Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:32:16 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019003_070623APB_FTO_206392
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-05-019-003-001/20355
(SHYAMSUNDARPUR) 		2405019000NRG24060620230096917 07/06/2023 PITABASH PARIDA 2405019WL005108 PITABASH PARIDA 00415 SBIN0005078 948 948 Processed 12/06/2023 2463978071 MR PITABASH PARIDA STATE BANK OF INDIA(508548)
2 OUPADA OR-05-019-003-005/5398
(SHYAMSUNDARPUR) 		2405019000NRG24060620230096920 07/06/2023 MANORANJAN DHAUNDIA 2405019WL005108 MANORANJAN DHAUNDIA 00415 SBIN0005078 948 948 Processed 12/06/2023 2463978068 MR MANORANJAN DHAUNDIA STATE BANK OF INDIA(508548)
3 OUPADA OR-05-019-003-005/5398
(SHYAMSUNDARPUR) 		2405019000NRG24060620230096922 07/06/2023 SHASIKANTA DHAUNDIA 2405019WL005108 SHASIKANTA DHAUNDIA 00415 SBIN0005078 948 948 Processed 12/06/2023 2463978069 SHASIKANTA DHAUNDIA ODISHA GRAMYA BANK(607060)
4 OUPADA OR-05-019-003-005/5399
(SHYAMSUNDARPUR) 		2405019000NRG24060620230096925 07/06/2023 JAANTI DHAMUDIA 2405019WL005108 JAANTI DHAMUDIA 00415 SBIN0005078 948 948 Processed 12/06/2023 2463978076 MRS JAYANTI DHAUNDIA STATE BANK OF INDIA(508548)
5 OUPADA OR-05-019-003-005/5400
(SHYAMSUNDARPUR) 		2405019000NRG24060620230096926 07/06/2023 DAITARI MALLIK 2405019WL005108 DAITARI MALLIK 00415 SBIN0005078 948 948 Processed 12/06/2023 2463978072 MR DAITARI MALIK STATE BANK OF INDIA(508548)
6 OUPADA OR-05-019-003-005/5450
(SHYAMSUNDARPUR) 		2405019000NRG24060620230096927 07/06/2023 PITAMBER DHAUDIA 2405019WL005108 PITAMBER DHAUDIA 00415 SBIN0005078 948 948 Processed 12/06/2023 2463978070 MR PITAMBAR DHAUDIA STATE BANK OF INDIA(508548)
7 OUPADA OR-05-019-003-020/1789
(SHYAMSUNDARPUR) 		2405019000NRG24060620230096929 07/06/2023 SUKANTI SWAIN 2405019WL005108 SUKANTI SWAIN 00415 SBIN0005078 948 948 Processed 12/06/2023 2463978080 MRS SUKANTI SWAIN STATE BANK OF INDIA(508548)
8 OUPADA OR-05-019-003-020/19620
(SHYAMSUNDARPUR) 		2405019000NRG24060620230096930 07/06/2023 ITISHREE SWAIN 2405019WL005108 ITISHREE SWAIN 00415 SBIN0005078 948 948 Processed 12/06/2023 2463978077 ITISHREE SWAIN ODISHA GRAMYA BANK(607060)
9 OUPADA OR-05-019-003-020/20146
(SHYAMSUNDARPUR) 		2405019000NRG24060620230096931 07/06/2023 SHARAT SWAIN 2405019WL005108 SHARAT SWAIN 00415 SBIN0005078 948 948 Processed 12/06/2023 2463978078 MR SHARAT SWAIN STATE BANK OF INDIA(508548)
10 OUPADA OR-05-019-003-021/1969
(SHYAMSUNDARPUR) 		2405019000NRG24060620230096936 07/06/2023 PRATIMA ROUL 2405019WL005108 PRATIMA ROUL 00415 SBIN0005078 948 948 Processed 12/06/2023 2463978079 MISS PRITIMA ROUL STATE BANK OF INDIA(508548)
11 OUPADA OR-05-019-003-021/1969
(SHYAMSUNDARPUR) 		2405019000NRG24060620230096935 07/06/2023 SANTILATA ROUL 2405019WL005108 SANTILATA ROUL 00415 SBIN0005078 948 948 Processed 12/06/2023 2463978073 MRS SANTILATA ROUL STATE BANK OF INDIA(508548)
SubTotal 10428 10428
12 OUPADA OR-05-019-003-001/200
(SHYAMSUNDARPUR) 		2405019000NRG24060620230096916 07/06/2023 SOMONATHA SETHI 2405019WL005108 SOMONATHA SETHI 00462 UCBA0000432 948 948 Processed 12/06/2023 2463978067 SOMANATH SETHI UCO BANK(607066)
SubTotal 948 948
13 OUPADA OR-05-019-003-001/131
(SHYAMSUNDARPUR) 		2405019000NRG24060620230096912 07/06/2023 JASODA BEHERA 2405019WL005108 JASODA BEHERA 00654 IOBA0ROGB01 948 948 Processed 12/06/2023 2463978084 JASODA BEHERA ODISHA GRAMYA BANK(607060)
14 OUPADA OR-05-019-003-001/131
(SHYAMSUNDARPUR) 		2405019000NRG24060620230096913 07/06/2023 RASHMITA BEHERA 2405019WL005108 RASHMITA BEHERA 00654 IOBA0ROGB01 948 948 Processed 12/06/2023 2463978083 RASHMITA BEHERA ODISHA GRAMYA BANK(607060)
15 OUPADA OR-05-019-003-001/198
(SHYAMSUNDARPUR) 		2405019000NRG24060620230096915 07/06/2023 AJAYA KUMAR SETHI 2405019WL005108 AJAYA KUMAR SETHI 00654 IOBA0ROGB01 948 948 Processed 12/06/2023 2463978075 AJAYA KUMAR SETHI ODISHA GRAMYA BANK(607060)
16 OUPADA OR-05-019-003-001/20355
(SHYAMSUNDARPUR) 		2405019000NRG24060620230096918 07/06/2023 MANJULATA PARIDA 2405019WL005108 MANJULATA PARIDA 00654 IOBA0ROGB01 948 948 Processed 12/06/2023 2463978081 MANJULATA PARIDA UCO BANK(607066)
17 OUPADA OR-05-019-003-005/5398
(SHYAMSUNDARPUR) 		2405019000NRG24060620230096923 07/06/2023 MINATI DHAUNDIA 2405019WL005108 MINATI DHAUNDIA 00654 IOBA0ROGB01 948 948 Processed 12/06/2023 2463978086 MINATI DHAUNDIA ODISHA GRAMYA BANK(607060)
18 OUPADA OR-05-019-003-005/5450
(SHYAMSUNDARPUR) 		2405019000NRG24060620230096928 07/06/2023 JOJANA GANDHADHAUDIA 2405019WL005108 JOJANA GANDHADHAUDIA 00654 IOBA0ROGB01 948 948 Processed 12/06/2023 2463978082 JOJANA GANDHADHAUDIA ODISHA GRAMYA BANK(607060)
19 OUPADA OR-05-019-003-020/20146
(SHYAMSUNDARPUR) 		2405019000NRG24060620230096932 07/06/2023 GOMATI SWAIN 2405019WL005108 GOMATI SWAIN 00654 IOBA0ROGB01 948 948 Processed 12/06/2023 2463978085 GOMATI SWAIN ODISHA GRAMYA BANK(607060)
20 OUPADA OR-05-019-003-021/1950
(SHYAMSUNDARPUR) 		2405019000NRG24060620230096934 07/06/2023 KANAKALATA ROUL 2405019WL005108 KANAKALATA ROUL 00654 IOBA0ROGB01 948 948 Processed 12/06/2023 2463978074 MRS KANAKALATA ROUL STATE BANK OF INDIA(508548)
SubTotal 7584 7584
Total 18960 18960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019003_070623APB_FTO_206392 State Bank of India SBIN0005078 NILGIRI 10428
2 OUPADA OR2405019003_070623APB_FTO_206392 UCO Bank UCBA0000432 NILGIRI 948
3 OUPADA OR2405019003_070623APB_FTO_206392 Odisha Gramya Bank IOBA0ROGB01 SANTRAGADIA 7584

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