Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 09:15:10 PM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : KANSINGHA
Fto No. : OR2414009014_120922APB_FTO_550349
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-14-009-014-006/1010
(KANSINGHA) 		2414009014NRG23Z080920220374918 12/09/2022 MARGASHIRA KATHARA 2414009014WL0021010 MARGASHIRA KATHARA 00045 BARB0PADMAP 416 416 Processed 13/09/2022 4675537038 MARGASIRA KATHAR BANK OF BARODA(606985)
SubTotal 416 416
2 PADAMPUR OR-14-009-014-006/1001
(KANSINGHA) 		2414009014NRG23Z080920220374915 12/09/2022 RADHIKA BAG 2414009014WL0021010 RADHIKA BAG 00176 IDIB000P187 416 416 Processed 13/09/2022 4675537048 Mrs. RADHIKA BAG INDIAN BANK(607105)
3 PADAMPUR OR-14-009-014-006/1003
(KANSINGHA) 		2414009014NRG23Z080920220374916 12/09/2022 BHRAMARA BAG 2414009014WL0021010 BHRAMARA BAG 00176 IDIB000P187 312 312 Processed 13/09/2022 4675537051 Mr. BHRAMAR BAG INDIAN BANK(607105)
4 PADAMPUR OR-14-009-014-006/1004
(KANSINGHA) 		2414009014NRG23Z080920220374917 12/09/2022 NISTHAR BINDHANI 2414009014WL0021010 NISTHAR BINDHANI 00176 IDIB000P187 416 416 Processed 13/09/2022 4675537053 MR NISTARA BINDHANI STATE BANK OF INDIA(508548)
5 PADAMPUR OR-14-009-014-006/1018
(KANSINGHA) 		2414009014NRG23Z080920220374919 12/09/2022 JANGYA KUMAR NETI 2414009014WL0021010 JANGYA KUMAR NETI 00176 IDIB000P187 416 416 Processed 13/09/2022 4675537059 Mr. JAJNA KUMAR NETI INDIAN BANK(607105)
6 PADAMPUR OR-14-009-014-006/1019
(KANSINGHA) 		2414009014NRG23Z080920220374920 12/09/2022 BALAKRUSHNA BHOI 2414009014WL0021010 BALAKRUSHNA BHOI 00176 IDIB000P187 416 416 Processed 13/09/2022 4675537042 Mr. BALAKRUSHNA BHOI INDIAN BANK(607105)
7 PADAMPUR OR-14-009-014-006/1021
(KANSINGHA) 		2414009014NRG23Z080920220374922 12/09/2022 KAMAPALA NETI 2414009014WL0021010 KAMAPALA NETI 00176 IDIB000P187 312 312 Processed 13/09/2022 4675537057 Mr. KAMAPALA NETI INDIAN BANK(607105)
8 PADAMPUR OR-14-009-014-006/1022
(KANSINGHA) 		2414009014NRG23Z080920220374923 12/09/2022 BAISHAKHU NETI 2414009014WL0021010 BAISHAKHU NETI 00176 IDIB000P187 416 416 Processed 13/09/2022 4675537047 Mr. BAISAKHU NETI INDIAN BANK(607105)
9 PADAMPUR OR-14-009-014-006/1023
(KANSINGHA) 		2414009014NRG23Z080920220374924 12/09/2022 JUGA NETI 2414009014WL0021010 JUGA NETI 00176 IDIB000P187 416 416 Processed 13/09/2022 4675537041 Mr. JUG NETI INDIAN BANK(607105)
10 PADAMPUR OR-14-009-014-006/1027
(KANSINGHA) 		2414009014NRG23Z080920220374925 12/09/2022 KISHOR DANSANA 2414009014WL0021010 KISHOR DANSANA 00176 IDIB000P187 312 312 Processed 13/09/2022 4675537052 Mr. KISHOR DANASANA INDIAN BANK(607105)
11 PADAMPUR OR-14-009-014-006/1029
(KANSINGHA) 		2414009014NRG23Z080920220374927 12/09/2022 SULABA KATHAR 2414009014WL0021010 SULABA KATHAR 00176 IDIB000P187 416 416 Processed 13/09/2022 4675537050 Mr. SULABHA KATHAR INDIAN BANK(607105)
12 PADAMPUR OR-14-009-014-006/1034
(KANSINGHA) 		2414009014NRG23Z080920220374928 12/09/2022 BUDHU KUMBHAR 2414009014WL0021010 BUDHU KUMBHAR 00176 IDIB000P187 416 416 Processed 13/09/2022 4675537045 Mr. BUDHU KUMBHAR INDIAN BANK(607105)
13 PADAMPUR OR-14-009-014-006/1050
(KANSINGHA) 		2414009014NRG23Z080920220374929 12/09/2022 RADHA BARIK 2414009014WL0021010 RADHA BARIK 00176 IDIB000P187 416 416 Processed 13/09/2022 4675537039 MRS RADHA BARIK STATE BANK OF INDIA(508548)
14 PADAMPUR OR-14-009-014-006/1063
(KANSINGHA) 		2414009014NRG23Z080920220374930 12/09/2022 MADHABA KHATI 2414009014WL0021010 MADHABA KHATI 00176 IDIB000P187 416 416 Processed 13/09/2022 4675537058 Mr. MADHAB KHATI INDIAN BANK(607105)
15 PADAMPUR OR-14-009-014-006/1066
(KANSINGHA) 		2414009014NRG23Z080920220374932 12/09/2022 KUMARA BAG 2414009014WL0021010 KUMARA BAG 00176 IDIB000P187 416 416 Processed 13/09/2022 4675537046 Mr. KUMAR BAG INDIAN BANK(607105)
16 PADAMPUR OR-14-009-014-006/1085
(KANSINGHA) 		2414009014NRG23Z080920220374933 12/09/2022 SUNARAM BHOI 2414009014WL0021010 SUNARAM BHOI 00176 IDIB000P187 416 416 Processed 13/09/2022 4675537054 Mr. SUNARAM BHOI INDIAN BANK(607105)
17 PADAMPUR OR-14-009-014-006/1109
(KANSINGHA) 		2414009014NRG23Z080920220374935 12/09/2022 JESHTA KUMAR NETI 2414009014WL0021010 JESHTA KUMAR NETI 00176 IDIB000P187 416 416 Processed 13/09/2022 4675537049 Mr. JYESTHA KUMAR NETI INDIAN BANK(607105)
18 PADAMPUR OR-14-009-014-006/1112
(KANSINGHA) 		2414009014NRG23Z080920220374936 12/09/2022 DUKHU NETI 2414009014WL0021010 DUKHU NETI 00176 IDIB000P187 416 416 Processed 13/09/2022 4675537043 Mr. DUKHU NETI INDIAN BANK(607105)
19 PADAMPUR OR-14-009-014-006/1133
(KANSINGHA) 		2414009014NRG23Z080920220374938 12/09/2022 INDIRA BARIK 2414009014WL0021010 INDIRA BARIK 00176 IDIB000P187 312 312 Processed 13/09/2022 4675537040 MRS INDIRA BARIK STATE BANK OF INDIA(508548)
20 PADAMPUR OR-14-009-014-006/26845
(KANSINGHA) 		2414009014NRG23Z080920220374942 12/09/2022 JOGINDRA DANSANA 2414009014WL0021010 JOGINDRA DANSANA 00176 IDIB000P187 312 312 Processed 13/09/2022 4675537056 Mr. JOGINDRA DANASANA INDIAN BANK(607105)
21 PADAMPUR OR-14-009-014-006/28517
(KANSINGHA) 		2414009014NRG23Z080920220374943 12/09/2022 PARAKSHIT NETI 2414009014WL0021010 PARAKSHIT NETI 00176 IDIB000P187 416 416 Processed 13/09/2022 4675537044 Mr. PARAKSHIT NETI INDIAN BANK(607105)
22 PADAMPUR OR-14-009-014-006/28541
(KANSINGHA) 		2414009014NRG23Z080920220374945 12/09/2022 RAJINDRA BAG 2414009014WL0021010 RAJINDRA BAG 00176 IDIB000P187 208 208 Processed 13/09/2022 4675537055 MR RAJENDRA BAG STATE BANK OF INDIA(508548)
SubTotal 8008 8008
23 PADAMPUR OR-14-009-014-006/1136
(KANSINGHA) 		2414009014NRG23Z080920220374939 12/09/2022 PANCHANAN NETI 2414009014WL0021010 PANCHANAN NETI 00415 SBIN0001322 416 416 Processed 13/09/2022 4675537060 MR PANCHANANA NETI STATE BANK OF INDIA(508548)
SubTotal 416 416
24 PADAMPUR OR-14-009-014-006/1165
(KANSINGHA) 		2414009014NRG23Z080920220374941 12/09/2022 SURESH MATHA 2414009014WL0021010 SURESH MATHA 00415 SBIN0009647 312 312 Processed 13/09/2022 4675537037 MR SURESH KUMAR MATHA STATE BANK OF INDIA(508548)
25 PADAMPUR OR-14-009-014-006/28519
(KANSINGHA) 		2414009014NRG23Z080920220374944 12/09/2022 RATHILAL KUTUKIA 2414009014WL0021010 RATHILAL KUTUKIA 00415 SBIN0009647 312 312 Processed 13/09/2022 4675537036 MR RATHILAL KUTUKIA STATE BANK OF INDIA(508548)
26 PADAMPUR OR-14-009-014-006/995
(KANSINGHA) 		2414009014NRG23Z080920220374955 12/09/2022 BASANTI KUMBHAR 2414009014WL0021010 BASANTI KUMBHAR 00415 SBIN0009647 312 312 Processed 13/09/2022 4675537035 MRS BASANTI KUMBHAR STATE BANK OF INDIA(508548)
SubTotal 936 936
Total 9776 9776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009014_120922APB_FTO_550349 Bank of Baroda BARB0PADMAP Padmapur 416
2 PADAMPUR OR2414009014_120922APB_FTO_550349 Indian Bank IDIB000P187 PADAMPUR 8008
3 PADAMPUR OR2414009014_120922APB_FTO_550349 State Bank of India SBIN0001322 PADAMPUR 416
4 PADAMPUR OR2414009014_120922APB_FTO_550349 State Bank of India SBIN0009647 DIPTIPUR 936

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