Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:54:38 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : RAIRAMCHANDRAPUR
Fto No. : OR2405019007_310723APB_FTO_397774
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-05-019-007-007/6183
(RAIRAMCHANDRAPUR) 		2405019000NRG24270720230190603 31/07/2023 SRIMATI MANIK 2405019WL010109 SRIMATI MANIK 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4973719627 MRS SREEMATI MANIKA STATE BANK OF INDIA(508548)
2 OUPADA OR-05-019-007-007/6186
(RAIRAMCHANDRAPUR) 		2405019000NRG24270720230190604 31/07/2023 BHAGIRATHI JALIAL 2405019WL010109 BHAGIRATHI JALIAL 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4973719628 MR BHAGIRATHI JALIAL STATE BANK OF INDIA(508548)
3 OUPADA OR-05-019-007-007/6192
(RAIRAMCHANDRAPUR) 		2405019000NRG24270720230190591 31/07/2023 Mrs. MANIKA CHAKRADHAR 2405019WL010108 Mrs. MANIKA CHAKRADHAR 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4973719626 MRS MANIKA CHAKRADHAR STATE BANK OF INDIA(508548)
4 OUPADA OR-05-019-007-007/6195
(RAIRAMCHANDRAPUR) 		2405019000NRG24270720230190592 31/07/2023 PATRA MANJU 2405019WL010108 PATRA MANJU 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4973719624 MRS MANJU PATRA STATE BANK OF INDIA(508548)
5 OUPADA OR-05-019-007-007/6203
(RAIRAMCHANDRAPUR) 		2405019000NRG24270720230190593 31/07/2023 Mr. RATNAKAR SETHI 2405019WL010108 Mr. RATNAKAR SETHI 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4973719633 MR RATNAKAR SETHI STATE BANK OF INDIA(508548)
6 OUPADA OR-05-019-007-007/6206
(RAIRAMCHANDRAPUR) 		2405019000NRG24270720230190594 31/07/2023 Mrs.SARASWATI MANIK 2405019WL010108 Mrs.SARASWATI MANIK 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4973719630 MRS SARASWATI MANIK STATE BANK OF INDIA(508548)
7 OUPADA OR-05-019-007-007/6207
(RAIRAMCHANDRAPUR) 		2405019000NRG24270720230190595 31/07/2023 SANATAN MARANDI 2405019WL010108 SANATAN MARANDI 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4973719634 MR SANATAN MIRIDIA STATE BANK OF INDIA(508548)
8 OUPADA OR-05-019-007-007/6209
(RAIRAMCHANDRAPUR) 		2405019000NRG24270720230190596 31/07/2023 UPENDRA DAKUA 2405019WL010108 UPENDRA DAKUA 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4973719635 MR UPENDRA DAKUA STATE BANK OF INDIA(508548)
9 OUPADA OR-05-019-007-007/6222
(RAIRAMCHANDRAPUR) 		2405019000NRG24270720230190598 31/07/2023 Mr. PANCHANAN PATRA 2405019WL010108 Mr. PANCHANAN PATRA 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4973719625 MR PANCHANAN PATRA STATE BANK OF INDIA(508548)
10 OUPADA OR-05-019-007-008/6109
(RAIRAMCHANDRAPUR) 		2405019000NRG24270720230190599 31/07/2023 Mrs. SABITRI SOU 2405019WL010108 Mrs. SABITRI SOU 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4973719629 MRS SABITRI SOU STATE BANK OF INDIA(508548)
11 OUPADA OR-05-019-007-008/6111
(RAIRAMCHANDRAPUR) 		2405019000NRG24270720230190600 31/07/2023 DAMODAR SAU AND TILOTTAMA SAU 2405019WL010108 DAMODAR SAU AND TILOTTAMA SAU 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4973719632 DAMODAR SOU STATE BANK OF INDIA(508548)
12 OUPADA OR-05-019-007-008/6133
(RAIRAMCHANDRAPUR) 		2405019000NRG24270720230190607 31/07/2023 PURASTAM SAU 2405019WL010110 PURASTAM SAU 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4973719631 MR PURASTAM SAU STATE BANK OF INDIA(508548)
13 OUPADA OR-05-019-007-008/6133
(RAIRAMCHANDRAPUR) 		2405019000NRG24270720230190608 31/07/2023 SARATHI SAU 2405019WL010110 SARATHI SAU 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4973719637 MRS SARATHI SAU STATE BANK OF INDIA(508548)
14 OUPADA OR-05-019-007-008/6145
(RAIRAMCHANDRAPUR) 		2405019000NRG24270720230190609 31/07/2023 ANTARYAMI SAU 2405019WL010110 ANTARYAMI SAU 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4973719623 ANTARYAMI SAU UCO BANK(607066)
15 OUPADA OR-05-019-007-008/6155
(RAIRAMCHANDRAPUR) 		2405019000NRG24270720230190610 31/07/2023 CHAITANYA CHARAN JENA 2405019WL010110 CHAITANYA CHARAN JENA 00415 SBIN0006418 1422 1422 Processed 30/08/2023 4973719636 MR CHAITANYA CHARAN JENA STATE BANK OF INDIA(508548)
SubTotal 21330 21330
16 OUPADA OR-05-019-007-006/6032
(RAIRAMCHANDRAPUR) 		2405019000NRG24270720230190601 31/07/2023 SHYAM SUNDAR PUHAN 2405019WL010109 SHYAM SUNDAR PUHAN 00462 UCBA0001008 1422 1422 Processed 30/08/2023 4973719619 SHYAM SUNDAR PUHAN UCO BANK(607066)
17 OUPADA OR-05-019-007-007/17231
(RAIRAMCHANDRAPUR) 		2405019000NRG24270720230190602 31/07/2023 DAMINI NAIK 2405019WL010109 DAMINI NAIK 00462 UCBA0001008 1422 1422 Processed 30/08/2023 4973719622 DAMINI NAIKI UCO BANK(607066)
18 OUPADA OR-05-019-007-007/6187
(RAIRAMCHANDRAPUR) 		2405019000NRG24270720230190605 31/07/2023 BIJULI JALIAL 2405019WL010109 BIJULI JALIAL 00462 UCBA0001008 1422 1422 Processed 30/08/2023 4973719620 BIJU JALIAL UCO BANK(607066)
19 OUPADA OR-05-019-007-007/6211
(RAIRAMCHANDRAPUR) 		2405019000NRG24270720230190597 31/07/2023 MAHESWAR KHANDEI 2405019WL010108 MAHESWAR KHANDEI 00462 UCBA0001008 1422 1422 Processed 30/08/2023 4973719621 MAHESWAR KHANDEI UCO BANK(607066)
SubTotal 5688 5688
Total 27018 27018

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019007_310723APB_FTO_397774 State Bank of India SBIN0006418 FATEPUR 18486
2 OUPADA OR2405019007_310723APB_FTO_397774 State Bank of India SBIN0006418 SBI Fatepur 2844
3 OUPADA OR2405019007_310723APB_FTO_397774 UCO Bank UCBA0001008 OUPADA 5688

Download In Excel