Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:39:39 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : DAHIGAON
Fto No. : OR2414009007_161222APB_FTO_909155
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-14-009-007-003/28431
(DAHIGAON) 		2414009000NRG23151220220721138 16/12/2022 UDE PATEL 2414009WL0034625 UDE PATEL 00045 BARB0PADMAP 888 888 Processed 23/02/2023 9083776677 UDEKAR PATEL BANK OF BARODA(606985)
2 PADAMPUR OR-14-009-007-003/28489
(DAHIGAON) 		2414009000NRG23151220220721139 16/12/2022 SURESH BARIHA 2414009WL0034625 SURESH BARIHA 00045 BARB0PADMAP 444 444 Processed 23/02/2023 9083776678 SURESH BARIHA BANK OF BARODA(606985)
3 PADAMPUR OR-14-009-007-003/28493
(DAHIGAON) 		2414009000NRG23151220220721142 16/12/2022 APRUNA BARIHA 2414009WL0034625 APRUNA BARIHA 00045 BARB0PADMAP 1332 1332 Processed 23/02/2023 9083776664 APURNA BARIHA BANK OF BARODA(606985)
4 PADAMPUR OR-14-009-007-003/28493
(DAHIGAON) 		2414009000NRG23151220220721141 16/12/2022 HARI BARIHA 2414009WL0034625 HARI BARIHA 00045 BARB0PADMAP 1332 1332 Processed 23/02/2023 9083776674 Hari Bariha BANK OF BARODA(606985)
5 PADAMPUR OR-14-009-007-003/28604
(DAHIGAON) 		2414009000NRG23151220220721150 16/12/2022 MITRABHANU BARIHA 2414009WL0034625 MITRABHANU BARIHA 00045 BARB0PADMAP 1332 1332 Processed 23/02/2023 9083776667 MITRABHANU BARIHA BANK OF BARODA(606985)
6 PADAMPUR OR-14-009-007-003/28605
(DAHIGAON) 		2414009000NRG23151220220721151 16/12/2022 NIRANJAN BARIHA 2414009WL0034625 NIRANJAN BARIHA 00045 BARB0PADMAP 1332 1332 Processed 23/02/2023 9083776659 NIRANJAN BARIHA BANK OF BARODA(606985)
7 PADAMPUR OR-14-009-007-003/28611
(DAHIGAON) 		2414009000NRG23151220220721152 16/12/2022 DHRUBA SUNA 2414009WL0034625 DHRUBA SUNA 00045 BARB0PADMAP 444 444 Rejected 23/02/2023 9083776663 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 PADAMPUR OR-14-009-007-003/28785
(DAHIGAON) 		2414009000NRG23151220220721153 16/12/2022 GOPAL SAHU 2414009WL0034625 GOPAL SAHU 00045 BARB0PADMAP 888 888 Processed 23/02/2023 9083776662 GOPAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
9 PADAMPUR OR-14-009-007-003/28972
(DAHIGAON) 		2414009000NRG23151220220721167 16/12/2022 PINTU BARIHA 2414009WL0034625 PINTU BARIHA 00045 BARB0PADMAP 444 444 Processed 23/02/2023 9083776680 Pintu Bariha BANK OF BARODA(606985)
10 PADAMPUR OR-14-009-007-003/29125
(DAHIGAON) 		2414009000NRG23151220220721173 16/12/2022 AHALLYA.BARIHA 2414009WL0034625 AHALLYA.BARIHA 00045 BARB0PADMAP 1332 1332 Processed 23/02/2023 9083776673 AHALYA BARIHA BANK OF BARODA(606985)
11 PADAMPUR OR-14-009-007-003/29383
(DAHIGAON) 		2414009000NRG23151220220721196 16/12/2022 PRUNNA SETH 2414009WL0034625 PRUNNA SETH 00045 BARB0PADMAP 444 444 Processed 23/02/2023 9083776679 Purnn Seth BANK OF BARODA(606985)
12 PADAMPUR OR-14-009-007-003/6043
(DAHIGAON) 		2414009000NRG23161220220728463 16/12/2022 RAJANI SAMANI 2414009WL0034901 RAJANI SAMANI 00045 BARB0PADMAP 444 444 Processed 23/02/2023 9083776675 RAJANI BARIHA BANK OF BARODA(606985)
13 PADAMPUR OR-14-009-007-003/6043
(DAHIGAON) 		2414009000NRG23161220220728462 16/12/2022 SUBASH BARIHA 2414009WL0034901 SUBASH BARIHA 00045 BARB0PADMAP 444 444 Processed 23/02/2023 9083776658 SUBASH BARIHA BANK OF BARODA(606985)
14 PADAMPUR OR-14-009-007-003/6053
(DAHIGAON) 		2414009000NRG23161220220728464 16/12/2022 HADU PATEL 2414009WL0034901 HADU PATEL 00045 BARB0PADMAP 666 666 Processed 23/02/2023 9083776660 HADU PATEL UCO BANK(607066)
15 PADAMPUR OR-14-009-007-003/6053
(DAHIGAON) 		2414009000NRG23161220220728465 16/12/2022 JAMBOBATI PATEL 2414009WL0034901 JAMBOBATI PATEL 00045 BARB0PADMAP 666 666 Processed 23/02/2023 9083776668 JAMBOMATI PATEL BANK OF BARODA(606985)
16 PADAMPUR OR-14-009-007-003/6073
(DAHIGAON) 		2414009000NRG23161220220728466 16/12/2022 BIMAN BARIHA 2414009WL0034901 BIMAN BARIHA 00045 BARB0PADMAP 444 444 Processed 23/02/2023 9083776661 BIBAN BARIHA BANK OF BARODA(606985)
17 PADAMPUR OR-14-009-007-003/6073
(DAHIGAON) 		2414009000NRG23161220220728467 16/12/2022 KANTI BARIHA 2414009WL0034901 KANTI BARIHA 00045 BARB0PADMAP 444 444 Processed 23/02/2023 9083776676 KANTI BARIHA BANK OF BARODA(606985)
18 PADAMPUR OR-14-009-007-003/6138
(DAHIGAON) 		2414009000NRG23151220220721215 16/12/2022 SULOCHANA MALLIK 2414009WL0034625 SULOCHANA MALLIK 00045 BARB0PADMAP 444 444 Processed 23/02/2023 9083776671 SULOCHANA MALLICK BANK OF BARODA(606985)
19 PADAMPUR OR-14-009-007-003/6153
(DAHIGAON) 		2414009000NRG23151220220721219 16/12/2022 GANDA BARIHA 2414009WL0034625 GANDA BARIHA 00045 BARB0PADMAP 1110 1110 Processed 23/02/2023 9083776672 GANDA BARIHA BANK OF BARODA(606985)
20 PADAMPUR OR-14-009-007-004/28736
(DAHIGAON) 		2414009000NRG23151220220721473 16/12/2022 SANTOSHINI SUNA 2414009WL0034628 SANTOSHINI SUNA 00045 BARB0PADMAP 444 444 Processed 23/02/2023 9083776665 SANTOSHINI SUNA BANK OF BARODA(606985)
21 PADAMPUR OR-14-009-007-004/28895
(DAHIGAON) 		2414009000NRG23151220220721480 16/12/2022 MAHARANGI BARIHA 2414009WL0034628 MAHARANGI BARIHA 00045 BARB0PADMAP 222 222 Processed 23/02/2023 9083776666 MAHARAGIBARIHA BANK OF BARODA(606985)
22 PADAMPUR OR-14-009-007-004/5803
(DAHIGAON) 		2414009000NRG23151220220721508 16/12/2022 NARAYANA NAG 2414009WL0034628 NARAYANA NAG 00045 BARB0PADMAP 444 444 Processed 23/02/2023 9083776669 NARAYAN NAG INDIA POST PAYMENTS BANK LIMITED(508528)
23 PADAMPUR OR-14-009-007-004/5803
(DAHIGAON) 		2414009000NRG23081220220702087 16/12/2022 NARAYANA NAG 2414009WL0033839 NARAYANA NAG 00045 BARB0PADMAP 222 222 Processed 23/02/2023 9083776670 NARAYAN NAG INDIA POST PAYMENTS BANK LIMITED(508528)
24 PADAMPUR OR-14-009-007-004/5822
(DAHIGAON) 		2414009000NRG23151220220721509 16/12/2022 LALA NAG 2414009WL0034628 LALA NAG 00045 BARB0PADMAP 444 444 Processed 23/02/2023 9083776681 Lala Nag BANK OF BARODA(606985)
SubTotal 16650 16650
25 PADAMPUR OR-14-009-007-002/28560
(DAHIGAON) 		2414009000NRG23131220220715261 16/12/2022 RAJANI BARIHA 2414009WL0034399 RAJANI BARIHA 00176 IDIB000P187 222 222 Processed 23/02/2023 9083776696 Mrs. Rajani Bariha INDIAN BANK(607105)
26 PADAMPUR OR-14-009-007-003/28430
(DAHIGAON) 		2414009000NRG23151220220721304 16/12/2022 SUBASH CHANDRA BAG 2414009WL0034626 SUBASH CHANDRA BAG 00176 IDIB000P187 1332 1332 Processed 23/02/2023 9083776695 Mr. SUBASH CHANDRA BAG INDIAN BANK(607105)
27 PADAMPUR OR-14-009-007-005/28471
(DAHIGAON) 		2414009000NRG23151220220721308 16/12/2022 PRAHLAD NAIK 2414009WL0034626 PRAHLAD NAIK 00176 IDIB000P187 666 666 Processed 23/02/2023 9083776690 Mr. PRAHALLAD NAYAK INDIAN BANK(607105)
28 PADAMPUR OR-14-009-007-005/28509
(DAHIGAON) 		2414009000NRG23151220220721310 16/12/2022 UCHITRA PODH 2414009WL0034626 UCHITRA PODH 00176 IDIB000P187 666 666 Processed 23/02/2023 9083776694 Mrs. UCHITRA PODHA INDIAN BANK(607105)
29 PADAMPUR OR-14-009-007-005/5652
(DAHIGAON) 		2414009000NRG23151220220721330 16/12/2022 PRAMODA BARIHA 2414009WL0034626 PRAMODA BARIHA 00176 IDIB000P187 1332 1332 Processed 23/02/2023 9083776683 Mr. PRAMOD BARIHA INDIAN BANK(607105)
30 PADAMPUR OR-14-009-007-005/5659
(DAHIGAON) 		2414009000NRG23151220220721337 16/12/2022 SAMARI BAG 2414009WL0034626 SAMARI BAG 00176 IDIB000P187 444 444 Processed 23/02/2023 9083776682 Mr. SAMARI BAG INDIAN BANK(607105)
31 PADAMPUR OR-14-009-007-005/5666
(DAHIGAON) 		2414009000NRG23151220220721340 16/12/2022 SADHU BAG 2414009WL0034626 SADHU BAG 00176 IDIB000P187 1332 1332 Processed 23/02/2023 9083776692 Mr. SADHU BAG INDIAN BANK(607105)
32 PADAMPUR OR-14-009-007-005/5669
(DAHIGAON) 		2414009000NRG23151220220721342 16/12/2022 DIGESWAR PARLIA 2414009WL0034626 DIGESWAR PARLIA 00176 IDIB000P187 666 666 Processed 23/02/2023 9083776687 Mr. Dileswar Paralia PARLIA INDIAN BANK(607105)
33 PADAMPUR OR-14-009-007-005/5669
(DAHIGAON) 		2414009000NRG23151220220721343 16/12/2022 SANTARA PARLIA 2414009WL0034626 SANTARA PARLIA 00176 IDIB000P187 666 666 Processed 23/02/2023 9083776688 Mrs. SANTARA PARLIA INDIAN BANK(607105)
34 PADAMPUR OR-14-009-007-005/5678
(DAHIGAON) 		2414009000NRG23151220220721347 16/12/2022 GOURAHARI MATARI 2414009WL0034626 GOURAHARI MATARI 00176 IDIB000P187 444 444 Processed 23/02/2023 9083776689 Mr. GOURAHARI MATARI INDIAN BANK(607105)
35 PADAMPUR OR-14-009-007-005/5689
(DAHIGAON) 		2414009000NRG23151220220721353 16/12/2022 MANU CHATTAR 2414009WL0034626 MANU CHATTAR 00176 IDIB000P187 666 666 Processed 23/02/2023 9083776693 Mr. MANU CHHATAR INDIAN BANK(607105)
36 PADAMPUR OR-14-009-007-005/5689
(DAHIGAON) 		2414009000NRG23151220220721354 16/12/2022 NARAYANA CHATTAR 2414009WL0034626 NARAYANA CHATTAR 00176 IDIB000P187 1332 1332 Processed 23/02/2023 9083776691 Mr. NARAYAN CHHATAR INDIAN BANK(607105)
37 PADAMPUR OR-14-009-007-005/5731
(DAHIGAON) 		2414009000NRG23151220220721365 16/12/2022 SANTOSH PARLIA 2414009WL0034626 SANTOSH PARLIA 00176 IDIB000P187 1332 1332 Processed 23/02/2023 9083776684 Mr. SANTOSH PARLIA INDIAN BANK(607105)
38 PADAMPUR OR-14-009-007-005/5738
(DAHIGAON) 		2414009000NRG23151220220721366 16/12/2022 ALEKHA BARIHA 2414009WL0034626 ALEKHA BARIHA 00176 IDIB000P187 666 666 Processed 23/02/2023 9083776685 Mr. ALEKHA BARIHA INDIAN BANK(607105)
39 PADAMPUR OR-14-009-007-005/5738
(DAHIGAON) 		2414009000NRG23151220220721367 16/12/2022 MENA BARIHA 2414009WL0034626 MENA BARIHA 00176 IDIB000P187 666 666 Processed 23/02/2023 9083776686 Mrs. MENI BARIHA INDIAN BANK(607105)
40 PADAMPUR OR-14-009-007-005/5741
(DAHIGAON) 		2414009000NRG23151220220721369 16/12/2022 BHANUMATI SAHU 2414009WL0034626 BHANUMATI SAHU 00176 IDIB000P187 222 222 Processed 23/02/2023 9083776697 Mrs. BHANUMATI SAHU INDIAN BANK(607105)
SubTotal 12654 12654
41 PADAMPUR OR-14-009-007-003/29155
(DAHIGAON) 		2414009000NRG23161220220728458 16/12/2022 RAMBHA BARIHA 2414009WL0034901 RAMBHA BARIHA 00415 SBIN0001322 444 444 Processed 23/02/2023 9083776657 RAMBHA BARIHA BANK OF BARODA(606985)
42 PADAMPUR OR-14-009-007-003/29401
(DAHIGAON) 		2414009000NRG23161220220728461 16/12/2022 GOLAP NIAL 2414009WL0034901 GOLAP NIAL 00415 SBIN0001322 888 888 Processed 23/02/2023 9083776655 MR GOLAP NIAL STATE BANK OF INDIA(508548)
43 PADAMPUR OR-14-009-007-004/28488
(DAHIGAON) 		2414009000NRG23151220220721468 16/12/2022 Sudam Suna 2414009WL0034628 Sudam Suna 00415 SBIN0001322 444 444 Processed 23/02/2023 9083776652 MR SUDAM SUNA STATE BANK OF INDIA(508548)
44 PADAMPUR OR-14-009-007-004/5854
(DAHIGAON) 		2414009000NRG23081220220702088 16/12/2022 ACHARYA BISWAL 2414009WL0033839 ACHARYA BISWAL 00415 SBIN0001322 222 222 Processed 23/02/2023 9083776650 MR ACHARGA BISWAL STATE BANK OF INDIA(508548)
45 PADAMPUR OR-14-009-007-004/5869
(DAHIGAON) 		2414009000NRG23151220220721513 16/12/2022 JATINDRA SAHU 2414009WL0034628 JATINDRA SAHU 00415 SBIN0001322 222 222 Processed 23/02/2023 9083776653 MR JATINDRA SAHU STATE BANK OF INDIA(508548)
SubTotal 2220 2220
46 PADAMPUR OR-14-009-007-002/28457
(DAHIGAON) 		2414009000NRG23131220220715260 16/12/2022 NIRANJAN BUDEK 2414009WL0034399 NIRANJAN BUDEK 00415 SBIN0013621 222 222 Processed 23/02/2023 9083776651 MR NIRANJAN BUDEK STATE BANK OF INDIA(508548)
47 PADAMPUR OR-14-009-007-005/5654
(DAHIGAON) 		2414009000NRG23151220220721333 16/12/2022 SITAYA BAG 2414009WL0034626 SITAYA BAG 00415 SBIN0013621 888 888 Processed 23/02/2023 9083776656 MRS SITAYA BAG STATE BANK OF INDIA(508548)
48 PADAMPUR OR-14-009-007-005/5746
(DAHIGAON) 		2414009000NRG23151220220721371 16/12/2022 BHAGIRATHI SAHU 2414009WL0034626 BHAGIRATHI SAHU 00415 SBIN0013621 1332 1332 Processed 23/02/2023 9083776654 BHAGIRATHI SAHU BANK OF BARODA(606985)
SubTotal 2442 2442
49 PADAMPUR OR-14-009-007-004/5898
(DAHIGAON) 		2414009000NRG23131220220715271 16/12/2022 ARJUN JENA 2414009WL0034399 ARJUN JENA 00462 UCBA0002332 222 222 Processed 23/02/2023 9083776649 ARJUN JENA UCO BANK(607066)
SubTotal 222 222
50 PADAMPUR OR-14-009-007-003/29280
(DAHIGAON) 		2414009000NRG23151220220721185 16/12/2022 MUNNA DANSANA 2414009WL0034625 MUNNA DANSANA 00474 SBIN0RRUKGB 666 666 Processed 23/02/2023 9083776703 Mr. MUNA DANSANA UTKAL GRAMEEN BANK(607234)
51 PADAMPUR OR-14-009-007-003/29383
(DAHIGAON) 		2414009000NRG23151220220721195 16/12/2022 DHANPATI SETH 2414009WL0034625 DHANPATI SETH 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9083776648 Mr. DHANAPATI SETH UTKAL GRAMEEN BANK(607234)
52 PADAMPUR OR-14-009-007-004/28754
(DAHIGAON) 		2414009000NRG23081220220702082 16/12/2022 SOBHAGYA BISWAL 2414009WL0033839 SOBHAGYA BISWAL 00474 SBIN0RRUKGB 222 222 Rejected 23/02/2023 9083776701 Aadhaar Number not Mapped to Account Number
53 PADAMPUR OR-14-009-007-004/28754
(DAHIGAON) 		2414009000NRG23131220220715265 16/12/2022 SOBHAGYA BISWAL 2414009WL0034399 SOBHAGYA BISWAL 00474 SBIN0RRUKGB 222 222 Processed 23/02/2023 9083776700 SOUBHAGYA BISWAL AIRTEL PAYMENTS BANK LIMITED(990288)
54 PADAMPUR OR-14-009-007-004/28754
(DAHIGAON) 		2414009000NRG23151220220721474 16/12/2022 SOBHAGYA BISWAL 2414009WL0034628 SOBHAGYA BISWAL 00474 SBIN0RRUKGB 444 444 Processed 23/02/2023 9083776702 SOUBHAGYA BISWAL AIRTEL PAYMENTS BANK LIMITED(990288)
55 PADAMPUR OR-14-009-007-005/5659
(DAHIGAON) 		2414009000NRG23151220220721336 16/12/2022 JIBAN BAG 2414009WL0034626 JIBAN BAG 00474 SBIN0RRUKGB 888 888 Processed 23/02/2023 9083776698 Mr. JIBARDHAN BAG UTKAL GRAMEEN BANK(607234)
56 PADAMPUR OR-14-009-007-005/5688
(DAHIGAON) 		2414009000NRG23151220220721351 16/12/2022 DASRU SUNA 2414009WL0034626 DASRU SUNA 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9083776699 Mr. DASARU SUNA (TENTULIKHUNTI) UTKAL GRAMEEN BANK(607234)
57 PADAMPUR OR-14-009-007-005/5741
(DAHIGAON) 		2414009000NRG23151220220721368 16/12/2022 KHIRASA SAHU 2414009WL0034626 KHIRASA SAHU 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9083776647 Mr. KHIRASAE . SAHU UTKAL GRAMEEN BANK(607234)
SubTotal 5550 5550
Total 39738 39738

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009007_161222APB_FTO_909155 Bank of Baroda BARB0PADMAP Padmapur 16650
2 PADAMPUR OR2414009007_161222APB_FTO_909155 Indian Bank IDIB000P187 PADAMPUR 12654
3 PADAMPUR OR2414009007_161222APB_FTO_909155 State Bank of India SBIN0001322 PADAMPUR 2220
4 PADAMPUR OR2414009007_161222APB_FTO_909155 State Bank of India SBIN0013621 PADAMPUR EVENING 2442
5 PADAMPUR OR2414009007_161222APB_FTO_909155 UCO Bank UCBA0002332 PADAMPUR 222
6 PADAMPUR OR2414009007_161222APB_FTO_909155 UTKAL GRAMYA BANK SBIN0RRUKGB DAHITA,BARGARH 5550

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