Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:55:41 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : CHARPALI
Fto No. : OR2414009006_011022APB_FTO_619736
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-14-009-006-005/24109
(CHARPALI) 		2414009006NRG23Z260920220412817 01/10/2022 DEBARCHAN MIRDHA 2414009006WL0023194 DEBARCHAN MIRDHA 00045 BARB0PADMAP 104 104 Processed 05/10/2022 5233843246 DEBARCHAN MIRDHA BANK OF BARODA(606985)
SubTotal 104 104
2 PADAMPUR OR-14-009-006-002/16108
(CHARPALI) 		2414009006NRG23Z280920220421874 01/10/2022 PABITRA BAG 2414009006WL0023654 PABITRA BAG 00176 IDIB000P187 416 416 Processed 05/10/2022 5233843255 Mr. PABITRA BAG INDIAN BANK(607105)
3 PADAMPUR OR-14-009-006-002/16181
(CHARPALI) 		2414009006NRG23Z280920220421876 01/10/2022 CHUDAMANI PANDE 2414009006WL0023654 CHUDAMANI PANDE 00176 IDIB000P187 416 416 Processed 05/10/2022 5233843258 Mr. CHUDAMANI PANDE INDIAN BANK(607105)
4 PADAMPUR OR-14-009-006-002/28474
(CHARPALI) 		2414009006NRG23Z280920220421877 01/10/2022 TULARAM DEHERI 2414009006WL0023654 TULARAM DEHERI 00176 IDIB000P187 416 416 Processed 05/10/2022 5233843256 Mr. TULARAM DEHERI INDIAN BANK(607105)
5 PADAMPUR OR-14-009-006-002/28527
(CHARPALI) 		2414009006NRG23Z280920220421878 01/10/2022 BABULAL RANA 2414009006WL0023654 BABULAL RANA 00176 IDIB000P187 416 416 Processed 05/10/2022 5233843257 Mr. BABULAL RANA INDIAN BANK(607105)
6 PADAMPUR OR-14-009-006-004/28590
(CHARPALI) 		2414009006NRG23Z260920220412957 01/10/2022 DALAGANJAN RANA 2414009006WL0023195 DALAGANJAN RANA 00176 IDIB000P187 104 104 Processed 05/10/2022 5233843248 MR DALAGANJAN RANA STATE BANK OF INDIA(508548)
7 PADAMPUR OR-14-009-006-010/19196
(CHARPALI) 		2414009006NRG23Z290920220424099 01/10/2022 JITA BARIHA 2414009006WL0023745 JITA BARIHA 00176 IDIB000P187 520 520 Processed 05/10/2022 5233843250 MR JITA BARIHA STATE BANK OF INDIA(508548)
8 PADAMPUR OR-14-009-006-010/19222
(CHARPALI) 		2414009006NRG23Z290920220424114 01/10/2022 GHANSHYAM SAHU 2414009006WL0023745 GHANSHYAM SAHU 00176 IDIB000P187 520 520 Processed 05/10/2022 5233843251 MR GHANASYAM SAHU STATE BANK OF INDIA(508548)
9 PADAMPUR OR-14-009-006-010/19225
(CHARPALI) 		2414009006NRG23Z290920220424120 01/10/2022 CHAKODOLA BARIHA 2414009006WL0023745 CHAKODOLA BARIHA 00176 IDIB000P187 520 520 Processed 05/10/2022 5233843252 CHAKADOLABARIHA BANK OF BARODA(606985)
10 PADAMPUR OR-14-009-006-010/19225
(CHARPALI) 		2414009006NRG23Z290920220424121 01/10/2022 SURUCHI BARIHA 2414009006WL0023745 SURUCHI BARIHA 00176 IDIB000P187 520 520 Processed 05/10/2022 5233843247 Mrs. SURUCHI BARIHA INDIAN BANK(607105)
11 PADAMPUR OR-14-009-006-010/19226
(CHARPALI) 		2414009006NRG23Z290920220424122 01/10/2022 RAMALAL HARIPAL 2414009006WL0023745 RAMALAL HARIPAL 00176 IDIB000P187 520 520 Processed 05/10/2022 5233843253 MR RAMALAL HARPAL STATE BANK OF INDIA(508548)
12 PADAMPUR OR-14-009-006-010/19241
(CHARPALI) 		2414009006NRG23Z290920220424131 01/10/2022 SURESH HATI 2414009006WL0023745 SURESH HATI 00176 IDIB000P187 520 520 Processed 05/10/2022 5233843249 SURESH HATI BANK OF BARODA(606985)
13 PADAMPUR OR-14-009-006-010/19258
(CHARPALI) 		2414009006NRG23Z290920220424145 01/10/2022 GUNA HARIPAL 2414009006WL0023745 GUNA HARIPAL 00176 IDIB000P187 520 520 Processed 05/10/2022 5233843254 Mr. GUNAMANI HARPAL HARPAL INDIAN BANK(607105)
SubTotal 5408 5408
14 PADAMPUR OR-14-009-006-002/28569
(CHARPALI) 		2414009006NRG23Z280920220421879 01/10/2022 MUNU TANDI 2414009006WL0023654 MUNU TANDI 00415 SBIN0009647 416 416 Processed 05/10/2022 5233843228 MR MUNU TANDI STATE BANK OF INDIA(508548)
15 PADAMPUR OR-14-009-006-002/28577
(CHARPALI) 		2414009006NRG23Z280920220421881 01/10/2022 TUNU TANDI 2414009006WL0023654 TUNU TANDI 00415 SBIN0009647 416 416 Processed 05/10/2022 5233843218 MS TUNU TANDI STATE BANK OF INDIA(508548)
16 PADAMPUR OR-14-009-006-002/28587
(CHARPALI) 		2414009006NRG23Z280920220421882 01/10/2022 BASANTA RANA 2414009006WL0023654 BASANTA RANA 00415 SBIN0009647 416 416 Processed 05/10/2022 5233843239 MR BASANTA RANA STATE BANK OF INDIA(508548)
17 PADAMPUR OR-14-009-006-002/28603
(CHARPALI) 		2414009006NRG23Z280920220421883 01/10/2022 LEKURU KANDA 2414009006WL0023654 LEKURU KANDA 00415 SBIN0009647 416 416 Processed 05/10/2022 5233843241 MR LEKURU KANDA STATE BANK OF INDIA(508548)
18 PADAMPUR OR-14-009-006-003/16818
(CHARPALI) 		2414009006NRG23Z230920220405903 01/10/2022 ANANTA SAHU 2414009006WL0022905 ANANTA SAHU 00415 SBIN0009647 104 104 Processed 05/10/2022 5233843200 ANANT SAHU BANK OF BARODA(606985)
19 PADAMPUR OR-14-009-006-003/16832
(CHARPALI) 		2414009006NRG23Z230920220405908 01/10/2022 ALAPIN BAGARTTI 2414009006WL0022905 ALAPIN BAGARTTI 00415 SBIN0009647 104 104 Processed 05/10/2022 5233843224 MR ALAPIN BAGARTTI STATE BANK OF INDIA(508548)
20 PADAMPUR OR-14-009-006-003/16838
(CHARPALI) 		2414009006NRG23Z230920220405909 01/10/2022 NABIN BAGARTY 2414009006WL0022905 NABIN BAGARTY 00415 SBIN0009647 312 312 Processed 05/10/2022 5233843226 Mr. NABIN . BAGARTI UTKAL GRAMEEN BANK(607234)
21 PADAMPUR OR-14-009-006-003/16842
(CHARPALI) 		2414009006NRG23Z230920220405912 01/10/2022 SUDAM MALLIK 2414009006WL0022905 SUDAM MALLIK 00415 SBIN0009647 208 208 Processed 05/10/2022 5233843205 MR SUDAM MALLIK STATE BANK OF INDIA(508548)
22 PADAMPUR OR-14-009-006-003/28484
(CHARPALI) 		2414009006NRG23Z230920220405921 01/10/2022 RATAN HATI 2414009006WL0022905 RATAN HATI 00415 SBIN0009647 104 104 Processed 05/10/2022 5233843206 MR RATAN HATI STATE BANK OF INDIA(508548)
23 PADAMPUR OR-14-009-006-003/28491
(CHARPALI) 		2414009006NRG23Z230920220405924 01/10/2022 PRASANTA KUMAR BHOI 2414009006WL0022905 PRASANTA KUMAR BHOI 00415 SBIN0009647 104 104 Processed 05/10/2022 5233843227 MR PRASANTA KUMAR BHOI STATE BANK OF INDIA(508548)
24 PADAMPUR OR-14-009-006-004/17221
(CHARPALI) 		2414009006NRG23Z260920220412934 01/10/2022 SRISIK SUNA 2414009006WL0023195 SRISIK SUNA 00415 SBIN0009647 208 208 Processed 05/10/2022 5233843229 MR SRISIK SUNA STATE BANK OF INDIA(508548)
25 PADAMPUR OR-14-009-006-004/17221
(CHARPALI) 		2414009006NRG23Z290920220424198 01/10/2022 SRISIK SUNA 2414009006WL0023746 SRISIK SUNA 00415 SBIN0009647 104 104 Processed 05/10/2022 5233843230 MR SRISIK SUNA STATE BANK OF INDIA(508548)
26 PADAMPUR OR-14-009-006-004/28288
(CHARPALI) 		2414009006NRG23Z290920220424200 01/10/2022 SURATHA KUMBHAR 2414009006WL0023746 SURATHA KUMBHAR 00415 SBIN0009647 104 104 Processed 05/10/2022 5233843198 MR SURATHA KUMBHAR STATE BANK OF INDIA(508548)
27 PADAMPUR OR-14-009-006-004/28288
(CHARPALI) 		2414009006NRG23Z260920220412939 01/10/2022 SURATHA KUMBHAR 2414009006WL0023195 SURATHA KUMBHAR 00415 SBIN0009647 208 208 Processed 05/10/2022 5233843197 MR SURATHA KUMBHAR STATE BANK OF INDIA(508548)
28 PADAMPUR OR-14-009-006-004/28288
(CHARPALI) 		2414009006NRG23Z260920220412940 01/10/2022 SWAPNA KUMBHAR 2414009006WL0023195 SWAPNA KUMBHAR 00415 SBIN0009647 208 208 Processed 05/10/2022 5233843238 MRS SWAPNA KUMBHAR STATE BANK OF INDIA(508548)
29 PADAMPUR OR-14-009-006-004/28288
(CHARPALI) 		2414009006NRG23Z290920220424201 01/10/2022 SWAPNA KUMBHAR 2414009006WL0023746 SWAPNA KUMBHAR 00415 SBIN0009647 104 104 Processed 05/10/2022 5233843237 MRS SWAPNA KUMBHAR STATE BANK OF INDIA(508548)
30 PADAMPUR OR-14-009-006-004/28294
(CHARPALI) 		2414009006NRG23Z260920220412943 01/10/2022 RATAN KAANRA 2414009006WL0023195 RATAN KAANRA 00415 SBIN0009647 208 208 Processed 05/10/2022 5233843212 MR RATAN KAANRA STATE BANK OF INDIA(508548)
31 PADAMPUR OR-14-009-006-004/28294
(CHARPALI) 		2414009006NRG23Z260920220412944 01/10/2022 RATNA KAANRA 2414009006WL0023195 RATNA KAANRA 00415 SBIN0009647 208 208 Processed 05/10/2022 5233843217 MRS RATNA KAANRA STATE BANK OF INDIA(508548)
32 PADAMPUR OR-14-009-006-004/28294
(CHARPALI) 		2414009006NRG23Z290920220424204 01/10/2022 RATNA KAANRA 2414009006WL0023746 RATNA KAANRA 00415 SBIN0009647 104 104 Processed 05/10/2022 5233843216 MRS RATNA KAANRA STATE BANK OF INDIA(508548)
33 PADAMPUR OR-14-009-006-004/28297
(CHARPALI) 		2414009006NRG23Z260920220412946 01/10/2022 JASHODA KUMBHAR 2414009006WL0023195 JASHODA KUMBHAR 00415 SBIN0009647 208 208 Processed 05/10/2022 5233843207 MRS JASHODA KUMBHAR STATE BANK OF INDIA(508548)
34 PADAMPUR OR-14-009-006-004/28308
(CHARPALI) 		2414009006NRG23Z290920220424207 01/10/2022 DALIMBA SAHU 2414009006WL0023746 DALIMBA SAHU 00415 SBIN0009647 104 104 Processed 05/10/2022 5233843233 MRS DALIMBA SAHU STATE BANK OF INDIA(508548)
35 PADAMPUR OR-14-009-006-004/28308
(CHARPALI) 		2414009006NRG23Z290920220424206 01/10/2022 SURENDRA SAHU 2414009006WL0023746 SURENDRA SAHU 00415 SBIN0009647 104 104 Processed 05/10/2022 5233843215 MR SURENDRA SAHU STATE BANK OF INDIA(508548)
36 PADAMPUR OR-14-009-006-004/28308
(CHARPALI) 		2414009006NRG23Z260920220412947 01/10/2022 SURENDRA SAHU 2414009006WL0023195 SURENDRA SAHU 00415 SBIN0009647 208 208 Processed 05/10/2022 5233843214 MR SURENDRA SAHU STATE BANK OF INDIA(508548)
37 PADAMPUR OR-14-009-006-004/28316
(CHARPALI) 		2414009006NRG23Z260920220412949 01/10/2022 TILOTTAMA BARIK 2414009006WL0023195 TILOTTAMA BARIK 00415 SBIN0009647 208 208 Processed 05/10/2022 5233843235 MR TILOTTAMA BARIK STATE BANK OF INDIA(508548)
38 PADAMPUR OR-14-009-006-004/28316
(CHARPALI) 		2414009006NRG23Z290920220424209 01/10/2022 TILOTTAMA BARIK 2414009006WL0023746 TILOTTAMA BARIK 00415 SBIN0009647 104 104 Processed 05/10/2022 5233843234 MR TILOTTAMA BARIK STATE BANK OF INDIA(508548)
39 PADAMPUR OR-14-009-006-004/28316
(CHARPALI) 		2414009006NRG23Z290920220424208 01/10/2022 UDEKARA BARIK 2414009006WL0023746 UDEKARA BARIK 00415 SBIN0009647 104 104 Processed 05/10/2022 5233843231 MR UDEKARA BARIK STATE BANK OF INDIA(508548)
40 PADAMPUR OR-14-009-006-004/28316
(CHARPALI) 		2414009006NRG23Z260920220412948 01/10/2022 UDEKARA BARIK 2414009006WL0023195 UDEKARA BARIK 00415 SBIN0009647 208 208 Processed 05/10/2022 5233843232 MR UDEKARA BARIK STATE BANK OF INDIA(508548)
41 PADAMPUR OR-14-009-006-004/28317
(CHARPALI) 		2414009006NRG23Z260920220412950 01/10/2022 ANUSUYA SUNA 2414009006WL0023195 ANUSUYA SUNA 00415 SBIN0009647 104 104 Processed 05/10/2022 5233843203 MRS ANUSAUYA SUNA STATE BANK OF INDIA(508548)
42 PADAMPUR OR-14-009-006-004/28326
(CHARPALI) 		2414009006NRG23Z290920220424213 01/10/2022 UMA KUMBHAR 2414009006WL0023746 UMA KUMBHAR 00415 SBIN0009647 104 104 Processed 05/10/2022 5233843202 MR UMA KUMBHAR STATE BANK OF INDIA(508548)
43 PADAMPUR OR-14-009-006-004/28329
(CHARPALI) 		2414009006NRG23Z290920220424216 01/10/2022 KUNTALA SUNA 2414009006WL0023746 KUNTALA SUNA 00415 SBIN0009647 104 104 Processed 05/10/2022 5233843209 MRS KUNTALA SUNA STATE BANK OF INDIA(508548)
44 PADAMPUR OR-14-009-006-004/28329
(CHARPALI) 		2414009006NRG23Z260920220412954 01/10/2022 KUNTALA SUNA 2414009006WL0023195 KUNTALA SUNA 00415 SBIN0009647 208 208 Processed 05/10/2022 5233843208 MRS KUNTALA SUNA STATE BANK OF INDIA(508548)
45 PADAMPUR OR-14-009-006-004/28329
(CHARPALI) 		2414009006NRG23Z260920220412953 01/10/2022 SHESHA SUNA 2414009006WL0023195 SHESHA SUNA 00415 SBIN0009647 208 208 Processed 05/10/2022 5233843211 MR SESH SUNA STATE BANK OF INDIA(508548)
46 PADAMPUR OR-14-009-006-004/28329
(CHARPALI) 		2414009006NRG23Z290920220424215 01/10/2022 SHESHA SUNA 2414009006WL0023746 SHESHA SUNA 00415 SBIN0009647 104 104 Processed 05/10/2022 5233843210 MR SESH SUNA STATE BANK OF INDIA(508548)
47 PADAMPUR OR-14-009-006-004/28331
(CHARPALI) 		2414009006NRG23Z260920220412955 01/10/2022 NARAHARI BANCHOR 2414009006WL0023195 NARAHARI BANCHOR 00415 SBIN0009647 104 104 Processed 05/10/2022 5233843225 MR NARAHARI BANCHHOR STATE BANK OF INDIA(508548)
48 PADAMPUR OR-14-009-006-004/28331
(CHARPALI) 		2414009006NRG23Z260920220412956 01/10/2022 SABITRI BANCHOR 2414009006WL0023195 SABITRI BANCHOR 00415 SBIN0009647 104 104 Processed 05/10/2022 5233843245 MRS SABITRI BANCHHOR STATE BANK OF INDIA(508548)
49 PADAMPUR OR-14-009-006-004/28590
(CHARPALI) 		2414009006NRG23Z260920220412958 01/10/2022 SUMITRA RANA 2414009006WL0023195 SUMITRA RANA 00415 SBIN0009647 104 104 Processed 05/10/2022 5233843213 MRS SUMITRA RANA STATE BANK OF INDIA(508548)
50 PADAMPUR OR-14-009-006-004/28612
(CHARPALI) 		2414009006NRG23Z260920220412961 01/10/2022 BASUDEB RANA 2414009006WL0023195 BASUDEB RANA 00415 SBIN0009647 208 208 Processed 05/10/2022 5233843243 MR BASUDEB RANA STATE BANK OF INDIA(508548)
51 PADAMPUR OR-14-009-006-004/28612
(CHARPALI) 		2414009006NRG23Z260920220412962 01/10/2022 NIDRABATI RANA 2414009006WL0023195 NIDRABATI RANA 00415 SBIN0009647 208 208 Processed 05/10/2022 5233843244 MRS NIDRABATI RANA STATE BANK OF INDIA(508548)
52 PADAMPUR OR-14-009-006-005/24109
(CHARPALI) 		2414009006NRG23Z260920220412818 01/10/2022 CHANDRAMA MIRDHA 2414009006WL0023194 CHANDRAMA MIRDHA 00415 SBIN0009647 104 104 Processed 05/10/2022 5233843221 MRS CHANDRAMA MIRDHA STATE BANK OF INDIA(508548)
53 PADAMPUR OR-14-009-006-005/24111
(CHARPALI) 		2414009006NRG23Z260920220412820 01/10/2022 SAROJINI MIRDHA 2414009006WL0023194 SAROJINI MIRDHA 00415 SBIN0009647 104 104 Processed 05/10/2022 5233843220 MRS SAROJINI MIRWDHA STATE BANK OF INDIA(508548)
54 PADAMPUR OR-14-009-006-005/24112
(CHARPALI) 		2414009006NRG23Z260920220412824 01/10/2022 RATNA MIRDHA 2414009006WL0023194 RATNA MIRDHA 00415 SBIN0009647 104 104 Processed 05/10/2022 5233843222 MRS RATNA MIRDHA STATE BANK OF INDIA(508548)
55 PADAMPUR OR-14-009-006-005/24112
(CHARPALI) 		2414009006NRG23Z280920220421905 01/10/2022 RATNA MIRDHA 2414009006WL0023655 RATNA MIRDHA 00415 SBIN0009647 520 520 Processed 05/10/2022 5233843223 MRS RATNA MIRDHA STATE BANK OF INDIA(508548)
56 PADAMPUR OR-14-009-006-005/24116
(CHARPALI) 		2414009006NRG23Z260920220412833 01/10/2022 LALMOHAN MIRDHA 2414009006WL0023194 LALMOHAN MIRDHA 00415 SBIN0009647 104 104 Processed 05/10/2022 5233843204 MR LALMOHAN MIRDHA STATE BANK OF INDIA(508548)
57 PADAMPUR OR-14-009-006-005/24126
(CHARPALI) 		2414009006NRG23Z260920220412840 01/10/2022 NILENDRI MIRDHA 2414009006WL0023194 NILENDRI MIRDHA 00415 SBIN0009647 104 104 Processed 05/10/2022 5233843219 MS NILENDRIMNGNISHA MIRDDHA STATE BANK OF INDIA(508548)
58 PADAMPUR OR-14-009-006-010/19224
(CHARPALI) 		2414009006NRG23Z290920220424118 01/10/2022 KISHOR BARIHA 2414009006WL0023745 KISHOR BARIHA 00415 SBIN0009647 520 520 Processed 05/10/2022 5233843240 MR KISHOR BARIHA STATE BANK OF INDIA(508548)
59 PADAMPUR OR-14-009-006-010/19224
(CHARPALI) 		2414009006NRG23Z290920220424116 01/10/2022 SANTOSH BARIHA 2414009006WL0023745 SANTOSH BARIHA 00415 SBIN0009647 520 520 Processed 05/10/2022 5233843242 MR SANTOSH BARIHA STATE BANK OF INDIA(508548)
60 PADAMPUR OR-14-009-006-010/19241
(CHARPALI) 		2414009006NRG23Z290920220424132 01/10/2022 SAROJINI HATI 2414009006WL0023745 SAROJINI HATI 00415 SBIN0009647 520 520 Processed 05/10/2022 5233843236 SAROJINI HATI BANK OF BARODA(606985)
61 PADAMPUR OR-14-009-006-010/28566
(CHARPALI) 		2414009006NRG23Z290920220424147 01/10/2022 PUSPABANTA DHAREI 2414009006WL0023745 PUSPABANTA DHAREI 00415 SBIN0009647 520 520 Processed 05/10/2022 5233843201 MR PUSPABANTA DHAREI STATE BANK OF INDIA(508548)
SubTotal 9984 9984
62 PADAMPUR OR-14-009-006-010/28598
(CHARPALI) 		2414009006NRG23Z290920220424154 01/10/2022 PUSPA RANA 2414009006WL0023745 PUSPA RANA 00415 SBIN0013621 520 520 Processed 05/10/2022 5233843199 MRS PUSPA RANA STATE BANK OF INDIA(508548)
SubTotal 520 520
Total 16016 16016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009006_011022APB_FTO_619736 Bank of Baroda BARB0PADMAP Padmapur 104
2 PADAMPUR OR2414009006_011022APB_FTO_619736 Indian Bank IDIB000P187 PADAMPUR 5408
3 PADAMPUR OR2414009006_011022APB_FTO_619736 State Bank of India SBIN0009647 DIPTIPUR 9984
4 PADAMPUR OR2414009006_011022APB_FTO_619736 State Bank of India SBIN0013621 PADAMPUR EVENING 520

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