Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:24:24 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019003_071223APB_FTO_859855
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-05-019-003-001/265
(SHYAMSUNDARPUR) 		2405019000NRG24051220230387453 07/12/2023 GITANJALI MALIK 2405019WL049948 GITANJALI MALIK 00415 SBIN0005078 1422 1422 Processed 01/03/2024 1107278298 MRS GITANJALI MALIK STATE BANK OF INDIA(508548)
2 OUPADA OR-05-019-003-006/1680
(SHYAMSUNDARPUR) 		2405019000NRG24051220230387454 07/12/2023 BASANTILATA SA 2405019WL049948 BASANTILATA SA 00415 SBIN0005078 1422 1422 Processed 01/03/2024 1107278293 BASANTI LATA SA STATE BANK OF INDIA(508548)
3 OUPADA OR-05-019-003-006/20494
(SHYAMSUNDARPUR) 		2405019000NRG24051220230387475 07/12/2023 GAUTAM NAYAK 2405019WL049951 GAUTAM NAYAK 00415 SBIN0005078 1422 1422 Processed 01/03/2024 1107278296 SHRI GOUTAM NAYAK STATE BANK OF INDIA(508548)
4 OUPADA OR-05-019-003-006/4585
(SHYAMSUNDARPUR) 		2405019000NRG24051220230387457 07/12/2023 REBATI NAYAK 2405019WL049948 REBATI NAYAK 00415 SBIN0005078 1422 1422 Processed 01/03/2024 1107278297 MRS REBATI NAYAK STATE BANK OF INDIA(508548)
5 OUPADA OR-05-019-003-006/4585
(SHYAMSUNDARPUR) 		2405019000NRG24051220230387456 07/12/2023 UPENDRA NAYAK 2405019WL049948 UPENDRA NAYAK 00415 SBIN0005078 1422 1422 Processed 01/03/2024 1107278295 MR UPENDRA NAYAK STATE BANK OF INDIA(508548)
6 OUPADA OR-05-019-003-006/4666
(SHYAMSUNDARPUR) 		2405019000NRG24051220230387463 07/12/2023 SHREENIBAS BARIK 2405019WL049948 SHREENIBAS BARIK 00415 SBIN0005078 1422 1422 Processed 01/03/2024 1107278294 MRS SHREENIBAS BARIK STATE BANK OF INDIA(508548)
SubTotal 8532 8532
7 OUPADA OR-05-019-003-001/131
(SHYAMSUNDARPUR) 		2405019000NRG24051220230387470 07/12/2023 JASODA BEHERA 2405019WL049951 JASODA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1107278302 JASODA BEHERA ODISHA GRAMYA BANK(607060)
8 OUPADA OR-05-019-003-001/19643
(SHYAMSUNDARPUR) 		2405019000NRG24051220230387451 07/12/2023 KAMALAKANTA MALIK 2405019WL049948 KAMALAKANTA MALIK 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1107278301 KAMALAKANTA MALIK ODISHA GRAMYA BANK(607060)
9 OUPADA OR-05-019-003-002/2216
(SHYAMSUNDARPUR) 		2405019000NRG24051220230387479 07/12/2023 DIBAKARA NAYAK 2405019WL049952 DIBAKARA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1107278299 DIBAKAR NAYAK AXIS BANK(607153)
10 OUPADA OR-05-019-003-006/4650
(SHYAMSUNDARPUR) 		2405019000NRG24051220230387458 07/12/2023 RAMA CH PATRA 2405019WL049948 RAMA CH PATRA 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1107278305 RAMA CH PATRA ODISHA GRAMYA BANK(607060)
11 OUPADA OR-05-019-003-006/4650
(SHYAMSUNDARPUR) 		2405019000NRG24051220230387459 07/12/2023 SHANTILATA PATRA 2405019WL049948 SHANTILATA PATRA 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1107278304 SHANTILATA PATRA ODISHA GRAMYA BANK(607060)
12 OUPADA OR-05-019-003-006/4662
(SHYAMSUNDARPUR) 		2405019000NRG24051220230387460 07/12/2023 SATRUGHNA PATRA 2405019WL049948 SATRUGHNA PATRA 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1107278303 SATRUGHNA PATRA ODISHA GRAMYA BANK(607060)
13 OUPADA OR-05-019-003-006/4662
(SHYAMSUNDARPUR) 		2405019000NRG24051220230387461 07/12/2023 SUKANTI PATRA 2405019WL049948 SUKANTI PATRA 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1107278308 MRS SUKANTI PATRA STATE BANK OF INDIA(508548)
14 OUPADA OR-05-019-003-006/4666
(SHYAMSUNDARPUR) 		2405019000NRG24051220230387462 07/12/2023 KALPANA BARIK 2405019WL049948 KALPANA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1107278300 KALPANA BARIK ODISHA GRAMYA BANK(607060)
15 OUPADA OR-05-019-003-006/4673
(SHYAMSUNDARPUR) 		2405019000NRG24051220230387465 07/12/2023 LAXMI MANI BARIK 2405019WL049948 LAXMI MANI BARIK 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1107278307 LAXMI MANI BARIK ODISHA GRAMYA BANK(607060)
16 OUPADA OR-05-019-003-006/4673
(SHYAMSUNDARPUR) 		2405019000NRG24051220230387464 07/12/2023 PADMANAVA BARIK 2405019WL049948 PADMANAVA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1107278306 PADMANAVA BARIK ODISHA GRAMYA BANK(607060)
SubTotal 14457 14457
Total 22989 22989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019003_071223APB_FTO_859855 State Bank of India SBIN0005078 NILGIRI 8532
2 OUPADA OR2405019003_071223APB_FTO_859855 Odisha Gramya Bank IOBA0ROGB01 SANTRAGADIA 14457

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