

4971661880

MR GAJENDRA BARIK

()

6

OUPADA

OR-05-019-002-014/16808 (BAUNSABANIA)

2405019000NRG24170820230212848

17/08/2023

Mr. JAGANNATH PADHI

2405019WL013289

Mr. JAGANNATH PADHI

00415

SBIN0005078

1659

1659

Processed

31/08/2023

4971661879

MR JAGANNATH PADHI

()

7

OUPADA

OR-05-019-002-014/7531 (BAUNSABANIA)

2405019000NRG24170820230212853

17/08/2023

SUKANTI ROUT

2405019WL013289

SUKANTI ROUT

00415

SBIN0005078

1659

1659

Processed

31/08/2023

4971661882

MRS SUKANTI ROUT

()

SubTotal

11613

11613

8

OUPADA

OR-05-019-002-001/20444 (BAUNSABANIA)

2405019000NRG24170820230212843

17/08/2023

SASMITA PATRA

2405019WL013287

SASMITA PATRA

00462

UCBA0000432

1659

1659

Processed

30/08/2023

4971661888

SASMITA PATRA

()

9

OUPADA

OR-05-019-002-008/7151 (BAUNSABANIA)

2405019000NRG24170820230212906

17/08/2023

DAMAYANTI PARIDA

2405019WL013313

DAMAYANTI PARIDA

00462

UCBA0000432

1659

1659

Processed

30/08/2023

4971661886

DAMAYANTI PARIDA

()

10

OUPADA

OR-05-019-002-008/7151 (BAUNSABANIA)

2405019000NRG24170820230212907

17/08/2023

SASHIKANTA PARIDA

2405019WL013313

SASHIKANTA PARIDA

00462

UCBA0000432

1659

1659

Processed

30/08/2023

4971661889

SHASHIKANTA PARIDA

()

11

OUPADA

OR-05-019-002-010/20167 (BAUNSABANIA)

2405019000NRG24170820230212893

17/08/2023

GALOK BIHARI MOHANTY

2405019WL013306

GALOK BIHARI MOHANTY

00462

UCBA0000432

1659

1659

Processed

30/08/2023

4971661885

GOLAK BIHARI MOHANTY

()

12

OUPADA

OR-05-019-002-010/8499 (BAUNSABANIA)

2405019000NRG24170820230212878

17/08/2023

BAYANI ROUT

2405019WL013302

BAYANI ROUT

00462

UCBA0000432

1659

1659

Processed

30/08/2023

4971661884

BAYANI ROUT

()

13

OUPADA

OR-05-019-002-014/7512 (BAUNSABANIA)

2405019000NRG24170820230212851

17/08/2023

ASAMANI PRADHAN

2405019WL013289

ASAMANI PRADHAN

00462

UCBA0000432

1659

1659

Processed

30/08/2023

4971661887

ASAMANI PRADHAN

()

SubTotal

9954

9954

Total

21567

21567

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	OUPADA	OR2405019002_170823FTO_468710	State Bank of India	SBIN0005078	NILGIRI	11613
2	OUPADA	OR2405019002_170823FTO_468710	UCO Bank	UCBA0000432	NILGIRI	9954

Download In Excel