Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:57:02 PM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : BARIHAPALI
Fto No. : OR2414009001_260123APB_FTO_1055821
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-14-009-001-007/3612
(BARIHAPALI) 		2414009000NRG23250120230983313 26/01/2023 SANTOSH HANSA 2414009WL0041615 SANTOSH HANSA 00045 BARB0PADMAP 1332 1332 Processed 27/01/2023 8205662363 SANTOSH HANSA BANK OF BARODA(606985)
2 PADAMPUR OR-14-009-001-007/3618
(BARIHAPALI) 		2414009000NRG23250120230983320 26/01/2023 PADMINI BAG 2414009WL0041615 PADMINI BAG 00045 BARB0PADMAP 1332 1332 Processed 27/01/2023 8205662364 PADMINI BAG BANK OF BARODA(606985)
SubTotal 2664 2664
3 PADAMPUR OR-14-009-001-004/4197
(BARIHAPALI) 		2414009000NRG23250120230983501 26/01/2023 SUKANTI PADHAN 2414009WL0041621 SUKANTI PADHAN 00415 SBIN0001322 1554 1554 Processed 27/01/2023 8205662327 MRS SUKANTI PADHAN STATE BANK OF INDIA(508548)
4 PADAMPUR OR-14-009-001-007/28762
(BARIHAPALI) 		2414009000NRG23250120230983290 26/01/2023 SAPUR BARIHA 2414009WL0041615 SAPUR BARIHA 00415 SBIN0001322 1110 1110 Processed 27/01/2023 8205662328 MRS SAPUR BARIHA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
5 PADAMPUR OR-14-009-001-004/28673
(BARIHAPALI) 		2414009000NRG23250120230983491 26/01/2023 LINGARAJ SAHU 2414009WL0041621 LINGARAJ SAHU 00415 SBIN0009647 1554 1554 Processed 27/01/2023 8205662343 MR LINGARAJ SAHU STATE BANK OF INDIA(508548)
6 PADAMPUR OR-14-009-001-004/28673
(BARIHAPALI) 		2414009000NRG23250120230983492 26/01/2023 SABITA SAHU 2414009WL0041621 SABITA SAHU 00415 SBIN0009647 1554 1554 Processed 27/01/2023 8205662340 MRS SABITA SAHU STATE BANK OF INDIA(508548)
7 PADAMPUR OR-14-009-001-004/4153
(BARIHAPALI) 		2414009000NRG23250120230983498 26/01/2023 SUMITRA BAG 2414009WL0041621 SUMITRA BAG 00415 SBIN0009647 1554 1554 Processed 27/01/2023 8205662356 Mrs. SUMITRA BAG UTKAL GRAMEEN BANK(607234)
8 PADAMPUR OR-14-009-001-004/4197
(BARIHAPALI) 		2414009000NRG23250120230983500 26/01/2023 BANAMALI PADHAN 2414009WL0041621 BANAMALI PADHAN 00415 SBIN0009647 1554 1554 Processed 27/01/2023 8205662344 MR BANAMALI PADHAN STATE BANK OF INDIA(508548)
9 PADAMPUR OR-14-009-001-004/4226
(BARIHAPALI) 		2414009000NRG23250120230983502 26/01/2023 DEBARA BHUA 2414009WL0041621 DEBARA BHUA 00415 SBIN0009647 1554 1554 Processed 27/01/2023 8205662339 MR DEBAR BHUE STATE BANK OF INDIA(508548)
10 PADAMPUR OR-14-009-001-004/4229
(BARIHAPALI) 		2414009000NRG23250120230983503 26/01/2023 CHAMPA SAHU 2414009WL0041621 CHAMPA SAHU 00415 SBIN0009647 1554 1554 Processed 27/01/2023 8205662353 MRS CHAMPA SAHU STATE BANK OF INDIA(508548)
11 PADAMPUR OR-14-009-001-007/28513
(BARIHAPALI) 		2414009000NRG23250120230983279 26/01/2023 KARTTIKA BARIHA 2414009WL0041615 KARTTIKA BARIHA 00415 SBIN0009647 1332 1332 Processed 27/01/2023 8205662334 MR KARTTIK BARIHA STATE BANK OF INDIA(508548)
12 PADAMPUR OR-14-009-001-007/28513
(BARIHAPALI) 		2414009000NRG23250120230983278 26/01/2023 SUKANTI BARIHA 2414009WL0041615 SUKANTI BARIHA 00415 SBIN0009647 1110 1110 Processed 27/01/2023 8205662365 Mrs. SANJUKTA BARIHA INDIAN BANK(607105)
13 PADAMPUR OR-14-009-001-007/28633
(BARIHAPALI) 		2414009000NRG23250120230983281 26/01/2023 BIPIN MIRDHA 2414009WL0041615 BIPIN MIRDHA 00415 SBIN0009647 1332 1332 Processed 27/01/2023 8205662355 MR BIPIN MIRDHA STATE BANK OF INDIA(508548)
14 PADAMPUR OR-14-009-001-007/28633
(BARIHAPALI) 		2414009000NRG23250120230983282 26/01/2023 PREMASILA MIRDHA 2414009WL0041615 PREMASILA MIRDHA 00415 SBIN0009647 1110 1110 Processed 27/01/2023 8205662338 MRS PREMASILA MIRDHA STATE BANK OF INDIA(508548)
15 PADAMPUR OR-14-009-001-007/28756
(BARIHAPALI) 		2414009000NRG23250120230983287 26/01/2023 MADHAB BARIHA 2414009WL0041615 MADHAB BARIHA 00415 SBIN0009647 1332 1332 Processed 27/01/2023 8205662357 MR MADHAB BARIHA STATE BANK OF INDIA(508548)
16 PADAMPUR OR-14-009-001-007/28756
(BARIHAPALI) 		2414009000NRG23250120230983288 26/01/2023 MINATI BARIHA 2414009WL0041615 MINATI BARIHA 00415 SBIN0009647 1110 1110 Processed 27/01/2023 8205662362 Minati Bariha BANK OF BARODA(606985)
17 PADAMPUR OR-14-009-001-007/28767
(BARIHAPALI) 		2414009000NRG23250120230983292 26/01/2023 KOUSHALAYA BHUE 2414009WL0041615 KOUSHALAYA BHUE 00415 SBIN0009647 1110 1110 Processed 27/01/2023 8205662352 MRS KOUSHALYA BHUE STATE BANK OF INDIA(508548)
18 PADAMPUR OR-14-009-001-007/28767
(BARIHAPALI) 		2414009000NRG23250120230983291 26/01/2023 PURANDAR BHUE 2414009WL0041615 PURANDAR BHUE 00415 SBIN0009647 1332 1332 Processed 27/01/2023 8205662330 PURANDAR BHUE STATE BANK OF INDIA(508548)
19 PADAMPUR OR-14-009-001-007/28768
(BARIHAPALI) 		2414009000NRG23250120230983293 26/01/2023 ANANTA BHUE 2414009WL0041615 ANANTA BHUE 00415 SBIN0009647 1332 1332 Processed 27/01/2023 8205662335 Ananta Bhue BANK OF BARODA(606985)
20 PADAMPUR OR-14-009-001-007/28768
(BARIHAPALI) 		2414009000NRG23250120230983294 26/01/2023 ARATI BHUE 2414009WL0041615 ARATI BHUE 00415 SBIN0009647 1110 1110 Processed 27/01/2023 8205662351 MRS ARATI BHUE STATE BANK OF INDIA(508548)
21 PADAMPUR OR-14-009-001-007/28769
(BARIHAPALI) 		2414009000NRG23250120230983296 26/01/2023 TILOTTAMA SUNANI 2414009WL0041615 TILOTTAMA SUNANI 00415 SBIN0009647 1110 1110 Processed 27/01/2023 8205662348 MRS TILOTTAMA SUNANI STATE BANK OF INDIA(508548)
22 PADAMPUR OR-14-009-001-007/3598
(BARIHAPALI) 		2414009000NRG23250120230983302 26/01/2023 BALARAM BHUE 2414009WL0041615 BALARAM BHUE 00415 SBIN0009647 1110 1110 Processed 27/01/2023 8205662346 BALARAM BHUE STATE BANK OF INDIA(508548)
23 PADAMPUR OR-14-009-001-007/3598
(BARIHAPALI) 		2414009000NRG23250120230983304 26/01/2023 BINATI BHUE 2414009WL0041615 BINATI BHUE 00415 SBIN0009647 1110 1110 Processed 27/01/2023 8205662354 MRS BINATI BHOI STATE BANK OF INDIA(508548)
24 PADAMPUR OR-14-009-001-007/3598
(BARIHAPALI) 		2414009000NRG23250120230983303 26/01/2023 PRAHALLAD BHUE 2414009WL0041615 PRAHALLAD BHUE 00415 SBIN0009647 1332 1332 Processed 27/01/2023 8205662358 MR PRAHALLAD BHUE STATE BANK OF INDIA(508548)
25 PADAMPUR OR-14-009-001-007/3599
(BARIHAPALI) 		2414009000NRG23250120230983306 26/01/2023 JASOBANTI BARIHA 2414009WL0041615 JASOBANTI BARIHA 00415 SBIN0009647 1110 1110 Processed 27/01/2023 8205662361 MRS JASOBANTI BARIHA STATE BANK OF INDIA(508548)
26 PADAMPUR OR-14-009-001-007/3599
(BARIHAPALI) 		2414009000NRG23250120230983305 26/01/2023 NAKUL BARIHA 2414009WL0041615 NAKUL BARIHA 00415 SBIN0009647 1332 1332 Processed 27/01/2023 8205662336 MR NAKUL BARIHA STATE BANK OF INDIA(508548)
27 PADAMPUR OR-14-009-001-007/3607
(BARIHAPALI) 		2414009000NRG23250120230983307 26/01/2023 JAYADEBA BARIHA 2414009WL0041615 JAYADEBA BARIHA 00415 SBIN0009647 1332 1332 Processed 27/01/2023 8205662329 MR JAYADEB BARIHA STATE BANK OF INDIA(508548)
28 PADAMPUR OR-14-009-001-007/3607
(BARIHAPALI) 		2414009000NRG23250120230983308 26/01/2023 KUMUNIDINI BARIHA 2414009WL0041615 KUMUNIDINI BARIHA 00415 SBIN0009647 1110 1110 Processed 27/01/2023 8205662347 MRS KUMUDINI BARIHA STATE BANK OF INDIA(508548)
29 PADAMPUR OR-14-009-001-007/3609
(BARIHAPALI) 		2414009000NRG23250120230983309 26/01/2023 NARAYANA JAL 2414009WL0041615 NARAYANA JAL 00415 SBIN0009647 1332 1332 Processed 27/01/2023 8205662332 MR NARAYAN JAL STATE BANK OF INDIA(508548)
30 PADAMPUR OR-14-009-001-007/3611
(BARIHAPALI) 		2414009000NRG23250120230983311 26/01/2023 KRUSHNA BHUA 2414009WL0041615 KRUSHNA BHUA 00415 SBIN0009647 1332 1332 Processed 27/01/2023 8205662366 MR KRUSHNA BHUE STATE BANK OF INDIA(508548)
31 PADAMPUR OR-14-009-001-007/3611
(BARIHAPALI) 		2414009000NRG23250120230983312 26/01/2023 SHANTILATA BHUA 2414009WL0041615 SHANTILATA BHUA 00415 SBIN0009647 1110 1110 Processed 27/01/2023 8205662360 Mrs. SANTILATA BHOI UTKAL GRAMEEN BANK(607234)
32 PADAMPUR OR-14-009-001-007/3612
(BARIHAPALI) 		2414009000NRG23250120230983315 26/01/2023 PRAKASH HANS 2414009WL0041615 PRAKASH HANS 00415 SBIN0009647 1332 1332 Processed 27/01/2023 8205662359 MR PRAKASH HANS STATE BANK OF INDIA(508548)
33 PADAMPUR OR-14-009-001-007/3615
(BARIHAPALI) 		2414009000NRG23250120230983316 26/01/2023 BARU BARIHA 2414009WL0041615 BARU BARIHA 00415 SBIN0009647 1110 1110 Processed 27/01/2023 8205662350 MR BARU BARIHA STATE BANK OF INDIA(508548)
34 PADAMPUR OR-14-009-001-007/3615
(BARIHAPALI) 		2414009000NRG23250120230983317 26/01/2023 MATHURA BARIHA 2414009WL0041615 MATHURA BARIHA 00415 SBIN0009647 222 222 Processed 27/01/2023 8205662349 MRS MATHURA BARIHA STATE BANK OF INDIA(508548)
35 PADAMPUR OR-14-009-001-007/3618
(BARIHAPALI) 		2414009000NRG23250120230983319 26/01/2023 MINAKETAN BAG 2414009WL0041615 MINAKETAN BAG 00415 SBIN0009647 888 888 Processed 27/01/2023 8205662333 MR MINAKETAN BAG STATE BANK OF INDIA(508548)
36 PADAMPUR OR-14-009-001-007/3618
(BARIHAPALI) 		2414009000NRG23250120230983318 26/01/2023 SABITRI BAG 2414009WL0041615 SABITRI BAG 00415 SBIN0009647 888 888 Processed 27/01/2023 8205662345 MRS SABITRI BAG STATE BANK OF INDIA(508548)
37 PADAMPUR OR-14-009-001-007/3627
(BARIHAPALI) 		2414009000NRG23250120230983321 26/01/2023 DWARU BARIHA 2414009WL0041615 DWARU BARIHA 00415 SBIN0009647 1332 1332 Processed 27/01/2023 8205662331 MR DUARU BARIHA STATE BANK OF INDIA(508548)
38 PADAMPUR OR-14-009-001-007/3638
(BARIHAPALI) 		2414009000NRG23250120230983323 26/01/2023 KRUSHNA BARIHA 2414009WL0041615 KRUSHNA BARIHA 00415 SBIN0009647 1332 1332 Processed 27/01/2023 8205662337 KRUSHNA BARIHA STATE BANK OF INDIA(508548)
39 PADAMPUR OR-14-009-001-007/3652
(BARIHAPALI) 		2414009000NRG23250120230983325 26/01/2023 RABINANDAN MIRDHA 2414009WL0041615 RABINANDAN MIRDHA 00415 SBIN0009647 1332 1332 Processed 27/01/2023 8205662341 Mr. RABINANDAN MIRDHA INDIAN BANK(607105)
40 PADAMPUR OR-14-009-001-007/3655
(BARIHAPALI) 		2414009000NRG23250120230983327 26/01/2023 JUDHISTIR DASH 2414009WL0041615 JUDHISTIR DASH 00415 SBIN0009647 1110 1110 Processed 27/01/2023 8205662342 MR JUDHISHTHIRA DAS STATE BANK OF INDIA(508548)
SubTotal 44400 44400
Total 49728 49728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009001_260123APB_FTO_1055821 Bank of Baroda BARB0PADMAP Padmapur 2664
2 PADAMPUR OR2414009001_260123APB_FTO_1055821 State Bank of India SBIN0001322 PADAMPUR 2664
3 PADAMPUR OR2414009001_260123APB_FTO_1055821 State Bank of India SBIN0009647 DIPTIPUR 44400

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