Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:21:15 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR
Fto No. : OR2405019002_170123APB_FTO_1027426
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-05-019-002-002/20125
(BAUNSABANIA) 		2405019000NRG23170120230442119 17/01/2023 SANYASI BARIK 2405019WL0035597 SANYASI BARIK 00415 SBIN0005078 2664 2664 Processed 24/02/2023 9122355935 MR SANYASI BARIK STATE BANK OF INDIA(508548)
2 OUPADA OR-05-019-002-002/20289
(BAUNSABANIA) 		2405019000NRG23170120230442124 17/01/2023 MUKTIKANTA BARIK 2405019WL0035597 MUKTIKANTA BARIK 00415 SBIN0005078 2664 2664 Processed 24/02/2023 9122355933 MR MUKTIKANTA BARIK STATE BANK OF INDIA(508548)
3 OUPADA OR-05-019-002-002/20290
(BAUNSABANIA) 		2405019000NRG23170120230442126 17/01/2023 KISHOR CHANDRA DAS 2405019WL0035597 KISHOR CHANDRA DAS 00415 SBIN0005078 2664 2664 Processed 24/02/2023 9122355930 KISHOR CHANDRA DAS BANK OF INDIA(508505)
4 OUPADA OR-05-019-002-004/7427
(BAUNSABANIA) 		2405019000NRG23170120230442132 17/01/2023 GEHLEI DANAK 2405019WL0035597 GEHLEI DANAK 00415 SBIN0005078 2664 2664 Processed 24/02/2023 9122355942 GEHLEI DANAK UCO BANK(607066)
5 OUPADA OR-05-019-002-007/20057
(BAUNSABANIA) 		2405019000NRG23160120230441322 17/01/2023 NIRUPAMA RAUT 2405019WL0035548 NIRUPAMA RAUT 00415 SBIN0005078 1554 1554 Processed 24/02/2023 9122355934 MRS NIRUPAMA RAUT STATE BANK OF INDIA(508548)
6 OUPADA OR-05-019-002-009/17867
(BAUNSABANIA) 		2405019000NRG23160120230441327 17/01/2023 SUDARSHAN MALIK 2405019WL0035548 SUDARSHAN MALIK 00415 SBIN0005078 1554 1554 Processed 24/02/2023 9122355936 MR SUDARSHAN MALIK STATE BANK OF INDIA(508548)
7 OUPADA OR-05-019-002-009/20025
(BAUNSABANIA) 		2405019000NRG23160120230441328 17/01/2023 BIJAY KUMAR MALLIK 2405019WL0035548 BIJAY KUMAR MALLIK 00415 SBIN0005078 1554 1554 Processed 24/02/2023 9122355932 MR BIJAY KUMAR MALLIK STATE BANK OF INDIA(508548)
8 OUPADA OR-05-019-002-009/7205
(BAUNSABANIA) 		2405019000NRG23160120230441330 17/01/2023 SUBASINI NAYAK 2405019WL0035548 SUBASINI NAYAK 00415 SBIN0005078 1554 1554 Processed 24/02/2023 9122355937 MRS SUBASINI NAYAK STATE BANK OF INDIA(508548)
9 OUPADA OR-05-019-002-009/7246
(BAUNSABANIA) 		2405019000NRG23160120230441332 17/01/2023 DINABANDHU DAS 2405019WL0035548 DINABANDHU DAS 00415 SBIN0005078 1554 1554 Processed 24/02/2023 9122355929 MR DINABANDHU DAS STATE BANK OF INDIA(508548)
10 OUPADA OR-05-019-002-009/7246
(BAUNSABANIA) 		2405019000NRG23160120230441333 17/01/2023 SARASWATI DAS 2405019WL0035548 SARASWATI DAS 00415 SBIN0005078 1554 1554 Processed 24/02/2023 9122355941 MRS SARASWATI DAS STATE BANK OF INDIA(508548)
11 OUPADA OR-05-019-002-013/17874
(BAUNSABANIA) 		2405019000NRG23170120230442135 17/01/2023 PADMABATI JENA 2405019WL0035597 PADMABATI JENA 00415 SBIN0005078 2664 2664 Processed 24/02/2023 9122355940 MRS PADMABATI JENA STATE BANK OF INDIA(508548)
12 OUPADA OR-05-019-002-013/8541
(BAUNSABANIA) 		2405019000NRG23170120230442136 17/01/2023 KRUSHNA CHANDRA JENA 2405019WL0035597 KRUSHNA CHANDRA JENA 00415 SBIN0005078 2664 2664 Processed 24/02/2023 9122355931 MR KRUSHNA CHANDRA JENA STATE BANK OF INDIA(508548)
13 OUPADA OR-05-019-002-013/8541
(BAUNSABANIA) 		2405019000NRG23170120230442137 17/01/2023 MAMATA JENA 2405019WL0035597 MAMATA JENA 00415 SBIN0005078 2664 2664 Processed 24/02/2023 9122355939 MRS MAMATA JENA STATE BANK OF INDIA(508548)
14 OUPADA OR-05-019-002-013/8560
(BAUNSABANIA) 		2405019000NRG23170120230442138 17/01/2023 PADMALOCHAN JENA 2405019WL0035597 PADMALOCHAN JENA 00415 SBIN0005078 2664 2664 Processed 24/02/2023 9122355921 PADMALOCHAN JENA BANK OF BARODA(606985)
15 OUPADA OR-05-019-002-013/8560
(BAUNSABANIA) 		2405019000NRG23170120230442139 17/01/2023 SHANTILATA JENA 2405019WL0035597 SHANTILATA JENA 00415 SBIN0005078 2664 2664 Processed 24/02/2023 9122355938 MRS SHANTILATA JENA STATE BANK OF INDIA(508548)
SubTotal 33300 33300
16 OUPADA OR-05-019-002-002/20288
(BAUNSABANIA) 		2405019000NRG23170120230442122 17/01/2023 AKSHAY KUMAR BARIK 2405019WL0035597 AKSHAY KUMAR BARIK 00462 UCBA0000432 2664 2664 Processed 24/02/2023 9122355927 MR AKSHAY KUMAR BARIK STATE BANK OF INDIA(508548)
17 OUPADA OR-05-019-002-002/20289
(BAUNSABANIA) 		2405019000NRG23170120230442125 17/01/2023 SRADHANJALI BARIK 2405019WL0035597 SRADHANJALI BARIK 00462 UCBA0000432 2664 2664 Processed 24/02/2023 9122355911 SHRADHANJALI BARIK UCO BANK(607066)
18 OUPADA OR-05-019-002-002/20290
(BAUNSABANIA) 		2405019000NRG23170120230442127 17/01/2023 GEETISMITA MUDULI 2405019WL0035597 GEETISMITA MUDULI 00462 UCBA0000432 2664 2664 Processed 24/02/2023 9122355919 GEETISMITA MUDULI UCO BANK(607066)
19 OUPADA OR-05-019-002-004/20199
(BAUNSABANIA) 		2405019000NRG23170120230442129 17/01/2023 BANAMALI BARIK 2405019WL0035597 BANAMALI BARIK 00462 UCBA0000432 2664 2664 Processed 24/02/2023 9122355924 MR BANAMALI BARIK STATE BANK OF INDIA(508548)
20 OUPADA OR-05-019-002-004/7477
(BAUNSABANIA) 		2405019000NRG23170120230442133 17/01/2023 RANJITA SAHU 2405019WL0035597 RANJITA SAHU 00462 UCBA0000432 2664 2664 Processed 24/02/2023 9122355915 RANJITA SAHU UCO BANK(607066)
21 OUPADA OR-05-019-002-004/7478
(BAUNSABANIA) 		2405019000NRG23170120230442134 17/01/2023 RASMITA BARIK 2405019WL0035597 RASMITA BARIK 00462 UCBA0000432 2664 2664 Processed 24/02/2023 9122355917 RASMITA BARIK UCO BANK(607066)
22 OUPADA OR-05-019-002-009/16811
(BAUNSABANIA) 		2405019000NRG23160120230441323 17/01/2023 HARENDRA MALIK 2405019WL0035548 HARENDRA MALIK 00462 UCBA0000432 1554 1554 Processed 24/02/2023 9122355925 HARENDRA MALIK UCO BANK(607066)
23 OUPADA OR-05-019-002-009/16811
(BAUNSABANIA) 		2405019000NRG23160120230441324 17/01/2023 MINATI MALIK 2405019WL0035548 MINATI MALIK 00462 UCBA0000432 1554 1554 Processed 24/02/2023 9122355928 MINATI MALIK UCO BANK(607066)
24 OUPADA OR-05-019-002-009/16817
(BAUNSABANIA) 		2405019000NRG23160120230441325 17/01/2023 BISWANATH MALLICK 2405019WL0035548 BISWANATH MALLICK 00462 UCBA0000432 1554 1554 Processed 24/02/2023 9122355914 BISWANATH MALLICK UCO BANK(607066)
25 OUPADA OR-05-019-002-009/16830
(BAUNSABANIA) 		2405019000NRG23160120230441326 17/01/2023 BASANT MALLIK 2405019WL0035548 BASANT MALLIK 00462 UCBA0000432 1554 1554 Processed 24/02/2023 9122355912 BASANT MALLIK UCO BANK(607066)
26 OUPADA OR-05-019-002-009/7205
(BAUNSABANIA) 		2405019000NRG23160120230441329 17/01/2023 LAXMIDHAR NAYAK 2405019WL0035548 LAXMIDHAR NAYAK 00462 UCBA0000432 1554 1554 Processed 24/02/2023 9122355908 LAXMIDHAR NAYAK UCO BANK(607066)
27 OUPADA OR-05-019-002-009/7217
(BAUNSABANIA) 		2405019000NRG23160120230441331 17/01/2023 JOGENDRA MALIK 2405019WL0035548 JOGENDRA MALIK 00462 UCBA0000432 1554 1554 Processed 24/02/2023 9122355910 JOGENDRA MALIK UCO BANK(607066)
28 OUPADA OR-05-019-002-009/7248
(BAUNSABANIA) 		2405019000NRG23160120230441334 17/01/2023 BIJAYANANDA MISHRA 2405019WL0035548 BIJAYANANDA MISHRA 00462 UCBA0000432 1554 1554 Processed 24/02/2023 9122355922 BIJAYNANDA MISHRA UCO BANK(607066)
29 OUPADA OR-05-019-002-009/7248
(BAUNSABANIA) 		2405019000NRG23160120230441335 17/01/2023 GITANJALI MISHRA 2405019WL0035548 GITANJALI MISHRA 00462 UCBA0000432 1554 1554 Processed 24/02/2023 9122355918 GITANJALI MISHRA UCO BANK(607066)
30 OUPADA OR-05-019-002-009/7253
(BAUNSABANIA) 		2405019000NRG23160120230441336 17/01/2023 BIDYADHAR NAYAK 2405019WL0035548 BIDYADHAR NAYAK 00462 UCBA0000432 1554 1554 Processed 24/02/2023 9122355913 BIDYADHAR NAYAK UCO BANK(607066)
31 OUPADA OR-05-019-002-009/7254
(BAUNSABANIA) 		2405019000NRG23160120230441337 17/01/2023 NATABAR NAYAK 2405019WL0035548 NATABAR NAYAK 00462 UCBA0000432 1554 1554 Processed 24/02/2023 9122355920 NATABAR NAYAK UCO BANK(607066)
32 OUPADA OR-05-019-002-009/7267
(BAUNSABANIA) 		2405019000NRG23160120230441338 17/01/2023 MARKANDA MALIK 2405019WL0035548 MARKANDA MALIK 00462 UCBA0000432 1554 1554 Processed 24/02/2023 9122355916 MARKANDA MALIK UCO BANK(607066)
33 OUPADA OR-05-019-002-009/7272
(BAUNSABANIA) 		2405019000NRG23160120230441339 17/01/2023 MUKTI KANTA MALLK 2405019WL0035548 MUKTI KANTA MALLK 00462 UCBA0000432 1554 1554 Processed 24/02/2023 9122355909 MUKTI KANTA MALLIK UCO BANK(607066)
34 OUPADA OR-05-019-002-009/7272
(BAUNSABANIA) 		2405019000NRG23160120230441340 17/01/2023 SAROJINI MALLIK 2405019WL0035548 SAROJINI MALLIK 00462 UCBA0000432 1554 1554 Processed 24/02/2023 9122355923 SAROJINI MALLIK UCO BANK(607066)
35 OUPADA OR-05-019-002-014/20201
(BAUNSABANIA) 		2405019000NRG23170120230442140 17/01/2023 BASANT KUMAR NAYAK 2405019WL0035597 BASANT KUMAR NAYAK 00462 UCBA0000432 2664 2664 Processed 24/02/2023 9122355926 BASANTA KUMAR NAYAK UCO BANK(607066)
SubTotal 38850 38850
36 OUPADA OR-05-019-002-004/20200
(BAUNSABANIA) 		2405019000NRG23170120230442130 17/01/2023 GAYATRI BARIK 2405019WL0035597 GAYATRI BARIK 00654 IOBA0ROGB01 2664 2664 Processed 25/02/2023 9122355943 GAYATRI BARIK ODISHA GRAMYA BANK(607060)
SubTotal 2664 2664
Total 74814 74814

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OUPADA OR2405019002_170123APB_FTO_1027426 State Bank of India SBIN0005078 NILGIRI 33300
2 OUPADA OR2405019002_170123APB_FTO_1027426 UCO Bank UCBA0000432 NILGIRI 38850
3 OUPADA OR2405019002_170123APB_FTO_1027426 Odisha Gramya Bank IOBA0ROGB01 Nilagiri 2664

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