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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:56:26 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : CHARPALI
Fto No. : OR2414009006_250522FTO_147538
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-14-009-006-003/28983
(CHARPALI) 		2414009006NRG23230520220084387 25/05/2022 EKALABYA MAJHI 2414009006WL0005773 EKALABYA MAJHI 00045 BARB0PADMAP 222 222 Processed 02/06/2022 1886011702 EKALABYAMAJHI ()
SubTotal 222 222
2 PADAMPUR OR-14-009-006-010/19212
(CHARPALI) 		2414009006NRG23240520220088834 25/05/2022 NANDALAL BARIHA 2414009006WL0006079 NANDALAL BARIHA 00176 IDIB000P187 1110 1110 Processed 02/06/2022 1886011701 NANDALALBARIHA ()
SubTotal 1110 1110
3 PADAMPUR OR-14-009-006-003/16821
(CHARPALI) 		2414009006NRG23230520220084360 25/05/2022 RUKMAN BAGARTTY 2414009006WL0005773 RUKMAN BAGARTTY 00415 SBIN0001322 222 222 Processed 02/06/2022 1886011700 MR RUKMAN BAGARTTI ()
SubTotal 222 222
4 PADAMPUR OR-14-009-006-003/16821
(CHARPALI) 		2414009006NRG23230520220084359 25/05/2022 PADMBABATI BAGARTY 2414009006WL0005773 PADMBABATI BAGARTY 00415 SBIN0009647 222 222 Processed 02/06/2022 1886011681 MRS PADMABATI BAGARTTI ()
5 PADAMPUR OR-14-009-006-003/16821
(CHARPALI) 		2414009006NRG23230520220084361 25/05/2022 SURENDRI BAGARTTI 2414009006WL0005773 SURENDRI BAGARTTI 00415 SBIN0009647 222 222 Processed 02/06/2022 1886011696 MS SURENDRI BAGARTTI ()
6 PADAMPUR OR-14-009-006-003/16822
(CHARPALI) 		2414009006NRG23230520220084364 25/05/2022 JAGANNATH BAG 2414009006WL0005773 JAGANNATH BAG 00415 SBIN0009647 222 222 Processed 02/06/2022 1886011695 MR JAGANNATH BAG ()
7 PADAMPUR OR-14-009-006-003/16822
(CHARPALI) 		2414009006NRG23230520220084363 25/05/2022 JYOTSHNA BAG 2414009006WL0005773 JYOTSHNA BAG 00415 SBIN0009647 222 222 Processed 02/06/2022 1886011685 MRS JYOSNA BAG ()
8 PADAMPUR OR-14-009-006-003/16829
(CHARPALI) 		2414009006NRG23230520220084366 25/05/2022 BASANTI BAGARTTY 2414009006WL0005773 BASANTI BAGARTTY 00415 SBIN0009647 222 222 Processed 02/06/2022 1886011690 MRS BASANTI BAGARTTI ()
9 PADAMPUR OR-14-009-006-003/16829
(CHARPALI) 		2414009006NRG23230520220084365 25/05/2022 UPENDRA BAGARTTI 2414009006WL0005773 UPENDRA BAGARTTI 00415 SBIN0009647 222 222 Processed 02/06/2022 1886011689 MR UPENDRA BAGARTTI ()
10 PADAMPUR OR-14-009-006-003/16832
(CHARPALI) 		2414009006NRG23230520220084368 25/05/2022 KAILASH BAGARTTY 2414009006WL0005773 KAILASH BAGARTTY 00415 SBIN0009647 222 222 Processed 02/06/2022 1886011692 MR KAILASH BAGARTTI ()
11 PADAMPUR OR-14-009-006-003/16839
(CHARPALI) 		2414009006NRG23230520220084371 25/05/2022 NURA BAGARTY 2414009006WL0005773 NURA BAGARTY 00415 SBIN0009647 222 222 Processed 02/06/2022 1886011699 MRS NURA BAGARTTI ()
12 PADAMPUR OR-14-009-006-003/16846
(CHARPALI) 		2414009006NRG23230520220084374 25/05/2022 BILASINI SAHU 2414009006WL0005773 BILASINI SAHU 00415 SBIN0009647 222 222 Processed 02/06/2022 1886011687 MRS BILASINI SAHU ()
13 PADAMPUR OR-14-009-006-003/16851
(CHARPALI) 		2414009006NRG23230520220084375 25/05/2022 KAMDEB PRADHAN 2414009006WL0005773 KAMDEB PRADHAN 00415 SBIN0009647 222 222 Processed 02/06/2022 1886011693 MR KAMADEB PRADHAN ()
14 PADAMPUR OR-14-009-006-003/16851
(CHARPALI) 		2414009006NRG23230520220084376 25/05/2022 KISHORI PRADHAN 2414009006WL0005773 KISHORI PRADHAN 00415 SBIN0009647 222 222 Processed 02/06/2022 1886011684 MRS KISHORI PRADHAN ()
15 PADAMPUR OR-14-009-006-003/28484
(CHARPALI) 		2414009006NRG23230520220084378 25/05/2022 KUMARI HATI 2414009006WL0005773 KUMARI HATI 00415 SBIN0009647 222 222 Processed 02/06/2022 1886011683 MRS KUMARI HATI ()
16 PADAMPUR OR-14-009-006-003/28485
(CHARPALI) 		2414009006NRG23230520220084380 25/05/2022 JUGESWAR HATI 2414009006WL0005773 JUGESWAR HATI 00415 SBIN0009647 222 222 Processed 02/06/2022 1886011691 MR JUGESWAR HATI ()
17 PADAMPUR OR-14-009-006-003/28490
(CHARPALI) 		2414009006NRG23230520220084381 25/05/2022 GIRIDHARI BAG 2414009006WL0005773 GIRIDHARI BAG 00415 SBIN0009647 222 222 Processed 02/06/2022 1886011686 MR GIRIDHARI BAG ()
18 PADAMPUR OR-14-009-006-003/28490
(CHARPALI) 		2414009006NRG23230520220084382 25/05/2022 NILAMANI BAG 2414009006WL0005773 NILAMANI BAG 00415 SBIN0009647 222 222 Processed 02/06/2022 1886011694 MR NILAMANI BAG ()
19 PADAMPUR OR-14-009-006-003/28494
(CHARPALI) 		2414009006NRG23230520220084384 25/05/2022 DEBAKI BAGARTY 2414009006WL0005773 DEBAKI BAGARTY 00415 SBIN0009647 222 222 Processed 02/06/2022 1886011688 MRS DEBAKI BAGARTTI ()
20 PADAMPUR OR-14-009-006-003/28555
(CHARPALI) 		2414009006NRG23230520220084386 25/05/2022 BHUMI MAHANANDA 2414009006WL0005773 BHUMI MAHANANDA 00415 SBIN0009647 222 222 Processed 02/06/2022 1886011680 MRS BHUMISUTA MAHANANDA ()
21 PADAMPUR OR-14-009-006-003/28555
(CHARPALI) 		2414009006NRG23230520220084385 25/05/2022 PANA MAHANANDA 2414009006WL0005773 PANA MAHANANDA 00415 SBIN0009647 222 222 Processed 02/06/2022 1886011682 MR PANA MAHANANDA ()
22 PADAMPUR OR-14-009-006-003/28983
(CHARPALI) 		2414009006NRG23230520220084388 25/05/2022 GOURI MAJHI 2414009006WL0005773 GOURI MAJHI 00415 SBIN0009647 222 222 Processed 02/06/2022 1886011698 MS GOURI MAJHI ()
23 PADAMPUR OR-14-009-006-010/19212
(CHARPALI) 		2414009006NRG23240520220088835 25/05/2022 JAMBOBATI BARIHA 2414009006WL0006079 JAMBOBATI BARIHA 00415 SBIN0009647 1110 1110 Processed 02/06/2022 1886011697 MS JAMBOBATI BARIHA ()
SubTotal 5328 5328
Total 6882 6882

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009006_250522FTO_147538 Bank of Baroda BARB0PADMAP Padmapur 222
2 PADAMPUR OR2414009006_250522FTO_147538 Indian Bank IDIB000P187 PADAMPUR 1110
3 PADAMPUR OR2414009006_250522FTO_147538 State Bank of India SBIN0001322 PADAMPUR 222
4 PADAMPUR OR2414009006_250522FTO_147538 State Bank of India SBIN0009647 DIPTIPUR 5328

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