Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:34:46 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019002_040124APB_FTO_969086
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-05-019-002-009/7277
(BAUNSABANIA) 		2405019000NRG24020120240425095 04/01/2024 DHIRENDRA KU DAS 2405019WL056942 DHIRENDRA KU DAS 00177 IOBA0000832 1659 1659 Processed 09/03/2024 1556334582 DHIRENDRA KU DAS INDIAN OVERSEAS BANK(508541)
SubTotal 1659 1659
2 OUPADA OR-05-019-002-002/8769
(BAUNSABANIA) 		2405019000NRG24030120240425624 04/01/2024 GAURIMANI BARIK 2405019WL057106 GAURIMANI BARIK 00415 SBIN0005078 1659 1659 Processed 09/03/2024 1556334587 MRS GAURIMANI BARIK STATE BANK OF INDIA(508548)
3 OUPADA OR-05-019-002-002/8769
(BAUNSABANIA) 		2405019000NRG24291220230421040 04/01/2024 GAURIMANI BARIK 2405019WL056173 GAURIMANI BARIK 00415 SBIN0005078 1659 1659 Processed 09/03/2024 1556334588 MRS GAURIMANI BARIK STATE BANK OF INDIA(508548)
4 OUPADA OR-05-019-002-002/8769
(BAUNSABANIA) 		2405019000NRG24291220230421039 04/01/2024 GAYADHAR BARIK 2405019WL056173 GAYADHAR BARIK 00415 SBIN0005078 1659 1659 Processed 09/03/2024 1556334581 MR GAYADHAR BARIK STATE BANK OF INDIA(508548)
5 OUPADA OR-05-019-002-002/8769
(BAUNSABANIA) 		2405019000NRG24030120240425623 04/01/2024 GAYADHAR BARIK 2405019WL057106 GAYADHAR BARIK 00415 SBIN0005078 1659 1659 Processed 09/03/2024 1556334580 MR GAYADHAR BARIK STATE BANK OF INDIA(508548)
6 OUPADA OR-05-019-002-006/7614
(BAUNSABANIA) 		2405019000NRG24291220230421037 04/01/2024 ANANTA ROUT 2405019WL056172 ANANTA ROUT 00415 SBIN0005078 1659 1659 Processed 09/03/2024 1556334586 ANANTA CHARAN ROUT UCO BANK(607066)
SubTotal 8295 8295
7 OUPADA OR-05-019-002-001/9194
(BAUNSABANIA) 		2405019000NRG24291220230421036 04/01/2024 MANJULATA JENA 2405019WL056171 MANJULATA JENA 00462 UCBA0000432 1659 1659 Processed 09/03/2024 1556334583 MANJULATA JENA UCO BANK(607066)
8 OUPADA OR-05-019-002-001/9194
(BAUNSABANIA) 		2405019000NRG24040120240426723 04/01/2024 MANJULATA JENA 2405019WL057491 MANJULATA JENA 00462 UCBA0000432 1659 1659 Processed 09/03/2024 1556334584 MANJULATA JENA UCO BANK(607066)
9 OUPADA OR-05-019-002-001/9194
(BAUNSABANIA) 		2405019000NRG24291220230421035 04/01/2024 SHANTILATA JENA 2405019WL056171 SHANTILATA JENA 00462 UCBA0000432 1659 1659 Processed 09/03/2024 1556334579 SHANTILATA JENA UCO BANK(607066)
10 OUPADA OR-05-019-002-001/9194
(BAUNSABANIA) 		2405019000NRG24040120240426722 04/01/2024 SHANTILATA JENA 2405019WL057491 SHANTILATA JENA 00462 UCBA0000432 1659 1659 Processed 09/03/2024 1556334578 SHANTILATA JENA UCO BANK(607066)
11 OUPADA OR-05-019-002-001/9202
(BAUNSABANIA) 		2405019000NRG24020120240425097 04/01/2024 BALARAM DAS 2405019WL056943 BALARAM DAS 00462 UCBA0000432 1659 1659 Processed 09/03/2024 1556334585 BALARAM DAS UCO BANK(607066)
12 OUPADA OR-05-019-002-001/9202
(BAUNSABANIA) 		2405019000NRG24020120240425098 04/01/2024 REBATEE DAS 2405019WL056943 REBATEE DAS 00462 UCBA0000432 1659 1659 Processed 09/03/2024 1556334576 REBATEE DAS UCO BANK(607066)
13 OUPADA OR-05-019-002-006/7614
(BAUNSABANIA) 		2405019000NRG24291220230421038 04/01/2024 SRIKANTA ROUT 2405019WL056172 SRIKANTA ROUT 00462 UCBA0000432 1659 1659 Processed 09/03/2024 1556334577 MR SRIKANTA ROUT STATE BANK OF INDIA(508548)
14 OUPADA OR-05-019-002-009/7277
(BAUNSABANIA) 		2405019000NRG24020120240425096 04/01/2024 ANNAPURNA DAS 2405019WL056942 ANNAPURNA DAS 00462 UCBA0000432 1659 1659 Processed 09/03/2024 1556334575 ANNAPURNA DAS UCO BANK(607066)
SubTotal 13272 13272
Total 23226 23226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019002_040124APB_FTO_969086 Indian Overseas Bank IOBA0000832 BALASORE 1659
2 OUPADA OR2405019002_040124APB_FTO_969086 State Bank of India SBIN0005078 NILGIRI 8295
3 OUPADA OR2405019002_040124APB_FTO_969086 UCO Bank UCBA0000432 NILGIRI 13272

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