Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:59:51 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : BAUNSABANIA
Fto No. : OR2405019002_180923FTO_541825
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-05-019-002-001/9289
(BAUNSABANIA) 		2405019000NRG24170920230243254 18/09/2023 AHALYA BEHERA 2405019WL019199 AHALYA BEHERA 00415 SBIN0005078 1659 1659 Processed 09/11/2023 7273001230 MRS AHALYA BEHERA ()
2 OUPADA OR-05-019-002-001/9320
(BAUNSABANIA) 		2405019000NRG24170920230243264 18/09/2023 HIMANSHU SEKHAR BEHERA 2405019WL019205 HIMANSHU SEKHAR BEHERA 00415 SBIN0005078 1659 1659 Processed 09/11/2023 7273001229 MR HIMANSHU SEKHAR BEHERA ()
3 OUPADA OR-05-019-002-010/20450
(BAUNSABANIA) 		2405019000NRG24140920230237991 18/09/2023 BEBINA ROUT 2405019WL017879 BEBINA ROUT 00415 SBIN0005078 237 237 Processed 09/11/2023 7273001231 MRS BEBINA ROUT ()
4 OUPADA OR-05-019-002-010/20450
(BAUNSABANIA) 		2405019000NRG24140920230237992 18/09/2023 JAGATESWAR NAYAK 2405019WL017879 JAGATESWAR NAYAK 00415 SBIN0005078 237 237 Processed 09/11/2023 7273001238 SHRI JAGATESWAR NAYAK ()
5 OUPADA OR-05-019-002-011/20021
(BAUNSABANIA) 		2405019000NRG24150920230239312 18/09/2023 NABAKISHORE BEHERA 2405019WL018232 NABAKISHORE BEHERA 00415 SBIN0005078 1659 1659 Processed 09/11/2023 7273001232 MR NABAKISHOR BEHERA ()
6 OUPADA OR-05-019-002-011/20021
(BAUNSABANIA) 		2405019000NRG24170920230243242 18/09/2023 NABAKISHORE BEHERA 2405019WL019193 NABAKISHORE BEHERA 00415 SBIN0005078 1659 1659 Processed 09/11/2023 7273001233 MR NABAKISHOR BEHERA ()
7 OUPADA OR-05-019-002-012/8434
(BAUNSABANIA) 		2405019000NRG24170920230243263 18/09/2023 ANJANA HATI 2405019WL019204 ANJANA HATI 00415 SBIN0005078 1659 1659 Processed 09/11/2023 7273001227 MRS ANJANA HATI ()
8 OUPADA OR-05-019-002-012/8434
(BAUNSABANIA) 		2405019000NRG24170920230243262 18/09/2023 DINESH KUMAR PRUSTI 2405019WL019204 DINESH KUMAR PRUSTI 00415 SBIN0005078 1659 1659 Processed 09/11/2023 7273001228 MR DINESH KUMAR PRUSTI ()
SubTotal 10428 10428
9 OUPADA OR-05-019-002-001/20294
(BAUNSABANIA) 		2405019000NRG24170920230242751 18/09/2023 BHARATI ROUL 2405019WL019066 BHARATI ROUL 00415 SBIN0013582 237 237 Processed 09/11/2023 7273001239 MRS BHARATI ROUL ()
SubTotal 237 237
10 OUPADA OR-05-019-002-001/9080
(BAUNSABANIA) 		2405019000NRG24170920230242759 18/09/2023 CHIRAN KUMAR BEHERA 2405019WL019071 CHIRAN KUMAR BEHERA 00462 UCBA0000432 237 237 Processed 09/11/2023 7273001241 CHIRAN KUMAR BEHERA ()
11 OUPADA OR-05-019-002-001/9320
(BAUNSABANIA) 		2405019000NRG24170920230243265 18/09/2023 SUMITRA BEHERA 2405019WL019205 SUMITRA BEHERA 00462 UCBA0000432 1659 1659 Processed 09/11/2023 7273001243 SUMITRA BEHERA ()
12 OUPADA OR-05-019-002-008/7151
(BAUNSABANIA) 		2405019000NRG24170920230243268 18/09/2023 DAMAYANTI PARIDA 2405019WL019207 DAMAYANTI PARIDA 00462 UCBA0000432 1659 1659 Processed 09/11/2023 7273001234 DAMAYANTI PARIDA ()
13 OUPADA OR-05-019-002-008/7151
(BAUNSABANIA) 		2405019000NRG24170920230243269 18/09/2023 SASHIKANTA PARIDA 2405019WL019207 SASHIKANTA PARIDA 00462 UCBA0000432 1659 1659 Processed 09/11/2023 7273001235 SHASHIKANTA PARIDA ()
14 OUPADA OR-05-019-002-009/20087
(BAUNSABANIA) 		2405019000NRG24170920230242758 18/09/2023 GEETANJALI SING 2405019WL019070 GEETANJALI SING 00462 UCBA0000432 237 237 Processed 09/11/2023 7273001240 GEETANJALI SING ()
15 OUPADA OR-05-019-002-011/20021
(BAUNSABANIA) 		2405019000NRG24170920230243243 18/09/2023 TULASI BEHERA 2405019WL019193 TULASI BEHERA 00462 UCBA0000432 1659 1659 Processed 09/11/2023 7273001244 TULASI BEHERA ()
16 OUPADA OR-05-019-002-011/20021
(BAUNSABANIA) 		2405019000NRG24150920230239313 18/09/2023 TULASI BEHERA 2405019WL018232 TULASI BEHERA 00462 UCBA0000432 1659 1659 Processed 09/11/2023 7273001245 TULASI BEHERA ()
17 OUPADA OR-05-019-002-014/20422
(BAUNSABANIA) 		2405019000NRG24170920230243250 18/09/2023 PARBATI NAYAK 2405019WL019197 PARBATI NAYAK 00462 UCBA0000432 1659 1659 Processed 09/11/2023 7273001236 PARBATI NAYAK ()
18 OUPADA OR-05-019-002-014/20422
(BAUNSABANIA) 		2405019000NRG24170920230243249 18/09/2023 SUJAY KUMAR NAYAK 2405019WL019197 SUJAY KUMAR NAYAK 00462 UCBA0000432 1659 1659 Processed 09/11/2023 7273001237 SUJAYA KUMAR NAYAK ()
19 OUPADA OR-05-019-002-014/7512
(BAUNSABANIA) 		2405019000NRG24170920230243260 18/09/2023 ASAMANI PRADHAN 2405019WL019202 ASAMANI PRADHAN 00462 UCBA0000432 1659 1659 Processed 09/11/2023 7273001242 ASAMANI PRADHAN ()
SubTotal 13746 13746
Total 24411 24411

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019002_180923FTO_541825 State Bank of India SBIN0005078 NILGIRI 10428
2 OUPADA OR2405019002_180923FTO_541825 State Bank of India SBIN0013582 BANAPARIA 237
3 OUPADA OR2405019002_180923FTO_541825 UCO Bank UCBA0000432 NILGIRI 13746

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