Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:27:54 PM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : CHARPALI
Fto No. : OR2414009006_250123FTO_1055154
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-14-009-006-004/28316
(CHARPALI) 		2414009006NRG23250120230983802 25/01/2023 DIBAS BARIK 2414009006WL0041629 DIBAS BARIK 00045 BARB0PADMAP 444 444 Processed 27/01/2023 8194713143 DIBAS BARIK ()
2 PADAMPUR OR-14-009-006-004/28325
(CHARPALI) 		2414009006NRG23250120230983809 25/01/2023 RANJAN SUNA 2414009006WL0041629 RANJAN SUNA 00045 BARB0PADMAP 444 444 Processed 27/01/2023 8194713141 RANJAN SUNA ()
3 PADAMPUR OR-14-009-006-004/29083
(CHARPALI) 		2414009006NRG23250120230983870 25/01/2023 ISWAR SAHU 2414009006WL0041629 ISWAR SAHU 00045 BARB0PADMAP 444 444 Processed 27/01/2023 8194713145 ISWAR SAHU ()
4 PADAMPUR OR-14-009-006-004/29084
(CHARPALI) 		2414009006NRG23250120230983873 25/01/2023 BINI SUNA 2414009006WL0041629 BINI SUNA 00045 BARB0PADMAP 444 444 Processed 27/01/2023 8194713144 BINI SUNA ()
5 PADAMPUR OR-14-009-006-004/29084
(CHARPALI) 		2414009006NRG23250120230983872 25/01/2023 JEMES BARIK 2414009006WL0041629 JEMES BARIK 00045 BARB0PADMAP 444 444 Processed 27/01/2023 8194713138 JEMES BARIK ()
6 PADAMPUR OR-14-009-006-004/29085
(CHARPALI) 		2414009006NRG23250120230983874 25/01/2023 LALIT SUNA 2414009006WL0041629 LALIT SUNA 00045 BARB0PADMAP 444 444 Processed 27/01/2023 8194713139 LALIT SUNA ()
7 PADAMPUR OR-14-009-006-004/29085
(CHARPALI) 		2414009006NRG23250120230983875 25/01/2023 SUDESTNA MANJARI SUNA 2414009006WL0041629 SUDESTNA MANJARI SUNA 00045 BARB0PADMAP 444 444 Processed 27/01/2023 8194713140 SUDESTNA MANJARI SUNA ()
SubTotal 3108 3108
8 PADAMPUR OR-14-009-006-004/29116
(CHARPALI) 		2414009006NRG23250120230983879 25/01/2023 KHIRODRA RANA 2414009006WL0041629 KHIRODRA RANA 00176 IDIB000P187 444 444 Processed 27/01/2023 8194713147 KHIRODRA RANA ()
9 PADAMPUR OR-14-009-006-007/3545
(CHARPALI) 		2414009006NRG23250120230983696 25/01/2023 TANKA KANDA 2414009006WL0041628 TANKA KANDA 00176 IDIB000P187 1554 1554 Processed 27/01/2023 8194713146 TANKA KANDA ()
SubTotal 1998 1998
10 PADAMPUR OR-14-009-006-003/16821
(CHARPALI) 		2414009006NRG23250120230981708 25/01/2023 RUKMAN BAGARTTY 2414009006WL0041557 RUKMAN BAGARTTY 00415 SBIN0001322 444 444 Processed 27/01/2023 8194713149 MR RUKMAN BAGARTTI ()
11 PADAMPUR OR-14-009-006-003/16837
(CHARPALI) 		2414009006NRG23250120230981720 25/01/2023 KRUPASINDHU BAGARTI 2414009006WL0041557 KRUPASINDHU BAGARTI 00415 SBIN0001322 222 222 Processed 27/01/2023 8194713148 MR KRUPASINDHU BAGARTTY ()
SubTotal 666 666
12 PADAMPUR OR-14-009-006-003/16823
(CHARPALI) 		2414009006NRG23250120230981713 25/01/2023 MANOHAR BAGARTY 2414009006WL0041557 MANOHAR BAGARTY 00415 SBIN0009647 444 444 Processed 27/01/2023 8194713152 MR MANOHAR BAGARTTI ()
13 PADAMPUR OR-14-009-006-003/16837
(CHARPALI) 		2414009006NRG23250120230981721 25/01/2023 NEPURA BAGARTTI 2414009006WL0041557 NEPURA BAGARTTI 00415 SBIN0009647 222 222 Processed 27/01/2023 8194713153 MRS NEPURA BAGARTI ()
14 PADAMPUR OR-14-009-006-003/16842
(CHARPALI) 		2414009006NRG23250120230981727 25/01/2023 ANANDA MALLICK 2414009006WL0041557 ANANDA MALLICK 00415 SBIN0009647 444 444 Processed 27/01/2023 8194713165 MR ANANDA MALLIK ()
15 PADAMPUR OR-14-009-006-003/16846
(CHARPALI) 		2414009006NRG23250120230981732 25/01/2023 BILASINI SAHU 2414009006WL0041557 BILASINI SAHU 00415 SBIN0009647 444 444 Processed 27/01/2023 8194713158 MRS BILASINI SAHU ()
16 PADAMPUR OR-14-009-006-003/28485
(CHARPALI) 		2414009006NRG23250120230981746 25/01/2023 SAEBANI HATI 2414009006WL0041557 SAEBANI HATI 00415 SBIN0009647 444 444 Processed 27/01/2023 8194713154 MRS SAEBANI HATI ()
17 PADAMPUR OR-14-009-006-003/28490
(CHARPALI) 		2414009006NRG23250120230981748 25/01/2023 BALAMATI BAG 2414009006WL0041557 BALAMATI BAG 00415 SBIN0009647 222 222 Processed 27/01/2023 8194713157 MRS BALAMATI BAG ()
18 PADAMPUR OR-14-009-006-003/28494
(CHARPALI) 		2414009006NRG23250120230981749 25/01/2023 DEBAKI BAGARTY 2414009006WL0041557 DEBAKI BAGARTY 00415 SBIN0009647 444 444 Processed 27/01/2023 8194713160 MRS DEBAKI BAGARTTI ()
19 PADAMPUR OR-14-009-006-004/17218
(CHARPALI) 		2414009006NRG23250120230983779 25/01/2023 PADMINI BARIK 2414009006WL0041629 PADMINI BARIK 00415 SBIN0009647 444 444 Processed 27/01/2023 8194713162 MRS PADMINI BARIK ()
20 PADAMPUR OR-14-009-006-004/17218
(CHARPALI) 		2414009006NRG23250120230983778 25/01/2023 SUPHAT BARIK 2414009006WL0041629 SUPHAT BARIK 00415 SBIN0009647 444 444 Processed 27/01/2023 8194713163 MR SUPHET BARIK ()
21 PADAMPUR OR-14-009-006-004/17222
(CHARPALI) 		2414009006NRG23250120230983782 25/01/2023 KRUSHNA DHARUA 2414009006WL0041629 KRUSHNA DHARUA 00415 SBIN0009647 444 444 Processed 27/01/2023 8194713167 MR KRUSHNA DHARUA ()
22 PADAMPUR OR-14-009-006-004/28297
(CHARPALI) 		2414009006NRG23250120230983794 25/01/2023 SOUKILAL KUMBHAR 2414009006WL0041629 SOUKILAL KUMBHAR 00415 SBIN0009647 222 222 Processed 27/01/2023 8194713136 MR SOUKILAL KUMBHAR ()
23 PADAMPUR OR-14-009-006-004/28321
(CHARPALI) 		2414009006NRG23250120230983805 25/01/2023 CHANDRA DHARUA 2414009006WL0041629 CHANDRA DHARUA 00415 SBIN0009647 444 444 Processed 27/01/2023 8194713166 MR CHANDRAMANI DHARUA ()
24 PADAMPUR OR-14-009-006-004/28343
(CHARPALI) 		2414009006NRG23250120230983836 25/01/2023 PINKI BAG 2414009006WL0041629 PINKI BAG 00415 SBIN0009647 444 444 Processed 27/01/2023 8194713169 MRS PINKY JAL ()
25 PADAMPUR OR-14-009-006-004/28589
(CHARPALI) 		2414009006NRG23250120230983837 25/01/2023 PADMALOCHAN DHARUA 2414009006WL0041629 PADMALOCHAN DHARUA 00415 SBIN0009647 444 444 Processed 27/01/2023 8194713155 MR PADMALOCHAN DHARUA ()
26 PADAMPUR OR-14-009-006-004/28668
(CHARPALI) 		2414009006NRG23250120230983846 25/01/2023 RABINDRA SUNA 2414009006WL0041629 RABINDRA SUNA 00415 SBIN0009647 444 444 Processed 27/01/2023 8194713137 MR RABINDRA SUNA ()
27 PADAMPUR OR-14-009-006-004/28674
(CHARPALI) 		2414009006NRG23250120230983849 25/01/2023 NABIN RANA 2414009006WL0041629 NABIN RANA 00415 SBIN0009647 444 444 Processed 27/01/2023 8194713159 MR NABIN RANA ()
28 PADAMPUR OR-14-009-006-004/28676
(CHARPALI) 		2414009006NRG23250120230983855 25/01/2023 PURNIMA BUDHIA 2414009006WL0041629 PURNIMA BUDHIA 00415 SBIN0009647 444 444 Processed 27/01/2023 8194713171 MRS PURNIMA BUDHIA ()
29 PADAMPUR OR-14-009-006-004/28995
(CHARPALI) 		2414009006NRG23250120230983862 25/01/2023 AKSHYA SUNA 2414009006WL0041629 AKSHYA SUNA 00415 SBIN0009647 444 444 Processed 27/01/2023 8194713170 MR AKSHY SUNA ()
30 PADAMPUR OR-14-009-006-004/29026
(CHARPALI) 		2414009006NRG23250120230983864 25/01/2023 SUSHIL RANA 2414009006WL0041629 SUSHIL RANA 00415 SBIN0009647 444 444 Processed 27/01/2023 8194713161 MR SUSIL RANA ()
31 PADAMPUR OR-14-009-006-004/29041
(CHARPALI) 		2414009006NRG23250120230983866 25/01/2023 ANADI SUNA 2414009006WL0041629 ANADI SUNA 00415 SBIN0009647 444 444 Processed 27/01/2023 8194713156 MR ANADI SUNA ()
32 PADAMPUR OR-14-009-006-007/28649
(CHARPALI) 		2414009006NRG23250120230983660 25/01/2023 LOKANATH KAMAR 2414009006WL0041628 LOKANATH KAMAR 00415 SBIN0009647 1554 1554 Processed 27/01/2023 8194713151 MR LOKANATH KAMAR ()
33 PADAMPUR OR-14-009-006-007/3510
(CHARPALI) 		2414009006NRG23250120230983693 25/01/2023 JADUMANI RANA 2414009006WL0041628 JADUMANI RANA 00415 SBIN0009647 1554 1554 Processed 27/01/2023 8194713164 MR JADUMANI RANA ()
34 PADAMPUR OR-14-009-006-007/3545
(CHARPALI) 		2414009006NRG23250120230983698 25/01/2023 TARANI KANDA 2414009006WL0041628 TARANI KANDA 00415 SBIN0009647 1554 1554 Processed 27/01/2023 8194713168 MR TARANI KANDA ()
35 PADAMPUR OR-14-009-006-007/3583
(CHARPALI) 		2414009006NRG23250120230983703 25/01/2023 BIBIKANTA BIBHAR 2414009006WL0041628 BIBIKANTA BIBHAR 00415 SBIN0009647 1554 1554 Processed 27/01/2023 8194713150 MR BIBIKANTA BIBHAR ()
SubTotal 14430 14430
36 PADAMPUR OR-14-009-006-004/29116
(CHARPALI) 		2414009006NRG23250120230983880 25/01/2023 SARMILA RANA 2414009006WL0041629 SARMILA RANA 00415 SBIN0013621 444 444 Processed 27/01/2023 8194713142 MISS SARMILA RANA ()
SubTotal 444 444
Total 20646 20646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009006_250123FTO_1055154 Bank of Baroda BARB0PADMAP Padmapur 3108
2 PADAMPUR OR2414009006_250123FTO_1055154 Indian Bank IDIB000P187 PADAMPUR 1998
3 PADAMPUR OR2414009006_250123FTO_1055154 State Bank of India SBIN0001322 PADAMPUR 666
4 PADAMPUR OR2414009006_250123FTO_1055154 State Bank of India SBIN0009647 DIPTIPUR 14430
5 PADAMPUR OR2414009006_250123FTO_1055154 State Bank of India SBIN0013621 PADAMPUR EVENING 444

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