Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:40:43 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : DAHIGAON
Fto No. : OR2414009007_130123FTO_1017162
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-14-009-007-002/5526
(DAHIGAON) 		2414009000NRG23120120230896831 13/01/2023 KAMALA BADAGUCHIA 2414009WL0039537 KAMALA BADAGUCHIA 00045 BARB0PADMAP 1554 1554 Processed 14/01/2023 7907318034 KAMALA BADAGUCHIA ()
2 PADAMPUR OR-14-009-007-002/5526
(DAHIGAON) 		2414009000NRG23060120230861028 13/01/2023 KAMALA BADAGUCHIA 2414009WL0038575 KAMALA BADAGUCHIA 00045 BARB0PADMAP 1110 1110 Processed 14/01/2023 7907318035 KAMALA BADAGUCHIA ()
3 PADAMPUR OR-14-009-007-003/28595
(DAHIGAON) 		2414009000NRG23120120230899570 13/01/2023 DURJYODHAN RANA 2414009WL0039592 DURJYODHAN RANA 00045 BARB0PADMAP 888 888 Processed 14/01/2023 7907318029 DURJYODHAN RANA ()
4 PADAMPUR OR-14-009-007-003/28595
(DAHIGAON) 		2414009000NRG23050120230854901 13/01/2023 DURJYODHAN RANA 2414009WL0038437 DURJYODHAN RANA 00045 BARB0PADMAP 222 222 Processed 14/01/2023 7907318030 DURJYODHAN RANA ()
5 PADAMPUR OR-14-009-007-003/29294
(DAHIGAON) 		2414009000NRG23050120230854941 13/01/2023 MEGHA PATEL 2414009WL0038437 MEGHA PATEL 00045 BARB0PADMAP 444 444 Processed 14/01/2023 7907318032 MEGHA PATEL ()
6 PADAMPUR OR-14-009-007-003/29294
(DAHIGAON) 		2414009000NRG23120120230899638 13/01/2023 MEGHA PATEL 2414009WL0039592 MEGHA PATEL 00045 BARB0PADMAP 1554 1554 Processed 14/01/2023 7907318033 MEGHA PATEL ()
7 PADAMPUR OR-14-009-007-003/6087
(DAHIGAON) 		2414009000NRG23120120230899692 13/01/2023 DROPADI BARIHA 2414009WL0039592 DROPADI BARIHA 00045 BARB0PADMAP 1554 1554 Processed 14/01/2023 7907318037 DROPADI BARIHA ()
8 PADAMPUR OR-14-009-007-003/6087
(DAHIGAON) 		2414009000NRG23060120230865140 13/01/2023 DROPADI BARIHA 2414009WL0038637 DROPADI BARIHA 00045 BARB0PADMAP 1554 1554 Processed 14/01/2023 7907318036 DROPADI BARIHA ()
9 PADAMPUR OR-14-009-007-003/6138
(DAHIGAON) 		2414009000NRG23050120230854971 13/01/2023 SAJABATI MALLICK 2414009WL0038437 SAJABATI MALLICK 00045 BARB0PADMAP 444 444 Processed 14/01/2023 7907318028 SAJABATI MALLICK ()
10 PADAMPUR OR-14-009-007-003/6138
(DAHIGAON) 		2414009000NRG23120120230899701 13/01/2023 SAJABATI MALLICK 2414009WL0039592 SAJABATI MALLICK 00045 BARB0PADMAP 888 888 Processed 14/01/2023 7907318027 SAJABATI MALLICK ()
11 PADAMPUR OR-14-009-007-004/28934
(DAHIGAON) 		2414009000NRG23050120230851513 13/01/2023 SASMITA NAG 2414009WL0038367 SASMITA NAG 00045 BARB0PADMAP 222 222 Processed 14/01/2023 7907318031 SASMITA NAG ()
12 PADAMPUR OR-14-009-007-004/5785
(DAHIGAON) 		2414009000NRG23050120230851533 13/01/2023 SABITA SUNA 2414009WL0038367 SABITA SUNA 00045 BARB0PADMAP 1554 1554 Processed 14/01/2023 7907318038 SABITA SUNA ()
13 PADAMPUR OR-14-009-007-005/29113
(DAHIGAON) 		2414009000NRG23120120230899716 13/01/2023 RADHESHYAM BARIHA 2414009WL0039592 RADHESHYAM BARIHA 00045 BARB0PADMAP 1554 1554 Processed 14/01/2023 7907318039 RADHESHYAM BARIHA ()
SubTotal 13542 13542
14 PADAMPUR OR-14-009-007-002/5596
(DAHIGAON) 		2414009000NRG23120120230896848 13/01/2023 KARTIKA SAHU 2414009WL0039537 KARTIKA SAHU 00176 IDIB000P187 666 666 Processed 14/01/2023 7907318044 KARTIKA SAHU ()
15 PADAMPUR OR-14-009-007-002/5596
(DAHIGAON) 		2414009000NRG23060120230861046 13/01/2023 KARTIKA SAHU 2414009WL0038575 KARTIKA SAHU 00176 IDIB000P187 1110 1110 Processed 14/01/2023 7907318045 KARTIKA SAHU ()
16 PADAMPUR OR-14-009-007-005/29017
(DAHIGAON) 		2414009000NRG23120120230896999 13/01/2023 KUMARMANI BARIHA 2414009WL0039539 KUMARMANI BARIHA 00176 IDIB000P187 1110 1110 Processed 14/01/2023 7907318024 KUMARMANI BARIHA ()
17 PADAMPUR OR-14-009-007-005/5657
(DAHIGAON) 		2414009000NRG23120120230897014 13/01/2023 MEGHA THELA 2414009WL0039539 MEGHA THELA 00176 IDIB000P187 666 666 Processed 14/01/2023 7907318026 MEGHA THELA ()
18 PADAMPUR OR-14-009-007-005/5657
(DAHIGAON) 		2414009000NRG23050120230851597 13/01/2023 MEGHA THELA 2414009WL0038367 MEGHA THELA 00176 IDIB000P187 1554 1554 Processed 14/01/2023 7907318025 MEGHA THELA ()
SubTotal 5106 5106
19 PADAMPUR OR-14-009-007-002/5526
(DAHIGAON) 		2414009000NRG23060120230861029 13/01/2023 SEBAKA.BADAGUCHHIA 2414009WL0038575 SEBAKA.BADAGUCHHIA 00415 SBIN0001322 1110 1110 Processed 14/01/2023 7907318043 MR SEBAKA BADGUCHHIA ()
20 PADAMPUR OR-14-009-007-002/5526
(DAHIGAON) 		2414009000NRG23120120230896833 13/01/2023 SEBAKA.BADAGUCHHIA 2414009WL0039537 SEBAKA.BADAGUCHHIA 00415 SBIN0001322 1554 1554 Processed 14/01/2023 7907318042 MR SEBAKA BADGUCHHIA ()
21 PADAMPUR OR-14-009-007-003/28489
(DAHIGAON) 		2414009000NRG23120120230899556 13/01/2023 TULASA BARIHA 2414009WL0039592 TULASA BARIHA 00415 SBIN0001322 1554 1554 Processed 14/01/2023 7907318041 MRS TULASA BARIHA ()
22 PADAMPUR OR-14-009-007-003/28489
(DAHIGAON) 		2414009000NRG23120120230899554 13/01/2023 TULASA BARIHA 2414009WL0039592 TULASA BARIHA 00415 SBIN0001322 222 222 Processed 14/01/2023 7907318040 MRS TULASA BARIHA ()
SubTotal 4440 4440
Total 23088 23088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009007_130123FTO_1017162 Bank of Baroda BARB0PADMAP Padmapur 13542
2 PADAMPUR OR2414009007_130123FTO_1017162 Indian Bank IDIB000P187 PADAMPUR 5106
3 PADAMPUR OR2414009007_130123FTO_1017162 State Bank of India SBIN0001322 PADAMPUR 4440

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