Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:30:52 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019002_051023APB_FTO_603768
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) 		2405019000NRG24031020230278538 05/10/2023 MINA SAHANI 2405019WL027554 MINA SAHANI 00415 SBIN0005078 1659 1659 Processed 09/11/2023 7260023352 MRS MINA SAHANI STATE BANK OF INDIA(508548)
2 OUPADA OR-05-019-002-001/9283
(BAUNSABANIA) 		2405019000NRG24031020230278537 05/10/2023 NARENDRA SAHANI 2405019WL027554 NARENDRA SAHANI 00415 SBIN0005078 1659 1659 Processed 09/11/2023 7260023350 MR NARENDRA SAHANI STATE BANK OF INDIA(508548)
3 OUPADA OR-05-019-002-007/8217
(BAUNSABANIA) 		2405019000NRG24041020230281334 05/10/2023 BASANTI SA 2405019WL028116 BASANTI SA 00415 SBIN0005078 237 237 Processed 09/11/2023 7260023349 MS BASANTI SA STATE BANK OF INDIA(508548)
4 OUPADA OR-05-019-002-009/7219
(BAUNSABANIA) 		2405019000NRG24031020230278529 05/10/2023 JHARANA MALIK 2405019WL027549 JHARANA MALIK 00415 SBIN0005078 1659 1659 Processed 09/11/2023 7260023353 JHARANA MALIK UCO BANK(607066)
5 OUPADA OR-05-019-002-012/8420
(BAUNSABANIA) 		2405019000NRG24041020230281361 05/10/2023 Mrs.LAKSHMIPRIYA BEHERA 2405019WL028120 Mrs.LAKSHMIPRIYA BEHERA 00415 SBIN0005078 237 237 Processed 09/11/2023 7260023351 LAKSHMIPRIYA BEHERA STATE BANK OF INDIA(508548)
SubTotal 5451 5451
6 OUPADA OR-05-019-002-001/9122
(BAUNSABANIA) 		2405019000NRG24041020230281320 05/10/2023 BASANTI MALLICK 2405019WL028113 BASANTI MALLICK 00462 UCBA0000432 237 237 Processed 09/11/2023 7260023345 BASANTI MALLICK UCO BANK(607066)
7 OUPADA OR-05-019-002-001/9289
(BAUNSABANIA) 		2405019000NRG24300920230273897 05/10/2023 SRIKANTA BEHERA 2405019WL026559 SRIKANTA BEHERA 00462 UCBA0000432 1659 1659 Processed 09/11/2023 7260023339 SHREEKANTA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
8 OUPADA OR-05-019-002-002/8634
(BAUNSABANIA) 		2405019000NRG24031020230278389 05/10/2023 SUBASINI BEHERA 2405019WL027505 SUBASINI BEHERA 00462 UCBA0000432 237 237 Processed 09/11/2023 7260023346 SUBASINI BEHERA UCO BANK(607066)
9 OUPADA OR-05-019-002-002/8665
(BAUNSABANIA) 		2405019000NRG24300920230273895 05/10/2023 LAXMIDHAR NAYAK 2405019WL026558 LAXMIDHAR NAYAK 00462 UCBA0000432 1659 1659 Processed 09/11/2023 7260023338 LAXMIDHAR NAYAK UCO BANK(607066)
10 OUPADA OR-05-019-002-002/8665
(BAUNSABANIA) 		2405019000NRG24300920230273896 05/10/2023 SANJULATA NAYAK 2405019WL026558 SANJULATA NAYAK 00462 UCBA0000432 1659 1659 Processed 09/11/2023 7260023343 SANJULATA NAYAK UCO BANK(607066)
11 OUPADA OR-05-019-002-007/8212
(BAUNSABANIA) 		2405019000NRG24031020230278524 05/10/2023 PARBATI LENKA 2405019WL027547 PARBATI LENKA 00462 UCBA0000432 1659 1659 Processed 09/11/2023 7260023347 PARBATI LENKA UCO BANK(607066)
12 OUPADA OR-05-019-002-007/8212
(BAUNSABANIA) 		2405019000NRG24031020230278523 05/10/2023 RABINDRA LENKA 2405019WL027547 RABINDRA LENKA 00462 UCBA0000432 1659 1659 Processed 09/11/2023 7260023342 RABINDRA LENKA UCO BANK(607066)
13 OUPADA OR-05-019-002-009/7219
(BAUNSABANIA) 		2405019000NRG24031020230278528 05/10/2023 DAMODAR MALIK 2405019WL027549 DAMODAR MALIK 00462 UCBA0000432 1659 1659 Processed 09/11/2023 7260023348 DAMODAR MALIK UCO BANK(607066)
14 OUPADA OR-05-019-002-009/7260
(BAUNSABANIA) 		2405019000NRG24031020230278478 05/10/2023 ASHOK KUMAR MALLIK 2405019WL027530 ASHOK KUMAR MALLIK 00462 UCBA0000432 237 237 Processed 09/11/2023 7260023340 ASHOK KUMAR MALLIK UCO BANK(607066)
15 OUPADA OR-05-019-002-009/7277
(BAUNSABANIA) 		2405019000NRG24041020230281382 05/10/2023 ANNAPURNA DAS 2405019WL028124 ANNAPURNA DAS 00462 UCBA0000432 237 237 Processed 09/11/2023 7260023344 ANNAPURNA DAS UCO BANK(607066)
16 OUPADA OR-05-019-002-014/20208
(BAUNSABANIA) 		2405019000NRG24031020230278530 05/10/2023 SANJULATA PRADHAN 2405019WL027550 SANJULATA PRADHAN 00462 UCBA0000432 1659 1659 Processed 09/11/2023 7260023341 SANJULATA PRADHAN UCO BANK(607066)
SubTotal 12561 12561
Total 18012 18012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019002_051023APB_FTO_603768 State Bank of India SBIN0005078 NILGIRI 5451
2 OUPADA OR2405019002_051023APB_FTO_603768 UCO Bank UCBA0000432 NILGIRI 12561

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