Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:42:32 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : DAHIGAON
Fto No. : OR2414009007_271022APB_FTO_703833
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-14-009-007-003/28604
(DAHIGAON) 		2414009000NRG23Z201020220506608 27/10/2022 MITRABHANU BARIHA 2414009WL0026489 MITRABHANU BARIHA 00045 BARB0PADMAP 520 520 Processed 27/10/2022 5964229016 MITRABHANU BARIHA BANK OF BARODA(606985)
2 PADAMPUR OR-14-009-007-003/28605
(DAHIGAON) 		2414009000NRG23Z201020220506609 27/10/2022 NIRANJAN BARIHA 2414009WL0026489 NIRANJAN BARIHA 00045 BARB0PADMAP 520 520 Processed 27/10/2022 5964229019 NIRANJAN BARIHA BANK OF BARODA(606985)
3 PADAMPUR OR-14-009-007-003/28612
(DAHIGAON) 		2414009000NRG23Z201020220506610 27/10/2022 BIJAYA KU. PRADHAN 2414009WL0026489 BIJAYA KU. PRADHAN 00045 BARB0PADMAP 520 520 Processed 27/10/2022 5964229013 BIJAYA KUMAR PRADHAN BANK OF BARODA(606985)
4 PADAMPUR OR-14-009-007-003/6034
(DAHIGAON) 		2414009000NRG23Z201020220506711 27/10/2022 CHITRASEN BARIHA 2414009WL0026489 CHITRASEN BARIHA 00045 BARB0PADMAP 520 520 Processed 27/10/2022 5964229018 CHITRASEN BARIHA BANK OF BARODA(606985)
5 PADAMPUR OR-14-009-007-003/6043
(DAHIGAON) 		2414009000NRG23Z201020220506717 27/10/2022 SUBASH BARIHA 2414009WL0026489 SUBASH BARIHA 00045 BARB0PADMAP 520 520 Processed 27/10/2022 5964229017 SUBASH BARIHA BANK OF BARODA(606985)
6 PADAMPUR OR-14-009-007-003/6053
(DAHIGAON) 		2414009000NRG23Z201020220506719 27/10/2022 HADU PATEL 2414009WL0026489 HADU PATEL 00045 BARB0PADMAP 520 520 Processed 27/10/2022 5964229015 HADU PATEL UCO BANK(607066)
7 PADAMPUR OR-14-009-007-003/6081
(DAHIGAON) 		2414009000NRG23Z201020220506725 27/10/2022 PHAGUNU BARIHA 2414009WL0026489 PHAGUNU BARIHA 00045 BARB0PADMAP 520 520 Processed 27/10/2022 5964229020 PHAGUNU BARIHA BANK OF BARODA(606985)
SubTotal 3640 3640
8 PADAMPUR OR-14-009-007-003/6220
(DAHIGAON) 		2414009000NRG23Z201020220506747 27/10/2022 SUKANTI KANDA 2414009WL0026489 SUKANTI KANDA 00176 IDIB000P187 520 520 Processed 27/10/2022 5964229014 SUKANTI KANDA UCO BANK(607066)
SubTotal 520 520
9 PADAMPUR OR-14-009-007-003/28578
(DAHIGAON) 		2414009000NRG23Z201020220506604 27/10/2022 RABINDRA BISWAL 2414009WL0026489 RABINDRA BISWAL 00415 SBIN0001322 520 520 Processed 27/10/2022 5964229012 MR RABINDRA BISWAL STATE BANK OF INDIA(508548)
10 PADAMPUR OR-14-009-007-004/28488
(DAHIGAON) 		2414009000NRG23Z201020220504229 27/10/2022 Sudam Suna 2414009WL0026433 Sudam Suna 00415 SBIN0001322 728 728 Processed 27/10/2022 5964229011 MR SUDAM SUNA STATE BANK OF INDIA(508548)
SubTotal 1248 1248
11 PADAMPUR OR-14-009-007-003/6162
(DAHIGAON) 		2414009000NRG23Z201020220506741 27/10/2022 PRAFULLA BISWAL 2414009WL0026489 PRAFULLA BISWAL 00462 UCBA0002332 208 208 Processed 27/10/2022 5964229009 PRAPHULLA BISWAL BANK OF BARODA(606985)
12 PADAMPUR OR-14-009-007-003/6165
(DAHIGAON) 		2414009000NRG23Z201020220506743 27/10/2022 GOBINDA RANA 2414009WL0026489 GOBINDA RANA 00462 UCBA0002332 520 520 Processed 27/10/2022 5964229010 GOBINDA RANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 728 728
13 PADAMPUR OR-14-009-007-003/6128
(DAHIGAON) 		2414009000NRG23Z201020220506734 27/10/2022 BIRA SUNA 2414009WL0026489 BIRA SUNA 00474 SBIN0RRUKGB 520 520 Processed 27/10/2022 5964229008 Mr. BIRA SUNA UTKAL GRAMEEN BANK(607234)
SubTotal 520 520
Total 6656 6656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009007_271022APB_FTO_703833 Bank of Baroda BARB0PADMAP Padmapur 3640
2 PADAMPUR OR2414009007_271022APB_FTO_703833 Indian Bank IDIB000P187 PADAMPUR 520
3 PADAMPUR OR2414009007_271022APB_FTO_703833 State Bank of India SBIN0001322 PADAMPUR 1248
4 PADAMPUR OR2414009007_271022APB_FTO_703833 UCO Bank UCBA0002332 PADAMPUR 728
5 PADAMPUR OR2414009007_271022APB_FTO_703833 UTKAL GRAMYA BANK SBIN0RRUKGB DAHITA,BARGARH 520

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