Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:38:53 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR
Fto No. : OR2414009015_240524APB_FTO_75108
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-14-009-015-004/7082
(KHALIAPALI.) 		2414009015NRG25240520240061298 24/05/2024 CHANDRABATI BARIHA 2414009015WL006275 CHANDRABATI BARIHA 00045 BARB0PADMAP 3556 3556 Processed 28/05/2024 4321967405 CHANDRABATI BARIHA BANK OF BARODA(606985)
2 PADAMPUR OR-14-009-015-004/7082
(KHALIAPALI.) 		2414009015NRG25240520240061297 24/05/2024 UPENDRA BARIHA 2414009015WL006275 UPENDRA BARIHA 00045 BARB0PADMAP 3556 3556 Processed 28/05/2024 4321967404 UPENDRA BARIHA BANK OF BARODA(606985)
3 PADAMPUR OR-14-009-015-006/16292
(KHALIAPALI.) 		2414009015NRG25240520240061131 24/05/2024 PADMABATI NEL 2414009015WL006250 PADMABATI NEL 00045 BARB0PADMAP 1778 1778 Processed 28/05/2024 4321967403 PADMABATIO NEL WO BI BANK OF BARODA(606985)
4 PADAMPUR OR-14-009-015-013/28771
(KHALIAPALI.) 		2414009015NRG25240520240061299 24/05/2024 JAGYANSENI DANSANA 2414009015WL006275 JAGYANSENI DANSANA 00045 BARB0PADMAP 3556 3556 Processed 28/05/2024 4321967406 JAGYANSENI DANSANA BANK OF BARODA(606985)
SubTotal 12446 12446
5 PADAMPUR OR-14-009-015-006/28626
(KHALIAPALI.) 		2414009015NRG25240520240061137 24/05/2024 DEBRAJ NEL 2414009015WL006250 DEBRAJ NEL 00354 PUNB0402000 1778 1778 Processed 28/05/2024 4321967410 DEBRAJ NEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1778 1778
6 PADAMPUR OR-14-009-015-006/16292
(KHALIAPALI.) 		2414009015NRG25240520240061130 24/05/2024 BIDYADHAR NEL 2414009015WL006250 BIDYADHAR NEL 00415 SBIN0001322 1778 1778 Processed 28/05/2024 4321967400 BIDYADHAR . NEL UTKAL GRAMEEN BANK(607234)
7 PADAMPUR OR-14-009-015-006/16330
(KHALIAPALI.) 		2414009015NRG25240520240061132 24/05/2024 DAMAYANTI MAHANAND 2414009015WL006250 DAMAYANTI MAHANAND 00415 SBIN0001322 1778 1778 Processed 28/05/2024 4321967402 MRS DAMAYANTI MAHANANDA STATE BANK OF INDIA(508548)
8 PADAMPUR OR-14-009-015-006/16332
(KHALIAPALI.) 		2414009015NRG25240520240061134 24/05/2024 NARAYANA BISHI 2414009015WL006250 NARAYANA BISHI 00415 SBIN0001322 762 762 Processed 28/05/2024 4321967401 NARAYAN BISHI AXIS BANK(607153)
SubTotal 4318 4318
9 PADAMPUR OR-14-009-015-006/16332
(KHALIAPALI.) 		2414009015NRG25240520240061133 24/05/2024 DINABABNDHU BISHI 2414009015WL006250 DINABABNDHU BISHI 00462 UCBA0002332 1778 1778 Processed 28/05/2024 4321967398 MR DINABANDHU BISI STATE BANK OF INDIA(508548)
10 PADAMPUR OR-14-009-015-006/16351
(KHALIAPALI.) 		2414009015NRG25240520240061329 24/05/2024 BHUBAN BHUE 2414009015WL006280 BHUBAN BHUE 00462 UCBA0002332 2540 2540 Processed 28/05/2024 4321967399 BHUBAN BHUE UCO BANK(607066)
SubTotal 4318 4318
11 PADAMPUR OR-14-009-015-006/16344
(KHALIAPALI.) 		2414009015NRG25240520240061135 24/05/2024 SHESADEB TANDI 2414009015WL006250 SHESADEB TANDI 00474 SBIN0RRUKGB 1778 1778 Processed 28/05/2024 4321967397 SESHADEB . TANDI UTKAL GRAMEEN BANK(607234)
12 PADAMPUR OR-14-009-015-006/16344
(KHALIAPALI.) 		2414009015NRG25240520240061136 24/05/2024 SUMITA TANDI 2414009015WL006250 SUMITA TANDI 00474 SBIN0RRUKGB 1524 1524 Processed 28/05/2024 4321967407 Mrs. SUMITA TANDI UTKAL GRAMEEN BANK(607234)
13 PADAMPUR OR-14-009-015-006/28799
(KHALIAPALI.) 		2414009015NRG25240520240061139 24/05/2024 SUBASH NEL 2414009015WL006250 SUBASH NEL 00474 SBIN0RRUKGB 1778 1778 Processed 28/05/2024 4321967408 Mr. SUBASH NEL UTKAL GRAMEEN BANK(607234)
14 PADAMPUR OR-14-009-015-009/28834
(KHALIAPALI.) 		2414009015NRG25240520240061203 24/05/2024 UMESH SAHU 2414009015WL006264 UMESH SAHU 00474 SBIN0RRUKGB 3556 3556 Processed 28/05/2024 4321967409 UMESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
15 PADAMPUR OR-14-009-015-012/28831
(KHALIAPALI.) 		2414009015NRG25240520240061263 24/05/2024 NIRAKAR BHOI 2414009015WL006273 NIRAKAR BHOI 00474 SBIN0RRUKGB 3556 3556 Processed 28/05/2024 4321967396 Mr. NIRAKAR . BHOI UTKAL GRAMEEN BANK(607234)
SubTotal 12192 12192
16 PADAMPUR OR-14-009-015-006/28626
(KHALIAPALI.) 		2414009015NRG25240520240061138 24/05/2024 RASHMITA NEL 2414009015WL006250 RASHMITA NEL 00691 IPOS0000001 1778 1778 Processed 28/05/2024 4321967392 RASMITA ADABAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 PADAMPUR OR-14-009-015-006/28814
(KHALIAPALI.) 		2414009015NRG25240520240061140 24/05/2024 CHUDAMANI NEL 2414009015WL006250 CHUDAMANI NEL 00691 IPOS0000001 1778 1778 Processed 28/05/2024 4321967393 CHUDAMANI NEL INDIA POST PAYMENTS BANK LIMITED(508528)
18 PADAMPUR OR-14-009-015-006/28814
(KHALIAPALI.) 		2414009015NRG25240520240061141 24/05/2024 RINA NEL 2414009015WL006250 RINA NEL 00691 IPOS0000001 1778 1778 Processed 28/05/2024 4321967394 RINA NEL INDIA POST PAYMENTS BANK LIMITED(508528)
19 PADAMPUR OR-14-009-015-009/28834
(KHALIAPALI.) 		2414009015NRG25240520240061202 24/05/2024 GOKULANANDA SAHU 2414009015WL006264 GOKULANANDA SAHU 00691 IPOS0000001 3556 3556 Processed 28/05/2024 4321967395 GOKULANANDA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8890 8890
Total 43942 43942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009015_240524APB_FTO_75108 Bank of Baroda BARB0PADMAP Padmapur 12446
2 PADAMPUR OR2414009015_240524APB_FTO_75108 Punjab National Bank PUNB0402000 BARAGARH 1778
3 PADAMPUR OR2414009015_240524APB_FTO_75108 State Bank of India SBIN0001322 PADAMPUR 4318
4 PADAMPUR OR2414009015_240524APB_FTO_75108 UCO Bank UCBA0002332 PADAMPUR 4318
5 PADAMPUR OR2414009015_240524APB_FTO_75108 UTKAL GRAMYA BANK SBIN0RRUKGB PADAMPUR,BARGARH 12192
6 PADAMPUR OR2414009015_240524APB_FTO_75108 India Post Payments Bank IPOS0000001 BARGARH 8890

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