Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:35:23 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : KANDAGARADI
Fto No. : OR2405019004_250423APB_FTO_49128
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-05-019-004-014/135603
(KANDAGARADI) 		2405019000NRG24250420230016805 25/04/2023 NARENDRA PRADHAN 2405019WL000837 NARENDRA PRADHAN 00032 UTIB0002557 474 474 Processed 10/05/2023 1402176525 MR NARENDRA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 474 474
2 OUPADA OR-05-019-004-014/135606
(KANDAGARADI) 		2405019000NRG24250420230016807 25/04/2023 SANJAY KUMAR SA 2405019WL000837 SANJAY KUMAR SA 00127 FDRL0001852 474 474 Processed 10/05/2023 1402176509 SANJAY KUMAR SA PUNJAB NATIONAL BANK(508568)
SubTotal 474 474
3 OUPADA OR-05-019-004-011/4237
(KANDAGARADI) 		2405019000NRG24250420230016796 25/04/2023 MR PRAVAKAR MOHARANA 2405019WL000837 MR PRAVAKAR MOHARANA 00220 UCBA0RRBKGB 474 474 Processed 10/05/2023 1402176526 MR PRABHAKAR MAHARANA STATE BANK OF INDIA(508548)
SubTotal 474 474
4 OUPADA OR-05-019-004-014/135647
(KANDAGARADI) 		2405019000NRG24250420230016809 25/04/2023 DAMODAR ROUT 2405019WL000837 DAMODAR ROUT 00354 PUNB0723000 474 474 Processed 10/05/2023 1402176528 Mr. DAMODAR ROUT CENTRAL BANK OF INDIA(607115)
SubTotal 474 474
5 OUPADA OR-05-019-004-011/16234
(KANDAGARADI) 		2405019000NRG24250420230016795 25/04/2023 SARASWATI KHATUA 2405019WL000837 SARASWATI KHATUA 00415 SBIN0005078 474 474 Processed 10/05/2023 1402176513 MR SARASWATI KHATUA STATE BANK OF INDIA(508548)
6 OUPADA OR-05-019-004-011/4237
(KANDAGARADI) 		2405019000NRG24250420230016797 25/04/2023 RATNAKAR MAHARANA 2405019WL000837 RATNAKAR MAHARANA 00415 SBIN0005078 474 474 Processed 10/05/2023 1402176517 MR RATNAKAR MAHARANA STATE BANK OF INDIA(508548)
7 OUPADA OR-05-019-004-014/135600
(KANDAGARADI) 		2405019000NRG24250420230016801 25/04/2023 PURNNACHANDRA MALIK 2405019WL000837 PURNNACHANDRA MALIK 00415 SBIN0005078 474 474 Processed 10/05/2023 1402176512 MR PURNNACHANDRA MALIK STATE BANK OF INDIA(508548)
8 OUPADA OR-05-019-004-014/135601
(KANDAGARADI) 		2405019000NRG24250420230016802 25/04/2023 SHUKA BEHERA 2405019WL000837 SHUKA BEHERA 00415 SBIN0005078 474 474 Processed 10/05/2023 1402176511 MR SHUKA BEHERA STATE BANK OF INDIA(508548)
9 OUPADA OR-05-019-004-014/135602
(KANDAGARADI) 		2405019000NRG24250420230016804 25/04/2023 REBATI DAS 2405019WL000837 REBATI DAS 00415 SBIN0005078 474 474 Processed 10/05/2023 1402176521 MRS REBATI DAS STATE BANK OF INDIA(508548)
10 OUPADA OR-05-019-004-014/135604
(KANDAGARADI) 		2405019000NRG24250420230016806 25/04/2023 BHANUMATI ROUT 2405019WL000837 BHANUMATI ROUT 00415 SBIN0005078 474 474 Processed 10/05/2023 1402176514 MRS BHANUMATI ROUT STATE BANK OF INDIA(508548)
11 OUPADA OR-05-019-004-014/135648
(KANDAGARADI) 		2405019000NRG24250420230016811 25/04/2023 GOLAK NAYAK 2405019WL000837 GOLAK NAYAK 00415 SBIN0005078 474 474 Processed 10/05/2023 1402176516 GOLAK NAYAK AXIS BANK(607153)
12 OUPADA OR-05-019-004-014/135648
(KANDAGARADI) 		2405019000NRG24250420230016812 25/04/2023 RANJITA NAYAK 2405019WL000837 RANJITA NAYAK 00415 SBIN0005078 474 474 Processed 10/05/2023 1402176515 MRS RANJITA NAYAK STATE BANK OF INDIA(508548)
13 OUPADA OR-05-019-004-014/135649
(KANDAGARADI) 		2405019000NRG24250420230016814 25/04/2023 PARBATI SA 2405019WL000837 PARBATI SA 00415 SBIN0005078 474 474 Processed 10/05/2023 1402176519 MRS PARBATI SA STATE BANK OF INDIA(508548)
14 OUPADA OR-05-019-004-014/3430
(KANDAGARADI) 		2405019000NRG24250420230016816 25/04/2023 MANJULATA 2405019WL000837 MANJULATA 00415 SBIN0005078 474 474 Processed 10/05/2023 1402176520 MANJURANI PRADHAN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4740 4740
15 OUPADA OR-05-019-004-011/16233
(KANDAGARADI) 		2405019000NRG24250420230016793 25/04/2023 PRAKASH CHANDRA DAS 2405019WL000837 PRAKASH CHANDRA DAS 00415 SBIN0007980 474 474 Processed 10/05/2023 1402176510 PRAKASH CHANDRA DAS ODISHA GRAMYA BANK(607060)
16 OUPADA OR-05-019-004-013/135569
(KANDAGARADI) 		2405019000NRG24250420230016799 25/04/2023 JHILLI SAHU 2405019WL000837 JHILLI SAHU 00415 SBIN0007980 474 474 Processed 10/05/2023 1402176518 Jhilli Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
17 OUPADA OR-05-019-004-014/135647
(KANDAGARADI) 		2405019000NRG24250420230016810 25/04/2023 AHALYA ROUT 2405019WL000837 AHALYA ROUT 00415 SBIN0007980 474 474 Processed 10/05/2023 1402176508 MRS AHALYA ROUT STATE BANK OF INDIA(508548)
18 OUPADA OR-05-019-004-014/19589
(KANDAGARADI) 		2405019000NRG24250420230016815 25/04/2023 RABINDRA SA 2405019WL000837 RABINDRA SA 00415 SBIN0007980 474 474 Processed 10/05/2023 1402176524 MR RABINDRA SA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
19 OUPADA OR-05-019-004-011/4237
(KANDAGARADI) 		2405019000NRG24250420230016798 25/04/2023 SUMITRA MAHARANA 2405019WL000837 SUMITRA MAHARANA 00462 UCBA0000432 474 474 Processed 10/05/2023 1402176505 SUMITRA MAHARANA UCO BANK(607066)
20 OUPADA OR-05-019-004-014/135606
(KANDAGARADI) 		2405019000NRG24250420230016808 25/04/2023 RASHMITA SA 2405019WL000837 RASHMITA SA 00462 UCBA0000432 474 474 Processed 10/05/2023 1402176506 MRS RASMITA DAS STATE BANK OF INDIA(508548)
21 OUPADA OR-05-019-004-014/135649
(KANDAGARADI) 		2405019000NRG24250420230016813 25/04/2023 BIJAY KUMAR SA 2405019WL000837 BIJAY KUMAR SA 00462 UCBA0000432 474 474 Processed 10/05/2023 1402176504 BIJAY KUMAR SA ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
22 OUPADA OR-05-019-004-011/16233
(KANDAGARADI) 		2405019000NRG24250420230016794 25/04/2023 PABITRA BHAN 2405019WL000837 PABITRA BHAN 00462 UCBA0000860 474 474 Processed 10/05/2023 1402176507 PABITRA BHAN UCO BANK(607066)
SubTotal 474 474
23 OUPADA OR-05-019-004-011/135570
(KANDAGARADI) 		2405019000NRG24250420230016792 25/04/2023 SUBALLYA MOHARANA 2405019WL000837 SUBALLYA MOHARANA 00654 IOBA0ROGB01 474 474 Processed 10/05/2023 1402176527 SUBALYA MAHARANA UCO BANK(607066)
24 OUPADA OR-05-019-004-014/135598
(KANDAGARADI) 		2405019000NRG24250420230016800 25/04/2023 PARSURAM DAS 2405019WL000837 PARSURAM DAS 00654 IOBA0ROGB01 474 474 Processed 10/05/2023 1402176523 PARSHURAM DAS ODISHA GRAMYA BANK(607060)
25 OUPADA OR-05-019-004-014/135602
(KANDAGARADI) 		2405019000NRG24250420230016803 25/04/2023 BIDYADHARA DAS 2405019WL000837 BIDYADHARA DAS 00654 IOBA0ROGB01 474 474 Processed 10/05/2023 1402176522 BIDYADHAR DAS ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 11850 11850

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019004_250423APB_FTO_49128 AXIS BANK UTIB0002557 SORO 474
2 OUPADA OR2405019004_250423APB_FTO_49128 FEDERAL BANK FDRL0001852 SORO 474
3 OUPADA OR2405019004_250423APB_FTO_49128 Kalinga Gramya Bank UCBA0RRBKGB Santragadia 474
4 OUPADA OR2405019004_250423APB_FTO_49128 Punjab National Bank PUNB0723000 SORO (ORISSA) 474
5 OUPADA OR2405019004_250423APB_FTO_49128 State Bank of India SBIN0005078 NILGIRI 4740
6 OUPADA OR2405019004_250423APB_FTO_49128 State Bank of India SBIN0007980 SORO 1896
7 OUPADA OR2405019004_250423APB_FTO_49128 UCO Bank UCBA0000432 NILGIRI 1422
8 OUPADA OR2405019004_250423APB_FTO_49128 UCO Bank UCBA0000860 BAHANAGA 474
9 OUPADA OR2405019004_250423APB_FTO_49128 Odisha Gramya Bank IOBA0ROGB01 SANTRAGADIA 1422

Download In Excel