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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:06:32 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019004_191223APB_FTO_908120
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-05-019-004-012/4098
(KANDAGARADI) 		2405019000NRG24191220230407021 19/12/2023 ASHOK KUMAR PAL 2405019WL053794 ASHOK KUMAR PAL 00032 UTIB0002324 1659 1659 Processed 09/03/2024 1550373748 ASHOK KUMAR PAL ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
2 OUPADA OR-05-019-004-001/135660
(KANDAGARADI) 		2405019000NRG24191220230407026 19/12/2023 RATNAKAR DAS 2405019WL053795 RATNAKAR DAS 00415 SBIN0005078 3318 3318 Processed 09/03/2024 1550373735 MR RATNAKARA DAS STATE BANK OF INDIA(508548)
3 OUPADA OR-05-019-004-001/135660
(KANDAGARADI) 		2405019000NRG24191220230407025 19/12/2023 SASMITA DAS 2405019WL053795 SASMITA DAS 00415 SBIN0005078 3318 3318 Processed 09/03/2024 1550373736 MRS SASMITA DAS STATE BANK OF INDIA(508548)
4 OUPADA OR-05-019-004-007/135507
(KANDAGARADI) 		2405019000NRG24191220230407016 19/12/2023 MADHUSMITA DASH 2405019WL053794 MADHUSMITA DASH 00415 SBIN0005078 3318 3318 Processed 09/03/2024 1550373734 MRS MADHUSMITA DASH STATE BANK OF INDIA(508548)
5 OUPADA OR-05-019-004-007/135507
(KANDAGARADI) 		2405019000NRG24191220230407017 19/12/2023 SATYAJIT KUMAR NAYAK 2405019WL053794 SATYAJIT KUMAR NAYAK 00415 SBIN0005078 3318 3318 Processed 09/03/2024 1550373732 Mr SATYAJIT KUMAR NAYAK STATE BANK OF INDIA(508548)
6 OUPADA OR-05-019-004-012/135565
(KANDAGARADI) 		2405019000NRG24191220230407019 19/12/2023 MAHENDRA BARIK 2405019WL053794 MAHENDRA BARIK 00415 SBIN0005078 3318 3318 Processed 09/03/2024 1550373731 MR MAHENDRA BARIK STATE BANK OF INDIA(508548)
7 OUPADA OR-05-019-004-012/4131
(KANDAGARADI) 		2405019000NRG24191220230407022 19/12/2023 MANORANJAN BARIK 2405019WL053794 MANORANJAN BARIK 00415 SBIN0005078 3318 3318 Processed 09/03/2024 1550373747 Mr MANORANJAN BARIK STATE BANK OF INDIA(508548)
8 OUPADA OR-05-019-004-013/4926
(KANDAGARADI) 		2405019000NRG24191220230407024 19/12/2023 RUKMANI BEHERA 2405019WL053794 RUKMANI BEHERA 00415 SBIN0005078 3318 3318 Processed 09/03/2024 1550373746 MR RUKMNI BEHERA STATE BANK OF INDIA(508548)
9 OUPADA OR-05-019-004-013/4926
(KANDAGARADI) 		2405019000NRG24191220230407023 19/12/2023 SUSANTA KUMAR BEHERA 2405019WL053794 SUSANTA KUMAR BEHERA 00415 SBIN0005078 3318 3318 Processed 09/03/2024 1550373733 SUSANTA KUMAR BEHERA BANK OF BARODA(606985)
SubTotal 26544 26544
10 OUPADA OR-05-019-004-001/135661
(KANDAGARADI) 		2405019000NRG24191220230407027 19/12/2023 MINATI BEHERA 2405019WL053795 MINATI BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1550373743 MINATI BEHERA ODISHA GRAMYA BANK(607060)
11 OUPADA OR-05-019-004-001/135661
(KANDAGARADI) 		2405019000NRG24191220230407028 19/12/2023 SANATAN BEHERA 2405019WL053795 SANATAN BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1550373741 SANATAN BEHERA ODISHA GRAMYA BANK(607060)
12 OUPADA OR-05-019-004-002/135682
(KANDAGARADI) 		2405019000NRG24191220230407030 19/12/2023 RAGHUNATH NAYAK 2405019WL053795 RAGHUNATH NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1550373737 RAGHUNATH NAYAK ODISHA GRAMYA BANK(607060)
13 OUPADA OR-05-019-004-002/135682
(KANDAGARADI) 		2405019000NRG24191220230407029 19/12/2023 SASMITA NAYAK 2405019WL053795 SASMITA NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1550373740 SASMITA NAYAK ODISHA GRAMYA BANK(607060)
14 OUPADA OR-05-019-004-007/4371
(KANDAGARADI) 		2405019000NRG24191220230407031 19/12/2023 JAYANTA KU SAHU 2405019WL053795 JAYANTA KU SAHU 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1550373738 JAYANTA KU SAHU ODISHA GRAMYA BANK(607060)
15 OUPADA OR-05-019-004-007/4371
(KANDAGARADI) 		2405019000NRG24191220230407034 19/12/2023 JAYANTI SAHU 2405019WL053795 JAYANTI SAHU 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1550373742 JAYANTI SAHU ODISHA GRAMYA BANK(607060)
16 OUPADA OR-05-019-004-007/4371
(KANDAGARADI) 		2405019000NRG24191220230407033 19/12/2023 PADMABATI SAHU 2405019WL053795 PADMABATI SAHU 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1550373745 PADMABATI SAHU ODISHA GRAMYA BANK(607060)
17 OUPADA OR-05-019-004-007/4371
(KANDAGARADI) 		2405019000NRG24191220230407032 19/12/2023 SHATRUGHNA SAHU 2405019WL053795 SHATRUGHNA SAHU 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1550373739 SHATRUGHNA SAHU ODISHA GRAMYA BANK(607060)
18 OUPADA OR-05-019-004-012/135565
(KANDAGARADI) 		2405019000NRG24191220230407018 19/12/2023 SARASWATI BARIK 2405019WL053794 SARASWATI BARIK 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1550373744 SARASWATI BARIK ODISHA GRAMYA BANK(607060)
SubTotal 29862 29862
Total 58065 58065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019004_191223APB_FTO_908120 AXIS BANK UTIB0002324 OLADANGA 1659
2 OUPADA OR2405019004_191223APB_FTO_908120 State Bank of India SBIN0005078 NILGIRI 26544
3 OUPADA OR2405019004_191223APB_FTO_908120 Odisha Gramya Bank IOBA0ROGB01 SANTRAGADIA 29862

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