Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:40:36 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019008_030823APB_FTO_410302
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-05-019-008-002/17257
(GADASAHI) 		2405019000NRG24270720230191206 03/08/2023 LALITA SENAPATI 2405019WL010160 LALITA SENAPATI 00415 SBIN0006418 237 237 Processed 31/08/2023 4980171625 LALITA SENAPATI STATE BANK OF INDIA(508548)
2 OUPADA OR-05-019-008-003/17040
(GADASAHI) 		2405019000NRG24310720230193583 03/08/2023 ANITA NAIK 2405019WL010401 ANITA NAIK 00415 SBIN0006418 1659 1659 Processed 31/08/2023 4980171628 MISS ANITA NAIK STATE BANK OF INDIA(508548)
3 OUPADA OR-05-019-008-003/17040
(GADASAHI) 		2405019000NRG24310720230193582 03/08/2023 PREMALATA NAIK 2405019WL010401 PREMALATA NAIK 00415 SBIN0006418 1659 1659 Processed 31/08/2023 4980171624 MRS PREMALATA NAIKI STATE BANK OF INDIA(508548)
4 OUPADA OR-05-019-008-004/17304
(GADASAHI) 		2405019000NRG24310720230193586 03/08/2023 RAJAT NAYAK 2405019WL010402 RAJAT NAYAK 00415 SBIN0006418 1659 1659 Processed 31/08/2023 4980171627 MR RAJAT NAYAK STATE BANK OF INDIA(508548)
5 OUPADA OR-05-019-008-004/17304
(GADASAHI) 		2405019000NRG24310720230193587 03/08/2023 RITANJALI NAYAK 2405019WL010402 RITANJALI NAYAK 00415 SBIN0006418 1659 1659 Processed 30/08/2023 4980171626 RITANJALI NAYAK UCO BANK(607066)
SubTotal 6873 6873
6 OUPADA OR-05-019-008-002/17241
(GADASAHI) 		2405019000NRG24270720230191204 03/08/2023 DEBINI NAIK 2405019WL010160 DEBINI NAIK 00462 UCBA0001008 237 237 Processed 31/08/2023 4980171622 MRS DEBINI DALAI STATE BANK OF INDIA(508548)
7 OUPADA OR-05-019-008-002/17242
(GADASAHI) 		2405019000NRG24270720230191205 03/08/2023 ANJALI NAIK 2405019WL010160 ANJALI NAIK 00462 UCBA0001008 237 237 Processed 30/08/2023 4980171616 ANJALI NAIK UCO BANK(607066)
8 OUPADA OR-05-019-008-003/17295
(GADASAHI) 		2405019000NRG24310720230193584 03/08/2023 SABITA BHITIRA 2405019WL010401 SABITA BHITIRA 00462 UCBA0001008 1659 1659 Processed 31/08/2023 4980171621 MR SABITA JHALIA STATE BANK OF INDIA(508548)
9 OUPADA OR-05-019-008-004/17305
(GADASAHI) 		2405019000NRG24310720230193572 03/08/2023 JAYANTA NAYAK 2405019WL010399 JAYANTA NAYAK 00462 UCBA0001008 1659 1659 Processed 31/08/2023 4980171629 MR JAYANTA NAYAK STATE BANK OF INDIA(508548)
10 OUPADA OR-05-019-008-004/17321
(GADASAHI) 		2405019000NRG24310720230193573 03/08/2023 ABHIMANYU NAYAK 2405019WL010399 ABHIMANYU NAYAK 00462 UCBA0001008 1659 1659 Processed 31/08/2023 4980171619 ABHIMANYU NAYAK STATE BANK OF INDIA(508548)
11 OUPADA OR-05-019-008-004/17321
(GADASAHI) 		2405019000NRG24310720230193574 03/08/2023 GITANJALI NAYAK 2405019WL010399 GITANJALI NAYAK 00462 UCBA0001008 1659 1659 Processed 30/08/2023 4980171615 GITANJALI NAYAK UCO BANK(607066)
12 OUPADA OR-05-019-008-004/5574
(GADASAHI) 		2405019000NRG24310720230193588 03/08/2023 GOPABANDHU KHATUA 2405019WL010402 GOPABANDHU KHATUA 00462 UCBA0001008 1659 1659 Processed 30/08/2023 4980171617 GOPABANDHU KHATUA UCO BANK(607066)
13 OUPADA OR-05-019-008-004/5574
(GADASAHI) 		2405019000NRG24310720230193589 03/08/2023 JAYANTI KHATUA 2405019WL010402 JAYANTI KHATUA 00462 UCBA0001008 1659 1659 Processed 30/08/2023 4980171614 JAYANTI KHATUA UCO BANK(607066)
14 OUPADA OR-05-019-008-006/8338
(GADASAHI) 		2405019000NRG24310720230193575 03/08/2023 PADMABATI NAYAK 2405019WL010399 PADMABATI NAYAK 00462 UCBA0001008 1659 1659 Processed 31/08/2023 4980171613 PADMABATI NAYAK STATE BANK OF INDIA(508548)
15 OUPADA OR-05-019-008-009/17257
(GADASAHI) 		2405019000NRG24310720230193576 03/08/2023 RAMAKANTA BISWAL 2405019WL010400 RAMAKANTA BISWAL 00462 UCBA0001008 1422 1422 Processed 30/08/2023 4980171620 RAMAKANTA BISWAL UCO BANK(607066)
16 OUPADA OR-05-019-008-009/17257
(GADASAHI) 		2405019000NRG24310720230193577 03/08/2023 TILOTTAMA BISWAL 2405019WL010400 TILOTTAMA BISWAL 00462 UCBA0001008 1422 1422 Processed 30/08/2023 4980171618 TILOTTAMA BISWAL UCO BANK(607066)
17 OUPADA OR-05-019-008-009/3213
(GADASAHI) 		2405019000NRG24310720230193579 03/08/2023 BASANTI MANIK 2405019WL010400 BASANTI MANIK 00462 UCBA0001008 1422 1422 Processed 30/08/2023 4980171631 BASANTI MANIK UCO BANK(607066)
18 OUPADA OR-05-019-008-009/3221
(GADASAHI) 		2405019000NRG24310720230193580 03/08/2023 BIMALA BISWAL 2405019WL010400 BIMALA BISWAL 00462 UCBA0001008 1422 1422 Processed 30/08/2023 4980171623 BIMALA BISWAL ODISHA GRAMYA BANK(607060)
19 OUPADA OR-05-019-008-009/3270
(GADASAHI) 		2405019000NRG24310720230193581 03/08/2023 NISHAMANI MANIK 2405019WL010400 NISHAMANI MANIK 00462 UCBA0001008 1422 1422 Processed 30/08/2023 4980171630 NISHAMANI MANIK UCO BANK(607066)
SubTotal 19197 19197
Total 26070 26070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019008_030823APB_FTO_410302 State Bank of India SBIN0006418 FATEPUR 6873
2 OUPADA OR2405019008_030823APB_FTO_410302 UCO Bank UCBA0001008 OUPADA 17538
3 OUPADA OR2405019008_030823APB_FTO_410302 UCO Bank UCBA0001008 UCO OUPADA 1659

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