Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:52:30 PM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : BARIHAPALI
Fto No. : OR2414009001_170822FTO_472619
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-14-009-001-002/28562
(BARIHAPALI) 		2414009000NRG23Z120820220339680 17/08/2022 MADANA TANDI 2414009WL0018847 MADANA TANDI 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004357991 MADANA TANDI ()
2 PADAMPUR OR-14-009-001-002/28846
(BARIHAPALI) 		2414009000NRG23Z160820220343674 17/08/2022 GOPI THELA 2414009WL0019061 GOPI THELA 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004357987 GOPI THELA ()
3 PADAMPUR OR-14-009-001-002/4331
(BARIHAPALI) 		2414009000NRG23Z120820220339691 17/08/2022 ULLASINI BARIHA 2414009WL0018847 ULLASINI BARIHA 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004357985 ULLASINI BARIHA ()
4 PADAMPUR OR-14-009-001-002/4333
(BARIHAPALI) 		2414009000NRG23Z120820220339693 17/08/2022 PUSPABATI THELA 2414009WL0018847 PUSPABATI THELA 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004357990 PUSPABATI THELA ()
5 PADAMPUR OR-14-009-001-002/4333
(BARIHAPALI) 		2414009000NRG23Z120820220339694 17/08/2022 SAJA THELAA 2414009WL0018847 SAJA THELAA 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004357988 SAJA THELAA ()
6 PADAMPUR OR-14-009-001-002/4337
(BARIHAPALI) 		2414009000NRG23Z160820220343676 17/08/2022 MOTI BARIHA. 2414009WL0019061 MOTI BARIHA. 00045 BARB0PADMAP 208 208 Processed 18/08/2022 4004357989 MOTI BARIHA. ()
7 PADAMPUR OR-14-009-001-004/28860
(BARIHAPALI) 		2414009000NRG23Z120820220339822 17/08/2022 AKSHAY PADHAN 2414009WL0018860 AKSHAY PADHAN 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004357992 AKSHAY PADHAN ()
8 PADAMPUR OR-14-009-001-006/4029
(BARIHAPALI) 		2414009000NRG23Z140820220342155 17/08/2022 DEBARCHAN BARIHA 2414009WL0018949 DEBARCHAN BARIHA 00045 BARB0PADMAP 728 728 Processed 18/08/2022 4004357986 DEBARCHAN BARIHA ()
SubTotal 5304 5304
9 PADAMPUR OR-14-009-001-002/4293
(BARIHAPALI) 		2414009000NRG23Z120820220339708 17/08/2022 BAKUL DIP 2414009WL0018848 BAKUL DIP 00176 IDIB000P187 728 728 Processed 18/08/2022 4004357993 BAKUL DIP ()
SubTotal 728 728
10 PADAMPUR OR-14-009-001-002/28549
(BARIHAPALI) 		2414009000NRG23Z120820220339675 17/08/2022 LABA SINGJH BARIHA 2414009WL0018847 LABA SINGJH BARIHA 00415 SBIN0009647 728 728 Processed 18/08/2022 4004358016 MR LABASINGH BARIHA ()
11 PADAMPUR OR-14-009-001-002/28549
(BARIHAPALI) 		2414009000NRG23Z120820220339676 17/08/2022 LAXMI SINGH BARIHA 2414009WL0018847 LAXMI SINGH BARIHA 00415 SBIN0009647 728 728 Processed 18/08/2022 4004358027 MRS LAXMI SINGH BARIHA ()
12 PADAMPUR OR-14-009-001-002/28561
(BARIHAPALI) 		2414009000NRG23Z120820220339678 17/08/2022 SAPUR TANDI 2414009WL0018847 SAPUR TANDI 00415 SBIN0009647 728 728 Processed 18/08/2022 4004358022 MRS SAPUR TANDI ()
13 PADAMPUR OR-14-009-001-002/28700
(BARIHAPALI) 		2414009000NRG23Z120820220339724 17/08/2022 ISWAR BARIHA 2414009WL0018851 ISWAR BARIHA 00415 SBIN0009647 728 728 Processed 18/08/2022 4004358000 MASTER ISWAR BARIHA ()
14 PADAMPUR OR-14-009-001-002/28700
(BARIHAPALI) 		2414009000NRG23Z120820220339723 17/08/2022 MAHENDRA BARIHA 2414009WL0018851 MAHENDRA BARIHA 00415 SBIN0009647 728 728 Processed 18/08/2022 4004358018 MR MAHENDRA BARIHA ()
15 PADAMPUR OR-14-009-001-002/28821
(BARIHAPALI) 		2414009000NRG23Z160820220343673 17/08/2022 PRADIP BARIHA 2414009WL0019061 PRADIP BARIHA 00415 SBIN0009647 728 728 Processed 18/08/2022 4004357998 MR PRADIP BARIHA ()
16 PADAMPUR OR-14-009-001-002/28834
(BARIHAPALI) 		2414009000NRG23Z120820220339682 17/08/2022 DAMBARUDHAR BARIHA 2414009WL0018847 DAMBARUDHAR BARIHA 00415 SBIN0009647 728 728 Processed 18/08/2022 4004358023 MR DAMBARUDHAR BARIHA ()
17 PADAMPUR OR-14-009-001-002/28834
(BARIHAPALI) 		2414009000NRG23Z120820220339681 17/08/2022 UPENDRA BARIHA 2414009WL0018847 UPENDRA BARIHA 00415 SBIN0009647 728 728 Processed 18/08/2022 4004358017 MR UPENDRA BARIHA ()
18 PADAMPUR OR-14-009-001-002/4274
(BARIHAPALI) 		2414009000NRG23Z120820220339707 17/08/2022 SUNITA BARIHA 2414009WL0018848 SUNITA BARIHA 00415 SBIN0009647 728 728 Processed 18/08/2022 4004358008 MISS SUNITA BARIHA ()
19 PADAMPUR OR-14-009-001-002/4293
(BARIHAPALI) 		2414009000NRG23Z120820220339709 17/08/2022 RAEBATI DIP 2414009WL0018848 RAEBATI DIP 00415 SBIN0009647 728 728 Processed 18/08/2022 4004358010 MRS RAEBATI DEEP ()
20 PADAMPUR OR-14-009-001-002/4298
(BARIHAPALI) 		2414009000NRG23Z120820220339711 17/08/2022 GURUBARI BARIHA 2414009WL0018848 GURUBARI BARIHA 00415 SBIN0009647 728 728 Processed 18/08/2022 4004358012 MRS GURUBARI BARIHA ()
21 PADAMPUR OR-14-009-001-002/4298
(BARIHAPALI) 		2414009000NRG23Z120820220339712 17/08/2022 MAMATA BARIHA 2414009WL0018848 MAMATA BARIHA 00415 SBIN0009647 728 728 Processed 18/08/2022 4004358007 MISS MAMATA BARIHA ()
22 PADAMPUR OR-14-009-001-002/4310
(BARIHAPALI) 		2414009000NRG23Z160820220343675 17/08/2022 KRUSHNACHANDRA BARIHA 2414009WL0019061 KRUSHNACHANDRA BARIHA 00415 SBIN0009647 728 728 Processed 18/08/2022 4004358011 MR KRUSHNA CHANDRA BARIHA ()
23 PADAMPUR OR-14-009-001-002/4331
(BARIHAPALI) 		2414009000NRG23Z120820220339690 17/08/2022 SATYA BARIHA 2414009WL0018847 SATYA BARIHA 00415 SBIN0009647 728 728 Processed 18/08/2022 4004357995 MR SATYA BARIHA ()
24 PADAMPUR OR-14-009-001-002/4335
(BARIHAPALI) 		2414009000NRG23Z120820220339695 17/08/2022 BISIKESAN BARIHA 2414009WL0018847 BISIKESAN BARIHA 00415 SBIN0009647 728 728 Processed 18/08/2022 4004358009 MR BISHIKESHAN BARIHA ()
25 PADAMPUR OR-14-009-001-003/28773
(BARIHAPALI) 		2414009000NRG23Z140820220342142 17/08/2022 CHAITANYA BHOI 2414009WL0018949 CHAITANYA BHOI 00415 SBIN0009647 728 728 Processed 18/08/2022 4004358005 MR CHAITANYA BHUE ()
26 PADAMPUR OR-14-009-001-003/3864
(BARIHAPALI) 		2414009000NRG23Z140820220342143 17/08/2022 KURESWAR SAHU 2414009WL0018949 KURESWAR SAHU 00415 SBIN0009647 728 728 Processed 18/08/2022 4004358002 MR KURESHWAR SAHU ()
27 PADAMPUR OR-14-009-001-003/4553
(BARIHAPALI) 		2414009000NRG23Z140820220342144 17/08/2022 RAMESH BHUE 2414009WL0018949 RAMESH BHUE 00415 SBIN0009647 728 728 Processed 18/08/2022 4004358006 MR RAME BHUE ()
28 PADAMPUR OR-14-009-001-003/4615
(BARIHAPALI) 		2414009000NRG23Z140820220342145 17/08/2022 KUMAR PADHAN 2414009WL0018949 KUMAR PADHAN 00415 SBIN0009647 728 728 Processed 18/08/2022 4004358003 MR KUMAR PADHAN ()
29 PADAMPUR OR-14-009-001-004/28859
(BARIHAPALI) 		2414009000NRG23Z120820220339821 17/08/2022 MADANA PADHAN 2414009WL0018860 MADANA PADHAN 00415 SBIN0009647 728 728 Processed 18/08/2022 4004358019 MRS MADANA PADHAN ()
30 PADAMPUR OR-14-009-001-004/28859
(BARIHAPALI) 		2414009000NRG23Z120820220339820 17/08/2022 TUPI PADHAN 2414009WL0018860 TUPI PADHAN 00415 SBIN0009647 728 728 Processed 18/08/2022 4004358026 MR TUPI PADHAN ()
31 PADAMPUR OR-14-009-001-004/28866
(BARIHAPALI) 		2414009000NRG23Z120820220339823 17/08/2022 SUJATA PADHAN 2414009WL0018860 SUJATA PADHAN 00415 SBIN0009647 728 728 Processed 18/08/2022 4004358024 MRS SUJATA PADHAN ()
32 PADAMPUR OR-14-009-001-004/4220
(BARIHAPALI) 		2414009000NRG23Z120820220339827 17/08/2022 PRAMOD KUMAR PADHAN 2414009WL0018860 PRAMOD KUMAR PADHAN 00415 SBIN0009647 728 728 Processed 18/08/2022 4004357997 MR PRAMOD KUMAR PADHAN ()
33 PADAMPUR OR-14-009-001-004/4220
(BARIHAPALI) 		2414009000NRG23Z120820220339828 17/08/2022 SAROJ KUMAR PADHAN 2414009WL0018860 SAROJ KUMAR PADHAN 00415 SBIN0009647 728 728 Processed 18/08/2022 4004358001 MR SAROJ KUMAR PADHAN ()
34 PADAMPUR OR-14-009-001-004/4225
(BARIHAPALI) 		2414009000NRG23Z120820220339829 17/08/2022 DEEPANJALI PADHAN 2414009WL0018860 DEEPANJALI PADHAN 00415 SBIN0009647 728 728 Processed 18/08/2022 4004358029 MRS DEEPANJALI PADHAN ()
35 PADAMPUR OR-14-009-001-004/4229
(BARIHAPALI) 		2414009000NRG23Z120820220339832 17/08/2022 CHAMPA SAHU 2414009WL0018860 CHAMPA SAHU 00415 SBIN0009647 728 728 Processed 18/08/2022 4004358025 MRS CHAMPA SAHU ()
36 PADAMPUR OR-14-009-001-004/4229
(BARIHAPALI) 		2414009000NRG23Z120820220339831 17/08/2022 MAHIMA SAHU 2414009WL0018860 MAHIMA SAHU 00415 SBIN0009647 728 728 Processed 18/08/2022 4004357994 MS MAHIMA SAHU ()
37 PADAMPUR OR-14-009-001-006/28612
(BARIHAPALI) 		2414009000NRG23Z140820220342146 17/08/2022 SIMA SWAIN 2414009WL0018949 SIMA SWAIN 00415 SBIN0009647 728 728 Processed 18/08/2022 4004358015 MRS SEEMA SWAIN ()
38 PADAMPUR OR-14-009-001-006/28696
(BARIHAPALI) 		2414009000NRG23Z140820220342147 17/08/2022 Kalyani Swain 2414009WL0018949 Kalyani Swain 00415 SBIN0009647 728 728 Processed 18/08/2022 4004357996 MRS KALYANI SWAIN ()
39 PADAMPUR OR-14-009-001-006/28756
(BARIHAPALI) 		2414009000NRG23Z140820220342148 17/08/2022 SADASIBA MALIK 2414009WL0018949 SADASIBA MALIK 00415 SBIN0009647 728 728 Processed 18/08/2022 4004358014 MR SADASIBA MALLICK ()
40 PADAMPUR OR-14-009-001-006/3948
(BARIHAPALI) 		2414009000NRG23Z140820220342151 17/08/2022 ALEKH SIKA 2414009WL0018949 ALEKH SIKA 00415 SBIN0009647 728 728 Processed 18/08/2022 4004357999 MASTER ALEKH SIKA ()
41 PADAMPUR OR-14-009-001-006/3948
(BARIHAPALI) 		2414009000NRG23Z140820220342149 17/08/2022 MAHIPAL SIKA 2414009WL0018949 MAHIPAL SIKA 00415 SBIN0009647 728 728 Processed 18/08/2022 4004358004 MR MAHIPAL SIKA ()
42 PADAMPUR OR-14-009-001-006/3948
(BARIHAPALI) 		2414009000NRG23Z140820220342150 17/08/2022 SAPURI SIKA 2414009WL0018949 SAPURI SIKA 00415 SBIN0009647 728 728 Processed 18/08/2022 4004358028 MRS SAPARI SIKA ()
43 PADAMPUR OR-14-009-001-006/3961
(BARIHAPALI) 		2414009000NRG23Z140820220342152 17/08/2022 NILAMADHBA MALLIK 2414009WL0018949 NILAMADHBA MALLIK 00415 SBIN0009647 728 728 Processed 18/08/2022 4004358021 MR NILAMADHAB MALLICK ()
44 PADAMPUR OR-14-009-001-006/3994
(BARIHAPALI) 		2414009000NRG23Z140820220342154 17/08/2022 BHAGABTI SWAIN 2414009WL0018949 BHAGABTI SWAIN 00415 SBIN0009647 728 728 Processed 18/08/2022 4004358020 MRS BHAGABATI SWAIN ()
45 PADAMPUR OR-14-009-001-006/4029
(BARIHAPALI) 		2414009000NRG23Z140820220342156 17/08/2022 DEBAKI BARIHA 2414009WL0018949 DEBAKI BARIHA 00415 SBIN0009647 728 728 Processed 18/08/2022 4004358013 MRS DEBAKI BARIHA ()
SubTotal 26208 26208
46 PADAMPUR OR-14-009-001-002/28700
(BARIHAPALI) 		2414009000NRG23Z120820220339725 17/08/2022 ARJUN BARIHA 2414009WL0018851 ARJUN BARIHA 00462 UCBA0002332 728 728 Processed 18/08/2022 4004358034 ARJUN BARIHA ()
47 PADAMPUR OR-14-009-001-002/28847
(BARIHAPALI) 		2414009000NRG23Z120820220339683 17/08/2022 BIDYADHAR BARIHA 2414009WL0018847 BIDYADHAR BARIHA 00462 UCBA0002332 728 728 Processed 18/08/2022 4004358030 BIDYADHAR BARIHA ()
48 PADAMPUR OR-14-009-001-002/28847
(BARIHAPALI) 		2414009000NRG23Z120820220339684 17/08/2022 MINA BARIHA 2414009WL0018847 MINA BARIHA 00462 UCBA0002332 728 728 Processed 18/08/2022 4004358033 MINA BARIHA ()
49 PADAMPUR OR-14-009-001-002/28870
(BARIHAPALI) 		2414009000NRG23Z120820220339685 17/08/2022 SIBA BARIHA 2414009WL0018847 SIBA BARIHA 00462 UCBA0002332 728 728 Processed 18/08/2022 4004358031 SIBA BARIHA ()
50 PADAMPUR OR-14-009-001-002/28870
(BARIHAPALI) 		2414009000NRG23Z120820220339686 17/08/2022 SUJATA BARIHA 2414009WL0018847 SUJATA BARIHA 00462 UCBA0002332 728 728 Processed 18/08/2022 4004358032 SUJATA BARIHA ()
SubTotal 3640 3640
Total 35880 35880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009001_170822FTO_472619 Bank of Baroda BARB0PADMAP Padmapur 5304
2 PADAMPUR OR2414009001_170822FTO_472619 Indian Bank IDIB000P187 PADAMPUR 728
3 PADAMPUR OR2414009001_170822FTO_472619 State Bank of India SBIN0009647 DIPTIPUR 26208
4 PADAMPUR OR2414009001_170822FTO_472619 UCO Bank UCBA0002332 PADAMPUR 3640

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