Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 02:32:52 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : KANSAR
Fto No. : OR2414009013_270123FTO_1059721
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-14-009-013-003/13288
(KANSAR) 		2414009000NRG23270120230994500 27/01/2023 SADANANDA BANCHOR 2414009WL0041877 SADANANDA BANCHOR 00045 BARB0PADMAP 1110 1110 Processed 24/02/2023 9123000163 SADANANDA BANCHOR ()
2 PADAMPUR OR-14-009-013-003/13288
(KANSAR) 		2414009000NRG23270120230994325 27/01/2023 SADANANDA BANCHOR 2414009WL0041871 SADANANDA BANCHOR 00045 BARB0PADMAP 1332 1332 Processed 24/02/2023 9123000164 SADANANDA BANCHOR ()
3 PADAMPUR OR-14-009-013-003/13293
(KANSAR) 		2414009000NRG23270120230994330 27/01/2023 KHIRA MAHAKUR 2414009WL0041871 KHIRA MAHAKUR 00045 BARB0PADMAP 1332 1332 Processed 24/02/2023 9123000161 KHIRA MAHAKUR ()
4 PADAMPUR OR-14-009-013-003/13293
(KANSAR) 		2414009000NRG23270120230994505 27/01/2023 KHIRA MAHAKUR 2414009WL0041877 KHIRA MAHAKUR 00045 BARB0PADMAP 1332 1332 Processed 24/02/2023 9123000162 KHIRA MAHAKUR ()
5 PADAMPUR OR-14-009-013-003/29171
(KANSAR) 		2414009000NRG23270120230994522 27/01/2023 SUKRU SELMA 2414009WL0041877 SUKRU SELMA 00045 BARB0PADMAP 1332 1332 Processed 24/02/2023 9123000166 SUKRU SELMA ()
6 PADAMPUR OR-14-009-013-003/29171
(KANSAR) 		2414009000NRG23270120230994350 27/01/2023 SUKRU SELMA 2414009WL0041871 SUKRU SELMA 00045 BARB0PADMAP 1332 1332 Processed 24/02/2023 9123000165 SUKRU SELMA ()
7 PADAMPUR OR-14-009-013-003/29175
(KANSAR) 		2414009000NRG23270120230994356 27/01/2023 PRATAP MAHAKUR 2414009WL0041871 PRATAP MAHAKUR 00045 BARB0PADMAP 1332 1332 Processed 24/02/2023 9123000168 PRATAP MAHAKUR ()
8 PADAMPUR OR-14-009-013-003/29175
(KANSAR) 		2414009000NRG23270120230994528 27/01/2023 PRATAP MAHAKUR 2414009WL0041877 PRATAP MAHAKUR 00045 BARB0PADMAP 1110 1110 Processed 24/02/2023 9123000167 PRATAP MAHAKUR ()
SubTotal 10212 10212
9 PADAMPUR OR-14-009-013-003/13300
(KANSAR) 		2414009000NRG23270120230994506 27/01/2023 BEDMATI MAHAKUR 2414009WL0041877 BEDMATI MAHAKUR 00176 IDIB000P187 1332 1332 Processed 24/02/2023 9123000169 BEDMATI MAHAKUR ()
10 PADAMPUR OR-14-009-013-003/13300
(KANSAR) 		2414009000NRG23270120230994332 27/01/2023 BEDMATI MAHAKUR 2414009WL0041871 BEDMATI MAHAKUR 00176 IDIB000P187 1332 1332 Processed 24/02/2023 9123000170 BEDMATI MAHAKUR ()
SubTotal 2664 2664
11 PADAMPUR OR-14-009-013-003/13304
(KANSAR) 		2414009000NRG23270120230994336 27/01/2023 UTTAM BAG 2414009WL0041871 UTTAM BAG 00415 SBIN0001322 1332 1332 Processed 24/02/2023 9123000171 MR UTTAM BAG ()
12 PADAMPUR OR-14-009-013-003/13304
(KANSAR) 		2414009000NRG23270120230994507 27/01/2023 UTTAM BAG 2414009WL0041877 UTTAM BAG 00415 SBIN0001322 1332 1332 Processed 24/02/2023 9123000172 MR UTTAM BAG ()
SubTotal 2664 2664
13 PADAMPUR OR-14-009-013-003/13288
(KANSAR) 		2414009000NRG23270120230994501 27/01/2023 SAROJINI BANCHOR 2414009WL0041877 SAROJINI BANCHOR 00415 SBIN0013621 1110 1110 Processed 24/02/2023 9123000177 MRS SAROJINI BANACHHOR ()
14 PADAMPUR OR-14-009-013-003/13288
(KANSAR) 		2414009000NRG23270120230994326 27/01/2023 SAROJINI BANCHOR 2414009WL0041871 SAROJINI BANCHOR 00415 SBIN0013621 1332 1332 Processed 24/02/2023 9123000176 MRS SAROJINI BANACHHOR ()
15 PADAMPUR OR-14-009-013-003/13310
(KANSAR) 		2414009000NRG23270120230994509 27/01/2023 TILA MAHAKUR 2414009WL0041877 TILA MAHAKUR 00415 SBIN0013621 444 444 Processed 24/02/2023 9123000174 MRS TILA MAHAKUR ()
16 PADAMPUR OR-14-009-013-003/13310
(KANSAR) 		2414009000NRG23270120230994338 27/01/2023 TILA MAHAKUR 2414009WL0041871 TILA MAHAKUR 00415 SBIN0013621 1332 1332 Processed 24/02/2023 9123000175 MRS TILA MAHAKUR ()
17 PADAMPUR OR-14-009-013-003/29159
(KANSAR) 		2414009000NRG23270120230994518 27/01/2023 KRUSHNA BHUE 2414009WL0041877 KRUSHNA BHUE 00415 SBIN0013621 1332 1332 Processed 24/02/2023 9123000173 MR KRUSHNA BHUE ()
SubTotal 5550 5550
18 PADAMPUR OR-14-009-013-003/29174
(KANSAR) 		2414009000NRG23270120230994527 27/01/2023 GURUBARI MAHAKUR 2414009WL0041877 GURUBARI MAHAKUR 00462 UCBA0002332 1332 1332 Processed 24/02/2023 9123000180 GURABARI MAHAKUR ()
19 PADAMPUR OR-14-009-013-003/29174
(KANSAR) 		2414009000NRG23270120230994355 27/01/2023 GURUBARI MAHAKUR 2414009WL0041871 GURUBARI MAHAKUR 00462 UCBA0002332 1332 1332 Processed 24/02/2023 9123000181 GURABARI MAHAKUR ()
20 PADAMPUR OR-14-009-013-003/29174
(KANSAR) 		2414009000NRG23270120230994354 27/01/2023 NILA MAHAKUR 2414009WL0041871 NILA MAHAKUR 00462 UCBA0002332 1332 1332 Processed 24/02/2023 9123000178 NILA MAHAKUR ()
21 PADAMPUR OR-14-009-013-003/29174
(KANSAR) 		2414009000NRG23270120230994526 27/01/2023 NILA MAHAKUR 2414009WL0041877 NILA MAHAKUR 00462 UCBA0002332 1332 1332 Processed 24/02/2023 9123000179 NILA MAHAKUR ()
SubTotal 5328 5328
Total 26418 26418

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009013_270123FTO_1059721 Bank of Baroda BARB0PADMAP Padmapur 10212
2 PADAMPUR OR2414009013_270123FTO_1059721 Indian Bank IDIB000P187 PADAMPUR 2664
3 PADAMPUR OR2414009013_270123FTO_1059721 State Bank of India SBIN0001322 PADAMPUR 2664
4 PADAMPUR OR2414009013_270123FTO_1059721 State Bank of India SBIN0013621 PADAMPUR EVENING 5550
5 PADAMPUR OR2414009013_270123FTO_1059721 UCO Bank UCBA0002332 PADAMPUR 5328

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