Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:06:25 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019003_151123FTO_768189
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-05-019-003-006/4599
(SHYAMSUNDARPUR) 		2405019000NRG24141120230352241 15/11/2023 Itishree barik 2405019WL042671 Itishree barik 00089 CBIN0282544 237 237 Processed 01/01/2024 9010614541 Itishree barik ()
SubTotal 237 237
2 OUPADA OR-05-019-003-002/20512
(SHYAMSUNDARPUR) 		2405019000NRG24141120230352239 15/11/2023 PRADEEP MUDULI 2405019WL042670 PRADEEP MUDULI 00349 PSIB0020943 237 237 Processed 01/01/2024 9010614552 PRADEEP MUDULI ()
SubTotal 237 237
3 OUPADA OR-05-019-003-001/20420
(SHYAMSUNDARPUR) 		2405019000NRG24151120230355257 15/11/2023 GOBINDA CHANDRA ROUT 2405019WL043256 GOBINDA CHANDRA ROUT 00415 SBIN0005078 1422 1422 Processed 01/01/2024 9010614544 MR GOBINDA CHANDRA ROUT ()
4 OUPADA OR-05-019-003-001/20497
(SHYAMSUNDARPUR) 		2405019000NRG24151120230355259 15/11/2023 JAGADISH BEHERA 2405019WL043256 JAGADISH BEHERA 00415 SBIN0005078 1422 1422 Processed 01/01/2024 9010614546 MR JAGADISH BEHERA ()
5 OUPADA OR-05-019-003-005/20490
(SHYAMSUNDARPUR) 		2405019000NRG24141120230352279 15/11/2023 Kunima malik 2405019WL042676 Kunima malik 00415 SBIN0005078 1659 1659 Processed 01/01/2024 9010614547 MRS KUNIMA MALIK ()
6 OUPADA OR-05-019-003-006/20494
(SHYAMSUNDARPUR) 		2405019000NRG24151120230355262 15/11/2023 GAUTAM NAYAK 2405019WL043256 GAUTAM NAYAK 00415 SBIN0005078 1422 1422 Processed 01/01/2024 9010614545 SHRI GOUTAM NAYAK ()
7 OUPADA OR-05-019-003-006/20496
(SHYAMSUNDARPUR) 		2405019000NRG24151120230355265 15/11/2023 BANSHIDHAR BARIK 2405019WL043256 BANSHIDHAR BARIK 00415 SBIN0005078 1422 1422 Processed 01/01/2024 9010614543 MR BANSIDHAR BARIK ()
8 OUPADA OR-05-019-003-006/20496
(SHYAMSUNDARPUR) 		2405019000NRG24151120230355264 15/11/2023 MANASHI BARIK 2405019WL043256 MANASHI BARIK 00415 SBIN0005078 1422 1422 Processed 01/01/2024 9010614540 MRS MANASI BARIK ()
SubTotal 8769 8769
9 OUPADA OR-05-019-003-001/19577
(SHYAMSUNDARPUR) 		2405019000NRG24141120230352263 15/11/2023 AHALYA DEHURI 2405019WL042673 AHALYA DEHURI 00415 SBIN0006418 237 237 Processed 01/01/2024 9010614548 MRS AHALYA DEURI ()
SubTotal 237 237
10 OUPADA OR-05-019-003-018/20616
(SHYAMSUNDARPUR) 		2405019000NRG24151120230354962 15/11/2023 HAREKRUSHNA SING 2405019WL043178 HAREKRUSHNA SING 00415 SBIN0007980 237 237 Processed 01/01/2024 9010614549 MR HAREKRUSHNA SING ()
SubTotal 237 237
11 OUPADA OR-05-019-003-002/2230
(SHYAMSUNDARPUR) 		2405019000NRG24141120230352280 15/11/2023 RAMESH CHANDNRA BEHERA 2405019WL042677 RAMESH CHANDNRA BEHERA 00462 UCBA0001291 1659 1659 Processed 01/01/2024 9010614550 RAMESH CHANDRA BEHERA ()
SubTotal 1659 1659
12 OUPADA OR-05-019-003-005/20490
(SHYAMSUNDARPUR) 		2405019000NRG24141120230352278 15/11/2023 SHASHIKANTA MALIK 2405019WL042676 SHASHIKANTA MALIK 00468 UBIN0550060 1659 1659 Processed 01/01/2024 9010614551 SHASHIKANTA MALIK ()
SubTotal 1659 1659
13 OUPADA OR-05-019-003-001/20420
(SHYAMSUNDARPUR) 		2405019000NRG24151120230355258 15/11/2023 PRANJA PARAMITA ROUT 2405019WL043256 PRANJA PARAMITA ROUT 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 9010614555 PRANJA PARAMITA ROUT ()
14 OUPADA OR-05-019-003-002/20419
(SHYAMSUNDARPUR) 		2405019000NRG24151120230355261 15/11/2023 BASANTI LATA ROUT 2405019WL043256 BASANTI LATA ROUT 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 9010614554 BASANTI LATA ROUT ()
15 OUPADA OR-05-019-003-002/20419
(SHYAMSUNDARPUR) 		2405019000NRG24151120230355260 15/11/2023 HAREKRUSHNA ROUT 2405019WL043256 HAREKRUSHNA ROUT 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 9010614553 HAREKRUSHNA ROUT ()
16 OUPADA OR-05-019-003-006/20495
(SHYAMSUNDARPUR) 		2405019000NRG24151120230355263 15/11/2023 KESHAB CHANDRA NAYAK 2405019WL043256 KESHAB CHANDRA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 9010614542 KESHAB CHANDRA NAYAK ()
SubTotal 5688 5688
Total 18723 18723

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019003_151123FTO_768189 Central Bank Of India CBIN0282544 BHRAMANSAHI 237
2 OUPADA OR2405019003_151123FTO_768189 Punjab & Sind Bank PSIB0020943 BALASORE 237
3 OUPADA OR2405019003_151123FTO_768189 State Bank of India SBIN0005078 NILGIRI 8769
4 OUPADA OR2405019003_151123FTO_768189 State Bank of India SBIN0006418 FATEPUR 237
5 OUPADA OR2405019003_151123FTO_768189 State Bank of India SBIN0007980 SORO 237
6 OUPADA OR2405019003_151123FTO_768189 UCO Bank UCBA0001291 GANESWARPUR INDUSTRIALESTATE 1659
7 OUPADA OR2405019003_151123FTO_768189 Union Bank of India UBIN0550060 BALASORE 1659
8 OUPADA OR2405019003_151123FTO_768189 Odisha Gramya Bank IOBA0ROGB01 SANTRAGADIA 5688

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