Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:39:42 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR
Fto No. : OR2414009003_080424APB_FTO_5794
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-14-009-003-002/29083
(BHEUNRIA) 		2414009000NRG25070420240000216 08/04/2024 SUNDAR PATEL 2414009WL000065 SUNDAR PATEL 00032 UTIB0002253 1524 1524 Processed 19/04/2024 3104447756 SUNDAR PATEL BANK OF BARODA(606985)
2 PADAMPUR OR-14-009-003-002/29148
(BHEUNRIA) 		2414009000NRG25070420240000219 08/04/2024 karttik tilkia 2414009WL000065 karttik tilkia 00032 UTIB0002253 1524 1524 Processed 19/04/2024 3104447758 MR KARTIK TILKIA STATE BANK OF INDIA(508548)
3 PADAMPUR OR-14-009-003-002/29149
(BHEUNRIA) 		2414009000NRG25070420240000220 08/04/2024 Saroj kumar budek 2414009WL000065 Saroj kumar budek 00032 UTIB0002253 1524 1524 Processed 19/04/2024 3104447759 SAROJ KUMAR BUDEK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4572 4572
4 PADAMPUR OR-14-009-003-002/29190
(BHEUNRIA) 		2414009000NRG25070420240000221 08/04/2024 SATYA NARAYAN RANA 2414009WL000065 SATYA NARAYAN RANA 00045 BARB0BINIKA 1524 1524 Processed 19/04/2024 3104447757 MR SATYA NARAYAN RANA STATE BANK OF INDIA(508548)
SubTotal 1524 1524
5 PADAMPUR OR-14-009-003-002/28876
(BHEUNRIA) 		2414009000NRG25070420240000215 08/04/2024 USHABATI NEGI 2414009WL000065 USHABATI NEGI 00045 BARB0PADMAP 1524 1524 Processed 19/04/2024 3104447750 USABATI NEGI BANK OF BARODA(606985)
6 PADAMPUR OR-14-009-003-002/29096
(BHEUNRIA) 		2414009000NRG25070420240000217 08/04/2024 RAJAKUMAR BAG 2414009WL000065 RAJAKUMAR BAG 00045 BARB0PADMAP 1524 1524 Processed 19/04/2024 3104447753 RAJAKUMAR BAG BANK OF BARODA(606985)
7 PADAMPUR OR-14-009-003-003/29044
(BHEUNRIA) 		2414009000NRG25070420240000225 08/04/2024 JASHOBANTI SUNA 2414009WL000066 JASHOBANTI SUNA 00045 BARB0PADMAP 1778 1778 Processed 19/04/2024 3104447754 MRS JASHOBANTI SUNA STATE BANK OF INDIA(508548)
8 PADAMPUR OR-14-009-003-003/29051
(BHEUNRIA) 		2414009000NRG25070420240000226 08/04/2024 Ramakanta gurla 2414009WL000066 Ramakanta gurla 00045 BARB0PADMAP 1778 1778 Processed 19/04/2024 3104447752 MR RAMAKANTA GURLA STATE BANK OF INDIA(508548)
9 PADAMPUR OR-14-009-003-003/29063
(BHEUNRIA) 		2414009000NRG25070420240000227 08/04/2024 Hrushikesh suna 2414009WL000066 Hrushikesh suna 00045 BARB0PADMAP 1016 1016 Processed 19/04/2024 3104447751 HRUSHIKESH SUNA BANK OF BARODA(606985)
10 PADAMPUR OR-14-009-003-003/29200
(BHEUNRIA) 		2414009000NRG25070420240000233 08/04/2024 DRUPATI SUNA 2414009WL000066 DRUPATI SUNA 00045 BARB0PADMAP 1270 1270 Processed 19/04/2024 3104447749 DRUPATI SUNA BANK OF BARODA(606985)
SubTotal 8890 8890
11 PADAMPUR OR-14-009-003-003/29197
(BHEUNRIA) 		2414009000NRG25070420240000231 08/04/2024 Jashobanti kumbhar 2414009WL000066 Jashobanti kumbhar 00176 IDIB000P187 1778 1778 Processed 19/04/2024 3104447760 MRS JASHOBANTI KUMBHAR STATE BANK OF INDIA(508548)
SubTotal 1778 1778
12 PADAMPUR OR-14-009-003-003/12622
(BHEUNRIA) 		2414009000NRG25070420240000223 08/04/2024 MEGHA ROUT 2414009WL000066 MEGHA ROUT 00415 SBIN0001322 1270 1270 Processed 19/04/2024 3104447741 MEGHA ROUT BANK OF BARODA(606985)
13 PADAMPUR OR-14-009-003-003/12632
(BHEUNRIA) 		2414009000NRG25070420240000212 08/04/2024 CHITRASEN KALARI 2414009WL000064 CHITRASEN KALARI 00415 SBIN0001322 1778 1778 Processed 19/04/2024 3104447743 MR CHITRASEN KALARI STATE BANK OF INDIA(508548)
14 PADAMPUR OR-14-009-003-003/12632
(BHEUNRIA) 		2414009000NRG25070420240000213 08/04/2024 SAJANA KALARI 2414009WL000064 SAJANA KALARI 00415 SBIN0001322 1778 1778 Processed 19/04/2024 3104447744 SAJANA KALARI BANK OF BARODA(606985)
15 PADAMPUR OR-14-009-003-003/29097
(BHEUNRIA) 		2414009000NRG25070420240000229 08/04/2024 SARA SUNA 2414009WL000066 SARA SUNA 00415 SBIN0001322 1270 1270 Processed 19/04/2024 3104447745 SARA SUNA BANK OF BARODA(606985)
16 PADAMPUR OR-14-009-003-003/29200
(BHEUNRIA) 		2414009000NRG25070420240000232 08/04/2024 DHRUBARAJ SUNA 2414009WL000066 DHRUBARAJ SUNA 00415 SBIN0001322 1270 1270 Processed 19/04/2024 3104447746 DEBARAJ SUNA BANK OF BARODA(606985)
17 PADAMPUR OR-14-009-003-003/29207
(BHEUNRIA) 		2414009000NRG25070420240000234 08/04/2024 CHANDRASHEKHAR SUNA 2414009WL000066 CHANDRASHEKHAR SUNA 00415 SBIN0001322 1778 1778 Processed 19/04/2024 3104447748 CHANDRASHEKHAR SUNA BANK OF BARODA(606985)
18 PADAMPUR OR-14-009-003-003/29207
(BHEUNRIA) 		2414009000NRG25070420240000235 08/04/2024 UJALI SUNA 2414009WL000066 UJALI SUNA 00415 SBIN0001322 254 254 Processed 19/04/2024 3104447747 UJALI SUNA BANK OF BARODA(606985)
SubTotal 9398 9398
19 PADAMPUR OR-14-009-003-001/29191
(BHEUNRIA) 		2414009000NRG25070420240000214 08/04/2024 ASHISH KUMAR BHUE 2414009WL000065 ASHISH KUMAR BHUE 00415 SBIN0003715 1524 1524 Processed 19/04/2024 3104447739 SHRI ASHISH KUMAR BHUE STATE BANK OF INDIA(508548)
SubTotal 1524 1524
20 PADAMPUR OR-14-009-003-003/29073
(BHEUNRIA) 		2414009000NRG25070420240000222 08/04/2024 RINEE BISWAL 2414009WL000065 RINEE BISWAL 00415 SBIN0009647 1524 1524 Processed 19/04/2024 3104447740 MISS REENA DHARUA STATE BANK OF INDIA(508548)
SubTotal 1524 1524
21 PADAMPUR OR-14-009-003-002/29099
(BHEUNRIA) 		2414009000NRG25070420240000218 08/04/2024 JITEN PANDEY 2414009WL000065 JITEN PANDEY 00415 SBIN0013621 1524 1524 Processed 19/04/2024 3104447742 MR JITEN PANDEY STATE BANK OF INDIA(508548)
SubTotal 1524 1524
22 PADAMPUR OR-14-009-003-003/29063
(BHEUNRIA) 		2414009000NRG25070420240000228 08/04/2024 Suruj suna 2414009WL000066 Suruj suna 00462 UCBA0002332 1016 1016 Processed 19/04/2024 3104447738 SURYA SUNA UCO BANK(607066)
23 PADAMPUR OR-14-009-003-003/29097
(BHEUNRIA) 		2414009000NRG25070420240000230 08/04/2024 GOURI SUNA 2414009WL000066 GOURI SUNA 00462 UCBA0002332 1270 1270 Processed 19/04/2024 3104447737 GOURI SUNA UCO BANK(607066)
SubTotal 2286 2286
24 PADAMPUR OR-14-009-003-003/12622
(BHEUNRIA) 		2414009000NRG25070420240000224 08/04/2024 PRATIMA ROUT 2414009WL000066 PRATIMA ROUT 00474 SBIN0RRUKGB 1270 1270 Processed 19/04/2024 3104447755 Mrs. PRATIMA ROUT UTKAL GRAMEEN BANK(607234)
SubTotal 1270 1270
Total 34290 34290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009003_080424APB_FTO_5794 AXIS BANK UTIB0002253 CHARPALI 4572
2 PADAMPUR OR2414009003_080424APB_FTO_5794 Bank of Baroda BARB0BINIKA BINIKA 1524
3 PADAMPUR OR2414009003_080424APB_FTO_5794 Bank of Baroda BARB0PADMAP Padmapur 8890
4 PADAMPUR OR2414009003_080424APB_FTO_5794 Indian Bank IDIB000P187 PADAMPUR 1778
5 PADAMPUR OR2414009003_080424APB_FTO_5794 State Bank of India SBIN0001322 PADAMPUR 9398
6 PADAMPUR OR2414009003_080424APB_FTO_5794 State Bank of India SBIN0003715 BINKA 1524
7 PADAMPUR OR2414009003_080424APB_FTO_5794 State Bank of India SBIN0009647 DIPTIPUR 1524
8 PADAMPUR OR2414009003_080424APB_FTO_5794 State Bank of India SBIN0013621 PADAMPUR EVENING 1524
9 PADAMPUR OR2414009003_080424APB_FTO_5794 UCO Bank UCBA0002332 PADAMPUR 2286
10 PADAMPUR OR2414009003_080424APB_FTO_5794 UTKAL GRAMYA BANK SBIN0RRUKGB PADAMPUR,BARGARH 1270

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