Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 09:50:47 PM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : DAHITA
Fto No. : OR2414009008_281222FTO_960235
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-14-009-008-001/287078
(DAHITA) 		2414009000NRG23Z231220220763922 28/12/2022 SUKUN BAG 2414009WL0036052 SUKUN BAG 00045 BARB0PADMAP 728 728 Processed 29/12/2022 7485183565 SUKUN BAG ()
2 PADAMPUR OR-14-009-008-001/287441
(DAHITA) 		2414009000NRG23Z231220220763937 28/12/2022 SASHIKUMAR BAG 2414009WL0036052 SASHIKUMAR BAG 00045 BARB0PADMAP 728 728 Processed 29/12/2022 7485183562 SASHIKUMAR BAG ()
3 PADAMPUR OR-14-009-008-001/9743
(DAHITA) 		2414009000NRG23Z231220220763985 28/12/2022 BANITA TANDI 2414009WL0036052 BANITA TANDI 00045 BARB0PADMAP 728 728 Processed 29/12/2022 7485183564 BANITA TANDI ()
4 PADAMPUR OR-14-009-008-002/9801
(DAHITA) 		2414009000NRG23Z231220220764023 28/12/2022 BASUDEB BARIHA 2414009WL0036052 BASUDEB BARIHA 00045 BARB0PADMAP 520 520 Processed 29/12/2022 7485183566 BASUDEB BARIHA ()
5 PADAMPUR OR-14-009-008-009/8744
(DAHITA) 		2414009000NRG23Z231220220764082 28/12/2022 LICHANA SAHU 2414009WL0036052 LICHANA SAHU 00045 BARB0PADMAP 520 520 Processed 29/12/2022 7485183563 LICHANA SAHU ()
6 PADAMPUR OR-14-009-008-009/8781
(DAHITA) 		2414009000NRG23Z231220220764091 28/12/2022 REBATI SAHU 2414009WL0036052 REBATI SAHU 00045 BARB0PADMAP 416 416 Processed 29/12/2022 7485183567 REBATI SAHU ()
7 PADAMPUR OR-14-009-008-010/287346
(DAHITA) 		2414009000NRG23Z231220220764124 28/12/2022 BHAIRABA SUNA 2414009WL0036052 BHAIRABA SUNA 00045 BARB0PADMAP 624 624 Processed 29/12/2022 7485183568 BHAIRABA SUNA ()
8 PADAMPUR OR-14-009-008-010/9159
(DAHITA) 		2414009000NRG23Z231220220764164 28/12/2022 DWARU SETH 2414009WL0036052 DWARU SETH 00045 BARB0PADMAP 624 624 Processed 29/12/2022 7485183569 DWARU SETH ()
SubTotal 4888 4888
9 PADAMPUR OR-14-009-008-002/28425
(DAHITA) 		2414009000NRG23Z231220220763995 28/12/2022 LALCHI BISHI 2414009WL0036052 LALCHI BISHI 00415 SBIN0001322 520 520 Processed 29/12/2022 7485183573 MRS GOMATI BISI ()
10 PADAMPUR OR-14-009-008-002/28427
(DAHITA) 		2414009000NRG23Z231220220763996 28/12/2022 PUSHPA MALLIK 2414009WL0036052 PUSHPA MALLIK 00415 SBIN0001322 416 416 Processed 29/12/2022 7485183571 MRS PUSPA MALLIK ()
11 PADAMPUR OR-14-009-008-002/287228
(DAHITA) 		2414009000NRG23Z231220220764008 28/12/2022 KSHIRA DEHERI 2414009WL0036052 KSHIRA DEHERI 00415 SBIN0001322 416 416 Processed 29/12/2022 7485183574 MRS KSHIRA DEHERI ()
12 PADAMPUR OR-14-009-008-009/28612
(DAHITA) 		2414009000NRG23Z231220220764049 28/12/2022 SUMITRA NAIK 2414009WL0036052 SUMITRA NAIK 00415 SBIN0001322 520 520 Processed 29/12/2022 7485183572 MRS SUMITRA NAIK ()
13 PADAMPUR OR-14-009-008-009/2874577
(DAHITA) 		2414009000NRG23Z231220220764070 28/12/2022 MADHABA SAHU 2414009WL0036052 MADHABA SAHU 00415 SBIN0001322 520 520 Processed 29/12/2022 7485183576 MR MADHAB SAHU ()
14 PADAMPUR OR-14-009-008-009/2874706
(DAHITA) 		2414009000NRG23Z231220220764077 28/12/2022 SANDEP KUMAR PATEL 2414009WL0036052 SANDEP KUMAR PATEL 00415 SBIN0001322 520 520 Processed 29/12/2022 7485183577 SHRI SANDIP PATEL ()
15 PADAMPUR OR-14-009-008-009/2874767
(DAHITA) 		2414009000NRG23Z231220220764078 28/12/2022 KULAMANI BARIK 2414009WL0036052 KULAMANI BARIK 00415 SBIN0001322 312 312 Processed 29/12/2022 7485183578 MR KULAMANI BARIK ()
16 PADAMPUR OR-14-009-008-009/8791
(DAHITA) 		2414009000NRG23Z231220220764092 28/12/2022 CHUDAMANI BARIHA 2414009WL0036052 CHUDAMANI BARIHA 00415 SBIN0001322 416 416 Processed 29/12/2022 7485183575 MRS CHUDAMANI BARIHA ()
17 PADAMPUR OR-14-009-008-010/287350
(DAHITA) 		2414009000NRG23Z231220220764130 28/12/2022 KISHOR SUNA 2414009WL0036052 KISHOR SUNA 00415 SBIN0001322 624 624 Processed 29/12/2022 7485183570 MR KISHOR SUNA ()
SubTotal 4264 4264
18 PADAMPUR OR-14-009-008-001/287287
(DAHITA) 		2414009000NRG23Z231220220763933 28/12/2022 LINGARAJ PANDEY 2414009WL0036052 LINGARAJ PANDEY 00474 SBIN0RRUKGB 520 520 Processed 29/12/2022 7485183584 LINGARAJ PANDEY ()
19 PADAMPUR OR-14-009-008-001/9328
(DAHITA) 		2414009000NRG23Z231220220763969 28/12/2022 MADHUSUDAN BANCHH 2414009WL0036052 MADHUSUDAN BANCHH 00474 SBIN0RRUKGB 728 728 Processed 29/12/2022 7485183579 MADHUSUDAN BANCHH ()
20 PADAMPUR OR-14-009-008-002/9822
(DAHITA) 		2414009000NRG23Z231220220764031 28/12/2022 Laebani Malik 2414009WL0036052 Laebani Malik 00474 SBIN0RRUKGB 416 416 Processed 29/12/2022 7485183583 Laebani Malik ()
21 PADAMPUR OR-14-009-008-002/9837
(DAHITA) 		2414009000NRG23Z231220220764035 28/12/2022 SABITA BHOI 2414009WL0036052 SABITA BHOI 00474 SBIN0RRUKGB 416 416 Processed 29/12/2022 7485183581 SABITA BHOI ()
22 PADAMPUR OR-14-009-008-009/8839
(DAHITA) 		2414009000NRG23Z231220220764099 28/12/2022 SANTOSH DUDUKA 2414009WL0036052 SANTOSH DUDUKA 00474 SBIN0RRUKGB 520 520 Processed 29/12/2022 7485183582 SANTOSH DUDUKA ()
23 PADAMPUR OR-14-009-008-010/9116
(DAHITA) 		2414009000NRG23Z231220220764154 28/12/2022 GADAN TANDI 2414009WL0036052 GADAN TANDI 00474 SBIN0RRUKGB 624 624 Processed 29/12/2022 7485183586 GADAN TANDI ()
24 PADAMPUR OR-14-009-008-010/9138
(DAHITA) 		2414009000NRG23Z231220220764159 28/12/2022 MADHUSUDAN BARIHA 2414009WL0036052 MADHUSUDAN BARIHA 00474 SBIN0RRUKGB 624 624 Processed 29/12/2022 7485183580 MADHUSUDAN BARIHA ()
25 PADAMPUR OR-14-009-008-010/9170
(DAHITA) 		2414009000NRG23Z231220220764170 28/12/2022 LALITA KARE 2414009WL0036052 LALITA KARE 00474 SBIN0RRUKGB 416 416 Processed 29/12/2022 7485183585 LALITA KARE ()
SubTotal 4264 4264
Total 13416 13416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009008_281222FTO_960235 Bank of Baroda BARB0PADMAP Padmapur 4888
2 PADAMPUR OR2414009008_281222FTO_960235 State Bank of India SBIN0001322 PADAMPUR 4264
3 PADAMPUR OR2414009008_281222FTO_960235 UTKAL GRAMYA BANK SBIN0RRUKGB DAHITA,BARGARH 3848
4 PADAMPUR OR2414009008_281222FTO_960235 UTKAL GRAMYA BANK SBIN0RRUKGB PADAMPUR,BARGARH 416

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