Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 03:01:30 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : BARIKEL
Fto No. : OR2414009002_170722FTO_365633
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-14-009-002-001/18485
(BARIKEL) 		2414009002NRG23Z140720220281647 17/07/2022 SURENDRA MEHER 2414009002WL0015729 SURENDRA MEHER 00045 BARB0PADMAP 312 312 Processed 19/07/2022 3179162930 SURENDRA MEHER ()
2 PADAMPUR OR-14-009-002-001/28425
(BARIKEL) 		2414009002NRG23Z140720220281621 17/07/2022 JYOTIMAYEE PATRA 2414009002WL0015727 JYOTIMAYEE PATRA 00045 BARB0PADMAP 312 312 Processed 19/07/2022 3179162931 JYOTIMAYEE PATRA ()
SubTotal 624 624
3 PADAMPUR OR-14-009-002-001/24328
(BARIKEL) 		2414009002NRG23Z140720220281609 17/07/2022 BAIDEHI SAHU 2414009002WL0015726 BAIDEHI SAHU 00415 SBIN0001322 312 312 Processed 19/07/2022 3179162937 MRS BAIDEHI SAHU ()
4 PADAMPUR OR-14-009-002-001/28862
(BARIKEL) 		2414009002NRG23Z140720220281610 17/07/2022 TEJRAJ SAHU 2414009002WL0015726 TEJRAJ SAHU 00415 SBIN0001322 312 312 Processed 19/07/2022 3179162952 MR TEJRAJ SAHU ()
5 PADAMPUR OR-14-009-002-001/28923
(BARIKEL) 		2414009002NRG23Z140720220281622 17/07/2022 Daimati sahu 2414009002WL0015727 Daimati sahu 00415 SBIN0001322 312 312 Processed 19/07/2022 3179162935 MRS DAIMATI SAHU ()
6 PADAMPUR OR-14-009-002-001/28930
(BARIKEL) 		2414009002NRG23Z140720220281649 17/07/2022 SUNIL MEHER 2414009002WL0015729 SUNIL MEHER 00415 SBIN0001322 312 312 Processed 19/07/2022 3179162939 MR SUSHIL MEHER ()
7 PADAMPUR OR-14-009-002-001/28933
(BARIKEL) 		2414009002NRG23Z140720220281650 17/07/2022 Banita sahu 2414009002WL0015729 Banita sahu 00415 SBIN0001322 312 312 Processed 19/07/2022 3179162936 MRS BANITA SAHU ()
8 PADAMPUR OR-14-009-002-002/15737
(BARIKEL) 		2414009002NRG23Z140720220281611 17/07/2022 PARSHURAM SAHA 2414009002WL0015726 PARSHURAM SAHA 00415 SBIN0001322 312 312 Processed 19/07/2022 3179162940 MR PARSHURAM SAHA ()
9 PADAMPUR OR-14-009-002-002/15919
(BARIKEL) 		2414009002NRG23Z140720220281656 17/07/2022 BAHADUR NAIK 2414009002WL0015730 BAHADUR NAIK 00415 SBIN0001322 312 312 Processed 19/07/2022 3179162933 MR BAHADUR NAIK ()
10 PADAMPUR OR-14-009-002-002/28828
(BARIKEL) 		2414009002NRG23Z140720220281614 17/07/2022 BABITA SAHA 2414009002WL0015726 BABITA SAHA 00415 SBIN0001322 312 312 Processed 19/07/2022 3179162934 MRS BABITA SAHA ()
11 PADAMPUR OR-14-009-002-004/17744
(BARIKEL) 		2414009002NRG23Z140720220281623 17/07/2022 SANTOSHINI BAG 2414009002WL0015727 SANTOSHINI BAG 00415 SBIN0001322 312 312 Processed 19/07/2022 3179162938 MRS SANTOSHINI BAG ()
12 PADAMPUR OR-14-009-002-004/17853
(BARIKEL) 		2414009002NRG23Z140720220281651 17/07/2022 SEVAK SAHU 2414009002WL0015729 SEVAK SAHU 00415 SBIN0001322 312 312 Processed 19/07/2022 3179162932 MR SEBAK SAHU ()
13 PADAMPUR OR-14-009-002-005/25587
(BARIKEL) 		2414009002NRG23Z140720220281640 17/07/2022 KHIRABATI SAHA 2414009002WL0015728 KHIRABATI SAHA 00415 SBIN0001322 312 312 Processed 19/07/2022 3179162941 MRS KHIRABATI SAHA ()
SubTotal 3432 3432
14 PADAMPUR OR-14-009-002-001/18552
(BARIKEL) 		2414009002NRG23Z140720220281655 17/07/2022 SUKANTI CHAUHAN 2414009002WL0015730 SUKANTI CHAUHAN 00415 SBIN0013621 312 312 Processed 19/07/2022 3179162951 MRS SUKANTI CHUHAN ()
15 PADAMPUR OR-14-009-002-001/28963
(BARIKEL) 		2414009002NRG23Z140720220281638 17/07/2022 PUSPALATA BARIK 2414009002WL0015728 PUSPALATA BARIK 00415 SBIN0013621 312 312 Processed 19/07/2022 3179162942 MRS PUSHPALATA BARIK ()
16 PADAMPUR OR-14-009-002-005/25571
(BARIKEL) 		2414009002NRG23Z140720220281652 17/07/2022 CHANDAN BARIHA 2414009002WL0015729 CHANDAN BARIHA 00415 SBIN0013621 312 312 Processed 19/07/2022 3179162944 MRS CHANDANTULA BARIHA ()
17 PADAMPUR OR-14-009-002-005/25627
(BARIKEL) 		2414009002NRG23Z140720220281624 17/07/2022 SABITA BARIK 2414009002WL0015727 SABITA BARIK 00415 SBIN0013621 312 312 Processed 19/07/2022 3179162943 MRS SABITA BARIK ()
SubTotal 1248 1248
18 PADAMPUR OR-14-009-002-001/18435
(BARIKEL) 		2414009002NRG23Z140720220281608 17/07/2022 RAMCHANDRA DAS 2414009002WL0015726 RAMCHANDRA DAS 00462 UCBA0002332 520 520 Processed 19/07/2022 3179162949 RAMCHANDRA DAS ()
19 PADAMPUR OR-14-009-002-001/18651
(BARIKEL) 		2414009002NRG23Z140720220281636 17/07/2022 SARASWATI MEHER 2414009002WL0015728 SARASWATI MEHER 00462 UCBA0002332 312 312 Processed 19/07/2022 3179162950 SARASWATI MEHER ()
20 PADAMPUR OR-14-009-002-001/28857
(BARIKEL) 		2414009002NRG23Z140720220281648 17/07/2022 SITA SAHU 2414009002WL0015729 SITA SAHU 00462 UCBA0002332 312 312 Processed 19/07/2022 3179162945 SITA SAHU ()
21 PADAMPUR OR-14-009-002-002/28822
(BARIKEL) 		2414009002NRG23Z140720220281639 17/07/2022 Santi chuhan 2414009002WL0015728 Santi chuhan 00462 UCBA0002332 312 312 Processed 19/07/2022 3179162946 SANTI CHUHAN ()
22 PADAMPUR OR-14-009-002-005/26318
(BARIKEL) 		2414009002NRG23Z140720220281625 17/07/2022 SINDHULATA SAHA 2414009002WL0015727 SINDHULATA SAHA 00462 UCBA0002332 312 312 Processed 19/07/2022 3179162948 SINDHU SUTA SAHA ()
23 PADAMPUR OR-14-009-002-005/28918
(BARIKEL) 		2414009002NRG23Z140720220281626 17/07/2022 GOURA SAHU 2414009002WL0015727 GOURA SAHU 00462 UCBA0002332 312 312 Processed 19/07/2022 3179162947 GOUR SAHU ()
SubTotal 2080 2080
Total 7384 7384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009002_170722FTO_365633 Bank of Baroda BARB0PADMAP Padmapur 624
2 PADAMPUR OR2414009002_170722FTO_365633 State Bank of India SBIN0001322 PADAMPUR 3432
3 PADAMPUR OR2414009002_170722FTO_365633 State Bank of India SBIN0013621 PADAMPUR EVENING 1248
4 PADAMPUR OR2414009002_170722FTO_365633 UCO Bank UCBA0002332 PADAMPUR 2080

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