Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:31:37 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA Panchayat : DAKHINA NARASINGPUR
Fto No. : OR2405019001_131223APB_FTO_884451
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-05-019-001-002/10523
(DAKHINA NARASINGPUR) 		2405019000NRG24111220230395968 13/12/2023 PRAMILA BARIK 2405019WL051716 PRAMILA BARIK 00415 SBIN0005078 1659 1659 Processed 01/03/2024 1163413153 PRAMILA BARIK UCO BANK(607066)
2 OUPADA OR-05-019-001-003/17351
(DAKHINA NARASINGPUR) 		2405019000NRG24111220230395964 13/12/2023 Mrs. KALPANA PATRA 2405019WL051714 Mrs. KALPANA PATRA 00415 SBIN0005078 1659 1659 Processed 01/03/2024 1163413149 MRS KALPANA PATRA STATE BANK OF INDIA(508548)
3 OUPADA OR-05-019-001-004/10350
(DAKHINA NARASINGPUR) 		2405019000NRG24111220230395966 13/12/2023 KALPALATA SALA 2405019WL051715 KALPALATA SALA 00415 SBIN0005078 1659 1659 Processed 01/03/2024 1163413151 MRS KALPALATA SALA STATE BANK OF INDIA(508548)
4 OUPADA OR-05-019-001-012/20562
(DAKHINA NARASINGPUR) 		2405019000NRG24121220230397624 13/12/2023 MAMATA PARIDA 2405019WL052077 MAMATA PARIDA 00415 SBIN0005078 1659 1659 Processed 01/03/2024 1163413148 MAMATA PARIDA UCO BANK(607066)
5 OUPADA OR-05-019-001-012/20562
(DAKHINA NARASINGPUR) 		2405019000NRG24121220230397623 13/12/2023 TAPAS KUMAR PRADHAN 2405019WL052077 TAPAS KUMAR PRADHAN 00415 SBIN0005078 1659 1659 Processed 01/03/2024 1163413147 TAPAS KUMAR PRADHAN STATE BANK OF INDIA(508548)
6 OUPADA OR-05-019-001-012/9601
(DAKHINA NARASINGPUR) 		2405019000NRG24121220230397619 13/12/2023 SANTILATA PATRA 2405019WL052074 SANTILATA PATRA 00415 SBIN0005078 1659 1659 Processed 01/03/2024 1163413152 SHANTILATA PATRA UCO BANK(607066)
7 OUPADA OR-05-019-001-020/9848
(DAKHINA NARASINGPUR) 		2405019000NRG24121220230397621 13/12/2023 SARASWATI SAL 2405019WL052075 SARASWATI SAL 00415 SBIN0005078 1659 1659 Processed 01/03/2024 1163413150 SARASWATI SAL ODISHA GRAMYA BANK(607060)
SubTotal 11613 11613
8 OUPADA OR-05-019-001-011/17288
(DAKHINA NARASINGPUR) 		2405019000NRG24111220230395971 13/12/2023 Mr. RATIKANTA PRADHAN 2405019WL051719 Mr. RATIKANTA PRADHAN 00415 SBIN0013582 1659 1659 Processed 01/03/2024 1163413154 RATIKANTA PRADHAN UCO BANK(607066)
SubTotal 1659 1659
9 OUPADA OR-05-019-001-002/10523
(DAKHINA NARASINGPUR) 		2405019000NRG24111220230395967 13/12/2023 DINABANDHU BARIK 2405019WL051716 DINABANDHU BARIK 00462 UCBA0000432 1659 1659 Processed 01/03/2024 1163413144 DINABANDHU BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
10 OUPADA OR-05-019-001-004/10350
(DAKHINA NARASINGPUR) 		2405019000NRG24111220230395965 13/12/2023 RAMAKANTA SALA 2405019WL051715 RAMAKANTA SALA 00462 UCBA0000432 1659 1659 Processed 01/03/2024 1163413157 RAMA KANTA SAL UCO BANK(607066)
11 OUPADA OR-05-019-001-005/20415
(DAKHINA NARASINGPUR) 		2405019000NRG24121220230397614 13/12/2023 PUSPALATA JENA 2405019WL052072 PUSPALATA JENA 00462 UCBA0000432 1659 1659 Processed 01/03/2024 1163413143 PUSPALATA JENA UCO BANK(607066)
12 OUPADA OR-05-019-001-005/20421
(DAKHINA NARASINGPUR) 		2405019000NRG24121220230397616 13/12/2023 KARUNAKAR JENA 2405019WL052073 KARUNAKAR JENA 00462 UCBA0000432 1659 1659 Processed 01/03/2024 1163413145 KARUNAKAR JENA UCO BANK(607066)
13 OUPADA OR-05-019-001-005/20421
(DAKHINA NARASINGPUR) 		2405019000NRG24121220230397617 13/12/2023 SNEHALATA JENA 2405019WL052073 SNEHALATA JENA 00462 UCBA0000432 1659 1659 Processed 01/03/2024 1163413146 SNEHALATA JENA HDFC BANK LTD(607152)
14 OUPADA OR-05-019-001-012/9601
(DAKHINA NARASINGPUR) 		2405019000NRG24121220230397618 13/12/2023 PRASANTA PATRA 2405019WL052074 PRASANTA PATRA 00462 UCBA0000432 1659 1659 Processed 01/03/2024 1163413156 PRASANTA PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
15 OUPADA OR-05-019-001-020/9848
(DAKHINA NARASINGPUR) 		2405019000NRG24121220230397620 13/12/2023 GAJENDRA SALA 2405019WL052075 GAJENDRA SALA 00462 UCBA0000432 1659 1659 Processed 01/03/2024 1163413155 GAJENDRA SAL UCO BANK(607066)
SubTotal 11613 11613
Total 24885 24885

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019001_131223APB_FTO_884451 State Bank of India SBIN0005078 NILGIRI 11613
2 OUPADA OR2405019001_131223APB_FTO_884451 State Bank of India SBIN0013582 BANAPARIA 1659
3 OUPADA OR2405019001_131223APB_FTO_884451 UCO Bank UCBA0000432 NILGIRI 11613

Download In Excel