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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:38:17 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : DAHIGAON
Fto No. : OR2414009007_260123APB_FTO_1055854
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-14-009-007-003/28431
(DAHIGAON) 		2414009000NRG23200120230949552 26/01/2023 UDE PATEL 2414009WL0040785 UDE PATEL 00045 BARB0PADMAP 222 222 Processed 24/02/2023 9123142191 UDEKAR PATEL BANK OF BARODA(606985)
2 PADAMPUR OR-14-009-007-003/28505
(DAHIGAON) 		2414009000NRG23200120230949553 26/01/2023 DUARU BARIHA 2414009WL0040785 DUARU BARIHA 00045 BARB0PADMAP 1332 1332 Processed 24/02/2023 9123142193 DUARU BARIHA BANK OF BARODA(606985)
3 PADAMPUR OR-14-009-007-003/29125
(DAHIGAON) 		2414009000NRG23200120230949562 26/01/2023 AHALLYA.BARIHA 2414009WL0040785 AHALLYA.BARIHA 00045 BARB0PADMAP 222 222 Processed 24/02/2023 9123142187 AHALYA BARIHA BANK OF BARODA(606985)
4 PADAMPUR OR-14-009-007-003/29125
(DAHIGAON) 		2414009000NRG23200120230949561 26/01/2023 BUDHADEV.BARIHA 2414009WL0040785 BUDHADEV.BARIHA 00045 BARB0PADMAP 444 444 Processed 24/02/2023 9123142192 MR BUDHADEB BARIHA STATE BANK OF INDIA(508548)
5 PADAMPUR OR-14-009-007-003/29155
(DAHIGAON) 		2414009000NRG23200120230949563 26/01/2023 PITABASHA BARIHA 2414009WL0040785 PITABASHA BARIHA 00045 BARB0PADMAP 666 666 Processed 24/02/2023 9123142189 PITABAS BARIHA BANK OF BARODA(606985)
6 PADAMPUR OR-14-009-007-003/29155
(DAHIGAON) 		2414009000NRG23200120230949564 26/01/2023 SANJIB BARIHA 2414009WL0040785 SANJIB BARIHA 00045 BARB0PADMAP 666 666 Processed 24/02/2023 9123142188 SANJIB BARIHA CANARA BANK(508532)
7 PADAMPUR OR-14-009-007-003/29201
(DAHIGAON) 		2414009000NRG23200120230949567 26/01/2023 BAIKANTI BARIHA 2414009WL0040785 BAIKANTI BARIHA 00045 BARB0PADMAP 222 222 Processed 24/02/2023 9123142190 BAIKANTI BARIHA BANK OF BARODA(606985)
8 PADAMPUR OR-14-009-007-003/29443
(DAHIGAON) 		2414009000NRG23200120230949570 26/01/2023 PUSHPANJALI BARIHA 2414009WL0040785 PUSHPANJALI BARIHA 00045 BARB0PADMAP 666 666 Processed 24/02/2023 9123142195 PUSHPANJALI BARIHA BANK OF BARODA(606985)
9 PADAMPUR OR-14-009-007-003/29446
(DAHIGAON) 		2414009000NRG23200120230949572 26/01/2023 NUADEI BARIHA 2414009WL0040785 NUADEI BARIHA 00045 BARB0PADMAP 1332 1332 Processed 24/02/2023 9123142194 NUADEI BARIHA BANK OF BARODA(606985)
10 PADAMPUR OR-14-009-007-003/5970
(DAHIGAON) 		2414009000NRG23200120230949574 26/01/2023 SABITRI BARIHA 2414009WL0040785 SABITRI BARIHA 00045 BARB0PADMAP 444 444 Processed 24/02/2023 9123142186 SABITRI BARIHA INDIA POST PAYMENTS BANK LIMITED(508528)
11 PADAMPUR OR-14-009-007-003/5970
(DAHIGAON) 		2414009000NRG23200120230949573 26/01/2023 SADHU BARIHA 2414009WL0040785 SADHU BARIHA 00045 BARB0PADMAP 444 444 Processed 24/02/2023 9123142185 SADHU BARIHA BANK OF BARODA(606985)
SubTotal 6660 6660
12 PADAMPUR OR-14-009-007-003/29155
(DAHIGAON) 		2414009000NRG23200120230949565 26/01/2023 RAMBHA BARIHA 2414009WL0040785 RAMBHA BARIHA 00415 SBIN0001322 666 666 Processed 24/02/2023 9123142184 RAMBHA BARIHA BANK OF BARODA(606985)
SubTotal 666 666
13 PADAMPUR OR-14-009-007-003/29446
(DAHIGAON) 		2414009000NRG23200120230949571 26/01/2023 BIRAT BARIHA 2414009WL0040785 BIRAT BARIHA 00462 UCBA0002332 1332 1332 Processed 24/02/2023 9123142183 BIRAT BARIHA FINO PAYMENTS BANK LTD(608001)
SubTotal 1332 1332
14 PADAMPUR OR-14-009-007-003/28505
(DAHIGAON) 		2414009000NRG23200120230949554 26/01/2023 LAXMI BARIHA 2414009WL0040785 LAXMI BARIHA 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9123142196 Mrs. LAKSMI BARIHA UTKAL GRAMEEN BANK(607234)
SubTotal 1332 1332
Total 9990 9990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009007_260123APB_FTO_1055854 Bank of Baroda BARB0PADMAP Padmapur 6660
2 PADAMPUR OR2414009007_260123APB_FTO_1055854 State Bank of India SBIN0001322 PADAMPUR 666
3 PADAMPUR OR2414009007_260123APB_FTO_1055854 UCO Bank UCBA0002332 PADAMPUR 1332
4 PADAMPUR OR2414009007_260123APB_FTO_1055854 UTKAL GRAMYA BANK SBIN0RRUKGB DAHITA,BARGARH 1332

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