Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:55:54 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : CHARPALI
Fto No. : OR2414009006_301222FTO_967895
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-14-009-006-003/16844
(CHARPALI) 		2414009006NRG23221220220757456 30/12/2022 DHANAMATI BHUE 2414009006WL0035900 DHANAMATI BHUE 00045 BARB0PADMAP 666 666 Processed 23/02/2023 9089333160 DHANAMATI BHUE ()
2 PADAMPUR OR-14-009-006-003/16853
(CHARPALI) 		2414009006NRG23221220220757466 30/12/2022 BHAGYABATI PRADHAN 2414009006WL0035900 BHAGYABATI PRADHAN 00045 BARB0PADMAP 666 666 Processed 23/02/2023 9089333161 BHAGYABATI PRADHAN ()
3 PADAMPUR OR-14-009-006-003/28554
(CHARPALI) 		2414009006NRG23221220220757536 30/12/2022 JANITA DHARUA 2414009006WL0035901 JANITA DHARUA 00045 BARB0PADMAP 666 666 Processed 23/02/2023 9089333155 JANITA DHARUA ()
4 PADAMPUR OR-14-009-006-003/28562
(CHARPALI) 		2414009006NRG23221220220757543 30/12/2022 PURAN BAGARTTI 2414009006WL0035901 PURAN BAGARTTI 00045 BARB0PADMAP 666 666 Processed 23/02/2023 9089333159 PURAN BAGARTTI ()
5 PADAMPUR OR-14-009-006-003/28984
(CHARPALI) 		2414009006NRG23221220220757555 30/12/2022 BALLABI DHARUA 2414009006WL0035901 BALLABI DHARUA 00045 BARB0PADMAP 666 666 Processed 23/02/2023 9089333158 BALLABI DHARUA ()
6 PADAMPUR OR-14-009-006-003/29144
(CHARPALI) 		2414009006NRG23221220220757576 30/12/2022 GOKULA BAGARTTI 2414009006WL0035901 GOKULA BAGARTTI 00045 BARB0PADMAP 444 444 Processed 23/02/2023 9089333157 GOKULA BAGARTTI ()
7 PADAMPUR OR-14-009-006-003/29146
(CHARPALI) 		2414009006NRG23221220220757577 30/12/2022 PRAMILA BAGARTTY 2414009006WL0035901 PRAMILA BAGARTTY 00045 BARB0PADMAP 666 666 Processed 23/02/2023 9089333156 PRAMILA BAGARTTY ()
SubTotal 4440 4440
8 PADAMPUR OR-14-009-006-002/16072
(CHARPALI) 		2414009006NRG23221220220757653 30/12/2022 KUMAR DHARUA 2414009006WL0035902 KUMAR DHARUA 00176 IDIB000P187 1110 1110 Processed 23/02/2023 9089333162 KUMAR DHARUA ()
9 PADAMPUR OR-14-009-006-004/29116
(CHARPALI) 		2414009006NRG23221220220757210 30/12/2022 KHIRODRA RANA 2414009006WL0035897 KHIRODRA RANA 00176 IDIB000P187 1554 1554 Processed 23/02/2023 9089333163 KHIRODRA RANA ()
SubTotal 2664 2664
10 PADAMPUR OR-14-009-006-002/16063
(CHARPALI) 		2414009006NRG23221220220757652 30/12/2022 DIBESH SETH 2414009006WL0035902 DIBESH SETH 00415 SBIN0009647 888 888 Processed 23/02/2023 9089333164 MASTER DIBESH SETH ()
11 PADAMPUR OR-14-009-006-002/16111
(CHARPALI) 		2414009006NRG23221220220757655 30/12/2022 BALGOPAL DHARUA 2414009006WL0035902 BALGOPAL DHARUA 00415 SBIN0009647 1110 1110 Processed 23/02/2023 9089333205 MS BALGOPAL DHARUA ()
12 PADAMPUR OR-14-009-006-002/16170
(CHARPALI) 		2414009006NRG23221220220757660 30/12/2022 BABUL KUMBHAR 2414009006WL0035902 BABUL KUMBHAR 00415 SBIN0009647 1110 1110 Processed 23/02/2023 9089333165 MR BABUL KUMBHAR ()
13 PADAMPUR OR-14-009-006-002/16204
(CHARPALI) 		2414009006NRG23221220220757665 30/12/2022 ARUPA BISWAL 2414009006WL0035902 ARUPA BISWAL 00415 SBIN0009647 1110 1110 Processed 23/02/2023 9089333180 MR ARUPA BISWAL ()
14 PADAMPUR OR-14-009-006-002/16221
(CHARPALI) 		2414009006NRG23221220220757666 30/12/2022 RASIK BEHERA 2414009006WL0035902 RASIK BEHERA 00415 SBIN0009647 888 888 Processed 23/02/2023 9089333198 MR RASIKABEHERA BEHERA ()
15 PADAMPUR OR-14-009-006-002/28912
(CHARPALI) 		2414009006NRG23221220220757328 30/12/2022 BHAGYASINI BEHERA 2414009006WL0035898 BHAGYASINI BEHERA 00415 SBIN0009647 1554 1554 Processed 23/02/2023 9089333186 MRS BHAGYASINI BEHERA ()
16 PADAMPUR OR-14-009-006-002/28912
(CHARPALI) 		2414009006NRG23221220220757327 30/12/2022 KSHETRAMOHAN BEHERA 2414009006WL0035898 KSHETRAMOHAN BEHERA 00415 SBIN0009647 1554 1554 Processed 23/02/2023 9089333185 MR KHETRA MOHAN BEHERA ()
17 PADAMPUR OR-14-009-006-002/28913
(CHARPALI) 		2414009006NRG23221220220757330 30/12/2022 JAGYASINI BEHERA 2414009006WL0035898 JAGYASINI BEHERA 00415 SBIN0009647 1554 1554 Processed 23/02/2023 9089333187 MRS JAJNASINI BEHERA ()
18 PADAMPUR OR-14-009-006-002/29001
(CHARPALI) 		2414009006NRG23221220220757681 30/12/2022 SANTOSH KUMBHAR 2414009006WL0035902 SANTOSH KUMBHAR 00415 SBIN0009647 888 888 Processed 23/02/2023 9089333193 MR SANTOSH KUMBHAR ()
19 PADAMPUR OR-14-009-006-003/16829
(CHARPALI) 		2414009006NRG23221220220757440 30/12/2022 BASANTI BAGARTTY 2414009006WL0035900 BASANTI BAGARTTY 00415 SBIN0009647 444 444 Processed 23/02/2023 9089333183 MRS BASANTI BAGARTTI ()
20 PADAMPUR OR-14-009-006-003/16829
(CHARPALI) 		2414009006NRG23221220220757439 30/12/2022 UPENDRA BAGARTTI 2414009006WL0035900 UPENDRA BAGARTTI 00415 SBIN0009647 444 444 Processed 23/02/2023 9089333179 MR UPENDRA BAGARTTI ()
21 PADAMPUR OR-14-009-006-003/16839
(CHARPALI) 		2414009006NRG23221220220757449 30/12/2022 NURA BAGARTY 2414009006WL0035900 NURA BAGARTY 00415 SBIN0009647 666 666 Processed 23/02/2023 9089333166 MRS NURA BAGARTTI ()
22 PADAMPUR OR-14-009-006-003/16844
(CHARPALI) 		2414009006NRG23221220220757455 30/12/2022 CHINTAMANI BHUE 2414009006WL0035900 CHINTAMANI BHUE 00415 SBIN0009647 666 666 Processed 23/02/2023 9089333178 MR CHINTAMANI BHUE ()
23 PADAMPUR OR-14-009-006-003/16845
(CHARPALI) 		2414009006NRG23221220220757457 30/12/2022 JAYANTA SAHU 2414009006WL0035900 JAYANTA SAHU 00415 SBIN0009647 666 666 Processed 23/02/2023 9089333190 MR JAYANTA SAHU ()
24 PADAMPUR OR-14-009-006-003/16846
(CHARPALI) 		2414009006NRG23221220220757459 30/12/2022 BILASINI SAHU 2414009006WL0035900 BILASINI SAHU 00415 SBIN0009647 666 666 Processed 23/02/2023 9089333171 MRS BILASINI SAHU ()
25 PADAMPUR OR-14-009-006-003/16855
(CHARPALI) 		2414009006NRG23221220220757508 30/12/2022 CHITTARANJAN SAHU 2414009006WL0035901 CHITTARANJAN SAHU 00415 SBIN0009647 666 666 Processed 23/02/2023 9089333199 MR CHITTARANJAN SAHOO ()
26 PADAMPUR OR-14-009-006-003/28481
(CHARPALI) 		2414009006NRG23221220220757519 30/12/2022 KALPANA BAG 2414009006WL0035901 KALPANA BAG 00415 SBIN0009647 666 666 Processed 23/02/2023 9089333184 MRS KALPANA BAG ()
27 PADAMPUR OR-14-009-006-003/28485
(CHARPALI) 		2414009006NRG23221220220757525 30/12/2022 SAEBANI HATI 2414009006WL0035901 SAEBANI HATI 00415 SBIN0009647 666 666 Processed 23/02/2023 9089333169 MRS SAEBANI HATI ()
28 PADAMPUR OR-14-009-006-003/28489
(CHARPALI) 		2414009006NRG23221220220757526 30/12/2022 RASANANDA DHARUA 2414009006WL0035901 RASANANDA DHARUA 00415 SBIN0009647 444 444 Processed 23/02/2023 9089333168 MR RASANANDA DHARUA ()
29 PADAMPUR OR-14-009-006-003/28492
(CHARPALI) 		2414009006NRG23221220220757532 30/12/2022 KRUSHNA MAHAKUR 2414009006WL0035901 KRUSHNA MAHAKUR 00415 SBIN0009647 666 666 Processed 23/02/2023 9089333192 MR KRUSHNACHANDRA MAHAKUR ()
30 PADAMPUR OR-14-009-006-003/28494
(CHARPALI) 		2414009006NRG23221220220757534 30/12/2022 DEBAKI BAGARTY 2414009006WL0035901 DEBAKI BAGARTY 00415 SBIN0009647 666 666 Processed 23/02/2023 9089333182 MRS DEBAKI BAGARTTI ()
31 PADAMPUR OR-14-009-006-003/28554
(CHARPALI) 		2414009006NRG23221220220757535 30/12/2022 DODULYA DHARUA 2414009006WL0035901 DODULYA DHARUA 00415 SBIN0009647 666 666 Processed 23/02/2023 9089333189 MR DODULYA DHARUA ()
32 PADAMPUR OR-14-009-006-003/28557
(CHARPALI) 		2414009006NRG23221220220757540 30/12/2022 LAEBANI DHARUA 2414009006WL0035901 LAEBANI DHARUA 00415 SBIN0009647 444 444 Processed 23/02/2023 9089333170 MRS LAEBANI DHARUA ()
33 PADAMPUR OR-14-009-006-003/29058
(CHARPALI) 		2414009006NRG23221220220757561 30/12/2022 GUNASAGAR PRADHAN 2414009006WL0035901 GUNASAGAR PRADHAN 00415 SBIN0009647 666 666 Processed 23/02/2023 9089333194 MR GUNASAGAR PRADHAN ()
34 PADAMPUR OR-14-009-006-003/29124
(CHARPALI) 		2414009006NRG23221220220757570 30/12/2022 PRAKASH BAGARTTY 2414009006WL0035901 PRAKASH BAGARTTY 00415 SBIN0009647 666 666 Processed 23/02/2023 9089333167 MR PRAKASH BAGARTTI ()
35 PADAMPUR OR-14-009-006-004/28321
(CHARPALI) 		2414009006NRG23221220220757126 30/12/2022 CHANDRA DHARUA 2414009006WL0035897 CHANDRA DHARUA 00415 SBIN0009647 1554 1554 Processed 23/02/2023 9089333175 MR CHANDRAMANI DHARUA ()
36 PADAMPUR OR-14-009-006-004/28321
(CHARPALI) 		2414009006NRG23271220220788609 30/12/2022 CHANDRA DHARUA 2414009006WL0036783 CHANDRA DHARUA 00415 SBIN0009647 888 888 Processed 23/02/2023 9089333174 MR CHANDRAMANI DHARUA ()
37 PADAMPUR OR-14-009-006-005/24144
(CHARPALI) 		2414009006NRG23241220220769324 30/12/2022 CHAKI SAHU 2414009006WL0036173 CHAKI SAHU 00415 SBIN0009647 1554 1554 Processed 23/02/2023 9089333196 MRS CHAMPI SAHU ()
38 PADAMPUR OR-14-009-006-006/25364
(CHARPALI) 		2414009006NRG23271220220788544 30/12/2022 MUKTI LUHAR 2414009006WL0036782 MUKTI LUHAR 00415 SBIN0009647 1554 1554 Processed 23/02/2023 9089333195 MR MUKTI GIDILI ()
39 PADAMPUR OR-14-009-006-006/25382
(CHARPALI) 		2414009006NRG23271220220788545 30/12/2022 JASHODA SANDHA 2414009006WL0036782 JASHODA SANDHA 00415 SBIN0009647 1554 1554 Processed 23/02/2023 9089333197 MISS JASHODA SANDHA ()
40 PADAMPUR OR-14-009-006-006/25388
(CHARPALI) 		2414009006NRG23271220220788546 30/12/2022 BRUNDABANA SANDHA 2414009006WL0036782 BRUNDABANA SANDHA 00415 SBIN0009647 1554 1554 Processed 23/02/2023 9089333173 MR BRUNDABANA SANDH ()
41 PADAMPUR OR-14-009-006-006/25388
(CHARPALI) 		2414009006NRG23271220220788547 30/12/2022 SURUCHI SANDHA 2414009006WL0036782 SURUCHI SANDHA 00415 SBIN0009647 1554 1554 Processed 23/02/2023 9089333172 MRS SURUCHI SHANDH ()
42 PADAMPUR OR-14-009-006-010/19229
(CHARPALI) 		2414009006NRG23241220220769343 30/12/2022 GANESH BAIHA 2414009006WL0036173 GANESH BAIHA 00415 SBIN0009647 1554 1554 Processed 23/02/2023 9089333176 MR GANESH BARIHA ()
43 PADAMPUR OR-14-009-006-010/28597
(CHARPALI) 		2414009006NRG23241220220769372 30/12/2022 NILAMANI HARPAL 2414009006WL0036173 NILAMANI HARPAL 00415 SBIN0009647 1554 1554 Processed 23/02/2023 9089333181 MR NILAMANI HARPAL ()
44 PADAMPUR OR-14-009-006-010/28932
(CHARPALI) 		2414009006NRG23241220220769378 30/12/2022 SUSHANTA RANA 2414009006WL0036173 SUSHANTA RANA 00415 SBIN0009647 1554 1554 Processed 23/02/2023 9089333188 MR SUHANTA RANA ()
SubTotal 35298 35298
45 PADAMPUR OR-14-009-006-002/28573
(CHARPALI) 		2414009006NRG23221220220757675 30/12/2022 PRAVASINI MAHALINGA 2414009006WL0035902 PRAVASINI MAHALINGA 00415 SBIN0013621 1110 1110 Processed 23/02/2023 9089333177 MRS PRAVASINI MAHALINGA ()
46 PADAMPUR OR-14-009-006-003/28982
(CHARPALI) 		2414009006NRG23221220220757550 30/12/2022 BEDABARA DHARUA 2414009006WL0035901 BEDABARA DHARUA 00415 SBIN0013621 444 444 Processed 23/02/2023 9089333191 MR BEDABARA DHARUA ()
SubTotal 1554 1554
47 PADAMPUR OR-14-009-006-004/29105
(CHARPALI) 		2414009006NRG23271220220788688 30/12/2022 NIHA RAJHANS 2414009006WL0036783 NIHA RAJHANS 00415 SBIN0014472 888 888 Processed 23/02/2023 9089333202 MISS NIHA RAJHANS ()
48 PADAMPUR OR-14-009-006-004/29105
(CHARPALI) 		2414009006NRG23221220220757207 30/12/2022 NIHA RAJHANS 2414009006WL0035897 NIHA RAJHANS 00415 SBIN0014472 1554 1554 Processed 23/02/2023 9089333201 MISS NIHA RAJHANS ()
SubTotal 2442 2442
49 PADAMPUR OR-14-009-006-003/29123
(CHARPALI) 		2414009006NRG23221220220757569 30/12/2022 KISHORI DHARUA 2414009006WL0035901 KISHORI DHARUA 00462 UCBA0002332 666 666 Processed 23/02/2023 9089333200 KISHORI DHARUA ()
50 PADAMPUR OR-14-009-006-010/19193
(CHARPALI) 		2414009006NRG23241220220769325 30/12/2022 CHAITANYA MALLICK 2414009006WL0036173 CHAITANYA MALLICK 00462 UCBA0002332 1554 1554 Processed 23/02/2023 9089333206 CHAITANYA MALLICK ()
51 PADAMPUR OR-14-009-006-010/19193
(CHARPALI) 		2414009006NRG23241220220769326 30/12/2022 NIRANJAN MALLIK 2414009006WL0036173 NIRANJAN MALLIK 00462 UCBA0002332 1554 1554 Processed 23/02/2023 9089333207 NIRANJAN MALLIK ()
52 PADAMPUR OR-14-009-006-010/19194
(CHARPALI) 		2414009006NRG23241220220769327 30/12/2022 KUMBHAPANI RANA 2414009006WL0036173 KUMBHAPANI RANA 00462 UCBA0002332 1554 1554 Processed 23/02/2023 9089333203 KUMBHAPANI RANA ()
53 PADAMPUR OR-14-009-006-010/28459
(CHARPALI) 		2414009006NRG23241220220769366 30/12/2022 SITA KANDHER 2414009006WL0036173 SITA KANDHER 00462 UCBA0002332 1554 1554 Processed 23/02/2023 9089333204 SITA KANDHER ()
SubTotal 6882 6882
Total 53280 53280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009006_301222FTO_967895 Bank of Baroda BARB0PADMAP Padmapur 4440
2 PADAMPUR OR2414009006_301222FTO_967895 Indian Bank IDIB000P187 PADAMPUR 2664
3 PADAMPUR OR2414009006_301222FTO_967895 State Bank of India SBIN0009647 DIPTIPUR 35298
4 PADAMPUR OR2414009006_301222FTO_967895 State Bank of India SBIN0013621 PADAMPUR EVENING 1554
5 PADAMPUR OR2414009006_301222FTO_967895 State Bank of India SBIN0014472 BARGARH EVENING BRANCH 2442
6 PADAMPUR OR2414009006_301222FTO_967895 UCO Bank UCBA0002332 PADAMPUR 6882

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