Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:41:58 AM 
Back  

FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR
Fto No. : OR2414009003_140524APB_FTO_57583
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-14-009-003-002/29190
(BHEUNRIA) 		2414009000NRG25130520240043904 14/05/2024 SATYA NARAYAN RANA 2414009WL005107 SATYA NARAYAN RANA 00045 BARB0BINIKA 1778 1778 Processed 18/05/2024 4117578974 MR SATYA NARAYAN RANA STATE BANK OF INDIA(508548)
SubTotal 1778 1778
2 PADAMPUR OR-14-009-003-001/29225
(BHEUNRIA) 		2414009000NRG25130520240043903 14/05/2024 SARASWATI DHUBAL 2414009WL005107 SARASWATI DHUBAL 00045 BARB0PADMAP 1778 1778 Processed 18/05/2024 4117578973 SARASWATI DHUBAL UCO BANK(607066)
3 PADAMPUR OR-14-009-003-003/12563
(BHEUNRIA) 		2414009000NRG25130520240043906 14/05/2024 SISHIR HANSA 2414009WL005107 SISHIR HANSA 00045 BARB0PADMAP 1778 1778 Processed 18/05/2024 4117578971 SISHIR HANSA BANK OF BARODA(606985)
4 PADAMPUR OR-14-009-003-003/12838
(BHEUNRIA) 		2414009000NRG25130520240043908 14/05/2024 banita suna 2414009WL005107 banita suna 00045 BARB0PADMAP 1778 1778 Processed 18/05/2024 4117578972 MISS BANITA SUNA STATE BANK OF INDIA(508548)
5 PADAMPUR OR-14-009-003-003/28634
(BHEUNRIA) 		2414009000NRG25130520240044083 14/05/2024 SUDAN ROUT 2414009WL005115 SUDAN ROUT 00045 BARB0PADMAP 1270 1270 Processed 18/05/2024 4117578968 SUDAN ROUT BANK OF BARODA(606985)
6 PADAMPUR OR-14-009-003-003/29027
(BHEUNRIA) 		2414009000NRG25130520240044084 14/05/2024 Ashok majhi 2414009WL005115 Ashok majhi 00045 BARB0PADMAP 1270 1270 Processed 18/05/2024 4117578970 ASHOK MAJHI UCO BANK(607066)
7 PADAMPUR OR-14-009-003-003/29063
(BHEUNRIA) 		2414009000NRG25130520240043910 14/05/2024 Hrushikesh suna 2414009WL005107 Hrushikesh suna 00045 BARB0PADMAP 1778 1778 Processed 18/05/2024 4117578969 HRUSHIKESH SUNA BANK OF BARODA(606985)
SubTotal 9652 9652
8 PADAMPUR OR-14-009-003-001/29139
(BHEUNRIA) 		2414009000NRG25130520240044078 14/05/2024 HEMAKANTI PATEL 2414009WL005115 HEMAKANTI PATEL 00415 SBIN0001322 1778 1778 Processed 18/05/2024 4117578967 MRS HEMAKANTI PATEL STATE BANK OF INDIA(508548)
9 PADAMPUR OR-14-009-003-003/12629
(BHEUNRIA) 		2414009000NRG25130520240044079 14/05/2024 RAGHUMANI DHARUA 2414009WL005115 RAGHUMANI DHARUA 00415 SBIN0001322 1524 1524 Processed 18/05/2024 4117578962 MR RAGHUMANI DHARUA STATE BANK OF INDIA(508548)
10 PADAMPUR OR-14-009-003-003/12790
(BHEUNRIA) 		2414009000NRG25130520240044080 14/05/2024 NIRANJAN DHARUA 2414009WL005115 NIRANJAN DHARUA 00415 SBIN0001322 1270 1270 Processed 18/05/2024 4117578963 MR NIRANJAN DHARUA STATE BANK OF INDIA(508548)
11 PADAMPUR OR-14-009-003-003/12838
(BHEUNRIA) 		2414009000NRG25130520240043907 14/05/2024 GIRIDHARI SUNA 2414009WL005107 GIRIDHARI SUNA 00415 SBIN0001322 1778 1778 Processed 18/05/2024 4117578954 GIRIDHARI SUNA STATE BANK OF INDIA(508548)
12 PADAMPUR OR-14-009-003-003/12969
(BHEUNRIA) 		2414009000NRG25130520240043909 14/05/2024 TANAYA SAHU 2414009WL005107 TANAYA SAHU 00415 SBIN0001322 1778 1778 Processed 18/05/2024 4117578960 MRS TANAYA SAHU STATE BANK OF INDIA(508548)
13 PADAMPUR OR-14-009-003-003/28593
(BHEUNRIA) 		2414009000NRG25130520240044082 14/05/2024 jama suna 2414009WL005115 jama suna 00415 SBIN0001322 1778 1778 Processed 18/05/2024 4117578961 MRS JAMA SUNA STATE BANK OF INDIA(508548)
14 PADAMPUR OR-14-009-003-003/28593
(BHEUNRIA) 		2414009000NRG25130520240044081 14/05/2024 KUNJABIHARI SUNA 2414009WL005115 KUNJABIHARI SUNA 00415 SBIN0001322 1778 1778 Processed 18/05/2024 4117578959 MR KUNJABIHARI SUNA STATE BANK OF INDIA(508548)
15 PADAMPUR OR-14-009-003-003/29027
(BHEUNRIA) 		2414009000NRG25130520240044085 14/05/2024 LAXMI MAJHI 2414009WL005115 LAXMI MAJHI 00415 SBIN0001322 1270 1270 Processed 18/05/2024 4117578965 MRS LAXMI MAJHI STATE BANK OF INDIA(508548)
16 PADAMPUR OR-14-009-003-003/29030
(BHEUNRIA) 		2414009000NRG25130520240044086 14/05/2024 SUMITRA RAUT 2414009WL005115 SUMITRA RAUT 00415 SBIN0001322 1778 1778 Processed 18/05/2024 4117578964 SUMITRA RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
17 PADAMPUR OR-14-009-003-003/29210
(BHEUNRIA) 		2414009000NRG25130520240044087 14/05/2024 Sushanta Dharua 2414009WL005115 Sushanta Dharua 00415 SBIN0001322 1524 1524 Processed 18/05/2024 4117578966 SUSHANTA DHARUA BANK OF BARODA(606985)
SubTotal 16256 16256
18 PADAMPUR OR-14-009-003-001/29191
(BHEUNRIA) 		2414009000NRG25130520240043902 14/05/2024 ASHISH KUMAR BHUE 2414009WL005107 ASHISH KUMAR BHUE 00415 SBIN0003715 1778 1778 Processed 18/05/2024 4117578956 SHRI ASHISH KUMAR BHUE STATE BANK OF INDIA(508548)
SubTotal 1778 1778
19 PADAMPUR OR-14-009-003-003/29073
(BHEUNRIA) 		2414009000NRG25130520240043912 14/05/2024 RINEE BISWAL 2414009WL005107 RINEE BISWAL 00415 SBIN0009647 1778 1778 Processed 18/05/2024 4117578957 MISS REENA DHARUA STATE BANK OF INDIA(508548)
SubTotal 1778 1778
20 PADAMPUR OR-14-009-003-002/29224
(BHEUNRIA) 		2414009000NRG25130520240043905 14/05/2024 KUNJALATA BHUE 2414009WL005107 KUNJALATA BHUE 00415 SBIN0009649 1778 1778 Processed 18/05/2024 4117578958 MISS KUNJALATA BHUE STATE BANK OF INDIA(508548)
SubTotal 1778 1778
21 PADAMPUR OR-14-009-003-003/29063
(BHEUNRIA) 		2414009000NRG25130520240043911 14/05/2024 Suruj suna 2414009WL005107 Suruj suna 00462 UCBA0002332 1778 1778 Processed 18/05/2024 4117578955 SURYA SUNA UCO BANK(607066)
SubTotal 1778 1778
Total 34798 34798

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009003_140524APB_FTO_57583 Bank of Baroda BARB0BINIKA BINIKA 1778
2 PADAMPUR OR2414009003_140524APB_FTO_57583 Bank of Baroda BARB0PADMAP Padmapur 9652
3 PADAMPUR OR2414009003_140524APB_FTO_57583 State Bank of India SBIN0001322 PADAMPUR 16256
4 PADAMPUR OR2414009003_140524APB_FTO_57583 State Bank of India SBIN0003715 BINKA 1778
5 PADAMPUR OR2414009003_140524APB_FTO_57583 State Bank of India SBIN0009647 DIPTIPUR 1778
6 PADAMPUR OR2414009003_140524APB_FTO_57583 State Bank of India SBIN0009649 LAKHMARA 1778
7 PADAMPUR OR2414009003_140524APB_FTO_57583 UCO Bank UCBA0002332 PADAMPUR 1778

Download In Excel