Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:05:02 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : DAKHINA NARASINGPUR
Fto No. : OR2405019001_230623APB_FTO_272298
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-05-019-001-012/9571
(DAKHINA NARASINGPUR) 		2405019000NRG24230620230148366 23/06/2023 SHARAT CHANDRA DALEI 2405019WL007553 SHARAT CHANDRA DALEI 00354 PUNB0764300 948 948 Processed 30/06/2023 2867150528 SHARAT DALEI PUNJAB NATIONAL BANK(508568)
SubTotal 948 948
2 OUPADA OR-05-019-001-002/10571
(DAKHINA NARASINGPUR) 		2405019000NRG24230620230148351 23/06/2023 RAJASWARI SINGH 2405019WL007553 RAJASWARI SINGH 00415 SBIN0005078 711 711 Processed 30/06/2023 2867150530 MRS RAJASWARI SINGH STATE BANK OF INDIA(508548)
3 OUPADA OR-05-019-001-012/17327
(DAKHINA NARASINGPUR) 		2405019000NRG24230620230148352 23/06/2023 MAMA DALEI 2405019WL007553 MAMA DALEI 00415 SBIN0005078 711 711 Processed 30/06/2023 2867150523 MAMA DALEI UCO BANK(607066)
4 OUPADA OR-05-019-001-012/17332
(DAKHINA NARASINGPUR) 		2405019000NRG24230620230148353 23/06/2023 BHARATI DALEI 2405019WL007553 BHARATI DALEI 00415 SBIN0005078 711 711 Processed 30/06/2023 2867150525 MRS BHARATI DALEI STATE BANK OF INDIA(508548)
5 OUPADA OR-05-019-001-012/17564
(DAKHINA NARASINGPUR) 		2405019000NRG24230620230148354 23/06/2023 MANASHI JENA 2405019WL007553 MANASHI JENA 00415 SBIN0005078 711 711 Processed 30/06/2023 2867150519 MS MANASHI JENA STATE BANK OF INDIA(508548)
6 OUPADA OR-05-019-001-012/17572
(DAKHINA NARASINGPUR) 		2405019000NRG24230620230148355 23/06/2023 DINESH KUMAR JENA 2405019WL007553 DINESH KUMAR JENA 00415 SBIN0005078 711 711 Processed 30/06/2023 2867150522 DINESH KUMAR JENA HDFC BANK LTD(607152)
7 OUPADA OR-05-019-001-012/9417
(DAKHINA NARASINGPUR) 		2405019000NRG24230620230148356 23/06/2023 BHARAT DALEI 2405019WL007553 BHARAT DALEI 00415 SBIN0005078 711 711 Processed 30/06/2023 2867150526 BHARAT DALEI STATE BANK OF INDIA(508548)
8 OUPADA OR-05-019-001-012/9444
(DAKHINA NARASINGPUR) 		2405019000NRG24230620230148359 23/06/2023 LAKSMEEMANI DALEI 2405019WL007553 LAKSMEEMANI DALEI 00415 SBIN0005078 711 711 Processed 30/06/2023 2867150529 LAXMIMANI DALAI UCO BANK(607066)
9 OUPADA OR-05-019-001-012/9450
(DAKHINA NARASINGPUR) 		2405019000NRG24230620230148360 23/06/2023 SHANTILATA DALEI 2405019WL007553 SHANTILATA DALEI 00415 SBIN0005078 711 711 Processed 30/06/2023 2867150531 MRS SHANTILATA DALEI STATE BANK OF INDIA(508548)
10 OUPADA OR-05-019-001-012/9523
(DAKHINA NARASINGPUR) 		2405019000NRG24230620230148362 23/06/2023 KABITA DALEI 2405019WL007553 KABITA DALEI 00415 SBIN0005078 948 948 Processed 30/06/2023 2867150532 MRS KABITA DALAI STATE BANK OF INDIA(508548)
11 OUPADA OR-05-019-001-012/9543
(DAKHINA NARASINGPUR) 		2405019000NRG24230620230148363 23/06/2023 RABINDRA DALEI 2405019WL007553 RABINDRA DALEI 00415 SBIN0005078 948 948 Processed 30/06/2023 2867150527 RABINDRA DALEI UCO BANK(607066)
12 OUPADA OR-05-019-001-012/9563
(DAKHINA NARASINGPUR) 		2405019000NRG24230620230148364 23/06/2023 Mr. PRABIR KUMAR BINDHANI 2405019WL007553 Mr. PRABIR KUMAR BINDHANI 00415 SBIN0005078 948 948 Processed 30/06/2023 2867150533 MR PRABIR KUMAR BINDHANI STATE BANK OF INDIA(508548)
13 OUPADA OR-05-019-001-012/9571
(DAKHINA NARASINGPUR) 		2405019000NRG24230620230148367 23/06/2023 ARATI DALEI 2405019WL007553 ARATI DALEI 00415 SBIN0005078 948 948 Processed 30/06/2023 2867150524 MRS ARATI DALEI STATE BANK OF INDIA(508548)
SubTotal 9480 9480
14 OUPADA OR-05-019-001-012/9435
(DAKHINA NARASINGPUR) 		2405019000NRG24230620230148357 23/06/2023 MITA JENA 2405019WL007553 MITA JENA 00462 UCBA0000432 711 711 Processed 30/06/2023 2867150518 MITA JENA UCO BANK(607066)
15 OUPADA OR-05-019-001-012/9444
(DAKHINA NARASINGPUR) 		2405019000NRG24230620230148358 23/06/2023 HALADHAR DALEI 2405019WL007553 HALADHAR DALEI 00462 UCBA0000432 711 711 Processed 30/06/2023 2867150534 HALADHAR DALEI UCO BANK(607066)
16 OUPADA OR-05-019-001-012/9459
(DAKHINA NARASINGPUR) 		2405019000NRG24230620230148361 23/06/2023 SURENDRA DHAMUDIA 2405019WL007553 SURENDRA DHAMUDIA 00462 UCBA0000432 948 948 Processed 30/06/2023 2867150536 SURENDRA DHAMUDIA UCO BANK(607066)
17 OUPADA OR-05-019-001-012/9567
(DAKHINA NARASINGPUR) 		2405019000NRG24230620230148365 23/06/2023 BRUNDABATEE DHAMUDIA 2405019WL007553 BRUNDABATEE DHAMUDIA 00462 UCBA0000432 948 948 Processed 30/06/2023 2867150520 BRUNDABATEE DHAMUDIA UCO BANK(607066)
18 OUPADA OR-05-019-001-012/9592
(DAKHINA NARASINGPUR) 		2405019000NRG24230620230148368 23/06/2023 GANGADHARA PANDA 2405019WL007553 GANGADHARA PANDA 00462 UCBA0000432 948 948 Processed 30/06/2023 2867150517 MR GANGA DHAR PANDA STATE BANK OF INDIA(508548)
19 OUPADA OR-05-019-001-012/9610
(DAKHINA NARASINGPUR) 		2405019000NRG24230620230148369 23/06/2023 PURNA CHANDRA DALAI 2405019WL007553 PURNA CHANDRA DALAI 00462 UCBA0000432 948 948 Processed 30/06/2023 2867150535 PURNA CHANDRA DALEI UCO BANK(607066)
20 OUPADA OR-05-019-001-012/9617
(DAKHINA NARASINGPUR) 		2405019000NRG24230620230148370 23/06/2023 MANARANJAN DHAMUDIA 2405019WL007553 MANARANJAN DHAMUDIA 00462 UCBA0000432 948 948 Processed 30/06/2023 2867150521 MANARANJAN DHAMUDIA UCO BANK(607066)
SubTotal 6162 6162
Total 16590 16590

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019001_230623APB_FTO_272298 Punjab National Bank PUNB0764300 BISWALI 948
2 OUPADA OR2405019001_230623APB_FTO_272298 State Bank of India SBIN0005078 NILGIRI 9480
3 OUPADA OR2405019001_230623APB_FTO_272298 UCO Bank UCBA0000432 NILGIRI 6162

Download In Excel