Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 02:57:50 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : BARIKEL
Fto No. : OR2414009002_040123FTO_984523
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-14-009-002-002/15812
(BARIKEL) 		2414009002NRG23040120230843412 04/01/2023 SARASWATI YADAB 2414009002WL0038132 SARASWATI YADAB 00032 UTIB0002253 666 666 Processed 23/02/2023 9089231545 SARASWATI YADAB ()
2 PADAMPUR OR-14-009-002-005/26431
(BARIKEL) 		2414009000NRG23030120230829023 04/01/2023 DOLAMANI SHA 2414009WL0037768 DOLAMANI SHA 00032 UTIB0002253 1110 1110 Processed 23/02/2023 9089231546 DOLAMANI SHA ()
SubTotal 1776 1776
3 PADAMPUR OR-14-009-002-001/24440
(BARIKEL) 		2414009002NRG23040120230843447 04/01/2023 CHERU BHOI 2414009002WL0038133 CHERU BHOI 00045 BARB0PADMAP 444 444 Processed 23/02/2023 9089231556 CHERU BHOI ()
4 PADAMPUR OR-14-009-002-005/25519
(BARIKEL) 		2414009000NRG23030120230828972 04/01/2023 CHITTARANJAN BAG 2414009WL0037768 CHITTARANJAN BAG 00045 BARB0PADMAP 1332 1332 Processed 23/02/2023 9089231557 CHITTARANJAN BAG ()
5 PADAMPUR OR-14-009-002-005/25682
(BARIKEL) 		2414009000NRG23040120230841502 04/01/2023 BALGOPAL NIAL 2414009WL0038045 BALGOPAL NIAL 00045 BARB0PADMAP 1332 1332 Processed 23/02/2023 9089231558 BALGOPAL NIAL ()
SubTotal 3108 3108
6 PADAMPUR OR-14-009-002-005/26344
(BARIKEL) 		2414009000NRG23040120230841509 04/01/2023 PREMA SAHA 2414009WL0038045 PREMA SAHA 00176 IDIB000P187 1332 1332 Processed 23/02/2023 9089231559 PREMA SAHA ()
SubTotal 1332 1332
7 PADAMPUR OR-14-009-002-001/18284
(BARIKEL) 		2414009002NRG23040120230843427 04/01/2023 MULA BAGARTI 2414009002WL0038133 MULA BAGARTI 00354 PUNB0276100 1110 1110 Processed 23/02/2023 9089231560 MULA BAGARTI ()
SubTotal 1110 1110
8 PADAMPUR OR-14-009-002-005/26324
(BARIKEL) 		2414009000NRG23030120230829013 04/01/2023 NALINI SAHA 2414009WL0037768 NALINI SAHA 00354 PUNB0402000 1110 1110 Processed 23/02/2023 9089231561 NALINI SAHA ()
SubTotal 1110 1110
9 PADAMPUR OR-14-009-002-001/18345
(BARIKEL) 		2414009002NRG23040120230843436 04/01/2023 TIHILU SAHU 2414009002WL0038133 TIHILU SAHU 00415 SBIN0001322 888 888 Processed 23/02/2023 9089231562 MR TIHILU SAHU ()
10 PADAMPUR OR-14-009-002-003/17708
(BARIKEL) 		2414009000NRG23020120230825166 04/01/2023 SUDAM KUMAR MAHANTY 2414009WL0037694 SUDAM KUMAR MAHANTY 00415 SBIN0001322 1332 1332 Processed 23/02/2023 9089231574 MR SUDAM KUMAR MOHANTY ()
11 PADAMPUR OR-14-009-002-004/28489
(BARIKEL) 		2414009000NRG23030120230836672 04/01/2023 BISHNU BARIK 2414009WL0037937 BISHNU BARIK 00415 SBIN0001322 1110 1110 Processed 23/02/2023 9089231565 MR BISNU BARIK ()
12 PADAMPUR OR-14-009-002-005/25578
(BARIKEL) 		2414009000NRG23030120230828981 04/01/2023 PRADEEP SETH 2414009WL0037768 PRADEEP SETH 00415 SBIN0001322 1332 1332 Processed 23/02/2023 9089231569 MR PRADIP SETH ()
13 PADAMPUR OR-14-009-002-005/25592
(BARIKEL) 		2414009000NRG23030120230828989 04/01/2023 Raemati Rout 2414009WL0037768 Raemati Rout 00415 SBIN0001322 1110 1110 Processed 23/02/2023 9089231535 MISS RAEMATI ROUT ()
14 PADAMPUR OR-14-009-002-005/25592
(BARIKEL) 		2414009000NRG23030120230828988 04/01/2023 SUBASINI NAG 2414009WL0037768 SUBASINI NAG 00415 SBIN0001322 1110 1110 Processed 23/02/2023 9089231534 MRS SUBHASINI NAG ()
15 PADAMPUR OR-14-009-002-005/25658
(BARIKEL) 		2414009000NRG23040120230841495 04/01/2023 BRUNDABATI SAHA 2414009WL0038045 BRUNDABATI SAHA 00415 SBIN0001322 1110 1110 Processed 23/02/2023 9089231563 MRS BRUNDABATI SAHA ()
16 PADAMPUR OR-14-009-002-005/26356
(BARIKEL) 		2414009000NRG23040120230841515 04/01/2023 TRILOCHAN KANDA 2414009WL0038045 TRILOCHAN KANDA 00415 SBIN0001322 1110 1110 Processed 23/02/2023 9089231532 MR TRILOCHAN KANDA ()
17 PADAMPUR OR-14-009-002-005/26390
(BARIKEL) 		2414009000NRG23030120230829017 04/01/2023 MADAN KANDA 2414009WL0037768 MADAN KANDA 00415 SBIN0001322 1110 1110 Processed 23/02/2023 9089231564 MR MADAN KANDA ()
SubTotal 10212 10212
18 PADAMPUR OR-14-009-002-003/28518
(BARIKEL) 		2414009000NRG23020120230825203 04/01/2023 MUKTA BHUE 2414009WL0037694 MUKTA BHUE 00415 SBIN0002004 1110 1110 Processed 23/02/2023 9089231531 MRS MUKTA BHUE ()
SubTotal 1110 1110
19 PADAMPUR OR-14-009-002-005/25504
(BARIKEL) 		2414009000NRG23040120230841478 04/01/2023 RINKI NAG 2414009WL0038045 RINKI NAG 00415 SBIN0003715 222 222 Processed 23/02/2023 9089231536 MRS RINKI NAG ()
SubTotal 222 222
20 PADAMPUR OR-14-009-002-001/24365
(BARIKEL) 		2414009002NRG23040120230843445 04/01/2023 NIDRABATI SETH 2414009002WL0038133 NIDRABATI SETH 00415 SBIN0009650 222 222 Processed 23/02/2023 9089231537 MISS NIDRABATI SETH ()
SubTotal 222 222
21 PADAMPUR OR-14-009-002-001/18170
(BARIKEL) 		2414009002NRG23040120230843421 04/01/2023 PITAR NAG 2414009002WL0038133 PITAR NAG 00415 SBIN0013621 888 888 Processed 23/02/2023 9089231539 MR PITAR NAG ()
22 PADAMPUR OR-14-009-002-001/24328
(BARIKEL) 		2414009002NRG23040120230843442 04/01/2023 SESHADEB SAHU 2414009002WL0038133 SESHADEB SAHU 00415 SBIN0013621 888 888 Processed 23/02/2023 9089231572 MR SESHADEB SAHU ()
23 PADAMPUR OR-14-009-002-001/28468
(BARIKEL) 		2414009002NRG23040120230843450 04/01/2023 ASHOK SAHA 2414009002WL0038133 ASHOK SAHA 00415 SBIN0013621 888 888 Processed 23/02/2023 9089231567 MR ASHOK SAHA ()
24 PADAMPUR OR-14-009-002-001/28840
(BARIKEL) 		2414009002NRG23040120230843455 04/01/2023 SIBANI MOHARANA 2414009002WL0038133 SIBANI MOHARANA 00415 SBIN0013621 888 888 Processed 23/02/2023 9089231533 MRS SIBANI MOHARANA ()
25 PADAMPUR OR-14-009-002-003/17705
(BARIKEL) 		2414009000NRG23020120230825165 04/01/2023 SUGAR SETH 2414009WL0037694 SUGAR SETH 00415 SBIN0013621 1332 1332 Processed 23/02/2023 9089231575 MRS SUGAR SETH ()
26 PADAMPUR OR-14-009-002-004/17745
(BARIKEL) 		2414009000NRG23030120230836662 04/01/2023 SUSIL BARIHA 2414009WL0037937 SUSIL BARIHA 00415 SBIN0013621 1110 1110 Processed 23/02/2023 9089231573 MR SUSHIL BARIHA ()
27 PADAMPUR OR-14-009-002-004/17781
(BARIKEL) 		2414009000NRG23030120230836666 04/01/2023 UMESH MAHANAND 2414009WL0037937 UMESH MAHANAND 00415 SBIN0013621 1110 1110 Processed 23/02/2023 9089231566 MR UMESH MAHANANDA ()
28 PADAMPUR OR-14-009-002-005/25519
(BARIKEL) 		2414009000NRG23030120230828973 04/01/2023 SUMITRA BAG 2414009WL0037768 SUMITRA BAG 00415 SBIN0013621 1332 1332 Processed 23/02/2023 9089231540 MRS SUMITRA BAG ()
29 PADAMPUR OR-14-009-002-005/25669
(BARIKEL) 		2414009000NRG23040120230841499 04/01/2023 Sushil Kumar Barik 2414009WL0038045 Sushil Kumar Barik 00415 SBIN0013621 1332 1332 Processed 23/02/2023 9089231538 MR SUSHIL KUMAR BARIK ()
30 PADAMPUR OR-14-009-002-005/25675
(BARIKEL) 		2414009000NRG23030120230829012 04/01/2023 JASHODA SAHA 2414009WL0037768 JASHODA SAHA 00415 SBIN0013621 1110 1110 Processed 23/02/2023 9089231571 MRS JASHODA SAHA ()
SubTotal 10878 10878
31 PADAMPUR OR-14-009-002-005/26429
(BARIKEL) 		2414009000NRG23030120230829021 04/01/2023 PARWATI SAHA 2414009WL0037768 PARWATI SAHA 00462 UCBA0001856 1110 1110 Processed 23/02/2023 9089231550 PARWATI SAHA ()
SubTotal 1110 1110
32 PADAMPUR OR-14-009-002-005/25500
(BARIKEL) 		2414009000NRG23030120230828969 04/01/2023 Sabitri Kanda 2414009WL0037768 Sabitri Kanda 00462 UCBA0002332 1332 1332 Processed 23/02/2023 9089231547 SABITRI KANDA ()
33 PADAMPUR OR-14-009-002-005/25582
(BARIKEL) 		2414009000NRG23030120230828984 04/01/2023 Padmini Chaunr 2414009WL0037768 Padmini Chaunr 00462 UCBA0002332 1332 1332 Processed 23/02/2023 9089231554 PADMINI CHAUNR ()
34 PADAMPUR OR-14-009-002-005/25584
(BARIKEL) 		2414009000NRG23030120230828985 04/01/2023 MALLI SAHA 2414009WL0037768 MALLI SAHA 00462 UCBA0002332 1332 1332 Processed 23/02/2023 9089231555 MALLI SAHA ()
35 PADAMPUR OR-14-009-002-005/25603
(BARIKEL) 		2414009000NRG23030120230828999 04/01/2023 Bhumisuta Mallik 2414009WL0037768 Bhumisuta Mallik 00462 UCBA0002332 1110 1110 Processed 23/02/2023 9089231553 BHUMISUTA MALLIK ()
36 PADAMPUR OR-14-009-002-005/25664
(BARIKEL) 		2414009000NRG23030120230829003 04/01/2023 BABULAL NIAL 2414009WL0037768 BABULAL NIAL 00462 UCBA0002332 1110 1110 Processed 23/02/2023 9089231544 BABULAL DHAREI ()
37 PADAMPUR OR-14-009-002-005/25665
(BARIKEL) 		2414009000NRG23030120230829007 04/01/2023 KISHOR CH SAHA 2414009WL0037768 KISHOR CH SAHA 00462 UCBA0002332 1110 1110 Processed 23/02/2023 9089231542 KISHOR SAHA ()
38 PADAMPUR OR-14-009-002-005/26349
(BARIKEL) 		2414009000NRG23040120230841511 04/01/2023 JASHOBANTA SAHA 2414009WL0038045 JASHOBANTA SAHA 00462 UCBA0002332 888 888 Processed 23/02/2023 9089231541 JASAKANTI SAHA ()
39 PADAMPUR OR-14-009-002-005/26391
(BARIKEL) 		2414009000NRG23040120230841517 04/01/2023 ULLASH SAHA 2414009WL0038045 ULLASH SAHA 00462 UCBA0002332 1110 1110 Processed 23/02/2023 9089231548 ULLAS SAHA ()
40 PADAMPUR OR-14-009-002-005/26491
(BARIKEL) 		2414009000NRG23030120230829025 04/01/2023 PABITRA KHARSEL 2414009WL0037768 PABITRA KHARSEL 00462 UCBA0002332 1110 1110 Processed 23/02/2023 9089231552 PABITRA KHARSEL ()
41 PADAMPUR OR-14-009-002-005/26491
(BARIKEL) 		2414009000NRG23030120230829024 04/01/2023 PURANDAR KHARSEL 2414009WL0037768 PURANDAR KHARSEL 00462 UCBA0002332 1110 1110 Processed 23/02/2023 9089231551 PURANDAR KHARASEL ()
42 PADAMPUR OR-14-009-002-005/28699
(BARIKEL) 		2414009000NRG23030120230829028 04/01/2023 DAMAYANTI KANDA 2414009WL0037768 DAMAYANTI KANDA 00462 UCBA0002332 1110 1110 Processed 23/02/2023 9089231543 DAMAYANTI KANDA ()
SubTotal 12654 12654
43 PADAMPUR OR-14-009-002-005/25519
(BARIKEL) 		2414009000NRG23030120230828971 04/01/2023 CHANCHALA BAG 2414009WL0037768 CHANCHALA BAG 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9089231568 CHANCHALA BAG ()
44 PADAMPUR OR-14-009-002-005/25578
(BARIKEL) 		2414009000NRG23030120230828980 04/01/2023 DAMAYANTI SETH 2414009WL0037768 DAMAYANTI SETH 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9089231549 DAMAYANTI SETH ()
45 PADAMPUR OR-14-009-002-005/26318
(BARIKEL) 		2414009000NRG23040120230841503 04/01/2023 MADHUSUDAN SAHA 2414009WL0038045 MADHUSUDAN SAHA 00474 SBIN0RRUKGB 1332 1332 Processed 23/02/2023 9089231570 MADHUSUDAN SAHA ()
SubTotal 3996 3996
Total 48840 48840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009002_040123FTO_984523 AXIS BANK UTIB0002253 CHARPALI 1776
2 PADAMPUR OR2414009002_040123FTO_984523 Bank of Baroda BARB0PADMAP Padmapur 3108
3 PADAMPUR OR2414009002_040123FTO_984523 Indian Bank IDIB000P187 PADAMPUR 1332
4 PADAMPUR OR2414009002_040123FTO_984523 Punjab National Bank PUNB0276100 PADAMPUR 1110
5 PADAMPUR OR2414009002_040123FTO_984523 Punjab National Bank PUNB0402000 BARAGARH 1110
6 PADAMPUR OR2414009002_040123FTO_984523 State Bank of India SBIN0001322 PADAMPUR 10212
7 PADAMPUR OR2414009002_040123FTO_984523 State Bank of India SBIN0002004 ATTABIRA 1110
8 PADAMPUR OR2414009002_040123FTO_984523 State Bank of India SBIN0003715 BINKA 222
9 PADAMPUR OR2414009002_040123FTO_984523 State Bank of India SBIN0009650 AMTHI SAB 222
10 PADAMPUR OR2414009002_040123FTO_984523 State Bank of India SBIN0013621 PADAMPUR EVENING 10878
11 PADAMPUR OR2414009002_040123FTO_984523 UCO Bank UCBA0001856 BARIPADA 1110
12 PADAMPUR OR2414009002_040123FTO_984523 UCO Bank UCBA0002332 PADAMPUR 12654
13 PADAMPUR OR2414009002_040123FTO_984523 UTKAL GRAMYA BANK SBIN0RRUKGB PADAMPUR,BARGARH 3996

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