Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 05:16:57 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : BAUNSABANIA
Fto No. : OR2405019002_160823APB_FTO_456319

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-05-019-002-001/9283 (BAUNSABANIA)

2405019000NRG24140820230206625

16/08/2023

MINA SAHANI

2405019WL012288

MINA SAHANI

00415

SBIN0005078

1659

1659

Processed

30/08/2023

4970331777

MRS MINA SAHANI

STATE BANK OF INDIA(508548)

2

OUPADA

OR-05-019-002-001/9283 (BAUNSABANIA)

2405019000NRG24140820230206624

16/08/2023

NARENDRA SAHANI

2405019WL012288

NARENDRA SAHANI

00415

SBIN0005078

1659

1659

Processed

30/08/2023

4970331776

MR NARENDRA SAHANI

STATE BANK OF INDIA(508548)

3

OUPADA

OR-05-019-002-002/20291 (BAUNSABANIA)

2405019000NRG24140820230206621

16/08/2023

ABHAY MISHRA

2405019WL012286

ABHAY MISHRA

00415

SBIN0005078

1659

1659

Processed

30/08/2023

4970331775

MR ABHAY KUMAR MISHRA

STATE BANK OF INDIA(508548)

4

OUPADA

OR-05-019-002-003/16046 (BAUNSABANIA)

2405019000NRG24140820230206628

16/08/2023

AJAY ROUT

2405019WL012290

AJAY ROUT

00415

SBIN0005078

1659

1659

Processed

30/08/2023

4970331773

MR AJAY ROUT

STATE BANK OF INDIA(508548)

5

OUPADA

OR-05-019-002-010/17856 (BAUNSABANIA)

2405019000NRG24140820230207758

16/08/2023

RAGHUNATH ROUT

2405019WL012414

RAGHUNATH ROUT

00415

SBIN0005078

1659

1659

Rejected

30/08/2023

4970331778

Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

6

OUPADA

OR-05-019-002-010/8499 (BAUNSABANIA)

2405019000NRG24140820230207760

16/08/2023

BISWANATH ROUT

2405019WL012415

BISWANATH ROUT

00415

SBIN0005078

1659

1659

Processed

30/08/2023

4970331774

BISWANATH ROUT

STATE BANK OF INDIA(508548)

SubTotal

9954

9954

7

OUPADA

OR-05-019-002-001/9246 (BAUNSABANIA)

2405019000NRG24140820230207756

16/08/2023

KAILAS BEHERA

2405019WL012413

KAILAS BEHERA

00462

UCBA0000432

1659

1659

Processed

30/08/2023

4970331772

KAILASH CH BEHERA

UCO BANK(607066)

8

OUPADA

OR-05-019-002-001/9246 (BAUNSABANIA)

2405019000NRG24140820230207757

16/08/2023

SUKANTI BEHERA

2405019WL012413

SUKANTI BEHERA

00462

UCBA0000432

1659

1659

Processed

30/08/2023

4970331771

SUKANTI BEHERA

UCO BANK(607066)

9

OUPADA

OR-05-019-002-002/20291 (BAUNSABANIA)

2405019000NRG24140820230206620

16/08/2023

PANKAJINI MISHRA

2405019WL012286

PANKAJINI MISHRA

00462

UCBA0000432

1659

1659

Processed

30/08/2023

4970331769

PANKAJINI MISHRA

UCO BANK(607066)

10

OUPADA

OR-05-019-002-003/16046 (BAUNSABANIA)

2405019000NRG24140820230206629

16/08/2023

MANJULATA ROUT

2405019WL012290

MANJULATA ROUT

00462

UCBA0000432

1659

1659

Processed

30/08/2023

4970331770

MANJULATA ROUT

UCO BANK(607066)

11

OUPADA

OR-05-019-002-010/17856 (BAUNSABANIA)

2405019000NRG24140820230207759

16/08/2023

PANKAJINI ROUT

2405019WL012414

PANKAJINI ROUT

00462

UCBA0000432

1659

1659

Processed

30/08/2023

4970331768

PANKAJINI ROUT

UCO BANK(607066)

12

OUPADA

OR-05-019-002-010/20167 (BAUNSABANIA)

2405019000NRG24140820230207763

16/08/2023

MAMATA MOHANTY

2405019WL012416

MAMATA MOHANTY

00462

UCBA0000432

1659

1659

Processed

30/08/2023

4970331767

MAMATA MOHANTY

UCO BANK(607066)

13

OUPADA

OR-05-019-002-011/20017 (BAUNSABANIA)

2405019000NRG24140820230206626

16/08/2023

BISWAJIT PARIDA

2405019WL012289

BISWAJIT PARIDA

00462

UCBA0000432

1659

1659

Processed

30/08/2023

4970331779

BISWAJIT PARIDA

UCO BANK(607066)

14

OUPADA

OR-05-019-002-011/20017 (BAUNSABANIA)

2405019000NRG24140820230206627

16/08/2023

JYOSNA RANI PARIDA

2405019WL012289

JYOSNA RANI PARIDA

00462

UCBA0000432

1659

1659

Processed

30/08/2023

4970331766

JYOTSNA RANI PARIDA

UCO BANK(607066)

SubTotal

13272

13272

Total

23226

23226

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	OUPADA	OR2405019002_160823APB_FTO_456319	State Bank of India	SBIN0005078	NILGIRI	9954
2	OUPADA	OR2405019002_160823APB_FTO_456319	UCO Bank	UCBA0000432	NILGIRI	13272

Download In Excel