Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 02:54:28 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : BHEUNRIA
Fto No. : OR2414009003_140323APB_FTO_1148360
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-14-009-003-001/11642
(BHEUNRIA) 		2414009003NRG23Z130320231160643 14/03/2023 PRASANTAKUMAR PATEL 2414009003WL047715 PRASANTAKUMAR PATEL 00045 BARB0PADMAP 666 666 Processed 20/03/2023 9932991329 PRASHANT PATEL SO NEHERU PATE BANK OF BARODA(606985)
2 PADAMPUR OR-14-009-003-001/11875
(BHEUNRIA) 		2414009003NRG23Z130320231160646 14/03/2023 LAXMI SAHU 2414009003WL047715 LAXMI SAHU 00045 BARB0PADMAP 666 666 Processed 20/03/2023 9932991342 LAKSHMI SAHU WO LALIT BANK OF BARODA(606985)
3 PADAMPUR OR-14-009-003-001/28738
(BHEUNRIA) 		2414009003NRG23Z130320231160657 14/03/2023 HEMALATA SAHU 2414009003WL047715 HEMALATA SAHU 00045 BARB0PADMAP 666 666 Processed 20/03/2023 9932991331 HEMALATA SAHU WO SATKUMAR SAHU BANK OF BARODA(606985)
4 PADAMPUR OR-14-009-003-002/12200
(BHEUNRIA) 		2414009003NRG23Z130320231160683 14/03/2023 SUBIDHA BEHERA 2414009003WL047716 SUBIDHA BEHERA 00045 BARB0PADMAP 666 666 Processed 20/03/2023 9932991334 SUBIDHA BEHERA BANK OF BARODA(606985)
5 PADAMPUR OR-14-009-003-002/12347
(BHEUNRIA) 		2414009003NRG23Z130320231160687 14/03/2023 DEBKI PATEL 2414009003WL047716 DEBKI PATEL 00045 BARB0PADMAP 666 666 Processed 20/03/2023 9932991330 DEBAKI PATEL BANK OF BARODA(606985)
6 PADAMPUR OR-14-009-003-002/29083
(BHEUNRIA) 		2414009003NRG23Z130320231160693 14/03/2023 BULBUL PATEL 2414009003WL047716 BULBUL PATEL 00045 BARB0PADMAP 555 555 Processed 20/03/2023 9932991333 SHRI BULBUL PATEL STATE BANK OF INDIA(508548)
7 PADAMPUR OR-14-009-003-002/29096
(BHEUNRIA) 		2414009003NRG23Z130320231160694 14/03/2023 RAJAKUMAR BAG 2414009003WL047716 RAJAKUMAR BAG 00045 BARB0PADMAP 555 555 Processed 20/03/2023 9932991341 RAJAKUMAR BAG BANK OF BARODA(606985)
8 PADAMPUR OR-14-009-003-003/28634
(BHEUNRIA) 		2414009003NRG23Z130320231160607 14/03/2023 SUDAN ROUT 2414009003WL047714 SUDAN ROUT 00045 BARB0PADMAP 111 111 Processed 20/03/2023 9932991338 SUDAN ROUT BANK OF BARODA(606985)
9 PADAMPUR OR-14-009-003-003/28635
(BHEUNRIA) 		2414009003NRG23Z130320231160609 14/03/2023 ARATI BISWAL 2414009003WL047714 ARATI BISWAL 00045 BARB0PADMAP 666 666 Processed 20/03/2023 9932991336 ARATI BISWAL BANK OF BARODA(606985)
10 PADAMPUR OR-14-009-003-003/28638
(BHEUNRIA) 		2414009003NRG23Z130320231160612 14/03/2023 SURENDRA DHARUA 2414009003WL047714 SURENDRA DHARUA 00045 BARB0PADMAP 666 666 Processed 20/03/2023 9932991332 SURENDRA DHARUA BANK OF BARODA(606985)
11 PADAMPUR OR-14-009-003-003/29027
(BHEUNRIA) 		2414009003NRG23Z130320231160613 14/03/2023 Ashok majhi 2414009003WL047714 Ashok majhi 00045 BARB0PADMAP 666 666 Processed 20/03/2023 9932991339 ASHOK MAJHI UCO BANK(607066)
12 PADAMPUR OR-14-009-003-003/29036
(BHEUNRIA) 		2414009003NRG23Z130320231160614 14/03/2023 NIRMAL PRADHAN 2414009003WL047714 NIRMAL PRADHAN 00045 BARB0PADMAP 666 666 Processed 20/03/2023 9932991337 NIRMAL PRADHAN BANK OF BARODA(606985)
13 PADAMPUR OR-14-009-003-003/29051
(BHEUNRIA) 		2414009003NRG23Z130320231160615 14/03/2023 Ramakanta gurla 2414009003WL047714 Ramakanta gurla 00045 BARB0PADMAP 666 666 Processed 20/03/2023 9932991340 MR RAMAKANTA GURLA STATE BANK OF INDIA(508548)
14 PADAMPUR OR-14-009-003-003/29074
(BHEUNRIA) 		2414009003NRG23Z130320231160619 14/03/2023 ISWAR SUNA 2414009003WL047714 ISWAR SUNA 00045 BARB0PADMAP 666 666 Processed 20/03/2023 9932991335 ISWARA SUNA BANK OF BARODA(606985)
SubTotal 8547 8547
15 PADAMPUR OR-14-009-003-001/11576
(BHEUNRIA) 		2414009003NRG23Z130320231160642 14/03/2023 SOUKILAL BARIHA 2414009003WL047715 SOUKILAL BARIHA 00415 SBIN0001322 666 666 Processed 20/03/2023 9932991302 MR SOUKILAL BARIHA STATE BANK OF INDIA(508548)
16 PADAMPUR OR-14-009-003-001/11671
(BHEUNRIA) 		2414009003NRG23Z130320231160644 14/03/2023 kasturi patel 2414009003WL047715 kasturi patel 00415 SBIN0001322 666 666 Processed 20/03/2023 9932991321 KASTURI PATEL BANK OF BARODA(606985)
17 PADAMPUR OR-14-009-003-001/11875
(BHEUNRIA) 		2414009003NRG23Z130320231160645 14/03/2023 LALIT SAHU 2414009003WL047715 LALIT SAHU 00415 SBIN0001322 666 666 Processed 20/03/2023 9932991307 MR LALIT SAHU STATE BANK OF INDIA(508548)
18 PADAMPUR OR-14-009-003-001/12076
(BHEUNRIA) 		2414009003NRG23Z130320231160647 14/03/2023 JAYANTA BARIHA 2414009003WL047715 JAYANTA BARIHA 00415 SBIN0001322 666 666 Processed 20/03/2023 9932991318 MR JAYANTA KUMAR BARIHA STATE BANK OF INDIA(508548)
19 PADAMPUR OR-14-009-003-001/12077
(BHEUNRIA) 		2414009003NRG23Z130320231160648 14/03/2023 CHUDAMANI BARIHA 2414009003WL047715 CHUDAMANI BARIHA 00415 SBIN0001322 666 666 Processed 20/03/2023 9932991316 MR CHUDAMANI BARIHA STATE BANK OF INDIA(508548)
20 PADAMPUR OR-14-009-003-001/12101
(BHEUNRIA) 		2414009003NRG23Z130320231160649 14/03/2023 ISWAR BARIHA 2414009003WL047715 ISWAR BARIHA 00415 SBIN0001322 666 666 Processed 20/03/2023 9932991325 MR ISWAR BARIHA STATE BANK OF INDIA(508548)
21 PADAMPUR OR-14-009-003-001/12101
(BHEUNRIA) 		2414009003NRG23Z130320231160650 14/03/2023 JASODA BARIHA 2414009003WL047715 JASODA BARIHA 00415 SBIN0001322 666 666 Processed 20/03/2023 9932991299 MRS JASHODA BARIHA STATE BANK OF INDIA(508548)
22 PADAMPUR OR-14-009-003-001/28480
(BHEUNRIA) 		2414009003NRG23Z130320231160651 14/03/2023 JANAKI SAHU 2414009003WL047715 JANAKI SAHU 00415 SBIN0001322 666 666 Processed 20/03/2023 9932991292 MRS JANAKI SAHU STATE BANK OF INDIA(508548)
23 PADAMPUR OR-14-009-003-001/28685
(BHEUNRIA) 		2414009003NRG23Z130320231160654 14/03/2023 TULASI SAHU 2414009003WL047715 TULASI SAHU 00415 SBIN0001322 666 666 Processed 20/03/2023 9932991291 MRS TULASI SAHU STATE BANK OF INDIA(508548)
24 PADAMPUR OR-14-009-003-001/28686
(BHEUNRIA) 		2414009003NRG23Z130320231160655 14/03/2023 MOHINI SAHU 2414009003WL047715 MOHINI SAHU 00415 SBIN0001322 666 666 Processed 20/03/2023 9932991309 MOHINI SAHU BANK OF BARODA(606985)
25 PADAMPUR OR-14-009-003-001/28738
(BHEUNRIA) 		2414009003NRG23Z130320231160656 14/03/2023 SATKUMAR SAHU 2414009003WL047715 SATKUMAR SAHU 00415 SBIN0001322 666 666 Processed 20/03/2023 9932991290 SAT KUMAR SAHU SO KESHABACHANDRA BANK OF BARODA(606985)
26 PADAMPUR OR-14-009-003-001/28830
(BHEUNRIA) 		2414009003NRG23Z130320231160658 14/03/2023 NILAMANI SAHU 2414009003WL047715 NILAMANI SAHU 00415 SBIN0001322 666 666 Processed 20/03/2023 9932991304 NILAMANI SAHU STATE BANK OF INDIA(508548)
27 PADAMPUR OR-14-009-003-001/28830
(BHEUNRIA) 		2414009003NRG23Z130320231160659 14/03/2023 PINKI SAHU 2414009003WL047715 PINKI SAHU 00415 SBIN0001322 666 666 Processed 20/03/2023 9932991324 MRS PINKI SAHU STATE BANK OF INDIA(508548)
28 PADAMPUR OR-14-009-003-001/29133
(BHEUNRIA) 		2414009003NRG23Z130320231160660 14/03/2023 sanjeeb kumar sahu 2414009003WL047715 sanjeeb kumar sahu 00415 SBIN0001322 666 666 Processed 20/03/2023 9932991283 SANJEEB KUMAR SAHU STATE BANK OF INDIA(508548)
29 PADAMPUR OR-14-009-003-002/12193
(BHEUNRIA) 		2414009003NRG23Z130320231160679 14/03/2023 KANHAI DHARAI 2414009003WL047716 KANHAI DHARAI 00415 SBIN0001322 222 222 Processed 20/03/2023 9932991298 KANHEI DHAREI INDIA POST PAYMENTS BANK LIMITED(508528)
30 PADAMPUR OR-14-009-003-002/12193
(BHEUNRIA) 		2414009003NRG23Z130320231160680 14/03/2023 LAXMI DHAREI 2414009003WL047716 LAXMI DHAREI 00415 SBIN0001322 222 222 Processed 20/03/2023 9932991297 MRS LAXMI DHARAI STATE BANK OF INDIA(508548)
31 PADAMPUR OR-14-009-003-002/12198
(BHEUNRIA) 		2414009003NRG23Z130320231160681 14/03/2023 NAROTTAM PATEL 2414009003WL047716 NAROTTAM PATEL 00415 SBIN0001322 666 666 Processed 20/03/2023 9932991300 MR NAROTTAM PATEL STATE BANK OF INDIA(508548)
32 PADAMPUR OR-14-009-003-002/12200
(BHEUNRIA) 		2414009003NRG23Z130320231160682 14/03/2023 CHITRA BEHERA 2414009003WL047716 CHITRA BEHERA 00415 SBIN0001322 666 666 Processed 20/03/2023 9932991317 MR CHITRA BEHERA STATE BANK OF INDIA(508548)
33 PADAMPUR OR-14-009-003-002/12253
(BHEUNRIA) 		2414009003NRG23Z130320231160684 14/03/2023 SURU PATEL 2414009003WL047716 SURU PATEL 00415 SBIN0001322 666 666 Processed 20/03/2023 9932991315 SURU PATEL UTKAL GRAMEEN BANK(607234)
34 PADAMPUR OR-14-009-003-002/12272
(BHEUNRIA) 		2414009003NRG23Z130320231160685 14/03/2023 MADHU BHOI 2414009003WL047716 MADHU BHOI 00415 SBIN0001322 666 666 Processed 20/03/2023 9932991314 MR MADHU BHOI STATE BANK OF INDIA(508548)
35 PADAMPUR OR-14-009-003-002/12438
(BHEUNRIA) 		2414009003NRG23Z130320231160688 14/03/2023 SANTOSH BHOI 2414009003WL047716 SANTOSH BHOI 00415 SBIN0001322 111 111 Processed 20/03/2023 9932991296 MR SANTOSH BHOI STATE BANK OF INDIA(508548)
36 PADAMPUR OR-14-009-003-002/28515
(BHEUNRIA) 		2414009003NRG23Z130320231160689 14/03/2023 JAYALAL PATEL 2414009003WL047716 JAYALAL PATEL 00415 SBIN0001322 666 666 Processed 20/03/2023 9932991293 MR JAYALAL PATEL STATE BANK OF INDIA(508548)
37 PADAMPUR OR-14-009-003-002/28609
(BHEUNRIA) 		2414009003NRG23Z130320231160690 14/03/2023 PUSPANJALI PATEL 2414009003WL047716 PUSPANJALI PATEL 00415 SBIN0001322 666 666 Processed 20/03/2023 9932991313 MRS PUSPANJALI PATEL STATE BANK OF INDIA(508548)
38 PADAMPUR OR-14-009-003-002/28873
(BHEUNRIA) 		2414009003NRG23Z130320231160691 14/03/2023 PURNNAMI NEGI 2414009003WL047716 PURNNAMI NEGI 00415 SBIN0001322 111 111 Processed 20/03/2023 9932991322 MRS PURNNAMI NEGI STATE BANK OF INDIA(508548)
39 PADAMPUR OR-14-009-003-002/29018
(BHEUNRIA) 		2414009003NRG23Z130320231160692 14/03/2023 RAJKUMARI BARIHA 2414009003WL047716 RAJKUMARI BARIHA 00415 SBIN0001322 666 666 Processed 20/03/2023 9932991319 MRS RAJKUMARI BARIHA STATE BANK OF INDIA(508548)
40 PADAMPUR OR-14-009-003-002/29103
(BHEUNRIA) 		2414009003NRG23Z130320231160696 14/03/2023 NAKULA NEGI 2414009003WL047716 NAKULA NEGI 00415 SBIN0001322 555 555 Processed 20/03/2023 9932991328 NAKULA NEGI INDIA POST PAYMENTS BANK LIMITED(508528)
41 PADAMPUR OR-14-009-003-003/12786
(BHEUNRIA) 		2414009003NRG23Z130320231160600 14/03/2023 URMILA GUGUL 2414009003WL047714 URMILA GUGUL 00415 SBIN0001322 666 666 Processed 20/03/2023 9932991305 MRS URMILA GUGUL STATE BANK OF INDIA(508548)
42 PADAMPUR OR-14-009-003-003/12969
(BHEUNRIA) 		2414009003NRG23Z130320231160603 14/03/2023 TANAYA SAHU 2414009003WL047714 TANAYA SAHU 00415 SBIN0001322 666 666 Processed 20/03/2023 9932991308 MRS TANAYA SAHU STATE BANK OF INDIA(508548)
43 PADAMPUR OR-14-009-003-003/28607
(BHEUNRIA) 		2414009003NRG23Z130320231160605 14/03/2023 PAN CHHATAR 2414009003WL047714 PAN CHHATAR 00415 SBIN0001322 666 666 Processed 20/03/2023 9932991306 MRS PAN CHHATAR STATE BANK OF INDIA(508548)
44 PADAMPUR OR-14-009-003-003/28607
(BHEUNRIA) 		2414009003NRG23Z130320231160604 14/03/2023 PARAMESWAR CHHATAR 2414009003WL047714 PARAMESWAR CHHATAR 00415 SBIN0001322 666 666 Processed 20/03/2023 9932991310 MR PARAMESWAR CHHATAR STATE BANK OF INDIA(508548)
45 PADAMPUR OR-14-009-003-003/28634
(BHEUNRIA) 		2414009003NRG23Z130320231160608 14/03/2023 LAXMI ROUT 2414009003WL047714 LAXMI ROUT 00415 SBIN0001322 111 111 Processed 20/03/2023 9932991320 LAXMI RAUT STATE BANK OF INDIA(508548)
46 PADAMPUR OR-14-009-003-003/28636
(BHEUNRIA) 		2414009003NRG23Z130320231160611 14/03/2023 KAILASINI BHUE 2414009003WL047714 KAILASINI BHUE 00415 SBIN0001322 666 666 Processed 20/03/2023 9932991311 MRS KAILASINI BHOI STATE BANK OF INDIA(508548)
47 PADAMPUR OR-14-009-003-003/28636
(BHEUNRIA) 		2414009003NRG23Z130320231160610 14/03/2023 LACHHAMAN BHUE 2414009003WL047714 LACHHAMAN BHUE 00415 SBIN0001322 666 666 Processed 20/03/2023 9932991312 MR LACHHAMAN BHOI STATE BANK OF INDIA(508548)
48 PADAMPUR OR-14-009-003-003/29068
(BHEUNRIA) 		2414009003NRG23Z130320231160616 14/03/2023 Narayan padhan 2414009003WL047714 Narayan padhan 00415 SBIN0001322 666 666 Processed 20/03/2023 9932991323 MR NARAYAN PRADHAN STATE BANK OF INDIA(508548)
49 PADAMPUR OR-14-009-003-003/29069
(BHEUNRIA) 		2414009003NRG23Z130320231160617 14/03/2023 Debaki suna 2414009003WL047714 Debaki suna 00415 SBIN0001322 666 666 Processed 20/03/2023 9932991326 Debaki Suna BANK OF BARODA(606985)
50 PADAMPUR OR-14-009-003-003/29097
(BHEUNRIA) 		2414009003NRG23Z130320231160622 14/03/2023 SARA SUNA 2414009003WL047714 SARA SUNA 00415 SBIN0001322 666 666 Processed 20/03/2023 9932991327 Sara Suna BANK OF BARODA(606985)
SubTotal 21312 21312
51 PADAMPUR OR-14-009-003-001/28685
(BHEUNRIA) 		2414009003NRG23Z130320231160653 14/03/2023 BHARAT SAHU 2414009003WL047715 BHARAT SAHU 00415 SBIN0003840 666 666 Processed 20/03/2023 9932991284 BHARAT SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 666 666
52 PADAMPUR OR-14-009-003-003/29073
(BHEUNRIA) 		2414009003NRG23Z130320231160618 14/03/2023 RINEE BISWAL 2414009003WL047714 RINEE BISWAL 00415 SBIN0009647 666 666 Processed 20/03/2023 9932991294 MISS REENA DHARUA STATE BANK OF INDIA(508548)
SubTotal 666 666
53 PADAMPUR OR-14-009-003-002/12347
(BHEUNRIA) 		2414009003NRG23Z130320231160686 14/03/2023 RAGHAB PATEL 2414009003WL047716 RAGHAB PATEL 00415 SBIN0013621 666 666 Processed 20/03/2023 9932991295 MR RAGHAB PATEL STATE BANK OF INDIA(508548)
54 PADAMPUR OR-14-009-003-002/29100
(BHEUNRIA) 		2414009003NRG23Z130320231160695 14/03/2023 ANIRUDDHA NAG 2414009003WL047716 ANIRUDDHA NAG 00415 SBIN0013621 555 555 Processed 20/03/2023 9932991303 MR ANIRUDDHA NAG STATE BANK OF INDIA(508548)
55 PADAMPUR OR-14-009-003-003/12786
(BHEUNRIA) 		2414009003NRG23Z130320231160601 14/03/2023 ASHOK GUGUL 2414009003WL047714 ASHOK GUGUL 00415 SBIN0013621 111 111 Processed 20/03/2023 9932991287 MR ASHOK GUGUL STATE BANK OF INDIA(508548)
56 PADAMPUR OR-14-009-003-003/29080
(BHEUNRIA) 		2414009003NRG23Z130320231160620 14/03/2023 SUDHIRA SUNA 2414009003WL047714 SUDHIRA SUNA 00415 SBIN0013621 666 666 Processed 20/03/2023 9932991301 MR SUDHIRA SUNA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
57 PADAMPUR OR-14-009-003-003/28629
(BHEUNRIA) 		2414009003NRG23Z130320231160606 14/03/2023 HARI BISWAL 2414009003WL047714 HARI BISWAL 00462 UCBA0002332 666 666 Processed 20/03/2023 9932991288 HARI BISWAL UCO BANK(607066)
58 PADAMPUR OR-14-009-003-003/29080
(BHEUNRIA) 		2414009003NRG23Z130320231160621 14/03/2023 AMISHA SUNA 2414009003WL047714 AMISHA SUNA 00462 UCBA0002332 666 666 Processed 20/03/2023 9932991289 AMISHA SINGH DO KALPRAM BANK OF BARODA(606985)
SubTotal 1332 1332
59 PADAMPUR OR-14-009-003-001/28684
(BHEUNRIA) 		2414009003NRG23Z130320231160652 14/03/2023 CHINTAMANI SAHU 2414009003WL047715 CHINTAMANI SAHU 00474 SBIN0RRUKGB 666 666 Processed 20/03/2023 9932991285 CHINTAMANI SAHU AXIS BANK(607153)
60 PADAMPUR OR-14-009-003-003/12906
(BHEUNRIA) 		2414009003NRG23Z130320231160602 14/03/2023 binod pradhan 2414009003WL047714 binod pradhan 00474 SBIN0RRUKGB 666 666 Processed 20/03/2023 9932991286 Mr. BINOD . PRADHAN UTKAL GRAMEEN BANK(607234)
SubTotal 1332 1332
Total 35853 35853

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009003_140323APB_FTO_1148360 Bank of Baroda BARB0PADMAP Padmapur 8547
2 PADAMPUR OR2414009003_140323APB_FTO_1148360 State Bank of India SBIN0001322 PADAMPUR 21312
3 PADAMPUR OR2414009003_140323APB_FTO_1148360 State Bank of India SBIN0003840 PAIKMAL 666
4 PADAMPUR OR2414009003_140323APB_FTO_1148360 State Bank of India SBIN0009647 DIPTIPUR 666
5 PADAMPUR OR2414009003_140323APB_FTO_1148360 State Bank of India SBIN0013621 PADAMPUR EVENING 1998
6 PADAMPUR OR2414009003_140323APB_FTO_1148360 UCO Bank UCBA0002332 PADAMPUR 1332
7 PADAMPUR OR2414009003_140323APB_FTO_1148360 UTKAL GRAMYA BANK SBIN0RRUKGB PADAMPUR,BARGARH 1332

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