Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:24:03 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019010_201023FTO_673114
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-05-019-010-008/196509
(BADAPOKHARI) 		2405019000NRG24201020230316793 20/10/2023 PABITRA PARIDA 2405019WL035371 PABITRA PARIDA 00048 BKID0005353 3318 3318 Processed 09/11/2023 7276338710 PABITRA PARIDA ()
2 OUPADA OR-05-019-010-009/17207
(BADAPOKHARI) 		2405019000NRG24201020230316791 20/10/2023 AJODHYA NAYAK 2405019WL035370 AJODHYA NAYAK 00048 BKID0005353 3318 3318 Processed 09/11/2023 7276338711 AJODHYA NAYAK ()
3 OUPADA OR-05-019-010-009/17207
(BADAPOKHARI) 		2405019000NRG24201020230316790 20/10/2023 ANAKAR NAYAK 2405019WL035370 ANAKAR NAYAK 00048 BKID0005353 3318 3318 Processed 09/11/2023 7276338712 ANAKAR NAYAK ()
4 OUPADA OR-05-019-010-012/15915
(BADAPOKHARI) 		2405019000NRG24201020230316797 20/10/2023 MRUTUNJAYA PATI 2405019WL035372 MRUTUNJAYA PATI 00048 BKID0005353 3318 3318 Processed 09/11/2023 7276338728 MRUTUNJAYA PATI ()
5 OUPADA OR-05-019-010-012/15915
(BADAPOKHARI) 		2405019000NRG24201020230316796 20/10/2023 SABITARANI PATI 2405019WL035372 SABITARANI PATI 00048 BKID0005353 3318 3318 Processed 09/11/2023 7276338727 SABITARANI PATI ()
SubTotal 16590 16590
6 OUPADA OR-05-019-010-002/19382
(BADAPOKHARI) 		2405019000NRG24201020230316801 20/10/2023 DAMODAR SAHU 2405019WL035374 DAMODAR SAHU 00089 CBIN0282985 3318 3318 Processed 09/11/2023 7276338713 DAMODAR SAHU ()
SubTotal 3318 3318
7 OUPADA OR-05-019-010-003/17245
(BADAPOKHARI) 		2405019000NRG24201020230316807 20/10/2023 MALATI OJHA 2405019WL035377 MALATI OJHA 00354 PUNB0089820 3318 3318 Processed 10/11/2023 7276338715 MALATI OJHA ()
SubTotal 3318 3318
8 OUPADA OR-05-019-010-001/15416
(BADAPOKHARI) 		2405019000NRG24201020230316808 20/10/2023 LAXMI DANAK 2405019WL035378 LAXMI DANAK 00415 SBIN0006418 3318 3318 Processed 09/11/2023 7276338719 MRS LAXMI DANAK ()
9 OUPADA OR-05-019-010-003/17245
(BADAPOKHARI) 		2405019000NRG24201020230316806 20/10/2023 SAMBUNATH OJHA 2405019WL035377 SAMBUNATH OJHA 00415 SBIN0006418 3318 3318 Processed 09/11/2023 7276338721 MR SAMBUNATH OJHA ()
10 OUPADA OR-05-019-010-003/196502
(BADAPOKHARI) 		2405019000NRG24201020230316805 20/10/2023 KOUSHALYA JENA 2405019WL035376 KOUSHALYA JENA 00415 SBIN0006418 3318 3318 Processed 09/11/2023 7276338722 MRS KOUSHALYA JENA ()
11 OUPADA OR-05-019-010-008/196490
(BADAPOKHARI) 		2405019000NRG24201020230316810 20/10/2023 SASHIKANTA SAHU 2405019WL035380 SASHIKANTA SAHU 00415 SBIN0006418 1185 1185 Processed 09/11/2023 7276338717 MR SHASHIKANTA SAHU ()
12 OUPADA OR-05-019-010-008/1965176
(BADAPOKHARI) 		2405019000NRG24201020230316831 20/10/2023 MUKTA SINGH 2405019WL035386 MUKTA SINGH 00415 SBIN0006418 237 237 Processed 09/11/2023 7276338723 MRS MUKTA SINGH ()
13 OUPADA OR-05-019-010-008/1965177
(BADAPOKHARI) 		2405019000NRG24201020230316841 20/10/2023 TUNI SINGH 2405019WL035388 TUNI SINGH 00415 SBIN0006418 237 237 Processed 09/11/2023 7276338720 MR TUNI JENA ()
14 OUPADA OR-05-019-010-009/17207
(BADAPOKHARI) 		2405019000NRG24201020230316792 20/10/2023 BHASKAR CHANDRA NAYAK 2405019WL035370 BHASKAR CHANDRA NAYAK 00415 SBIN0006418 3318 3318 Processed 09/11/2023 7276338716 MR BHASKAR CHANDRA NAYAK ()
15 OUPADA OR-05-019-010-009/196551
(BADAPOKHARI) 		2405019000NRG24201020230316809 20/10/2023 SATYABHAMA SETHI 2405019WL035379 SATYABHAMA SETHI 00415 SBIN0006418 3318 3318 Processed 09/11/2023 7276338718 MRS SATYABHAMA SETHI ()
SubTotal 18249 18249
16 OUPADA OR-05-019-010-003/196502
(BADAPOKHARI) 		2405019000NRG24201020230316804 20/10/2023 KARUNAKAR ROUT 2405019WL035376 KARUNAKAR ROUT 00415 SBIN0007980 3318 3318 Processed 09/11/2023 7276338724 MR KARUNAKAR ROUT ()
SubTotal 3318 3318
17 OUPADA OR-05-019-010-008/196509
(BADAPOKHARI) 		2405019000NRG24201020230316794 20/10/2023 JAGABANDHU PARIDA 2405019WL035371 JAGABANDHU PARIDA 00462 UCBA0001008 3318 3318 Processed 09/11/2023 7276338726 JAGABANDHU PARIDA. ()
18 OUPADA OR-05-019-010-013/16994
(BADAPOKHARI) 		2405019000NRG24201020230316811 20/10/2023 KAMALAKANTA BARIK 2405019WL035381 KAMALAKANTA BARIK 00462 UCBA0001008 237 237 Processed 09/11/2023 7276338725 KAMALAKANTA BARIK ()
SubTotal 3555 3555
19 OUPADA OR-05-019-010-002/19382
(BADAPOKHARI) 		2405019000NRG24201020230316800 20/10/2023 CHANDRAKANTI SAHU 2405019WL035374 CHANDRAKANTI SAHU 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7276338714 CHANDRAKANTI SAHU ()
SubTotal 3318 3318
Total 51666 51666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019010_201023FTO_673114 Bank of India BKID0005353 TURIGADIA 16590
2 OUPADA OR2405019010_201023FTO_673114 Central Bank Of India CBIN0282985 MANIPUR 3318
3 OUPADA OR2405019010_201023FTO_673114 Punjab National Bank PUNB0089820 Mangalpur 3318
4 OUPADA OR2405019010_201023FTO_673114 State Bank of India SBIN0006418 FATEPUR 18249
5 OUPADA OR2405019010_201023FTO_673114 State Bank of India SBIN0007980 SORO 3318
6 OUPADA OR2405019010_201023FTO_673114 UCO Bank UCBA0001008 OUPADA 3555
7 OUPADA OR2405019010_201023FTO_673114 Odisha Gramya Bank IOBA0ROGB01 Oupada 3318

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