Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:49:19 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : BAUNSABANIA
Fto No. : OR2405019002_250923APB_FTO_568280
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) 		2405019000NRG24250920230260294 25/09/2023 MINA SAHANI 2405019WL023319 MINA SAHANI 00415 SBIN0005078 1659 1659 Processed 10/11/2023 7325009749 MRS MINA SAHANI STATE BANK OF INDIA(508548)
2 OUPADA OR-05-019-002-001/9283
(BAUNSABANIA) 		2405019000NRG24250920230260293 25/09/2023 NARENDRA SAHANI 2405019WL023319 NARENDRA SAHANI 00415 SBIN0005078 1659 1659 Processed 10/11/2023 7325009748 MR NARENDRA SAHANI STATE BANK OF INDIA(508548)
3 OUPADA OR-05-019-002-006/7614
(BAUNSABANIA) 		2405019000NRG24250920230260424 25/09/2023 ANANTA ROUT 2405019WL023357 ANANTA ROUT 00415 SBIN0005078 237 237 Processed 10/11/2023 7325009752 ANANTA CHARAN ROUT UCO BANK(607066)
4 OUPADA OR-05-019-002-006/7619
(BAUNSABANIA) 		2405019000NRG24250920230260396 25/09/2023 MANOJ KUMAR PRADHAN 2405019WL023351 MANOJ KUMAR PRADHAN 00415 SBIN0005078 237 237 Processed 10/11/2023 7325009746 MR MANOJ KUMAR PRADHAN STATE BANK OF INDIA(508548)
5 OUPADA OR-05-019-002-009/7219
(BAUNSABANIA) 		2405019000NRG24250920230260272 25/09/2023 JHARANA MALIK 2405019WL023316 JHARANA MALIK 00415 SBIN0005078 1659 1659 Processed 10/11/2023 7325009750 JHARANA MALIK UCO BANK(607066)
6 OUPADA OR-05-019-002-009/7255
(BAUNSABANIA) 		2405019000NRG24250920230260297 25/09/2023 AJAYA KUMAR NAYAK 2405019WL023321 AJAYA KUMAR NAYAK 00415 SBIN0005078 237 237 Processed 10/11/2023 7325009747 MR AJAYA KUMAR NAYAK STATE BANK OF INDIA(508548)
7 OUPADA OR-05-019-002-009/7255
(BAUNSABANIA) 		2405019000NRG24250920230260298 25/09/2023 MANJULATA NAYAK 2405019WL023321 MANJULATA NAYAK 00415 SBIN0005078 237 237 Processed 10/11/2023 7325009745 MANJULA NAYAK STATE BANK OF INDIA(508548)
SubTotal 5925 5925
8 OUPADA OR-05-019-002-001/9289
(BAUNSABANIA) 		2405019000NRG24250920230260334 25/09/2023 SRIKANTA BEHERA 2405019WL023330 SRIKANTA BEHERA 00462 UCBA0000432 1659 1659 Processed 10/11/2023 7325009740 SHREEKANTA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
9 OUPADA OR-05-019-002-007/8212
(BAUNSABANIA) 		2405019000NRG24250920230260331 25/09/2023 PARBATI LENKA 2405019WL023328 PARBATI LENKA 00462 UCBA0000432 1659 1659 Processed 10/11/2023 7325009743 PARBATI LENKA UCO BANK(607066)
10 OUPADA OR-05-019-002-007/8212
(BAUNSABANIA) 		2405019000NRG24250920230260330 25/09/2023 RABINDRA LENKA 2405019WL023328 RABINDRA LENKA 00462 UCBA0000432 1659 1659 Processed 10/11/2023 7325009742 RABINDRA LENKA UCO BANK(607066)
11 OUPADA OR-05-019-002-009/7219
(BAUNSABANIA) 		2405019000NRG24250920230260271 25/09/2023 DAMODAR MALIK 2405019WL023316 DAMODAR MALIK 00462 UCBA0000432 1659 1659 Processed 10/11/2023 7325009744 DAMODAR MALIK UCO BANK(607066)
12 OUPADA OR-05-019-002-014/20208
(BAUNSABANIA) 		2405019000NRG24250920230260325 25/09/2023 SANJULATA PRADHAN 2405019WL023325 SANJULATA PRADHAN 00462 UCBA0000432 1659 1659 Processed 10/11/2023 7325009741 SANJULATA PRADHAN UCO BANK(607066)
SubTotal 8295 8295
13 OUPADA OR-05-019-002-014/7512
(BAUNSABANIA) 		2405019000NRG24250920230260328 25/09/2023 BHASKAR PRADHAN 2405019WL023327 BHASKAR PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325009751 BHASKAR PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 15879 15879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019002_250923APB_FTO_568280 State Bank of India SBIN0005078 NILGIRI 5925
2 OUPADA OR2405019002_250923APB_FTO_568280 UCO Bank UCBA0000432 NILGIRI 8295
3 OUPADA OR2405019002_250923APB_FTO_568280 Odisha Gramya Bank IOBA0ROGB01 SANTRAGADIA 1659

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