Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:53:11 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019003_110923FTO_515268
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-05-019-003-001/20379
(SHYAMSUNDARPUR) 		2405019000NRG24110920230232267 11/09/2023 BUDHIA SING 2405019WL016622 BUDHIA SING 00415 SBIN0005078 1659 1659 Processed 09/11/2023 7253744887 MR BUDHIA SING ()
2 OUPADA OR-05-019-003-001/20379
(SHYAMSUNDARPUR) 		2405019000NRG24110920230232269 11/09/2023 BUDHIA SING 2405019WL016622 BUDHIA SING 00415 SBIN0005078 1659 1659 Processed 09/11/2023 7253744888 MR BUDHIA SING ()
3 OUPADA OR-05-019-003-006/20443
(SHYAMSUNDARPUR) 		2405019000NRG24110920230232232 11/09/2023 LAXMIMANI SING 2405019WL016612 LAXMIMANI SING 00415 SBIN0005078 1659 1659 Processed 09/11/2023 7253744885 MRS LAXMIMANI SING ()
4 OUPADA OR-05-019-003-006/20443
(SHYAMSUNDARPUR) 		2405019000NRG24110920230232234 11/09/2023 LAXMIMANI SING 2405019WL016612 LAXMIMANI SING 00415 SBIN0005078 1659 1659 Processed 09/11/2023 7253744886 MRS LAXMIMANI SING ()
5 OUPADA OR-05-019-003-006/20459
(SHYAMSUNDARPUR) 		2405019000NRG24110920230232316 11/09/2023 DULARAM MAJHI 2405019WL016637 DULARAM MAJHI 00415 SBIN0005078 1659 1659 Processed 09/11/2023 7253744881 MR DULARAM MAJHI ()
6 OUPADA OR-05-019-003-006/20459
(SHYAMSUNDARPUR) 		2405019000NRG24110920230232318 11/09/2023 DULARAM MAJHI 2405019WL016637 DULARAM MAJHI 00415 SBIN0005078 1659 1659 Processed 09/11/2023 7253744882 MR DULARAM MAJHI ()
7 OUPADA OR-05-019-003-006/20459
(SHYAMSUNDARPUR) 		2405019000NRG24110920230232319 11/09/2023 PHULAMANI MAJHI 2405019WL016637 PHULAMANI MAJHI 00415 SBIN0005078 1659 1659 Processed 09/11/2023 7253744883 MRS PHULAMANI MAJHI ()
8 OUPADA OR-05-019-003-006/20459
(SHYAMSUNDARPUR) 		2405019000NRG24110920230232317 11/09/2023 PHULAMANI MAJHI 2405019WL016637 PHULAMANI MAJHI 00415 SBIN0005078 1659 1659 Processed 09/11/2023 7253744884 MRS PHULAMANI MAJHI ()
9 OUPADA OR-05-019-003-017/20437
(SHYAMSUNDARPUR) 		2405019000NRG24110920230232155 11/09/2023 DEBENDRA NAYAK 2405019WL016595 DEBENDRA NAYAK 00415 SBIN0005078 1422 1422 Processed 09/11/2023 7253744879 MR DEBENDRA NAYAK ()
10 OUPADA OR-05-019-003-017/20437
(SHYAMSUNDARPUR) 		2405019000NRG24110920230232157 11/09/2023 DEBENDRA NAYAK 2405019WL016595 DEBENDRA NAYAK 00415 SBIN0005078 1659 1659 Processed 09/11/2023 7253744880 MR DEBENDRA NAYAK ()
SubTotal 16353 16353
11 OUPADA OR-05-019-003-006/20443
(SHYAMSUNDARPUR) 		2405019000NRG24110920230232231 11/09/2023 HARI SING 2405019WL016612 HARI SING 00468 UBIN0550060 1659 1659 Processed 09/11/2023 7253744890 HARI SING ()
12 OUPADA OR-05-019-003-006/20443
(SHYAMSUNDARPUR) 		2405019000NRG24110920230232233 11/09/2023 HARI SING 2405019WL016612 HARI SING 00468 UBIN0550060 1659 1659 Processed 09/11/2023 7253744889 HARI SING ()
SubTotal 3318 3318
13 OUPADA OR-05-019-003-006/20458
(SHYAMSUNDARPUR) 		2405019000NRG24110920230232182 11/09/2023 SABITRI SING 2405019WL016602 SABITRI SING 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253744873 SABITRI SING ()
14 OUPADA OR-05-019-003-006/20458
(SHYAMSUNDARPUR) 		2405019000NRG24110920230232184 11/09/2023 SABITRI SING 2405019WL016602 SABITRI SING 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253744874 SABITRI SING ()
15 OUPADA OR-05-019-003-006/20458
(SHYAMSUNDARPUR) 		2405019000NRG24110920230232181 11/09/2023 SAMA SING 2405019WL016602 SAMA SING 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253744876 SAMA SING ()
16 OUPADA OR-05-019-003-006/20458
(SHYAMSUNDARPUR) 		2405019000NRG24110920230232183 11/09/2023 SAMA SING 2405019WL016602 SAMA SING 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253744875 SAMA SING ()
17 OUPADA OR-05-019-003-017/20437
(SHYAMSUNDARPUR) 		2405019000NRG24110920230232158 11/09/2023 PURNIMA MOHANTY 2405019WL016595 PURNIMA MOHANTY 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7253744878 PURNIMA MOHANTY ()
18 OUPADA OR-05-019-003-017/20437
(SHYAMSUNDARPUR) 		2405019000NRG24110920230232156 11/09/2023 PURNIMA MOHANTY 2405019WL016595 PURNIMA MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7253744877 PURNIMA MOHANTY ()
SubTotal 9717 9717
Total 29388 29388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019003_110923FTO_515268 State Bank of India SBIN0005078 NILGIRI 16353
2 OUPADA OR2405019003_110923FTO_515268 Union Bank of India UBIN0550060 BALASORE 3318
3 OUPADA OR2405019003_110923FTO_515268 Odisha Gramya Bank IOBA0ROGB01 SANTRAGADIA 9717

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