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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:24:18 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019003_260523APB_FTO_162540
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-05-019-003-005/5391
(SHYAMSUNDARPUR) 		2405019000NRG24260520230070454 26/05/2023 MADHABI MALLIK 2405019WL003793 MADHABI MALLIK 00220 UCBA0RRBKGB 711 711 Processed 31/05/2023 1980480174 MRS MADHABI MALIK STATE BANK OF INDIA(508548)
SubTotal 711 711
2 OUPADA OR-05-019-003-001/20379
(SHYAMSUNDARPUR) 		2405019000NRG24260520230070192 26/05/2023 RITA SING 2405019WL003772 RITA SING 00415 SBIN0005078 1185 1185 Processed 31/05/2023 1980480168 RITA SING STATE BANK OF INDIA(508548)
3 OUPADA OR-05-019-003-001/20382
(SHYAMSUNDARPUR) 		2405019000NRG24260520230070193 26/05/2023 DUKHINI SING 2405019WL003772 DUKHINI SING 00415 SBIN0005078 1185 1185 Processed 31/05/2023 1980480166 MRS DUKHINI SING STATE BANK OF INDIA(508548)
4 OUPADA OR-05-019-003-001/20383
(SHYAMSUNDARPUR) 		2405019000NRG24260520230070194 26/05/2023 RASHMITA SING 2405019WL003772 RASHMITA SING 00415 SBIN0005078 1185 1185 Processed 31/05/2023 1980480165 MRS RASMITA SING STATE BANK OF INDIA(508548)
5 OUPADA OR-05-019-003-001/20384
(SHYAMSUNDARPUR) 		2405019000NRG24260520230070195 26/05/2023 LAXMI SING 2405019WL003772 LAXMI SING 00415 SBIN0005078 1185 1185 Processed 31/05/2023 1980480167 MRS LAXMI SING STATE BANK OF INDIA(508548)
6 OUPADA OR-05-019-003-001/20385
(SHYAMSUNDARPUR) 		2405019000NRG24260520230070197 26/05/2023 Manju Sing 2405019WL003772 Manju Sing 00415 SBIN0005078 1185 1185 Processed 31/05/2023 1980480172 MRS MANJU SING STATE BANK OF INDIA(508548)
7 OUPADA OR-05-019-003-001/20387
(SHYAMSUNDARPUR) 		2405019000NRG24260520230070198 26/05/2023 AMRITA SING 2405019WL003772 AMRITA SING 00415 SBIN0005078 948 948 Processed 31/05/2023 1980480170 AMRITA SING BANK OF BARODA(606985)
8 OUPADA OR-05-019-003-001/332
(SHYAMSUNDARPUR) 		2405019000NRG24260520230070200 26/05/2023 MATHU SING 2405019WL003772 MATHU SING 00415 SBIN0005078 948 948 Processed 31/05/2023 1980480169 MR MATHU SING STATE BANK OF INDIA(508548)
9 OUPADA OR-05-019-003-005/1869
(SHYAMSUNDARPUR) 		2405019000NRG24260520230070441 26/05/2023 DHIRENDRA MALIK 2405019WL003793 DHIRENDRA MALIK 00415 SBIN0005078 711 711 Processed 31/05/2023 1980480154 MR DHIRENDRA MALIK STATE BANK OF INDIA(508548)
10 OUPADA OR-05-019-003-005/1869
(SHYAMSUNDARPUR) 		2405019000NRG24260520230070442 26/05/2023 REBATI MALIK 2405019WL003793 REBATI MALIK 00415 SBIN0005078 711 711 Processed 31/05/2023 1980480164 MRS REBATI MALIK STATE BANK OF INDIA(508548)
11 OUPADA OR-05-019-003-005/5323
(SHYAMSUNDARPUR) 		2405019000NRG24260520230070443 26/05/2023 BIDYADHAR DAS 2405019WL003793 BIDYADHAR DAS 00415 SBIN0005078 711 711 Processed 31/05/2023 1980480161 MR BIDYADHARA DAS STATE BANK OF INDIA(508548)
12 OUPADA OR-05-019-003-005/5337
(SHYAMSUNDARPUR) 		2405019000NRG24260520230070445 26/05/2023 RAJESH MALIK 2405019WL003793 RAJESH MALIK 00415 SBIN0005078 711 711 Processed 31/05/2023 1980480171 MR RAJESH MALIK STATE BANK OF INDIA(508548)
13 OUPADA OR-05-019-003-005/5346
(SHYAMSUNDARPUR) 		2405019000NRG24260520230070446 26/05/2023 JUDHISTIRA DAS 2405019WL003793 JUDHISTIRA DAS 00415 SBIN0005078 711 711 Processed 31/05/2023 1980480160 MR JUDHISTHIR DAS STATE BANK OF INDIA(508548)
14 OUPADA OR-05-019-003-005/5346
(SHYAMSUNDARPUR) 		2405019000NRG24260520230070447 26/05/2023 SANJULATA DAS 2405019WL003793 SANJULATA DAS 00415 SBIN0005078 711 711 Processed 31/05/2023 1980480159 MRS SANJULATA DAS STATE BANK OF INDIA(508548)
15 OUPADA OR-05-019-003-005/5348
(SHYAMSUNDARPUR) 		2405019000NRG24260520230070448 26/05/2023 SUDARSHANA DAS 2405019WL003793 SUDARSHANA DAS 00415 SBIN0005078 711 711 Processed 31/05/2023 1980480162 MR SUDARSHAN DAS STATE BANK OF INDIA(508548)
16 OUPADA OR-05-019-003-005/5360
(SHYAMSUNDARPUR) 		2405019000NRG24260520230070450 26/05/2023 NIRMAL DALEI 2405019WL003793 NIRMAL DALEI 00415 SBIN0005078 711 711 Processed 31/05/2023 1980480155 MR NIRMALA KUMAR DALEI STATE BANK OF INDIA(508548)
17 OUPADA OR-05-019-003-005/5368
(SHYAMSUNDARPUR) 		2405019000NRG24260520230070452 26/05/2023 PAKANA MALIK 2405019WL003793 PAKANA MALIK 00415 SBIN0005078 711 711 Processed 31/05/2023 1980480163 MRS PAKANA MALIK STATE BANK OF INDIA(508548)
18 OUPADA OR-05-019-003-005/5389
(SHYAMSUNDARPUR) 		2405019000NRG24260520230070453 26/05/2023 SUMATI MALLIK 2405019WL003793 SUMATI MALLIK 00415 SBIN0005078 711 711 Processed 31/05/2023 1980480156 MRS SUMATI MALIK STATE BANK OF INDIA(508548)
19 OUPADA OR-05-019-003-005/5400
(SHYAMSUNDARPUR) 		2405019000NRG24260520230070455 26/05/2023 MINATI MALLIK 2405019WL003793 MINATI MALLIK 00415 SBIN0005078 711 711 Processed 31/05/2023 1980480157 MRS MINATI MALIK STATE BANK OF INDIA(508548)
20 OUPADA OR-05-019-003-005/5421
(SHYAMSUNDARPUR) 		2405019000NRG24260520230070457 26/05/2023 BASANTI MALIK 2405019WL003793 BASANTI MALIK 00415 SBIN0005078 711 711 Processed 31/05/2023 1980480158 MRS BASANTI MALIK STATE BANK OF INDIA(508548)
21 OUPADA OR-05-019-003-005/5426
(SHYAMSUNDARPUR) 		2405019000NRG24260520230070458 26/05/2023 JAGANNATH DHAUNDIA 2405019WL003793 JAGANNATH DHAUNDIA 00415 SBIN0005078 711 711 Processed 31/05/2023 1980480181 JAGANNATH DHAUNDIA ODISHA GRAMYA BANK(607060)
SubTotal 17064 17064
22 OUPADA OR-05-019-003-001/16396
(SHYAMSUNDARPUR) 		2405019000NRG24260520230070188 26/05/2023 BALA SING 2405019WL003772 BALA SING 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1980480173 BALA SING ODISHA GRAMYA BANK(607060)
23 OUPADA OR-05-019-003-001/16396
(SHYAMSUNDARPUR) 		2405019000NRG24260520230070189 26/05/2023 PARBATI SING 2405019WL003772 PARBATI SING 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1980480175 MRS PARBATI SING STATE BANK OF INDIA(508548)
24 OUPADA OR-05-019-003-005/5325
(SHYAMSUNDARPUR) 		2405019000NRG24260520230070444 26/05/2023 RABINDRA MALLIK 2405019WL003793 RABINDRA MALLIK 00654 IOBA0ROGB01 711 711 Rejected 31/05/2023 1980480177 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 OUPADA OR-05-019-003-005/5360
(SHYAMSUNDARPUR) 		2405019000NRG24260520230070449 26/05/2023 JADUNATHA DALEI 2405019WL003793 JADUNATHA DALEI 00654 IOBA0ROGB01 711 711 Processed 31/05/2023 1980480178 JADUNATH DALAI STATE BANK OF INDIA(508548)
26 OUPADA OR-05-019-003-005/5367
(SHYAMSUNDARPUR) 		2405019000NRG24260520230070451 26/05/2023 SABITRI DHAUNDIA 2405019WL003793 SABITRI DHAUNDIA 00654 IOBA0ROGB01 711 711 Processed 31/05/2023 1980480176 MRS SABITRI DHAUDIA STATE BANK OF INDIA(508548)
27 OUPADA OR-05-019-003-005/5402
(SHYAMSUNDARPUR) 		2405019000NRG24260520230070456 26/05/2023 PADMINI SETHI 2405019WL003793 PADMINI SETHI 00654 IOBA0ROGB01 711 711 Processed 31/05/2023 1980480179 PADMINI SETHI ODISHA GRAMYA BANK(607060)
28 OUPADA OR-05-019-003-014/1642
(SHYAMSUNDARPUR) 		2405019000NRG24260520230070201 26/05/2023 PHULAMANI BEHERA 2405019WL003772 PHULAMANI BEHERA 00654 IOBA0ROGB01 948 948 Processed 31/05/2023 1980480180 PHULAMANI BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 6162 6162
Total 23937 23937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019003_260523APB_FTO_162540 Kalinga Gramya Bank UCBA0RRBKGB SANTARAGADIA BR-BALASORE 711
2 OUPADA OR2405019003_260523APB_FTO_162540 State Bank of India SBIN0005078 NILGIRI 17064
3 OUPADA OR2405019003_260523APB_FTO_162540 Odisha Gramya Bank IOBA0ROGB01 SANTRAGADIA 6162

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