Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:46:30 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR
Fto No. : OR2414009009_280424APB_FTO_29528
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-14-009-009-001/14636
(DANGAGHAT) 		2414009000NRG25270420240018173 28/04/2024 RIMA BAGARTTI 2414009WL002756 RIMA BAGARTTI 00045 BARB0PADMAP 762 762 Processed 02/05/2024 3487695554 RIMA MAHAKUR BANK OF BARODA(606985)
2 PADAMPUR OR-14-009-009-001/14691
(DANGAGHAT) 		2414009000NRG25270420240018175 28/04/2024 NILAMANI PATEL 2414009WL002756 NILAMANI PATEL 00045 BARB0PADMAP 254 254 Processed 02/05/2024 3487695555 NILAMANI PATEL BANK OF BARODA(606985)
SubTotal 1016 1016
3 PADAMPUR OR-14-009-009-001/14526
(DANGAGHAT) 		2414009000NRG25270420240018155 28/04/2024 HARABATI HATI 2414009WL002756 HARABATI HATI 00415 SBIN0001322 254 254 Processed 02/05/2024 3487695553 HARA HATI UCO BANK(607066)
4 PADAMPUR OR-14-009-009-001/14529
(DANGAGHAT) 		2414009000NRG25270420240018157 28/04/2024 BHUBAN RANA 2414009WL002756 BHUBAN RANA 00415 SBIN0001322 1016 1016 Processed 02/05/2024 3487695552 Mr. BHUBAN RANA INDIAN BANK(607105)
SubTotal 1270 1270
5 PADAMPUR OR-14-009-009-001/14691
(DANGAGHAT) 		2414009000NRG25270420240018176 28/04/2024 ANITA PATEL 2414009WL002756 ANITA PATEL 00415 SBIN0009647 254 254 Processed 02/05/2024 3487695551 MS ANITA PATEL STATE BANK OF INDIA(508548)
SubTotal 254 254
6 PADAMPUR OR-14-009-009-001/14555
(DANGAGHAT) 		2414009000NRG25270420240018161 28/04/2024 PRAFULLA ANA 2414009WL002756 PRAFULLA ANA 00415 SBIN0013621 1270 1270 Processed 02/05/2024 3487695550 MR PRAFULLA RANA STATE BANK OF INDIA(508548)
7 PADAMPUR OR-14-009-009-001/14642
(DANGAGHAT) 		2414009000NRG25270420240018174 28/04/2024 PRAKASH PANDEY 2414009WL002756 PRAKASH PANDEY 00415 SBIN0013621 508 508 Processed 02/05/2024 3487695549 MR PRAKASH CHANDRA PANDEY STATE BANK OF INDIA(508548)
SubTotal 1778 1778
8 PADAMPUR OR-14-009-009-001/14526
(DANGAGHAT) 		2414009000NRG25270420240018154 28/04/2024 HARI HATI 2414009WL002756 HARI HATI 00462 UCBA0002332 254 254 Processed 02/05/2024 3487695560 HARI HATI UCO BANK(607066)
9 PADAMPUR OR-14-009-009-001/14527
(DANGAGHAT) 		2414009000NRG25270420240018156 28/04/2024 SANTOSH PATEL 2414009WL002756 SANTOSH PATEL 00462 UCBA0002332 254 254 Processed 02/05/2024 3487695567 SANTOSH PATEL UCO BANK(607066)
10 PADAMPUR OR-14-009-009-001/14550
(DANGAGHAT) 		2414009000NRG25270420240018159 28/04/2024 SANATAN HATI 2414009WL002756 SANATAN HATI 00462 UCBA0002332 1016 1016 Processed 02/05/2024 3487695566 SANATAN HATI UCO BANK(607066)
11 PADAMPUR OR-14-009-009-001/14550
(DANGAGHAT) 		2414009000NRG25270420240018158 28/04/2024 Urmila Hati 2414009WL002756 Urmila Hati 00462 UCBA0002332 1016 1016 Processed 02/05/2024 3487695548 Mrs. URMILA HATI (LTI) UTKAL GRAMEEN BANK(607234)
12 PADAMPUR OR-14-009-009-001/14551
(DANGAGHAT) 		2414009000NRG25270420240018160 28/04/2024 BISHIKESHAN PATEL 2414009WL002756 BISHIKESHAN PATEL 00462 UCBA0002332 254 254 Processed 02/05/2024 3487695559 BISHIKESAN PATEL AIRTEL PAYMENTS BANK LIMITED(990288)
13 PADAMPUR OR-14-009-009-001/14575
(DANGAGHAT) 		2414009000NRG25270420240018162 28/04/2024 MADHURI PATEL 2414009WL002756 MADHURI PATEL 00462 UCBA0002332 1270 1270 Processed 02/05/2024 3487695543 MADHABI PATEL UCO BANK(607066)
14 PADAMPUR OR-14-009-009-001/14577
(DANGAGHAT) 		2414009000NRG25270420240018163 28/04/2024 JIBARDHAN HATI 2414009WL002756 JIBARDHAN HATI 00462 UCBA0002332 254 254 Processed 02/05/2024 3487695546 JIBARDHAN HATI UCO BANK(607066)
15 PADAMPUR OR-14-009-009-001/14580
(DANGAGHAT) 		2414009000NRG25270420240018164 28/04/2024 DHANA RANA 2414009WL002756 DHANA RANA 00462 UCBA0002332 762 762 Processed 02/05/2024 3487695561 DHANA RANA UCO BANK(607066)
16 PADAMPUR OR-14-009-009-001/14580
(DANGAGHAT) 		2414009000NRG25270420240018165 28/04/2024 PABITRA RANA 2414009WL002756 PABITRA RANA 00462 UCBA0002332 1016 1016 Processed 02/05/2024 3487695562 PABITRA RANA UCO BANK(607066)
17 PADAMPUR OR-14-009-009-001/14584
(DANGAGHAT) 		2414009000NRG25270420240018166 28/04/2024 KANILAL PATEL 2414009WL002756 KANILAL PATEL 00462 UCBA0002332 762 762 Processed 02/05/2024 3487695545 KANTILAL PATEL UCO BANK(607066)
18 PADAMPUR OR-14-009-009-001/14584
(DANGAGHAT) 		2414009000NRG25270420240018167 28/04/2024 PADMA PATEL 2414009WL002756 PADMA PATEL 00462 UCBA0002332 1270 1270 Processed 02/05/2024 3487695564 PADMA PATEL UCO BANK(607066)
19 PADAMPUR OR-14-009-009-001/14592
(DANGAGHAT) 		2414009000NRG25270420240018168 28/04/2024 BIMBADHAR BARIHA 2414009WL002756 BIMBADHAR BARIHA 00462 UCBA0002332 1270 1270 Processed 02/05/2024 3487695547 BIMBADHAR BARIHA UCO BANK(607066)
20 PADAMPUR OR-14-009-009-001/14592
(DANGAGHAT) 		2414009000NRG25270420240018169 28/04/2024 RUKMANI BARIHA 2414009WL002756 RUKMANI BARIHA 00462 UCBA0002332 1270 1270 Processed 02/05/2024 3487695563 Mrs. RUKMANI BARIHA INDIAN BANK(607105)
21 PADAMPUR OR-14-009-009-001/14595
(DANGAGHAT) 		2414009000NRG25270420240018170 28/04/2024 KAMPOUNDAR BARIHA 2414009WL002756 KAMPOUNDAR BARIHA 00462 UCBA0002332 1016 1016 Processed 02/05/2024 3487695565 KANPAUNDAR BARIHA UCO BANK(607066)
22 PADAMPUR OR-14-009-009-001/14595
(DANGAGHAT) 		2414009000NRG25270420240018171 28/04/2024 MHAIMA BARIHA 2414009WL002756 MHAIMA BARIHA 00462 UCBA0002332 1016 1016 Processed 02/05/2024 3487695556 Mrs. MAHIMA BARIHA INDIAN BANK(607105)
23 PADAMPUR OR-14-009-009-001/14636
(DANGAGHAT) 		2414009000NRG25270420240018172 28/04/2024 JANARDHAN BAGARTI 2414009WL002756 JANARDHAN BAGARTI 00462 UCBA0002332 762 762 Processed 02/05/2024 3487695557 Janardan Bagarti AIRTEL PAYMENTS BANK LIMITED(990288)
24 PADAMPUR OR-14-009-009-001/14739
(DANGAGHAT) 		2414009000NRG25270420240018177 28/04/2024 NIRANJAN KUDEI 2414009WL002757 NIRANJAN KUDEI 00462 UCBA0002332 3810 3810 Processed 02/05/2024 3487695558 NIRANJAN KUDEI UCO BANK(607066)
25 PADAMPUR OR-14-009-009-003/286577
(DANGAGHAT) 		2414009000NRG25250420240016330 28/04/2024 SUKUN KUMBHAR 2414009WL002577 SUKUN KUMBHAR 00462 UCBA0002332 3810 3810 Processed 02/05/2024 3487695544 SUKUN KUMBHAR UCO BANK(607066)
SubTotal 21082 21082
Total 25400 25400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009009_280424APB_FTO_29528 Bank of Baroda BARB0PADMAP Padmapur 1016
2 PADAMPUR OR2414009009_280424APB_FTO_29528 State Bank of India SBIN0001322 PADAMPUR 1270
3 PADAMPUR OR2414009009_280424APB_FTO_29528 State Bank of India SBIN0009647 DIPTIPUR 254
4 PADAMPUR OR2414009009_280424APB_FTO_29528 State Bank of India SBIN0013621 PADAMPUR EVENING 1778
5 PADAMPUR OR2414009009_280424APB_FTO_29528 UCO Bank UCBA0002332 PADAMPUR 21082

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