Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:39:33 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : DAHIGAON
Fto No. : OR2414009007_210223APB_FTO_1110533
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-14-009-007-002/28434
(DAHIGAON) 		2414009000NRG23180220231080311 21/02/2023 DEBAR KHAMARI 2414009WL044767 DEBAR KHAMARI 00045 BARB0PADMAP 1554 1554 Processed 30/03/2023 0262877560 DEBAR KHAMARI BANK OF BARODA(606985)
2 PADAMPUR OR-14-009-007-002/28434
(DAHIGAON) 		2414009000NRG23180220231080312 21/02/2023 MUKTA KHAMARI 2414009WL044767 MUKTA KHAMARI 00045 BARB0PADMAP 1554 1554 Processed 30/03/2023 0262877556 MUKTA KHAMARI BANK OF BARODA(606985)
3 PADAMPUR OR-14-009-007-002/28434
(DAHIGAON) 		2414009000NRG23180220231080313 21/02/2023 SUREN KHAMARI 2414009WL044767 SUREN KHAMARI 00045 BARB0PADMAP 1554 1554 Processed 29/03/2023 0262877561 SURENDRA KHAMARI INDIA POST PAYMENTS BANK LIMITED(508528)
4 PADAMPUR OR-14-009-007-002/28441
(DAHIGAON) 		2414009000NRG23180220231080314 21/02/2023 SUBIDHA DANASANA 2414009WL044767 SUBIDHA DANASANA 00045 BARB0PADMAP 1554 1554 Processed 30/03/2023 0262877559 SUBIDHA DANSANA BANK OF BARODA(606985)
5 PADAMPUR OR-14-009-007-002/28467
(DAHIGAON) 		2414009000NRG23180220231080320 21/02/2023 JAJNASENI SAHU 2414009WL044767 JAJNASENI SAHU 00045 BARB0PADMAP 1554 1554 Processed 30/03/2023 0262877558 JAJNASENI SAHU BANK OF BARODA(606985)
6 PADAMPUR OR-14-009-007-002/28635
(DAHIGAON) 		2414009000NRG23180220231080327 21/02/2023 MATHURA BUDEK 2414009WL044767 MATHURA BUDEK 00045 BARB0PADMAP 1554 1554 Processed 30/03/2023 0262877557 MATHURA BUDEK BANK OF BARODA(606985)
7 PADAMPUR OR-14-009-007-002/28696
(DAHIGAON) 		2414009000NRG23180220231080329 21/02/2023 HEMALATA SAHA 2414009WL044767 HEMALATA SAHA 00045 BARB0PADMAP 1554 1554 Processed 29/03/2023 0262877564 MRS HEMALATA SAHA STATE BANK OF INDIA(508548)
8 PADAMPUR OR-14-009-007-002/28696
(DAHIGAON) 		2414009000NRG23180220231080330 21/02/2023 TANKADHAR SAHA 2414009WL044767 TANKADHAR SAHA 00045 BARB0PADMAP 1554 1554 Processed 30/03/2023 0262877563 TANKADHAR SAHA BANK OF BARODA(606985)
9 PADAMPUR OR-14-009-007-002/28775
(DAHIGAON) 		2414009000NRG23180220231080331 21/02/2023 MANOHAR BUDEK 2414009WL044767 MANOHAR BUDEK 00045 BARB0PADMAP 1554 1554 Processed 30/03/2023 0262877550 MANOHAR BUDEK BANK OF BARODA(606985)
10 PADAMPUR OR-14-009-007-002/28776
(DAHIGAON) 		2414009000NRG23180220231080332 21/02/2023 ARJUN BUDEK 2414009WL044767 ARJUN BUDEK 00045 BARB0PADMAP 1554 1554 Processed 29/03/2023 0262877552 ARJUNA BUDEK INDIA POST PAYMENTS BANK LIMITED(508528)
11 PADAMPUR OR-14-009-007-002/28814
(DAHIGAON) 		2414009000NRG23180220231080333 21/02/2023 BASUDEV SAHU 2414009WL044767 BASUDEV SAHU 00045 BARB0PADMAP 1554 1554 Processed 29/03/2023 0262877553 BASUDEB SAHU UCO BANK(607066)
12 PADAMPUR OR-14-009-007-002/28815
(DAHIGAON) 		2414009000NRG23180220231080334 21/02/2023 GOKUL BUDEK 2414009WL044767 GOKUL BUDEK 00045 BARB0PADMAP 1554 1554 Processed 30/03/2023 0262877554 GOKUL BUDEK BANK OF BARODA(606985)
13 PADAMPUR OR-14-009-007-002/29033
(DAHIGAON) 		2414009000NRG23180220231080340 21/02/2023 Bhagyabati meher 2414009WL044767 Bhagyabati meher 00045 BARB0PADMAP 1554 1554 Processed 29/03/2023 0262877565 BHAGYABATI MEHER UCO BANK(607066)
14 PADAMPUR OR-14-009-007-002/5579
(DAHIGAON) 		2414009000NRG23180220231080355 21/02/2023 PREMANANDA BUDEK 2414009WL044767 PREMANANDA BUDEK 00045 BARB0PADMAP 1554 1554 Processed 29/03/2023 0262877562 PREMANAND BUDEK IDBI BANK(607095)
15 PADAMPUR OR-14-009-007-002/5584
(DAHIGAON) 		2414009000NRG23180220231080356 21/02/2023 MANDAKINI BADAGUCHIA 2414009WL044767 MANDAKINI BADAGUCHIA 00045 BARB0PADMAP 1554 1554 Processed 30/03/2023 0262877555 MANDAKINI BADAGUCHHIA BANK OF BARODA(606985)
16 PADAMPUR OR-14-009-007-002/5603
(DAHIGAON) 		2414009000NRG23180220231080357 21/02/2023 LAXMAN SAHU 2414009WL044767 LAXMAN SAHU 00045 BARB0PADMAP 1554 1554 Processed 29/03/2023 0262877551 LAXMAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24864 24864
17 PADAMPUR OR-14-009-007-002/28448
(DAHIGAON) 		2414009000NRG23180220231080317 21/02/2023 PADMINI BARIHA 2414009WL044767 PADMINI BARIHA 00176 IDIB000P187 222 222 Processed 30/03/2023 0262877571 PADMINI BARIHA BANK OF BARODA(606985)
18 PADAMPUR OR-14-009-007-002/28560
(DAHIGAON) 		2414009000NRG23180220231080325 21/02/2023 RAJANI BARIHA 2414009WL044767 RAJANI BARIHA 00176 IDIB000P187 1554 1554 Processed 29/03/2023 0262877575 Mrs. Rajani Bariha INDIAN BANK(607105)
19 PADAMPUR OR-14-009-007-002/28560
(DAHIGAON) 		2414009000NRG23180220231080324 21/02/2023 UMESH BARIHA 2414009WL044767 UMESH BARIHA 00176 IDIB000P187 1554 1554 Processed 29/03/2023 0262877574 Mr. Umesh Bariha BARIHA INDIAN BANK(607105)
20 PADAMPUR OR-14-009-007-002/28635
(DAHIGAON) 		2414009000NRG23180220231080328 21/02/2023 NEPAL.BUDEK 2414009WL044767 NEPAL.BUDEK 00176 IDIB000P187 1554 1554 Processed 29/03/2023 0262877568 Mr. NEPAL BUDEK INDIAN BANK(607105)
21 PADAMPUR OR-14-009-007-002/28887
(DAHIGAON) 		2414009000NRG23180220231080335 21/02/2023 Biswa bishi 2414009WL044767 Biswa bishi 00176 IDIB000P187 1554 1554 Processed 29/03/2023 0262877577 BISWA BISHI INDIA POST PAYMENTS BANK LIMITED(508528)
22 PADAMPUR OR-14-009-007-002/5578
(DAHIGAON) 		2414009000NRG23180220231080353 21/02/2023 PRAVATA SAHU 2414009WL044767 PRAVATA SAHU 00176 IDIB000P187 1554 1554 Processed 29/03/2023 0262877576 Mr. PRABHAT SAHU INDIAN BANK(607105)
23 PADAMPUR OR-14-009-007-002/5579
(DAHIGAON) 		2414009000NRG23180220231080354 21/02/2023 SEBATI BUDEK 2414009WL044767 SEBATI BUDEK 00176 IDIB000P187 1554 1554 Processed 29/03/2023 0262877569 MRS SEBATI BUDEK STATE BANK OF INDIA(508548)
24 PADAMPUR OR-14-009-007-005/28421
(DAHIGAON) 		2414009000NRG23180220231080295 21/02/2023 BIJILI KHARASEL 2414009WL044766 BIJILI KHARASEL 00176 IDIB000P187 1332 1332 Processed 29/03/2023 0262877566 Mrs. BIJILI KHARASEL INDIAN BANK(607105)
25 PADAMPUR OR-14-009-007-005/28427
(DAHIGAON) 		2414009000NRG23180220231080296 21/02/2023 PRASANNA KALARANGIA 2414009WL044766 PRASANNA KALARANGIA 00176 IDIB000P187 888 888 Processed 29/03/2023 0262877573 Mr. PRASHANA KALARANGIA INDIAN BANK(607105)
26 PADAMPUR OR-14-009-007-005/28471
(DAHIGAON) 		2414009000NRG23180220231080297 21/02/2023 PRAHLAD NAIK 2414009WL044766 PRAHLAD NAIK 00176 IDIB000P187 1554 1554 Processed 29/03/2023 0262877567 Mr. PRAHALLAD NAYAK INDIAN BANK(607105)
27 PADAMPUR OR-14-009-007-005/5681
(DAHIGAON) 		2414009000NRG23180220231080301 21/02/2023 BIRANCHI DANASANA 2414009WL044766 BIRANCHI DANASANA 00176 IDIB000P187 1332 1332 Processed 29/03/2023 0262877570 Mr. BIRANCHI DANASANA INDIAN BANK(607105)
28 PADAMPUR OR-14-009-007-005/5681
(DAHIGAON) 		2414009000NRG23180220231080302 21/02/2023 GOLAPI DANASANA 2414009WL044766 GOLAPI DANASANA 00176 IDIB000P187 1332 1332 Processed 29/03/2023 0262877572 Mrs. GOLAPI DANASANA INDIAN BANK(607105)
SubTotal 15984 15984
29 PADAMPUR OR-14-009-007-002/28469
(DAHIGAON) 		2414009000NRG23180220231080321 21/02/2023 JAGADISH BISHI 2414009WL044767 JAGADISH BISHI 00415 SBIN0001322 1554 1554 Processed 29/03/2023 0262877546 Mr. JAGDISH . BISHI UTKAL GRAMEEN BANK(607234)
30 PADAMPUR OR-14-009-007-002/28479
(DAHIGAON) 		2414009000NRG23180220231080323 21/02/2023 ARJUN SAHA 2414009WL044767 ARJUN SAHA 00415 SBIN0001322 1554 1554 Processed 29/03/2023 0262877547 Mr. ARJUN SAHA INDIAN BANK(607105)
SubTotal 3108 3108
31 PADAMPUR OR-14-009-007-002/28469
(DAHIGAON) 		2414009000NRG23180220231080322 21/02/2023 SANJUKTA BISHI 2414009WL044767 SANJUKTA BISHI 00415 SBIN0013621 1554 1554 Processed 29/03/2023 0262877548 MRS SANJUKTA BISHI STATE BANK OF INDIA(508548)
32 PADAMPUR OR-14-009-007-005/28471
(DAHIGAON) 		2414009000NRG23180220231080298 21/02/2023 KAMALA NAIK 2414009WL044766 KAMALA NAIK 00415 SBIN0013621 1332 1332 Processed 29/03/2023 0262877549 Mrs. KAMALA NAYAK INDIAN BANK(607105)
SubTotal 2886 2886
33 PADAMPUR OR-14-009-007-002/28609
(DAHIGAON) 		2414009000NRG23180220231080326 21/02/2023 KESHAB SAHOO 2414009WL044767 KESHAB SAHOO 00462 UCBA0002332 1554 1554 Processed 29/03/2023 0262877545 KESHAB SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1554 1554
34 PADAMPUR OR-14-009-007-002/29172
(DAHIGAON) 		2414009000NRG23180220231080341 21/02/2023 CHUDAMANI SAHU 2414009WL044767 CHUDAMANI SAHU 00691 IPOS0000001 1554 1554 Processed 29/03/2023 0262877544 CHUDAMANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1554 1554
Total 49950 49950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009007_210223APB_FTO_1110533 Bank of Baroda BARB0PADMAP Padmapur 24864
2 PADAMPUR OR2414009007_210223APB_FTO_1110533 Indian Bank IDIB000P187 PADAMPUR 15984
3 PADAMPUR OR2414009007_210223APB_FTO_1110533 State Bank of India SBIN0001322 PADAMPUR 3108
4 PADAMPUR OR2414009007_210223APB_FTO_1110533 State Bank of India SBIN0013621 PADAMPUR EVENING 2886
5 PADAMPUR OR2414009007_210223APB_FTO_1110533 UCO Bank UCBA0002332 PADAMPUR 1554
6 PADAMPUR OR2414009007_210223APB_FTO_1110533 India Post Payments Bank IPOS0000001 BARGARH 1554

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