Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:56:26 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : CHARPALI
Fto No. : OR2414009006_151022APB_FTO_661413
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-14-009-006-003/28558
(CHARPALI) 		2414009006NRG23131020220478501 15/10/2022 TILASHIRAM BAGARTI 2414009006WL0025640 TILASHIRAM BAGARTI 00045 BARB0PADMAP 666 666 Processed 21/10/2022 5866799390 MR TULASIRAM BAGARTTY STATE BANK OF INDIA(508548)
SubTotal 666 666
2 PADAMPUR OR-14-009-006-010/19196
(CHARPALI) 		2414009006NRG23131020220473412 15/10/2022 JITA BARIHA 2414009006WL0025541 JITA BARIHA 00176 IDIB000P187 1332 1332 Processed 21/10/2022 5866799385 MR JITA BARIHA STATE BANK OF INDIA(508548)
3 PADAMPUR OR-14-009-006-010/19222
(CHARPALI) 		2414009006NRG23131020220473428 15/10/2022 GHANSHYAM SAHU 2414009006WL0025541 GHANSHYAM SAHU 00176 IDIB000P187 1332 1332 Processed 21/10/2022 5866799386 MR GHANASYAM SAHU STATE BANK OF INDIA(508548)
4 PADAMPUR OR-14-009-006-010/19225
(CHARPALI) 		2414009006NRG23131020220473435 15/10/2022 CHAKODOLA BARIHA 2414009006WL0025541 CHAKODOLA BARIHA 00176 IDIB000P187 1332 1332 Processed 21/10/2022 5866799387 CHAKADOLABARIHA BANK OF BARODA(606985)
5 PADAMPUR OR-14-009-006-010/19225
(CHARPALI) 		2414009006NRG23131020220473436 15/10/2022 SURUCHI BARIHA 2414009006WL0025541 SURUCHI BARIHA 00176 IDIB000P187 1332 1332 Processed 21/10/2022 5866799383 Mrs. SURUCHI BARIHA INDIAN BANK(607105)
6 PADAMPUR OR-14-009-006-010/19241
(CHARPALI) 		2414009006NRG23131020220473447 15/10/2022 SURESH HATI 2414009006WL0025541 SURESH HATI 00176 IDIB000P187 1332 1332 Processed 21/10/2022 5866799384 SURESH HATI BANK OF BARODA(606985)
7 PADAMPUR OR-14-009-006-010/19249
(CHARPALI) 		2414009006NRG23131020220473456 15/10/2022 KAILAS RANA 2414009006WL0025541 KAILAS RANA 00176 IDIB000P187 1332 1332 Processed 21/10/2022 5866799388 MR KAILAS RANA STATE BANK OF INDIA(508548)
8 PADAMPUR OR-14-009-006-010/19258
(CHARPALI) 		2414009006NRG23131020220473467 15/10/2022 GUNA HARIPAL 2414009006WL0025541 GUNA HARIPAL 00176 IDIB000P187 1332 1332 Processed 21/10/2022 5866799389 Mr. GUNAMANI HARPAL HARPAL INDIAN BANK(607105)
SubTotal 9324 9324
9 PADAMPUR OR-14-009-006-003/16818
(CHARPALI) 		2414009006NRG23131020220478426 15/10/2022 ANANDINI SAHU 2414009006WL0025640 ANANDINI SAHU 00415 SBIN0009647 888 888 Processed 21/10/2022 5866799377 MRS ANANDANI SAHU STATE BANK OF INDIA(508548)
10 PADAMPUR OR-14-009-006-003/16818
(CHARPALI) 		2414009006NRG23131020220478425 15/10/2022 ANANTA SAHU 2414009006WL0025640 ANANTA SAHU 00415 SBIN0009647 888 888 Processed 21/10/2022 5866799371 ANANT SAHU BANK OF BARODA(606985)
11 PADAMPUR OR-14-009-006-003/16832
(CHARPALI) 		2414009006NRG23131020220478439 15/10/2022 ALAPIN BAGARTTI 2414009006WL0025640 ALAPIN BAGARTTI 00415 SBIN0009647 888 888 Processed 21/10/2022 5866799375 MR ALAPIN BAGARTTI STATE BANK OF INDIA(508548)
12 PADAMPUR OR-14-009-006-003/16837
(CHARPALI) 		2414009006NRG23131020220478442 15/10/2022 BELAMATI BAGARTI 2414009006WL0025640 BELAMATI BAGARTI 00415 SBIN0009647 666 666 Processed 21/10/2022 5866799373 MRS BELAMATI BAGARTTI STATE BANK OF INDIA(508548)
13 PADAMPUR OR-14-009-006-003/16838
(CHARPALI) 		2414009006NRG23131020220478445 15/10/2022 NABIN BAGARTY 2414009006WL0025640 NABIN BAGARTY 00415 SBIN0009647 888 888 Processed 21/10/2022 5866799376 Mr. NABIN . BAGARTI UTKAL GRAMEEN BANK(607234)
14 PADAMPUR OR-14-009-006-003/16846
(CHARPALI) 		2414009006NRG23131020220478456 15/10/2022 PARASHAR SAHU 2414009006WL0025640 PARASHAR SAHU 00415 SBIN0009647 888 888 Processed 21/10/2022 5866799374 MR PARASHAR SAHU STATE BANK OF INDIA(508548)
15 PADAMPUR OR-14-009-006-003/16848
(CHARPALI) 		2414009006NRG23131020220478459 15/10/2022 DHAIMATI BHOI 2414009006WL0025640 DHAIMATI BHOI 00415 SBIN0009647 888 888 Processed 21/10/2022 5866799392 MRS DHAINBATI BHUE STATE BANK OF INDIA(508548)
16 PADAMPUR OR-14-009-006-003/16848
(CHARPALI) 		2414009006NRG23131020220478458 15/10/2022 NRUPARAJ BHUE 2414009006WL0025640 NRUPARAJ BHUE 00415 SBIN0009647 888 888 Processed 21/10/2022 5866799378 MR NRUPARAJ BHUE STATE BANK OF INDIA(508548)
17 PADAMPUR OR-14-009-006-003/16856
(CHARPALI) 		2414009006NRG23131020220478468 15/10/2022 PARASANTA KU.DHARUA HARUA 2414009006WL0025640 PARASANTA KU.DHARUA HARUA 00415 SBIN0009647 888 888 Processed 21/10/2022 5866799369 MR PRASANTA KUMAR DHARUA STATE BANK OF INDIA(508548)
18 PADAMPUR OR-14-009-006-003/16863
(CHARPALI) 		2414009006NRG23131020220478470 15/10/2022 SIBA MAHANANDA 2414009006WL0025640 SIBA MAHANANDA 00415 SBIN0009647 888 888 Processed 21/10/2022 5866799382 MR SIBA MAHANANDA STATE BANK OF INDIA(508548)
19 PADAMPUR OR-14-009-006-003/28484
(CHARPALI) 		2414009006NRG23131020220478482 15/10/2022 RATAN HATI 2414009006WL0025640 RATAN HATI 00415 SBIN0009647 888 888 Processed 21/10/2022 5866799393 MR RATAN HATI STATE BANK OF INDIA(508548)
20 PADAMPUR OR-14-009-006-003/28491
(CHARPALI) 		2414009006NRG23131020220478491 15/10/2022 PRASANTA KUMAR BHOI 2414009006WL0025640 PRASANTA KUMAR BHOI 00415 SBIN0009647 222 222 Processed 21/10/2022 5866799391 MR PRASANTA KUMAR BHOI STATE BANK OF INDIA(508548)
21 PADAMPUR OR-14-009-006-010/19224
(CHARPALI) 		2414009006NRG23131020220473433 15/10/2022 KISHOR BARIHA 2414009006WL0025541 KISHOR BARIHA 00415 SBIN0009647 1332 1332 Processed 21/10/2022 5866799380 MR KISHOR BARIHA STATE BANK OF INDIA(508548)
22 PADAMPUR OR-14-009-006-010/19224
(CHARPALI) 		2414009006NRG23131020220473431 15/10/2022 SANTOSH BARIHA 2414009006WL0025541 SANTOSH BARIHA 00415 SBIN0009647 1332 1332 Processed 21/10/2022 5866799381 MR SANTOSH BARIHA STATE BANK OF INDIA(508548)
23 PADAMPUR OR-14-009-006-010/19241
(CHARPALI) 		2414009006NRG23131020220473448 15/10/2022 SAROJINI HATI 2414009006WL0025541 SAROJINI HATI 00415 SBIN0009647 1332 1332 Processed 21/10/2022 5866799379 SAROJINI HATI BANK OF BARODA(606985)
24 PADAMPUR OR-14-009-006-010/28566
(CHARPALI) 		2414009006NRG23131020220473470 15/10/2022 PUSPABANTA DHAREI 2414009006WL0025541 PUSPABANTA DHAREI 00415 SBIN0009647 1332 1332 Processed 21/10/2022 5866799372 MR PUSPABANTA DHAREI STATE BANK OF INDIA(508548)
SubTotal 15096 15096
25 PADAMPUR OR-14-009-006-010/28598
(CHARPALI) 		2414009006NRG23131020220473478 15/10/2022 PUSPA RANA 2414009006WL0025541 PUSPA RANA 00415 SBIN0013621 1332 1332 Processed 21/10/2022 5866799370 MRS PUSPA RANA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 26418 26418

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009006_151022APB_FTO_661413 Bank of Baroda BARB0PADMAP Padmapur 666
2 PADAMPUR OR2414009006_151022APB_FTO_661413 Indian Bank IDIB000P187 PADAMPUR 9324
3 PADAMPUR OR2414009006_151022APB_FTO_661413 State Bank of India SBIN0009647 DIPTIPUR 15096
4 PADAMPUR OR2414009006_151022APB_FTO_661413 State Bank of India SBIN0013621 PADAMPUR EVENING 1332

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