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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:03:06 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR
Fto No. : OR2414009021_270524APB_FTO_78112
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-14-009-021-001/20736
(SARGIBAHAL) 		2414009000NRG25Z270520240064869 27/05/2024 REENA BARIHA 2414009WL006563 REENA BARIHA 00045 BARB0PADMAP 588 588 Processed 27/05/2024 4307439003 REENA BARIHA BANK OF BARODA(606985)
2 PADAMPUR OR-14-009-021-001/20738
(SARGIBAHAL) 		2414009000NRG25Z270520240064871 27/05/2024 JASHOBANTI BARIHA 2414009WL006563 JASHOBANTI BARIHA 00045 BARB0PADMAP 588 588 Processed 27/05/2024 4307439002 ASHOBANTI BARIHA BANK OF BARODA(606985)
3 PADAMPUR OR-14-009-021-001/28792
(SARGIBAHAL) 		2414009000NRG25Z270520240064846 27/05/2024 RADHESHYAM SAHU 2414009WL006562 RADHESHYAM SAHU 00045 BARB0PADMAP 490 490 Processed 27/05/2024 4307439001 MR RADHESHYAM SAHU STATE BANK OF INDIA(508548)
4 PADAMPUR OR-14-009-021-001/28792
(SARGIBAHAL) 		2414009000NRG25Z270520240064847 27/05/2024 REETA SAHU 2414009WL006562 REETA SAHU 00045 BARB0PADMAP 490 490 Processed 27/05/2024 4307439000 MRS SUSILA SAHU STATE BANK OF INDIA(508548)
5 PADAMPUR OR-14-009-021-003/28974
(SARGIBAHAL) 		2414009000NRG25Z270520240064886 27/05/2024 PARIMAL NAG 2414009WL006563 PARIMAL NAG 00045 BARB0PADMAP 588 588 Processed 27/05/2024 4307439011 PARIMAL NAG BANK OF BARODA(606985)
6 PADAMPUR OR-14-009-021-003/28999
(SARGIBAHAL) 		2414009000NRG25Z270520240064887 27/05/2024 ARJUN KUMBHAR 2414009WL006563 ARJUN KUMBHAR 00045 BARB0PADMAP 588 588 Processed 27/05/2024 4307438999 ARJUN KUMBHAR BANK OF BARODA(606985)
SubTotal 3332 3332
7 PADAMPUR OR-14-009-021-003/11071
(SARGIBAHAL) 		2414009000NRG25Z270520240064882 27/05/2024 SIBAJI KUMBHAR 2414009WL006563 SIBAJI KUMBHAR 00415 SBIN0001322 588 588 Processed 27/05/2024 4307438980 Sivajee Kumbhar FINO PAYMENTS BANK LTD(608001)
SubTotal 588 588
8 PADAMPUR OR-14-009-021-001/20738
(SARGIBAHAL) 		2414009000NRG25Z270520240064870 27/05/2024 BANAMALI BARIHA 2414009WL006563 BANAMALI BARIHA 00415 SBIN0009647 588 588 Processed 27/05/2024 4307438994 MR BANAMALI BARIHA STATE BANK OF INDIA(508548)
9 PADAMPUR OR-14-009-021-001/20738
(SARGIBAHAL) 		2414009000NRG25Z270520240064873 27/05/2024 GURUBARI BARIHA 2414009WL006563 GURUBARI BARIHA 00415 SBIN0009647 588 588 Processed 27/05/2024 4307438991 MISS GURUBARI BARIHA STATE BANK OF INDIA(508548)
10 PADAMPUR OR-14-009-021-001/20738
(SARGIBAHAL) 		2414009000NRG25Z270520240064872 27/05/2024 PADMALAYA BARIHA 2414009WL006563 PADMALAYA BARIHA 00415 SBIN0009647 588 588 Processed 27/05/2024 4307439005 MISS PADMALAYA BARIHA STATE BANK OF INDIA(508548)
11 PADAMPUR OR-14-009-021-001/21863
(SARGIBAHAL) 		2414009000NRG25Z270520240064875 27/05/2024 LAXMI BARIHA 2414009WL006563 LAXMI BARIHA 00415 SBIN0009647 588 588 Processed 27/05/2024 4307438992 MRS LAKSHMI BARIHA STATE BANK OF INDIA(508548)
12 PADAMPUR OR-14-009-021-001/21863
(SARGIBAHAL) 		2414009000NRG25Z270520240064874 27/05/2024 SHUKADEB BARIHA 2414009WL006563 SHUKADEB BARIHA 00415 SBIN0009647 588 588 Processed 27/05/2024 4307439009 MR SUKADEB BARIHA STATE BANK OF INDIA(508548)
13 PADAMPUR OR-14-009-021-001/21881
(SARGIBAHAL) 		2414009000NRG25Z270520240064833 27/05/2024 GOBINDA SAHU 2414009WL006562 GOBINDA SAHU 00415 SBIN0009647 490 490 Processed 27/05/2024 4307438995 Mr. GOBINDA SAHU UTKAL GRAMEEN BANK(607234)
14 PADAMPUR OR-14-009-021-001/21881
(SARGIBAHAL) 		2414009000NRG25Z270520240064834 27/05/2024 SABITA SAHU 2414009WL006562 SABITA SAHU 00415 SBIN0009647 490 490 Processed 27/05/2024 4307438988 Mrs. SABITA SAHU UTKAL GRAMEEN BANK(607234)
15 PADAMPUR OR-14-009-021-001/21983
(SARGIBAHAL) 		2414009000NRG25Z270520240064877 27/05/2024 RUKMANI SAHU 2414009WL006563 RUKMANI SAHU 00415 SBIN0009647 588 588 Processed 27/05/2024 4307439004 RUKMANI SAHU BANK OF BARODA(606985)
16 PADAMPUR OR-14-009-021-001/21983
(SARGIBAHAL) 		2414009000NRG25Z270520240064876 27/05/2024 TARIKH SAHU 2414009WL006563 TARIKH SAHU 00415 SBIN0009647 588 588 Processed 27/05/2024 4307438979 MR TARIKHA SAHU STATE BANK OF INDIA(508548)
17 PADAMPUR OR-14-009-021-001/21993
(SARGIBAHAL) 		2414009000NRG25Z270520240064835 27/05/2024 SEBATI SAHU 2414009WL006562 SEBATI SAHU 00415 SBIN0009647 490 490 Processed 27/05/2024 4307438996 MRS SEBATI SAHU STATE BANK OF INDIA(508548)
18 PADAMPUR OR-14-009-021-001/28461
(SARGIBAHAL) 		2414009000NRG25Z270520240064879 27/05/2024 SHARI SAHU 2414009WL006563 SHARI SAHU 00415 SBIN0009647 588 588 Processed 27/05/2024 4307438982 MRS SARI SAHU STATE BANK OF INDIA(508548)
19 PADAMPUR OR-14-009-021-001/28461
(SARGIBAHAL) 		2414009000NRG25Z270520240064878 27/05/2024 UDDHABA SAHU 2414009WL006563 UDDHABA SAHU 00415 SBIN0009647 588 588 Processed 27/05/2024 4307439007 MR UDHABA SAHU STATE BANK OF INDIA(508548)
20 PADAMPUR OR-14-009-021-001/28465
(SARGIBAHAL) 		2414009000NRG25Z270520240064836 27/05/2024 KETAKI SAHU 2414009WL006562 KETAKI SAHU 00415 SBIN0009647 490 490 Processed 27/05/2024 4307438986 MRS KETAKI SAHU STATE BANK OF INDIA(508548)
21 PADAMPUR OR-14-009-021-001/28466
(SARGIBAHAL) 		2414009000NRG25Z270520240064838 27/05/2024 BHARATI SAHU 2414009WL006562 BHARATI SAHU 00415 SBIN0009647 490 490 Processed 27/05/2024 4307438993 MRS BHARATI SAHU STATE BANK OF INDIA(508548)
22 PADAMPUR OR-14-009-021-001/28466
(SARGIBAHAL) 		2414009000NRG25Z270520240064837 27/05/2024 ROHITA SAHU 2414009WL006562 ROHITA SAHU 00415 SBIN0009647 490 490 Processed 27/05/2024 4307438990 ROHIT SAHU BANK OF BARODA(606985)
23 PADAMPUR OR-14-009-021-001/28468
(SARGIBAHAL) 		2414009000NRG25Z270520240064840 27/05/2024 AHALYA SAHU 2414009WL006562 AHALYA SAHU 00415 SBIN0009647 490 490 Processed 27/05/2024 4307438983 MRS AHALYA SAHU STATE BANK OF INDIA(508548)
24 PADAMPUR OR-14-009-021-001/28468
(SARGIBAHAL) 		2414009000NRG25Z270520240064839 27/05/2024 GOURACHANDRA SAHU 2414009WL006562 GOURACHANDRA SAHU 00415 SBIN0009647 490 490 Processed 27/05/2024 4307438978 MR GOURA CHANDRA SAHU STATE BANK OF INDIA(508548)
25 PADAMPUR OR-14-009-021-001/28702
(SARGIBAHAL) 		2414009000NRG25Z270520240064841 27/05/2024 RAJIB SAHU 2414009WL006562 RAJIB SAHU 00415 SBIN0009647 490 490 Processed 27/05/2024 4307439008 MASTER RAJIB SAHU STATE BANK OF INDIA(508548)
26 PADAMPUR OR-14-009-021-001/28705
(SARGIBAHAL) 		2414009000NRG25Z270520240064842 27/05/2024 GOUTAM SAHU 2414009WL006562 GOUTAM SAHU 00415 SBIN0009647 490 490 Processed 27/05/2024 4307438985 GOUTAM SAHU BANK OF BARODA(606985)
27 PADAMPUR OR-14-009-021-001/28764
(SARGIBAHAL) 		2414009000NRG25Z270520240064843 27/05/2024 PADMABATI SAHU 2414009WL006562 PADMABATI SAHU 00415 SBIN0009647 490 490 Processed 27/05/2024 4307438997 MRS PADMABATI SAHU STATE BANK OF INDIA(508548)
28 PADAMPUR OR-14-009-021-001/28765
(SARGIBAHAL) 		2414009000NRG25Z270520240064845 27/05/2024 RAMESH SAHU 2414009WL006562 RAMESH SAHU 00415 SBIN0009647 490 490 Processed 27/05/2024 4307438984 MR RAMESH SAHU STATE BANK OF INDIA(508548)
29 PADAMPUR OR-14-009-021-003/11071
(SARGIBAHAL) 		2414009000NRG25Z270520240064881 27/05/2024 SURENDRA KUMBHAR 2414009WL006563 SURENDRA KUMBHAR 00415 SBIN0009647 588 588 Processed 27/05/2024 4307438987 SURENDRA KUMBHAR STATE BANK OF INDIA(508548)
30 PADAMPUR OR-14-009-021-003/11169
(SARGIBAHAL) 		2414009000NRG25Z270520240064883 27/05/2024 JASOBANTI HARIPAL 2414009WL006563 JASOBANTI HARIPAL 00415 SBIN0009647 588 588 Processed 27/05/2024 4307438989 JasobantiHaripal FINCARE SMALL FINANCE BANK LTD(608304)
31 PADAMPUR OR-14-009-021-003/11175
(SARGIBAHAL) 		2414009000NRG25Z270520240064884 27/05/2024 PURNAMI KUMBHAR 2414009WL006563 PURNAMI KUMBHAR 00415 SBIN0009647 588 588 Processed 27/05/2024 4307439006 MRS PURNAMI KUMBHAR STATE BANK OF INDIA(508548)
32 PADAMPUR OR-14-009-021-003/28545
(SARGIBAHAL) 		2414009000NRG25Z270520240064885 27/05/2024 MALLI KUMBHAR 2414009WL006563 MALLI KUMBHAR 00415 SBIN0009647 588 588 Processed 27/05/2024 4307438998 MRS MALLI KUMBHAR STATE BANK OF INDIA(508548)
SubTotal 13524 13524
33 PADAMPUR OR-14-009-021-001/28764
(SARGIBAHAL) 		2414009000NRG25Z270520240064844 27/05/2024 HRUSIKESH SAHU 2414009WL006562 HRUSIKESH SAHU 00415 SBIN0013621 490 490 Processed 27/05/2024 4307438981 MR HRUSHIKESH SAHU STATE BANK OF INDIA(508548)
SubTotal 490 490
34 PADAMPUR OR-14-009-021-001/28476
(SARGIBAHAL) 		2414009000NRG25Z270520240064880 27/05/2024 MAHINDRA SAHU 2414009WL006563 MAHINDRA SAHU 00474 SBIN0RRUKGB 588 588 Processed 27/05/2024 4307439010 Mr. MAHENDRA SAHU UTKAL GRAMEEN BANK(607234)
SubTotal 588 588
35 PADAMPUR OR-14-009-021-003/29052
(SARGIBAHAL) 		2414009000NRG25Z270520240064888 27/05/2024 JANAKI NAG 2414009WL006563 JANAKI NAG 00691 IPOS0000001 588 588 Processed 27/05/2024 4307439012 JANAKI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
36 PADAMPUR OR-14-009-021-003/29058
(SARGIBAHAL) 		2414009000NRG25Z270520240064889 27/05/2024 PIRA KUMBHAR 2414009WL006563 PIRA KUMBHAR 00691 IPOS0000001 588 588 Processed 27/05/2024 4307438977 PIRA KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1176 1176
Total 19698 19698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009021_270524APB_FTO_78112 Bank of Baroda BARB0PADMAP Padmapur 3332
2 PADAMPUR OR2414009021_270524APB_FTO_78112 State Bank of India SBIN0001322 PADAMPUR 588
3 PADAMPUR OR2414009021_270524APB_FTO_78112 State Bank of India SBIN0009647 DIPTIPUR 13524
4 PADAMPUR OR2414009021_270524APB_FTO_78112 State Bank of India SBIN0013621 PADAMPUR EVENING 490
5 PADAMPUR OR2414009021_270524APB_FTO_78112 UTKAL GRAMYA BANK SBIN0RRUKGB JAMALA,BARGARH 588
6 PADAMPUR OR2414009021_270524APB_FTO_78112 India Post Payments Bank IPOS0000001 BARGARH 1176

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