Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:51:21 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : OUPADA
Fto No. : OR2405019006_091023FTO_619377
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-05-019-006-013/17625
(TALAKIA) 		2405019000NRG24061020230287816 09/10/2023 SUNITA PAHI 2405019WL029615 SUNITA PAHI 00415 SBIN0000094 237 237 Processed 09/11/2023 7259717666 MRS SUNITA PAHI ()
SubTotal 237 237
2 OUPADA OR-05-019-006-003/17608
(TALAKIA) 		2405019000NRG24091020230290958 09/10/2023 MAKUNDA CHANDRA PRADHAN 2405019WL030299 MAKUNDA CHANDRA PRADHAN 00415 SBIN0006418 3318 3318 Processed 09/11/2023 7259717667 MUKUNDA CHANDRA PRADHAN ()
3 OUPADA OR-05-019-006-003/17608
(TALAKIA) 		2405019000NRG24091020230290957 09/10/2023 RAMAMANI PRADHAN 2405019WL030299 RAMAMANI PRADHAN 00415 SBIN0006418 3318 3318 Processed 09/11/2023 7259717669 MRS RAMAMANI PRADHAN ()
4 OUPADA OR-05-019-006-004/17582
(TALAKIA) 		2405019000NRG24091020230290956 09/10/2023 Mandakini Mahakud 2405019WL030298 Mandakini Mahakud 00415 SBIN0006418 3318 3318 Processed 09/11/2023 7259717671 MRS MANDAKINI MAHAKUD ()
5 OUPADA OR-05-019-006-004/17584
(TALAKIA) 		2405019000NRG24061020230287812 09/10/2023 SULOCHANA ROUT 2405019WL029611 SULOCHANA ROUT 00415 SBIN0006418 237 237 Processed 09/11/2023 7259717670 MRS SULOCHANA ROUT ()
6 OUPADA OR-05-019-006-011/13603
(TALAKIA) 		2405019000NRG24071020230289122 09/10/2023 LAKSHMIDHAR DAS 2405019WL029926 LAKSHMIDHAR DAS 00415 SBIN0006418 1422 1422 Processed 09/11/2023 7259717668 MR LAKSHMIDHAR DAS ()
SubTotal 11613 11613
7 OUPADA OR-05-019-006-003/13987
(TALAKIA) 		2405019000NRG24071020230288296 09/10/2023 SASMITA BARIK 2405019WL029731 SASMITA BARIK 00462 UCBA0001008 3318 3318 Processed 09/11/2023 7259717676 SASMITA BARIK ()
8 OUPADA OR-05-019-006-003/14249
(TALAKIA) 		2405019000NRG24071020230289099 09/10/2023 KALPANA BEHERA 2405019WL029925 KALPANA BEHERA 00462 UCBA0001008 1422 1422 Processed 09/11/2023 7259717678 KALPANA BEHERA ()
9 OUPADA OR-05-019-006-003/17610
(TALAKIA) 		2405019000NRG24091020230290955 09/10/2023 SANJEEV KUMAR PRADHAN 2405019WL030297 SANJEEV KUMAR PRADHAN 00462 UCBA0001008 3318 3318 Processed 09/11/2023 7259717675 SANJEEV KUMAR PRADHAN ()
10 OUPADA OR-05-019-006-003/17622
(TALAKIA) 		2405019000NRG24061020230287815 09/10/2023 SUSANTA BEHERA 2405019WL029614 SUSANTA BEHERA 00462 UCBA0001008 237 237 Processed 09/11/2023 7259717679 SUSANTA BEHERA ()
11 OUPADA OR-05-019-006-003/17623
(TALAKIA) 		2405019000NRG24061020230287817 09/10/2023 SAMBITA BEHERA 2405019WL029616 SAMBITA BEHERA 00462 UCBA0001008 237 237 Processed 09/11/2023 7259717674 SAMBITA BEHERA ()
12 OUPADA OR-05-019-006-003/17624
(TALAKIA) 		2405019000NRG24061020230287813 09/10/2023 SARASWATI SETHI 2405019WL029612 SARASWATI SETHI 00462 UCBA0001008 237 237 Processed 09/11/2023 7259717677 SARASWATI SETHI ()
13 OUPADA OR-05-019-006-011/13579
(TALAKIA) 		2405019000NRG24071020230289117 09/10/2023 BHARAT JENA 2405019WL029926 BHARAT JENA 00462 UCBA0001008 1422 1422 Processed 09/11/2023 7259717672 BHARAT JENA ()
14 OUPADA OR-05-019-006-011/17334
(TALAKIA) 		2405019000NRG24071020230289126 09/10/2023 PADMABATI PRUSTY 2405019WL029926 PADMABATI PRUSTY 00462 UCBA0001008 1422 1422 Processed 09/11/2023 7259717673 ABHIMANYU PUSTI ()
SubTotal 11613 11613
15 OUPADA OR-05-019-006-003/17610
(TALAKIA) 		2405019000NRG24091020230290954 09/10/2023 KABITA PRADHAN 2405019WL030297 KABITA PRADHAN 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7259717665 KABITA PRADHAN ()
SubTotal 3318 3318
Total 26781 26781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019006_091023FTO_619377 State Bank of India SBIN0000094 JAJPUR 237
2 OUPADA OR2405019006_091023FTO_619377 State Bank of India SBIN0006418 FATEPUR 11613
3 OUPADA OR2405019006_091023FTO_619377 UCO Bank UCBA0001008 OUPADA 11613
4 OUPADA OR2405019006_091023FTO_619377 Odisha Gramya Bank IOBA0ROGB01 Oupada 3318

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