Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:44:13 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : CHARPALI
Fto No. : OR2414009006_271022FTO_703471
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 PADAMPUR OR-14-009-006-004/28291
(CHARPALI) 		2414009006NRG23241020220523136 27/10/2022 TIKASH KUMBHAR 2414009006WL0026847 TIKASH KUMBHAR 00045 BARB0PADMAP 1554 1554 Processed 27/10/2022 5964228640 TIKASH KUMBHAR ()
2 PADAMPUR OR-14-009-006-004/28316
(CHARPALI) 		2414009006NRG23241020220523144 27/10/2022 DILLIP BARIK 2414009006WL0026847 DILLIP BARIK 00045 BARB0PADMAP 222 222 Processed 27/10/2022 5964228635 DILLIP BARIK ()
3 PADAMPUR OR-14-009-006-004/28325
(CHARPALI) 		2414009006NRG23241020220523152 27/10/2022 RANJAN SUNA 2414009006WL0026847 RANJAN SUNA 00045 BARB0PADMAP 1332 1332 Processed 27/10/2022 5964228637 RANJAN SUNA ()
4 PADAMPUR OR-14-009-006-004/28326
(CHARPALI) 		2414009006NRG23241020220523155 27/10/2022 SUSHANTA KUMBHAR 2414009006WL0026847 SUSHANTA KUMBHAR 00045 BARB0PADMAP 1110 1110 Processed 27/10/2022 5964228634 SUSHANTA KUMBHAR ()
5 PADAMPUR OR-14-009-006-004/28327
(CHARPALI) 		2414009006NRG23241020220523157 27/10/2022 SUNIL RANA 2414009006WL0026847 SUNIL RANA 00045 BARB0PADMAP 444 444 Processed 27/10/2022 5964228641 SUNIL RANA ()
6 PADAMPUR OR-14-009-006-004/28330
(CHARPALI) 		2414009006NRG23241020220523165 27/10/2022 OMPRAKASH BISWAL 2414009006WL0026847 OMPRAKASH BISWAL 00045 BARB0PADMAP 444 444 Processed 27/10/2022 5964228633 OMPRAKASH BISWAL ()
7 PADAMPUR OR-14-009-006-004/28590
(CHARPALI) 		2414009006NRG23241020220523185 27/10/2022 KISHOR RANA 2414009006WL0026847 KISHOR RANA 00045 BARB0PADMAP 1554 1554 Processed 27/10/2022 5964228639 KISHOR RANA ()
8 PADAMPUR OR-14-009-006-004/28590
(CHARPALI) 		2414009006NRG23241020220523186 27/10/2022 LINGARAJ RANA 2414009006WL0026847 LINGARAJ RANA 00045 BARB0PADMAP 1554 1554 Processed 27/10/2022 5964228646 LINGARAJ RANA ()
9 PADAMPUR OR-14-009-006-004/28639
(CHARPALI) 		2414009006NRG23241020220523190 27/10/2022 SNEHALATA SUNA 2414009006WL0026847 SNEHALATA SUNA 00045 BARB0PADMAP 444 444 Processed 27/10/2022 5964228638 SNEHALATA SUNA ()
10 PADAMPUR OR-14-009-006-004/28670
(CHARPALI) 		2414009006NRG23241020220523197 27/10/2022 SAHADEV MANDIRA 2414009006WL0026847 SAHADEV MANDIRA 00045 BARB0PADMAP 666 666 Rejected 27/10/2022 5964228667 No Such Account
11 PADAMPUR OR-14-009-006-004/28674
(CHARPALI) 		2414009006NRG23241020220523201 27/10/2022 SHASHI RANA 2414009006WL0026847 SHASHI RANA 00045 BARB0PADMAP 444 444 Processed 27/10/2022 5964228644 SHASHI RANA ()
12 PADAMPUR OR-14-009-006-004/28995
(CHARPALI) 		2414009006NRG23241020220523212 27/10/2022 SEEMA SUNA 2414009006WL0026847 SEEMA SUNA 00045 BARB0PADMAP 444 444 Processed 27/10/2022 5964228666 SEEMA SUNA ()
13 PADAMPUR OR-14-009-006-004/29083
(CHARPALI) 		2414009006NRG23241020220523222 27/10/2022 ISWAR SAHU 2414009006WL0026847 ISWAR SAHU 00045 BARB0PADMAP 444 444 Processed 27/10/2022 5964228665 ISWAR SAHU ()
14 PADAMPUR OR-14-009-006-004/29084
(CHARPALI) 		2414009006NRG23241020220523225 27/10/2022 BINI SUNA 2414009006WL0026847 BINI SUNA 00045 BARB0PADMAP 444 444 Processed 27/10/2022 5964228664 BINI SUNA ()
15 PADAMPUR OR-14-009-006-004/29084
(CHARPALI) 		2414009006NRG23241020220523224 27/10/2022 JEMES BARIK 2414009006WL0026847 JEMES BARIK 00045 BARB0PADMAP 444 444 Processed 27/10/2022 5964228663 JEMES BARIK ()
16 PADAMPUR OR-14-009-006-004/29085
(CHARPALI) 		2414009006NRG23241020220523226 27/10/2022 LALIT SUNA 2414009006WL0026847 LALIT SUNA 00045 BARB0PADMAP 1554 1554 Processed 27/10/2022 5964228645 LALIT SUNA ()
17 PADAMPUR OR-14-009-006-004/29085
(CHARPALI) 		2414009006NRG23241020220523227 27/10/2022 SUDESTNA MANJARI SUNA 2414009006WL0026847 SUDESTNA MANJARI SUNA 00045 BARB0PADMAP 1554 1554 Processed 27/10/2022 5964228647 SUDESTNA MANJARI SUNA ()
18 PADAMPUR OR-14-009-006-010/19235
(CHARPALI) 		2414009006NRG23251020220526340 27/10/2022 KUNTULA BARIHA 2414009006WL0026977 KUNTULA BARIHA 00045 BARB0PADMAP 1554 1554 Processed 27/10/2022 5964228642 KUNTULA BARIHA ()
19 PADAMPUR OR-14-009-006-010/19235
(CHARPALI) 		2414009006NRG23251020220526339 27/10/2022 LILIMA BARIHA 2414009006WL0026977 LILIMA BARIHA 00045 BARB0PADMAP 1554 1554 Processed 27/10/2022 5964228636 LILIMA BARIHA ()
20 PADAMPUR OR-14-009-006-010/19235
(CHARPALI) 		2414009006NRG23251020220526338 27/10/2022 MADHU BARIHA 2414009006WL0026977 MADHU BARIHA 00045 BARB0PADMAP 1554 1554 Processed 27/10/2022 5964228643 MADHU BARIHA ()
SubTotal 19314 19314
21 PADAMPUR OR-14-009-006-004/17210
(CHARPALI) 		2414009006NRG23241020220523124 27/10/2022 PRAKASH KUMBHAR 2414009006WL0026847 PRAKASH KUMBHAR 00176 IDIB000P187 222 222 Processed 27/10/2022 5964228661 PRAKASH KUMBHAR ()
22 PADAMPUR OR-14-009-006-004/17210
(CHARPALI) 		2414009006NRG23241020220523123 27/10/2022 SUBASINI KUMBHAR 2414009006WL0026847 SUBASINI KUMBHAR 00176 IDIB000P187 444 444 Processed 27/10/2022 5964228652 SUBASINI KUMBHAR ()
SubTotal 666 666
23 PADAMPUR OR-14-009-006-004/28326
(CHARPALI) 		2414009006NRG23241020220523153 27/10/2022 KAILASH KUMBHAR 2414009006WL0026847 KAILASH KUMBHAR 00415 SBIN0001322 444 444 Processed 27/10/2022 5964228648 MR KAILASH KUMBHAR ()
SubTotal 444 444
24 PADAMPUR OR-14-009-006-004/17210
(CHARPALI) 		2414009006NRG23241020220523122 27/10/2022 PRADIP KUMBHAR 2414009006WL0026847 PRADIP KUMBHAR 00415 SBIN0009647 444 444 Processed 27/10/2022 5964228670 MR PRADIP KUMBHAR ()
25 PADAMPUR OR-14-009-006-004/17218
(CHARPALI) 		2414009006NRG23241020220523126 27/10/2022 PADMINI BARIK 2414009006WL0026847 PADMINI BARIK 00415 SBIN0009647 444 444 Processed 27/10/2022 5964228679 MRS PADMINI BARIK ()
26 PADAMPUR OR-14-009-006-004/17218
(CHARPALI) 		2414009006NRG23241020220523125 27/10/2022 SUPHAT BARIK 2414009006WL0026847 SUPHAT BARIK 00415 SBIN0009647 444 444 Processed 27/10/2022 5964228680 MR SUPHET BARIK ()
27 PADAMPUR OR-14-009-006-004/17221
(CHARPALI) 		2414009006NRG23241020220523128 27/10/2022 GAHAL SUNA 2414009006WL0026847 GAHAL SUNA 00415 SBIN0009647 444 444 Processed 27/10/2022 5964228669 MRS GAHAL SUNA ()
28 PADAMPUR OR-14-009-006-004/17222
(CHARPALI) 		2414009006NRG23241020220523129 27/10/2022 KRUSHNA DHARUA 2414009006WL0026847 KRUSHNA DHARUA 00415 SBIN0009647 1554 1554 Processed 27/10/2022 5964228676 MR KRUSHNA DHARUA ()
29 PADAMPUR OR-14-009-006-004/17233
(CHARPALI) 		2414009006NRG23241020220523133 27/10/2022 BASANTA KUMBHAR 2414009006WL0026847 BASANTA KUMBHAR 00415 SBIN0009647 1332 1332 Processed 27/10/2022 5964228684 MR BASANTA KUMBHAR ()
30 PADAMPUR OR-14-009-006-004/17233
(CHARPALI) 		2414009006NRG23241020220523132 27/10/2022 GULAPI KUMBHAR 2414009006WL0026847 GULAPI KUMBHAR 00415 SBIN0009647 1332 1332 Processed 27/10/2022 5964228677 MRS GULAPI KUMBHAR ()
31 PADAMPUR OR-14-009-006-004/28291
(CHARPALI) 		2414009006NRG23241020220523137 27/10/2022 PURNAMI KUMBHAR 2414009006WL0026847 PURNAMI KUMBHAR 00415 SBIN0009647 1554 1554 Processed 27/10/2022 5964228649 MRS PURNAMI KUMBHAR ()
32 PADAMPUR OR-14-009-006-004/28327
(CHARPALI) 		2414009006NRG23241020220523158 27/10/2022 AMITA RANA 2414009006WL0026847 AMITA RANA 00415 SBIN0009647 444 444 Processed 27/10/2022 5964228687 MISS AMITA RANA ()
33 PADAMPUR OR-14-009-006-004/28330
(CHARPALI) 		2414009006NRG23241020220523163 27/10/2022 SURESH BISWAL 2414009006WL0026847 SURESH BISWAL 00415 SBIN0009647 222 222 Processed 27/10/2022 5964228695 MR SURESH BISWAL ()
34 PADAMPUR OR-14-009-006-004/28334
(CHARPALI) 		2414009006NRG23241020220523171 27/10/2022 BHANUSHANKAR SAHU 2414009006WL0026847 BHANUSHANKAR SAHU 00415 SBIN0009647 1554 1554 Processed 27/10/2022 5964228681 MR BHANUSHANKAR SAHU ()
35 PADAMPUR OR-14-009-006-004/28334
(CHARPALI) 		2414009006NRG23241020220523172 27/10/2022 JAMINI SAHU 2414009006WL0026847 JAMINI SAHU 00415 SBIN0009647 1554 1554 Processed 27/10/2022 5964228696 MISS JAMINI SAHOO ()
36 PADAMPUR OR-14-009-006-004/28334
(CHARPALI) 		2414009006NRG23241020220523170 27/10/2022 RAJESWARI SAHU 2414009006WL0026847 RAJESWARI SAHU 00415 SBIN0009647 1554 1554 Processed 27/10/2022 5964228668 MRS RAJESHWARI SAHU ()
37 PADAMPUR OR-14-009-006-004/28337
(CHARPALI) 		2414009006NRG23241020220523176 27/10/2022 BAIDEHI SAHU 2414009006WL0026847 BAIDEHI SAHU 00415 SBIN0009647 1554 1554 Processed 27/10/2022 5964228682 MRS BAIDEHI SAHU ()
38 PADAMPUR OR-14-009-006-004/28337
(CHARPALI) 		2414009006NRG23241020220523175 27/10/2022 NRUPA SAHU 2414009006WL0026847 NRUPA SAHU 00415 SBIN0009647 1554 1554 Processed 27/10/2022 5964228654 MR NRUPARAJ SAHU ()
39 PADAMPUR OR-14-009-006-004/28639
(CHARPALI) 		2414009006NRG23241020220523189 27/10/2022 PABITRA SUNA 2414009006WL0026847 PABITRA SUNA 00415 SBIN0009647 444 444 Processed 27/10/2022 5964228672 MR PABITRA SUNA ()
40 PADAMPUR OR-14-009-006-004/28668
(CHARPALI) 		2414009006NRG23241020220523191 27/10/2022 RABINDRA SUNA 2414009006WL0026847 RABINDRA SUNA 00415 SBIN0009647 1554 1554 Processed 27/10/2022 5964228659 MR RABINDRA SUNA ()
41 PADAMPUR OR-14-009-006-004/28668
(CHARPALI) 		2414009006NRG23241020220523192 27/10/2022 SHURESWARI SUNA 2414009006WL0026847 SHURESWARI SUNA 00415 SBIN0009647 1554 1554 Processed 27/10/2022 5964228658 MRS SURESWARI SUNA ()
42 PADAMPUR OR-14-009-006-004/28669
(CHARPALI) 		2414009006NRG23241020220523194 27/10/2022 BEDAMATI BARIK 2414009006WL0026847 BEDAMATI BARIK 00415 SBIN0009647 444 444 Processed 27/10/2022 5964228674 MRS BEDAMATI BARIK ()
43 PADAMPUR OR-14-009-006-004/28669
(CHARPALI) 		2414009006NRG23241020220523193 27/10/2022 HEMANTA BARIK 2414009006WL0026847 HEMANTA BARIK 00415 SBIN0009647 1332 1332 Processed 27/10/2022 5964228673 MR HEMANTA BARIK ()
44 PADAMPUR OR-14-009-006-004/28670
(CHARPALI) 		2414009006NRG23241020220523198 27/10/2022 DIPANJALI MANDIRA 2414009006WL0026847 DIPANJALI MANDIRA 00415 SBIN0009647 1332 1332 Processed 27/10/2022 5964228690 MRS DIPANJALI MANDIRA ()
45 PADAMPUR OR-14-009-006-004/28671
(CHARPALI) 		2414009006NRG23241020220523199 27/10/2022 NURABATI SUNA 2414009006WL0026847 NURABATI SUNA 00415 SBIN0009647 1554 1554 Processed 27/10/2022 5964228651 MRS NURABATI SUNA ()
46 PADAMPUR OR-14-009-006-004/28674
(CHARPALI) 		2414009006NRG23241020220523200 27/10/2022 JANHABI RANA 2414009006WL0026847 JANHABI RANA 00415 SBIN0009647 444 444 Processed 27/10/2022 5964228660 MRS JANHABI RANA ()
47 PADAMPUR OR-14-009-006-004/28675
(CHARPALI) 		2414009006NRG23241020220523203 27/10/2022 GEETANJALI BUDHIA 2414009006WL0026847 GEETANJALI BUDHIA 00415 SBIN0009647 444 444 Processed 27/10/2022 5964228688 MS GITANJALI BUDHIA ()
48 PADAMPUR OR-14-009-006-004/28675
(CHARPALI) 		2414009006NRG23241020220523202 27/10/2022 LAXMIKANTA BUDHIA 2414009006WL0026847 LAXMIKANTA BUDHIA 00415 SBIN0009647 444 444 Processed 27/10/2022 5964228653 MR LAKSHMIKANTA BUDHIA ()
49 PADAMPUR OR-14-009-006-004/28676
(CHARPALI) 		2414009006NRG23241020220523205 27/10/2022 PURNIMA BUDHIA 2414009006WL0026847 PURNIMA BUDHIA 00415 SBIN0009647 444 444 Processed 27/10/2022 5964228689 MRS PURNIMA BUDHIA ()
50 PADAMPUR OR-14-009-006-004/28676
(CHARPALI) 		2414009006NRG23241020220523204 27/10/2022 SUSHANTA BUDHIA 2414009006WL0026847 SUSHANTA BUDHIA 00415 SBIN0009647 444 444 Processed 27/10/2022 5964228683 MR SUSANTA BUDHIA ()
51 PADAMPUR OR-14-009-006-004/28706
(CHARPALI) 		2414009006NRG23241020220523207 27/10/2022 DEBANAND SUNA 2414009006WL0026847 DEBANAND SUNA 00415 SBIN0009647 1554 1554 Processed 27/10/2022 5964228678 MR DEBANANDA SUNA ()
52 PADAMPUR OR-14-009-006-004/28706
(CHARPALI) 		2414009006NRG23241020220523208 27/10/2022 PADMINI SUNA 2414009006WL0026847 PADMINI SUNA 00415 SBIN0009647 1554 1554 Processed 27/10/2022 5964228650 MRS PADMINI SUNA ()
53 PADAMPUR OR-14-009-006-004/28995
(CHARPALI) 		2414009006NRG23241020220523211 27/10/2022 AKSHYA SUNA 2414009006WL0026847 AKSHYA SUNA 00415 SBIN0009647 444 444 Processed 27/10/2022 5964228685 MR AKSHY SUNA ()
54 PADAMPUR OR-14-009-006-004/29026
(CHARPALI) 		2414009006NRG23241020220523217 27/10/2022 BIDYABATI RANA 2414009006WL0026847 BIDYABATI RANA 00415 SBIN0009647 1554 1554 Processed 27/10/2022 5964228655 MRS BIDYABATI RANA ()
55 PADAMPUR OR-14-009-006-004/29026
(CHARPALI) 		2414009006NRG23241020220523216 27/10/2022 SUSHIL RANA 2414009006WL0026847 SUSHIL RANA 00415 SBIN0009647 1554 1554 Processed 27/10/2022 5964228686 MR SUSIL RANA ()
56 PADAMPUR OR-14-009-006-004/29041
(CHARPALI) 		2414009006NRG23241020220523218 27/10/2022 ANADI SUNA 2414009006WL0026847 ANADI SUNA 00415 SBIN0009647 444 444 Processed 27/10/2022 5964228656 MR ANADI SUNA ()
57 PADAMPUR OR-14-009-006-004/29041
(CHARPALI) 		2414009006NRG23241020220523219 27/10/2022 BISHAKHA SUNA 2414009006WL0026847 BISHAKHA SUNA 00415 SBIN0009647 444 444 Processed 27/10/2022 5964228657 MRS BISHAKHA SUNA ()
58 PADAMPUR OR-14-009-006-004/29065
(CHARPALI) 		2414009006NRG23241020220523221 27/10/2022 BILASINI KUMBHAR 2414009006WL0026847 BILASINI KUMBHAR 00415 SBIN0009647 444 444 Processed 27/10/2022 5964228691 MRS BILASINI MAHANAND ()
59 PADAMPUR OR-14-009-006-004/29065
(CHARPALI) 		2414009006NRG23241020220523220 27/10/2022 SUKADEV KUMBHAR 2414009006WL0026847 SUKADEV KUMBHAR 00415 SBIN0009647 444 444 Processed 27/10/2022 5964228662 MR SHUKADEB KUMBHAR ()
60 PADAMPUR OR-14-009-006-004/29083
(CHARPALI) 		2414009006NRG23241020220523223 27/10/2022 SITA SAHU 2414009006WL0026847 SITA SAHU 00415 SBIN0009647 444 444 Processed 27/10/2022 5964228694 MRS SEETA SAHU ()
61 PADAMPUR OR-14-009-006-004/29111
(CHARPALI) 		2414009006NRG23241020220523231 27/10/2022 JAYANTI SETH 2414009006WL0026847 JAYANTI SETH 00415 SBIN0009647 1554 1554 Processed 27/10/2022 5964228698 MRS JAYANTI SETH ()
62 PADAMPUR OR-14-009-006-004/29111
(CHARPALI) 		2414009006NRG23241020220523230 27/10/2022 SURENDRA SETH 2414009006WL0026847 SURENDRA SETH 00415 SBIN0009647 1554 1554 Processed 27/10/2022 5964228697 MR SURENDRA SETH ()
63 PADAMPUR OR-14-009-006-010/19196
(CHARPALI) 		2414009006NRG23251020220526334 27/10/2022 JAYANTI BARIHA 2414009006WL0026977 JAYANTI BARIHA 00415 SBIN0009647 1554 1554 Processed 27/10/2022 5964228671 MRS JAYANTI BARRIHA ()
SubTotal 39960 39960
64 PADAMPUR OR-14-009-006-004/17225
(CHARPALI) 		2414009006NRG23241020220523131 27/10/2022 SUJATA KUANR 2414009006WL0026847 SUJATA KUANR 00415 SBIN0013621 888 888 Processed 27/10/2022 5964228699 MISS SUJATA KUANR ()
65 PADAMPUR OR-14-009-006-004/28669
(CHARPALI) 		2414009006NRG23241020220523196 27/10/2022 JITENDRA BARIK 2414009006WL0026847 JITENDRA BARIK 00415 SBIN0013621 1332 1332 Processed 27/10/2022 5964228692 MR JITENDRA BARIK ()
66 PADAMPUR OR-14-009-006-004/28669
(CHARPALI) 		2414009006NRG23241020220523195 27/10/2022 RAJENDRA BARIK 2414009006WL0026847 RAJENDRA BARIK 00415 SBIN0013621 444 444 Processed 27/10/2022 5964228675 MR RAJENDRA BARIK ()
SubTotal 2664 2664
67 PADAMPUR OR-14-009-006-004/28330
(CHARPALI) 		2414009006NRG23241020220523164 27/10/2022 PRIYAMBADA BISWAL 2414009006WL0026847 PRIYAMBADA BISWAL 00462 UCBA0002332 444 444 Processed 27/10/2022 5964228693 PRIYAMBADA BISWAL ()
68 PADAMPUR OR-14-009-006-010/19196
(CHARPALI) 		2414009006NRG23251020220526335 27/10/2022 SANJEEB BARIHA 2414009006WL0026977 SANJEEB BARIHA 00462 UCBA0002332 1554 1554 Processed 27/10/2022 5964228700 SANJIB BARIHA ()
SubTotal 1998 1998
Total 65046 65046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009006_271022FTO_703471 Bank of Baroda BARB0PADMAP Padmapur 19314
2 PADAMPUR OR2414009006_271022FTO_703471 Indian Bank IDIB000P187 PADAMPUR 666
3 PADAMPUR OR2414009006_271022FTO_703471 State Bank of India SBIN0001322 PADAMPUR 444
4 PADAMPUR OR2414009006_271022FTO_703471 State Bank of India SBIN0009647 DIPTIPUR 39960
5 PADAMPUR OR2414009006_271022FTO_703471 State Bank of India SBIN0013621 PADAMPUR EVENING 2664
6 PADAMPUR OR2414009006_271022FTO_703471 UCO Bank UCBA0002332 PADAMPUR 1998

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