Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:57:11 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : BAUNSABANIA
Fto No. : OR2405019002_011223APB_FTO_835227
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-05-019-002-001/20292
(BAUNSABANIA) 		2405019000NRG24301120230378965 01/12/2023 RANJITA ROUL 2405019WL048119 RANJITA ROUL 00415 SBIN0005078 1659 1659 Processed 01/03/2024 1074833478 MRS RANJITA ROUL STATE BANK OF INDIA(508548)
2 OUPADA OR-05-019-002-001/20443
(BAUNSABANIA) 		2405019000NRG24011220230380459 01/12/2023 JOGESWARI BEHERA 2405019WL048499 JOGESWARI BEHERA 00415 SBIN0005078 1659 1659 Processed 01/03/2024 1074833472 MRS JOGESWARI BEHERA STATE BANK OF INDIA(508548)
3 OUPADA OR-05-019-002-001/9289
(BAUNSABANIA) 		2405019000NRG24301120230379007 01/12/2023 AHALYA BEHERA 2405019WL048134 AHALYA BEHERA 00415 SBIN0005078 1659 1659 Processed 01/03/2024 1074833480 MRS AHALYA BEHERA STATE BANK OF INDIA(508548)
4 OUPADA OR-05-019-002-002/20291
(BAUNSABANIA) 		2405019000NRG24301120230379011 01/12/2023 ABHAY MISHRA 2405019WL048136 ABHAY MISHRA 00415 SBIN0005078 1659 1659 Processed 01/03/2024 1074833476 MR ABHAY KUMAR MISHRA STATE BANK OF INDIA(508548)
5 OUPADA OR-05-019-002-002/20301
(BAUNSABANIA) 		2405019000NRG24301120230378995 01/12/2023 DURGABATI BARIK 2405019WL048128 DURGABATI BARIK 00415 SBIN0005078 1659 1659 Processed 01/03/2024 1074833485 MRS DURGABATI BARIK STATE BANK OF INDIA(508548)
6 OUPADA OR-05-019-002-002/20301
(BAUNSABANIA) 		2405019000NRG24301120230378994 01/12/2023 GAJENDRA BARIK 2405019WL048128 GAJENDRA BARIK 00415 SBIN0005078 1659 1659 Processed 01/03/2024 1074833477 MR GAJENDRA BARIK STATE BANK OF INDIA(508548)
7 OUPADA OR-05-019-002-003/20464
(BAUNSABANIA) 		2405019000NRG24011220230380457 01/12/2023 DAMAYANTI JENA 2405019WL048498 DAMAYANTI JENA 00415 SBIN0005078 1659 1659 Processed 01/03/2024 1074833474 MRS DAMAYANTI JENA STATE BANK OF INDIA(508548)
8 OUPADA OR-05-019-002-004/16755
(BAUNSABANIA) 		2405019000NRG24301120230379022 01/12/2023 PANKAJINI BARIK 2405019WL048139 PANKAJINI BARIK 00415 SBIN0005078 1659 1659 Processed 01/03/2024 1074833483 MRS PANKAJINI BARIK STATE BANK OF INDIA(508548)
9 OUPADA OR-05-019-002-004/20191
(BAUNSABANIA) 		2405019000NRG24301120230378953 01/12/2023 AJAY KUMAR BARIK 2405019WL048115 AJAY KUMAR BARIK 00415 SBIN0005078 1659 1659 Processed 01/03/2024 1074833470 MR AJAY KUMAR BARIK STATE BANK OF INDIA(508548)
10 OUPADA OR-05-019-002-004/7482
(BAUNSABANIA) 		2405019000NRG24301120230378933 01/12/2023 BRAJAMOHAN BISWAL 2405019WL048112 BRAJAMOHAN BISWAL 00415 SBIN0005078 1659 1659 Processed 01/03/2024 1074833471 MR BRAJAMOHAN BISWAL STATE BANK OF INDIA(508548)
11 OUPADA OR-05-019-002-007/8217
(BAUNSABANIA) 		2405019000NRG24011220230380453 01/12/2023 BASANTI SA 2405019WL048495 BASANTI SA 00415 SBIN0005078 1659 1659 Processed 01/03/2024 1074833475 MS BASANTI SA STATE BANK OF INDIA(508548)
12 OUPADA OR-05-019-002-008/7118
(BAUNSABANIA) 		2405019000NRG24011220230380456 01/12/2023 GOURANGA PRADHAN 2405019WL048497 GOURANGA PRADHAN 00415 SBIN0005078 1659 1659 Processed 01/03/2024 1074833487 MR GOURANGA PRADHAN STATE BANK OF INDIA(508548)
13 OUPADA OR-05-019-002-008/7118
(BAUNSABANIA) 		2405019000NRG24011220230380455 01/12/2023 SABITA PRADHAN 2405019WL048497 SABITA PRADHAN 00415 SBIN0005078 1659 1659 Processed 01/03/2024 1074833479 MRS SABITA PRADHAN STATE BANK OF INDIA(508548)
14 OUPADA OR-05-019-002-010/20450
(BAUNSABANIA) 		2405019000NRG24301120230378987 01/12/2023 BEBINA ROUT 2405019WL048124 BEBINA ROUT 00415 SBIN0005078 1659 1659 Processed 01/03/2024 1074833481 MRS BEBINA ROUT STATE BANK OF INDIA(508548)
15 OUPADA OR-05-019-002-010/20450
(BAUNSABANIA) 		2405019000NRG24301120230378988 01/12/2023 JAGATESWAR NAYAK 2405019WL048124 JAGATESWAR NAYAK 00415 SBIN0005078 1659 1659 Processed 01/03/2024 1074833484 SHRI JAGATESWAR NAYAK STATE BANK OF INDIA(508548)
16 OUPADA OR-05-019-002-014/7493
(BAUNSABANIA) 		2405019000NRG24301120230378915 01/12/2023 MAHESWAR SA 2405019WL048110 MAHESWAR SA 00415 SBIN0005078 1659 1659 Processed 01/03/2024 1074833473 MR MAHESWAR SA STATE BANK OF INDIA(508548)
17 OUPADA OR-05-019-002-014/7493
(BAUNSABANIA) 		2405019000NRG24301120230378916 01/12/2023 NIRMALA SA 2405019WL048110 NIRMALA SA 00415 SBIN0005078 1659 1659 Processed 29/02/2024 1074833486 NIRMALA SA UCO BANK(607066)
18 OUPADA OR-05-019-002-014/7531
(BAUNSABANIA) 		2405019000NRG24301120230378957 01/12/2023 SUKANTI ROUT 2405019WL048117 SUKANTI ROUT 00415 SBIN0005078 1659 1659 Processed 01/03/2024 1074833482 SUKANTI ROUT STATE BANK OF INDIA(508548)
SubTotal 29862 29862
19 OUPADA OR-05-019-002-001/20292
(BAUNSABANIA) 		2405019000NRG24301120230378966 01/12/2023 JYOTI PRAKASH ROUL 2405019WL048119 JYOTI PRAKASH ROUL 00462 UCBA0000432 1659 1659 Processed 01/03/2024 1074833467 SHRI JYOTI PRAKASH ROUL STATE BANK OF INDIA(508548)
20 OUPADA OR-05-019-002-001/9194
(BAUNSABANIA) 		2405019000NRG24011220230380454 01/12/2023 MANJULATA JENA 2405019WL048496 MANJULATA JENA 00462 UCBA0000432 1659 1659 Processed 29/02/2024 1074833463 MANJULATA JENA UCO BANK(607066)
21 OUPADA OR-05-019-002-001/9266
(BAUNSABANIA) 		2405019000NRG24301120230379004 01/12/2023 GITANJALI PANDIT 2405019WL048132 GITANJALI PANDIT 00462 UCBA0000432 1659 1659 Processed 29/02/2024 1074833489 GITANJALI PANDIT UCO BANK(607066)
22 OUPADA OR-05-019-002-001/9266
(BAUNSABANIA) 		2405019000NRG24301120230379003 01/12/2023 LAXMIDHAR PANDIT 2405019WL048132 LAXMIDHAR PANDIT 00462 UCBA0000432 1659 1659 Processed 01/03/2024 1074833488 LAXMIDHAR PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
23 OUPADA OR-05-019-002-002/20291
(BAUNSABANIA) 		2405019000NRG24301120230379010 01/12/2023 PANKAJINI MISHRA 2405019WL048136 PANKAJINI MISHRA 00462 UCBA0000432 1659 1659 Processed 29/02/2024 1074833468 PANKAJINI MISHRA UCO BANK(607066)
24 OUPADA OR-05-019-002-004/16755
(BAUNSABANIA) 		2405019000NRG24301120230379021 01/12/2023 JAGANNATH BARIK 2405019WL048139 JAGANNATH BARIK 00462 UCBA0000432 1659 1659 Processed 29/02/2024 1074833490 JAGANNATH BARIK UCO BANK(607066)
25 OUPADA OR-05-019-002-004/20191
(BAUNSABANIA) 		2405019000NRG24301120230378954 01/12/2023 KALPANA BARIK 2405019WL048115 KALPANA BARIK 00462 UCBA0000432 1659 1659 Processed 29/02/2024 1074833462 KALPANA BARIK UCO BANK(607066)
26 OUPADA OR-05-019-002-007/8217
(BAUNSABANIA) 		2405019000NRG24011220230380452 01/12/2023 LAXMIKANTA SAW 2405019WL048495 LAXMIKANTA SAW 00462 UCBA0000432 1659 1659 Processed 29/02/2024 1074833461 LAXMIKANTA SAW UCO BANK(607066)
27 OUPADA OR-05-019-002-007/8248
(BAUNSABANIA) 		2405019000NRG24301120230378955 01/12/2023 HARIHAR PARIDA 2405019WL048116 HARIHAR PARIDA 00462 UCBA0000432 1659 1659 Processed 29/02/2024 1074833469 HARIHARA PARIDA UCO BANK(607066)
28 OUPADA OR-05-019-002-009/7277
(BAUNSABANIA) 		2405019000NRG24301120230378936 01/12/2023 ANNAPURNA DAS 2405019WL048113 ANNAPURNA DAS 00462 UCBA0000432 1659 1659 Processed 29/02/2024 1074833466 ANNAPURNA DAS UCO BANK(607066)
29 OUPADA OR-05-019-002-010/17856
(BAUNSABANIA) 		2405019000NRG24301120230378992 01/12/2023 PANKAJINI ROUT 2405019WL048126 PANKAJINI ROUT 00462 UCBA0000432 1659 1659 Processed 29/02/2024 1074833464 PANKAJINI ROUT UCO BANK(607066)
30 OUPADA OR-05-019-002-010/20456
(BAUNSABANIA) 		2405019000NRG24301120230378984 01/12/2023 AJAYA KUMAR SAHU 2405019WL048122 AJAYA KUMAR SAHU 00462 UCBA0000432 1659 1659 Processed 01/03/2024 1074833465 MR AJAY KUMAR SAHU STATE BANK OF INDIA(508548)
31 OUPADA OR-05-019-002-014/7531
(BAUNSABANIA) 		2405019000NRG24301120230378956 01/12/2023 GAYADHAR ROUT 2405019WL048117 GAYADHAR ROUT 00462 UCBA0000432 1659 1659 Processed 29/02/2024 1074833491 GAYADHAR ROUT & SUKANTI ROUT UNION BANK OF INDIA(508500)
SubTotal 21567 21567
Total 51429 51429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019002_011223APB_FTO_835227 State Bank of India SBIN0005078 NILGIRI 29862
2 OUPADA OR2405019002_011223APB_FTO_835227 UCO Bank UCBA0000432 NILGIRI 21567

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