Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:40:47 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR
Fto No. : OR2414009011_270524APB_FTO_78099
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-14-009-011-002/10118
(JAMALA) 		2414009000NRG25250520240062959 27/05/2024 MUKTA RANA 2414009WL006426 MUKTA RANA 00045 BARB0PADMAP 762 762 Processed 30/05/2024 4383588458 MUKTA RANA BANK OF BARODA(606985)
2 PADAMPUR OR-14-009-011-002/10181
(JAMALA) 		2414009000NRG25250520240062961 27/05/2024 DILESWAR KUDEI 2414009WL006426 DILESWAR KUDEI 00045 BARB0PADMAP 1778 1778 Processed 30/05/2024 4383588465 DILESWAR KUDEI BANK OF BARODA(606985)
3 PADAMPUR OR-14-009-011-002/10181
(JAMALA) 		2414009000NRG25250520240062962 27/05/2024 LAXMI KUDEI 2414009WL006426 LAXMI KUDEI 00045 BARB0PADMAP 1524 1524 Processed 30/05/2024 4383588454 LAXMI KUDEI BANK OF BARODA(606985)
4 PADAMPUR OR-14-009-011-002/10181
(JAMALA) 		2414009000NRG25250520240062960 27/05/2024 PRASANNA KUDEI 2414009WL006426 PRASANNA KUDEI 00045 BARB0PADMAP 1778 1778 Processed 30/05/2024 4383588457 Mr. PRASANNA KUDEI INDIAN BANK(607105)
5 PADAMPUR OR-14-009-011-002/10182
(JAMALA) 		2414009000NRG25250520240062963 27/05/2024 UKIA KUDEI 2414009WL006426 UKIA KUDEI 00045 BARB0PADMAP 1778 1778 Processed 30/05/2024 4383588456 UKIA KUDEI BANK OF BARODA(606985)
6 PADAMPUR OR-14-009-011-002/10183
(JAMALA) 		2414009000NRG25250520240062964 27/05/2024 HEMA KUDEI 2414009WL006426 HEMA KUDEI 00045 BARB0PADMAP 1778 1778 Processed 30/05/2024 4383588455 HEMARAJ KUDEI BANK OF BARODA(606985)
7 PADAMPUR OR-14-009-011-002/10228
(JAMALA) 		2414009000NRG25250520240062965 27/05/2024 HEMARAJ THAPA 2414009WL006426 HEMARAJ THAPA 00045 BARB0PADMAP 1016 1016 Processed 30/05/2024 4383588460 HEMARAJ THAPA BANK OF BARODA(606985)
8 PADAMPUR OR-14-009-011-002/10264
(JAMALA) 		2414009000NRG25250520240062968 27/05/2024 PRAFULLA PATEL 2414009WL006426 PRAFULLA PATEL 00045 BARB0PADMAP 1270 1270 Processed 30/05/2024 4383588462 PRAFULLA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
9 PADAMPUR OR-14-009-011-002/10344
(JAMALA) 		2414009000NRG25250520240062970 27/05/2024 BHUMISUTA MEHER 2414009WL006426 BHUMISUTA MEHER 00045 BARB0PADMAP 1524 1524 Processed 30/05/2024 4383588466 BHUMISUTA MEHER BANK OF BARODA(606985)
10 PADAMPUR OR-14-009-011-002/2086002165
(JAMALA) 		2414009000NRG25250520240062974 27/05/2024 PABITRA NAIK 2414009WL006426 PABITRA NAIK 00045 BARB0PADMAP 1778 1778 Processed 30/05/2024 4383588467 PABITRA SAHU BANK OF BARODA(606985)
11 PADAMPUR OR-14-009-011-002/2086002176
(JAMALA) 		2414009000NRG25250520240062975 27/05/2024 SUNIL KUDEI 2414009WL006426 SUNIL KUDEI 00045 BARB0PADMAP 1778 1778 Processed 30/05/2024 4383588463 Mr. SUNIL KUDEI UTKAL GRAMEEN BANK(607234)
12 PADAMPUR OR-14-009-011-002/2086002210
(JAMALA) 		2414009000NRG25250520240062977 27/05/2024 LOKNATH KUDEI 2414009WL006426 LOKNATH KUDEI 00045 BARB0PADMAP 1778 1778 Processed 30/05/2024 4383588464 LOKNATH KUDEI BANK OF BARODA(606985)
13 PADAMPUR OR-14-009-011-002/9635
(JAMALA) 		2414009000NRG25250520240062980 27/05/2024 BHUTULU BARIHA 2414009WL006426 BHUTULU BARIHA 00045 BARB0PADMAP 1270 1270 Processed 30/05/2024 4383588461 BHUTULU BARIHA BANK OF BARODA(606985)
14 PADAMPUR OR-14-009-011-002/9651
(JAMALA) 		2414009000NRG25250520240062981 27/05/2024 PRAFULLA KUMAR BAG 2414009WL006426 PRAFULLA KUMAR BAG 00045 BARB0PADMAP 1524 1524 Processed 30/05/2024 4383588459 Mr. PRAFULLA KUMAR BAGH UTKAL GRAMEEN BANK(607234)
15 PADAMPUR OR-14-009-011-002/9680
(JAMALA) 		2414009000NRG25250520240062983 27/05/2024 PRAKASH BHUE 2414009WL006426 PRAKASH BHUE 00045 BARB0PADMAP 1778 1778 Processed 30/05/2024 4383588468 Mr. PRAKASH BHUE UTKAL GRAMEEN BANK(607234)
SubTotal 23114 23114
16 PADAMPUR OR-14-009-011-002/10109
(JAMALA) 		2414009000NRG25250520240062958 27/05/2024 SUDAM SETH 2414009WL006426 SUDAM SETH 00415 SBIN0009647 1778 1778 Processed 30/05/2024 4383588451 Mr. SUDAM SETH UTKAL GRAMEEN BANK(607234)
17 PADAMPUR OR-14-009-011-002/10249
(JAMALA) 		2414009000NRG25250520240062966 27/05/2024 SOMANATH PADHAN 2414009WL006426 SOMANATH PADHAN 00415 SBIN0009647 1778 1778 Processed 30/05/2024 4383588447 MR SOMANATH PADHAN STATE BANK OF INDIA(508548)
18 PADAMPUR OR-14-009-011-002/10249
(JAMALA) 		2414009000NRG25250520240062967 27/05/2024 Sovachandra Padhan 2414009WL006426 Sovachandra Padhan 00415 SBIN0009647 1778 1778 Processed 30/05/2024 4383588445 MR SOVACHANDRA PADHAN STATE BANK OF INDIA(508548)
19 PADAMPUR OR-14-009-011-002/10354
(JAMALA) 		2414009000NRG25250520240062971 27/05/2024 PANDABA NAYAK 2414009WL006426 PANDABA NAYAK 00415 SBIN0009647 1778 1778 Processed 30/05/2024 4383588450 SHRI PANDAB NAIK STATE BANK OF INDIA(508548)
20 PADAMPUR OR-14-009-011-002/2086002104
(JAMALA) 		2414009000NRG25250520240062972 27/05/2024 DEBENDRA RANA 2414009WL006426 DEBENDRA RANA 00415 SBIN0009647 1016 1016 Processed 30/05/2024 4383588452 MR DEBENDRARANA RANA STATE BANK OF INDIA(508548)
21 PADAMPUR OR-14-009-011-002/2086002176
(JAMALA) 		2414009000NRG25250520240062976 27/05/2024 BASANTI KUDEI 2414009WL006426 BASANTI KUDEI 00415 SBIN0009647 1524 1524 Processed 30/05/2024 4383588453 BASANTI KUDEI INDIA POST PAYMENTS BANK LIMITED(508528)
22 PADAMPUR OR-14-009-011-002/9627
(JAMALA) 		2414009000NRG25250520240062978 27/05/2024 BIKASH BHUE 2414009WL006426 BIKASH BHUE 00415 SBIN0009647 1778 1778 Processed 30/05/2024 4383588449 SHRI BIKASH BHUE STATE BANK OF INDIA(508548)
23 PADAMPUR OR-14-009-011-002/9627
(JAMALA) 		2414009000NRG25250520240062979 27/05/2024 LALITA BHUE 2414009WL006426 LALITA BHUE 00415 SBIN0009647 1778 1778 Processed 30/05/2024 4383588446 MR LALITA BHUE STATE BANK OF INDIA(508548)
24 PADAMPUR OR-14-009-011-002/9670
(JAMALA) 		2414009000NRG25250520240062982 27/05/2024 PRADEEP RANA 2414009WL006426 PRADEEP RANA 00415 SBIN0009647 1778 1778 Processed 30/05/2024 4383588448 MR PRADEEP RANA STATE BANK OF INDIA(508548)
SubTotal 14986 14986
25 PADAMPUR OR-14-009-011-002/10344
(JAMALA) 		2414009000NRG25250520240062969 27/05/2024 PANCHUBAN MEHER 2414009WL006426 PANCHUBAN MEHER 00474 SBIN0RRUKGB 1778 1778 Processed 30/05/2024 4383588469 Mr. PANCHUBAN MEHER INDIAN BANK(607105)
26 PADAMPUR OR-14-009-011-002/2086002165
(JAMALA) 		2414009000NRG25250520240062973 27/05/2024 KALIA NAIK 2414009WL006426 KALIA NAIK 00474 SBIN0RRUKGB 1778 1778 Processed 30/05/2024 4383588470 KALIA NAIK BANK OF BARODA(606985)
SubTotal 3556 3556
Total 41656 41656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009011_270524APB_FTO_78099 Bank of Baroda BARB0PADMAP Padmapur 23114
2 PADAMPUR OR2414009011_270524APB_FTO_78099 State Bank of India SBIN0009647 DIPTIPUR 14986
3 PADAMPUR OR2414009011_270524APB_FTO_78099 UTKAL GRAMYA BANK SBIN0RRUKGB JAMALA,BARGARH 3556

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