Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:53:36 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019011_041023FTO_599372
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-05-019-011-004/17666
(AGHIRAPADA) 		2405019000NRG24041020230281143 04/10/2023 ARATI PRUSTY 2405019WL028072 ARATI PRUSTY 00048 BKID0005353 3318 3318 Processed 10/11/2023 7326014735 ARATI PRUSTY ()
2 OUPADA OR-05-019-011-004/17666
(AGHIRAPADA) 		2405019000NRG24041020230281144 04/10/2023 LOCHAN PRUSTI 2405019WL028072 LOCHAN PRUSTI 00048 BKID0005353 3318 3318 Processed 10/11/2023 7326014734 LOCHAN PRUSTI ()
SubTotal 6636 6636
3 OUPADA OR-05-019-011-005/17619
(AGHIRAPADA) 		2405019000NRG24041020230281113 04/10/2023 KAILASH CHANDRA NAYAK 2405019WL028062 KAILASH CHANDRA NAYAK 00354 PUNB0089820 3081 3081 Processed 10/11/2023 7326014736 KAILASH CHANDRA NAYAK ()
SubTotal 3081 3081
4 OUPADA OR-05-019-011-004/17716
(AGHIRAPADA) 		2405019000NRG24041020230281028 04/10/2023 HEMANT JENA 2405019WL028047 HEMANT JENA 00354 PUNB0723000 3081 3081 Processed 10/11/2023 7326014738 HEMANT JENA ()
5 OUPADA OR-05-019-011-004/17716
(AGHIRAPADA) 		2405019000NRG24041020230281029 04/10/2023 KAMLA JENA 2405019WL028047 KAMLA JENA 00354 PUNB0723000 3081 3081 Processed 10/11/2023 7326014737 KAMLA JENA ()
SubTotal 6162 6162
6 OUPADA OR-05-019-011-001/17598
(AGHIRAPADA) 		2405019000NRG24041020230281132 04/10/2023 GANESHWAR BEHERA 2405019WL028069 GANESHWAR BEHERA 00415 SBIN0006418 3081 3081 Processed 10/11/2023 7326014747 MR GANESHWAR BEHERA ()
7 OUPADA OR-05-019-011-004/17666
(AGHIRAPADA) 		2405019000NRG24041020230281145 04/10/2023 PRATAP PRUSTY 2405019WL028072 PRATAP PRUSTY 00415 SBIN0006418 3318 3318 Processed 10/11/2023 7326014741 MR PRATAP PRUSTY ()
8 OUPADA OR-05-019-011-004/17717
(AGHIRAPADA) 		2405019000NRG24041020230281125 04/10/2023 AKASH SINGH 2405019WL028067 AKASH SINGH 00415 SBIN0006418 3081 3081 Processed 10/11/2023 7326014740 MR AKASH SINGH ()
9 OUPADA OR-05-019-011-004/17717
(AGHIRAPADA) 		2405019000NRG24041020230281124 04/10/2023 MAMINA SINGH 2405019WL028067 MAMINA SINGH 00415 SBIN0006418 3081 3081 Processed 10/11/2023 7326014745 MRS MAMINA SINGH ()
10 OUPADA OR-05-019-011-004/17718
(AGHIRAPADA) 		2405019000NRG24041020230281123 04/10/2023 GURUBARI SINGH 2405019WL028066 GURUBARI SINGH 00415 SBIN0006418 3081 3081 Processed 10/11/2023 7326014739 MRS GURUBARI SINGH ()
11 OUPADA OR-05-019-011-004/17721
(AGHIRAPADA) 		2405019000NRG24041020230281153 04/10/2023 JAYANTA KUMAR MALLICK 2405019WL028076 JAYANTA KUMAR MALLICK 00415 SBIN0006418 1659 1659 Processed 10/11/2023 7326014744 MR JAYANTA KUMAR MALLICK ()
12 OUPADA OR-05-019-011-004/17725
(AGHIRAPADA) 		2405019000NRG24041020230281158 04/10/2023 DASHARA SINGH 2405019WL028078 DASHARA SINGH 00415 SBIN0006418 1659 1659 Processed 10/11/2023 7326014743 MR DASHARA SINGH ()
13 OUPADA OR-05-019-011-004/17725
(AGHIRAPADA) 		2405019000NRG24041020230281157 04/10/2023 PADMA SINGH 2405019WL028078 PADMA SINGH 00415 SBIN0006418 1659 1659 Processed 10/11/2023 7326014742 MRS PADMA SINGH ()
14 OUPADA OR-05-019-011-005/17625
(AGHIRAPADA) 		2405019000NRG24041020230281142 04/10/2023 KAILASH CHANDRA ROUL 2405019WL028071 KAILASH CHANDRA ROUL 00415 SBIN0006418 3081 3081 Processed 10/11/2023 7326014746 MR KAILASH CHANDRA ROUL ()
SubTotal 23700 23700
15 OUPADA OR-05-019-011-001/17598
(AGHIRAPADA) 		2405019000NRG24041020230281133 04/10/2023 GITARANI BEHERA 2405019WL028069 GITARANI BEHERA 00462 UCBA0001008 3081 3081 Processed 10/11/2023 7326014750 KAMINILATA BARIK ()
16 OUPADA OR-05-019-011-001/17607
(AGHIRAPADA) 		2405019000NRG24041020230281151 04/10/2023 SUKANTI SHATPATHI 2405019WL028074 SUKANTI SHATPATHI 00462 UCBA0001008 1659 1659 Processed 10/11/2023 7326014753 SUKANTI SHATPATHI ()
17 OUPADA OR-05-019-011-004/17721
(AGHIRAPADA) 		2405019000NRG24041020230281154 04/10/2023 SASMITA MALLICK 2405019WL028076 SASMITA MALLICK 00462 UCBA0001008 1659 1659 Processed 10/11/2023 7326014752 SASMITA MALLICK ()
18 OUPADA OR-05-019-011-005/17619
(AGHIRAPADA) 		2405019000NRG24041020230281112 04/10/2023 BHARATI NAYAK 2405019WL028062 BHARATI NAYAK 00462 UCBA0001008 3081 3081 Processed 10/11/2023 7326014748 BHARATI NAYAK ()
19 OUPADA OR-05-019-011-005/17623
(AGHIRAPADA) 		2405019000NRG24041020230281122 04/10/2023 SASMITA POI 2405019WL028065 SASMITA POI 00462 UCBA0001008 3081 3081 Processed 10/11/2023 7326014749 SASMITA POI ()
20 OUPADA OR-05-019-011-005/17625
(AGHIRAPADA) 		2405019000NRG24041020230281141 04/10/2023 PARBATI ROUL 2405019WL028071 PARBATI ROUL 00462 UCBA0001008 3081 3081 Processed 10/11/2023 7326014751 PARBATI ROUL ()
SubTotal 15642 15642
Total 55221 55221

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019011_041023FTO_599372 Bank of India BKID0005353 TURIGADIA 6636
2 OUPADA OR2405019011_041023FTO_599372 Punjab National Bank PUNB0089820 Mangalpur 3081
3 OUPADA OR2405019011_041023FTO_599372 Punjab National Bank PUNB0723000 SORO (ORISSA) 6162
4 OUPADA OR2405019011_041023FTO_599372 State Bank of India SBIN0006418 FATEPUR 23700
5 OUPADA OR2405019011_041023FTO_599372 UCO Bank UCBA0001008 OUPADA 15642

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