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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:38:22 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019001_240523APB_FTO_151842
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-05-019-001-004/10335
(DAKHINA NARASINGPUR) 		2405019000NRG24240520230064166 24/05/2023 RANJITA BISWAL 2405019WL003447 RANJITA BISWAL 00415 SBIN0005078 1422 1422 Processed 27/05/2023 1905312887 MRS RANJITA BISWAL STATE BANK OF INDIA(508548)
2 OUPADA OR-05-019-001-004/10335
(DAKHINA NARASINGPUR) 		2405019000NRG24240520230064167 24/05/2023 RANJITA BISWAL 2405019WL003447 RANJITA BISWAL 00415 SBIN0005078 1422 1422 Processed 27/05/2023 1905312886 MRS RANJITA BISWAL STATE BANK OF INDIA(508548)
3 OUPADA OR-05-019-001-005/10442
(DAKHINA NARASINGPUR) 		2405019000NRG24240520230064168 24/05/2023 Mr. HRUDANANDA MALIK 2405019WL003447 Mr. HRUDANANDA MALIK 00415 SBIN0005078 1422 1422 Processed 27/05/2023 1905312880 HRUDANANADA MALIK UCO BANK(607066)
4 OUPADA OR-05-019-001-005/10442
(DAKHINA NARASINGPUR) 		2405019000NRG24240520230064169 24/05/2023 Mr. HRUDANANDA MALIK 2405019WL003447 Mr. HRUDANANDA MALIK 00415 SBIN0005078 1422 1422 Processed 27/05/2023 1905312881 HRUDANANADA MALIK UCO BANK(607066)
5 OUPADA OR-05-019-001-008/10095
(DAKHINA NARASINGPUR) 		2405019000NRG24240520230064185 24/05/2023 PURNIMA MAHALIK 2405019WL003447 PURNIMA MAHALIK 00415 SBIN0005078 1422 1422 Processed 27/05/2023 1905312885 MRS PURNIMA MAHALIK STATE BANK OF INDIA(508548)
6 OUPADA OR-05-019-001-008/10095
(DAKHINA NARASINGPUR) 		2405019000NRG24240520230064187 24/05/2023 PURNIMA MAHALIK 2405019WL003447 PURNIMA MAHALIK 00415 SBIN0005078 1422 1422 Processed 27/05/2023 1905312884 MRS PURNIMA MAHALIK STATE BANK OF INDIA(508548)
7 OUPADA OR-05-019-001-008/10109
(DAKHINA NARASINGPUR) 		2405019000NRG24240520230064192 24/05/2023 BENUDHAR NATH 2405019WL003447 BENUDHAR NATH 00415 SBIN0005078 1422 1422 Processed 27/05/2023 1905312889 BENUDHAR NATH STATE BANK OF INDIA(508548)
8 OUPADA OR-05-019-001-008/10109
(DAKHINA NARASINGPUR) 		2405019000NRG24240520230064194 24/05/2023 BENUDHAR NATH 2405019WL003447 BENUDHAR NATH 00415 SBIN0005078 1422 1422 Processed 27/05/2023 1905312888 BENUDHAR NATH STATE BANK OF INDIA(508548)
9 OUPADA OR-05-019-001-008/17497
(DAKHINA NARASINGPUR) 		2405019000NRG24240520230064198 24/05/2023 PRAKASH MAHALIK 2405019WL003447 PRAKASH MAHALIK 00415 SBIN0005078 1422 1422 Processed 27/05/2023 1905312882 PRAKASH MAHALIK STATE BANK OF INDIA(508548)
10 OUPADA OR-05-019-001-008/17497
(DAKHINA NARASINGPUR) 		2405019000NRG24240520230064200 24/05/2023 PRAKASH MAHALIK 2405019WL003447 PRAKASH MAHALIK 00415 SBIN0005078 1422 1422 Processed 27/05/2023 1905312883 PRAKASH MAHALIK STATE BANK OF INDIA(508548)
SubTotal 14220 14220
11 OUPADA OR-05-019-001-008/10077
(DAKHINA NARASINGPUR) 		2405019000NRG24240520230064171 24/05/2023 CHINMAYEE PRADHAN 2405019WL003447 CHINMAYEE PRADHAN 00462 UCBA0000432 1422 1422 Processed 27/05/2023 1905312870 CHINMAYEE PRADHAN UCO BANK(607066)
12 OUPADA OR-05-019-001-008/10077
(DAKHINA NARASINGPUR) 		2405019000NRG24240520230064173 24/05/2023 CHINMAYEE PRADHAN 2405019WL003447 CHINMAYEE PRADHAN 00462 UCBA0000432 1422 1422 Processed 27/05/2023 1905312871 CHINMAYEE PRADHAN UCO BANK(607066)
13 OUPADA OR-05-019-001-008/10080
(DAKHINA NARASINGPUR) 		2405019000NRG24240520230064174 24/05/2023 UPENDRA PRADHAN 2405019WL003447 UPENDRA PRADHAN 00462 UCBA0000432 1422 1422 Processed 27/05/2023 1905312862 UPENDRA PRADHAN UCO BANK(607066)
14 OUPADA OR-05-019-001-008/10080
(DAKHINA NARASINGPUR) 		2405019000NRG24240520230064175 24/05/2023 UPENDRA PRADHAN 2405019WL003447 UPENDRA PRADHAN 00462 UCBA0000432 1422 1422 Processed 27/05/2023 1905312863 UPENDRA PRADHAN UCO BANK(607066)
15 OUPADA OR-05-019-001-008/10083
(DAKHINA NARASINGPUR) 		2405019000NRG24240520230064177 24/05/2023 MINATI MOHALIK 2405019WL003447 MINATI MOHALIK 00462 UCBA0000432 1422 1422 Processed 27/05/2023 1905312872 MINATI MOHALIK UCO BANK(607066)
16 OUPADA OR-05-019-001-008/10083
(DAKHINA NARASINGPUR) 		2405019000NRG24240520230064179 24/05/2023 MINATI MOHALIK 2405019WL003447 MINATI MOHALIK 00462 UCBA0000432 1422 1422 Processed 27/05/2023 1905312873 MINATI MOHALIK UCO BANK(607066)
17 OUPADA OR-05-019-001-008/10083
(DAKHINA NARASINGPUR) 		2405019000NRG24240520230064178 24/05/2023 PURNACHANDRA MOHALIK 2405019WL003447 PURNACHANDRA MOHALIK 00462 UCBA0000432 1422 1422 Processed 27/05/2023 1905312874 PURNA CHANDRA MAHALIK UCO BANK(607066)
18 OUPADA OR-05-019-001-008/10083
(DAKHINA NARASINGPUR) 		2405019000NRG24240520230064176 24/05/2023 PURNACHANDRA MOHALIK 2405019WL003447 PURNACHANDRA MOHALIK 00462 UCBA0000432 1422 1422 Processed 27/05/2023 1905312875 PURNA CHANDRA MAHALIK UCO BANK(607066)
19 OUPADA OR-05-019-001-008/10094
(DAKHINA NARASINGPUR) 		2405019000NRG24240520230064181 24/05/2023 JANAKI MAHALIK 2405019WL003447 JANAKI MAHALIK 00462 UCBA0000432 1422 1422 Processed 27/05/2023 1905312876 JANAKI MOHALIK UCO BANK(607066)
20 OUPADA OR-05-019-001-008/10094
(DAKHINA NARASINGPUR) 		2405019000NRG24240520230064183 24/05/2023 JANAKI MAHALIK 2405019WL003447 JANAKI MAHALIK 00462 UCBA0000432 1422 1422 Processed 27/05/2023 1905312877 JANAKI MOHALIK UCO BANK(607066)
21 OUPADA OR-05-019-001-008/10094
(DAKHINA NARASINGPUR) 		2405019000NRG24240520230064182 24/05/2023 NARENDRA MAHALIK 2405019WL003447 NARENDRA MAHALIK 00462 UCBA0000432 1422 1422 Processed 27/05/2023 1905312865 NARENDRA MAHALIK UCO BANK(607066)
22 OUPADA OR-05-019-001-008/10094
(DAKHINA NARASINGPUR) 		2405019000NRG24240520230064180 24/05/2023 NARENDRA MAHALIK 2405019WL003447 NARENDRA MAHALIK 00462 UCBA0000432 1422 1422 Processed 27/05/2023 1905312864 NARENDRA MAHALIK UCO BANK(607066)
23 OUPADA OR-05-019-001-008/10095
(DAKHINA NARASINGPUR) 		2405019000NRG24240520230064184 24/05/2023 GADADHAR MOHALIK 2405019WL003447 GADADHAR MOHALIK 00462 UCBA0000432 1422 1422 Processed 27/05/2023 1905312878 GADADHAR MOHALIK UCO BANK(607066)
24 OUPADA OR-05-019-001-008/10095
(DAKHINA NARASINGPUR) 		2405019000NRG24240520230064186 24/05/2023 GADADHAR MOHALIK 2405019WL003447 GADADHAR MOHALIK 00462 UCBA0000432 1422 1422 Processed 27/05/2023 1905312879 GADADHAR MOHALIK UCO BANK(607066)
25 OUPADA OR-05-019-001-008/10099
(DAKHINA NARASINGPUR) 		2405019000NRG24240520230064189 24/05/2023 HIMANSU SEKHAR NATH 2405019WL003447 HIMANSU SEKHAR NATH 00462 UCBA0000432 1422 1422 Processed 27/05/2023 1905312868 HIMANSU SEKHAR NATH UCO BANK(607066)
26 OUPADA OR-05-019-001-008/10099
(DAKHINA NARASINGPUR) 		2405019000NRG24240520230064191 24/05/2023 HIMANSU SEKHAR NATH 2405019WL003447 HIMANSU SEKHAR NATH 00462 UCBA0000432 1422 1422 Processed 27/05/2023 1905312869 HIMANSU SEKHAR NATH UCO BANK(607066)
27 OUPADA OR-05-019-001-008/17218
(DAKHINA NARASINGPUR) 		2405019000NRG24240520230064196 24/05/2023 JEMAMANI MAHALIK 2405019WL003447 JEMAMANI MAHALIK 00462 UCBA0000432 1422 1422 Processed 27/05/2023 1905312866 JEMAMANI MAHALIK UCO BANK(607066)
28 OUPADA OR-05-019-001-008/17218
(DAKHINA NARASINGPUR) 		2405019000NRG24240520230064197 24/05/2023 JEMAMANI MAHALIK 2405019WL003447 JEMAMANI MAHALIK 00462 UCBA0000432 1422 1422 Processed 27/05/2023 1905312867 JEMAMANI MAHALIK UCO BANK(607066)
SubTotal 25596 25596
Total 39816 39816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019001_240523APB_FTO_151842 State Bank of India SBIN0005078 NILGIRI 14220
2 OUPADA OR2405019001_240523APB_FTO_151842 UCO Bank UCBA0000432 NILGIRI 25596

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