Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:44:02 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : CHARPALI
Fto No. : OR2414009006_131222FTO_891184
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-14-009-006-001/19280
(CHARPALI) 		2414009006NRG23121220220712343 13/12/2022 BASNTI BARIK 2414009006WL0034233 BASNTI BARIK 00045 BARB0PADMAP 888 888 Processed 14/12/2022 7205112508 BASNTI BARIK ()
2 PADAMPUR OR-14-009-006-001/28364
(CHARPALI) 		2414009006NRG23121220220712360 13/12/2022 CHANDRA BARIK 2414009006WL0034233 CHANDRA BARIK 00045 BARB0PADMAP 888 888 Processed 14/12/2022 7205112500 CHANDRA BARIK ()
3 PADAMPUR OR-14-009-006-003/28983
(CHARPALI) 		2414009006NRG23071220220693944 13/12/2022 EKALABYA MAJHI 2414009006WL0033580 EKALABYA MAJHI 00045 BARB0PADMAP 1554 1554 Processed 14/12/2022 7205112507 EKALABYA MAJHI ()
4 PADAMPUR OR-14-009-006-007/2241
(CHARPALI) 		2414009006NRG23071220220693970 13/12/2022 BEDAMATI RANA 2414009006WL0033582 BEDAMATI RANA 00045 BARB0PADMAP 1110 1110 Processed 14/12/2022 7205112502 BEDAMATI RANA ()
5 PADAMPUR OR-14-009-006-007/2247
(CHARPALI) 		2414009006NRG23071220220693977 13/12/2022 UMAKANTA BARIHA 2414009006WL0033582 UMAKANTA BARIHA 00045 BARB0PADMAP 1110 1110 Processed 14/12/2022 7205112503 UMAKANTA BARIHA ()
6 PADAMPUR OR-14-009-006-007/28497
(CHARPALI) 		2414009006NRG23071220220693987 13/12/2022 KUNTI PADHAN 2414009006WL0033582 KUNTI PADHAN 00045 BARB0PADMAP 1110 1110 Processed 14/12/2022 7205112506 KUNTI PADHAN ()
7 PADAMPUR OR-14-009-006-007/28594
(CHARPALI) 		2414009006NRG23071220220693993 13/12/2022 SHUKANTI BAUNSAR 2414009006WL0033582 SHUKANTI BAUNSAR 00045 BARB0PADMAP 1110 1110 Processed 14/12/2022 7205112501 SHUKANTI BAUNSAR ()
8 PADAMPUR OR-14-009-006-007/28649
(CHARPALI) 		2414009006NRG23071220220693997 13/12/2022 BHABINDRA KAMARl 2414009006WL0033582 BHABINDRA KAMARl 00045 BARB0PADMAP 1110 1110 Processed 14/12/2022 7205112504 BHABINDRA KAMARl ()
9 PADAMPUR OR-14-009-006-007/28649
(CHARPALI) 		2414009006NRG23071220220693998 13/12/2022 MAHADEI KAMAR 2414009006WL0033582 MAHADEI KAMAR 00045 BARB0PADMAP 1110 1110 Processed 14/12/2022 7205112505 MAHADEI KAMAR ()
10 PADAMPUR OR-14-009-006-007/3510
(CHARPALI) 		2414009006NRG23071220220694059 13/12/2022 PRABHASINI RANA 2414009006WL0033582 PRABHASINI RANA 00045 BARB0PADMAP 222 222 Processed 14/12/2022 7205112509 PRABHASINI RANA ()
SubTotal 10212 10212
11 PADAMPUR OR-14-009-006-007/2247
(CHARPALI) 		2414009006NRG23071220220693978 13/12/2022 BISAKHA BARIHA 2414009006WL0033582 BISAKHA BARIHA 00176 IDIB000P187 1110 1110 Processed 14/12/2022 7205112510 BISAKHA BARIHA ()
SubTotal 1110 1110
12 PADAMPUR OR-14-009-006-003/28478
(CHARPALI) 		2414009006NRG23071220220693942 13/12/2022 BINAY MAHAKUR 2414009006WL0033580 BINAY MAHAKUR 00176 IDIB000S049 1554 1554 Processed 14/12/2022 7205112511 BINAY MAHAKUR ()
SubTotal 1554 1554
13 PADAMPUR OR-14-009-006-003/16864
(CHARPALI) 		2414009006NRG23071220220693941 13/12/2022 KALYANI MALLIK 2414009006WL0033580 KALYANI MALLIK 00415 SBIN0001322 1554 1554 Processed 14/12/2022 7205112512 MRS KALYANI MALLICK ()
SubTotal 1554 1554
14 PADAMPUR OR-14-009-006-001/19268
(CHARPALI) 		2414009006NRG23121220220712335 13/12/2022 AMBIKA BAG 2414009006WL0034233 AMBIKA BAG 00415 SBIN0009647 888 888 Processed 14/12/2022 7205112521 MRS AMBIKA BAG ()
15 PADAMPUR OR-14-009-006-001/19273
(CHARPALI) 		2414009006NRG23121220220712337 13/12/2022 CHANCHALA NAG 2414009006WL0034233 CHANCHALA NAG 00415 SBIN0009647 888 888 Processed 14/12/2022 7205112517 MRS CHANCHALA NAG ()
16 PADAMPUR OR-14-009-006-001/19273
(CHARPALI) 		2414009006NRG23121220220712336 13/12/2022 SATYA NAG 2414009006WL0034233 SATYA NAG 00415 SBIN0009647 888 888 Processed 14/12/2022 7205112495 MRS SATYA NAG ()
17 PADAMPUR OR-14-009-006-001/19277
(CHARPALI) 		2414009006NRG23121220220712341 13/12/2022 PRAMILA BARIK 2414009006WL0034233 PRAMILA BARIK 00415 SBIN0009647 888 888 Processed 14/12/2022 7205112523 MRS PRAMILA BARIK ()
18 PADAMPUR OR-14-009-006-001/19281
(CHARPALI) 		2414009006NRG23121220220712345 13/12/2022 SUKHAMATI BAG 2414009006WL0034233 SUKHAMATI BAG 00415 SBIN0009647 888 888 Processed 14/12/2022 7205112522 MRS SUKHAMATI BAG ()
19 PADAMPUR OR-14-009-006-001/19283
(CHARPALI) 		2414009006NRG23121220220712346 13/12/2022 JAGABANDHU BAG 2414009006WL0034233 JAGABANDHU BAG 00415 SBIN0009647 888 888 Processed 14/12/2022 7205112515 MR JAGABANDHU BAG ()
20 PADAMPUR OR-14-009-006-001/19283
(CHARPALI) 		2414009006NRG23121220220712347 13/12/2022 LALITA BAG 2414009006WL0034233 LALITA BAG 00415 SBIN0009647 888 888 Processed 14/12/2022 7205112525 MRS LALITA BAG ()
21 PADAMPUR OR-14-009-006-001/19289
(CHARPALI) 		2414009006NRG23121220220712352 13/12/2022 DHANESWARA BARIHA 2414009006WL0034233 DHANESWARA BARIHA 00415 SBIN0009647 888 888 Processed 14/12/2022 7205112516 MR DHANESWAR BARIHA ()
22 PADAMPUR OR-14-009-006-001/19289
(CHARPALI) 		2414009006NRG23121220220712353 13/12/2022 GURUBARI BARIHA 2414009006WL0034233 GURUBARI BARIHA 00415 SBIN0009647 666 666 Processed 14/12/2022 7205112526 MRS GURUBARI BARIHA ()
23 PADAMPUR OR-14-009-006-001/19291
(CHARPALI) 		2414009006NRG23121220220712355 13/12/2022 SODAMINI GADATIA 2414009006WL0034233 SODAMINI GADATIA 00415 SBIN0009647 888 888 Processed 14/12/2022 7205112496 MS SODAMINI GADATIA ()
24 PADAMPUR OR-14-009-006-001/28970
(CHARPALI) 		2414009006NRG23121220220712361 13/12/2022 ANTARJYAMI BARIHA 2414009006WL0034233 ANTARJYAMI BARIHA 00415 SBIN0009647 888 888 Processed 14/12/2022 7205112531 MR ANTARYAMI BARIHA ()
25 PADAMPUR OR-14-009-006-001/28970
(CHARPALI) 		2414009006NRG23121220220712362 13/12/2022 NILIMA BARIHA 2414009006WL0034233 NILIMA BARIHA 00415 SBIN0009647 888 888 Processed 14/12/2022 7205112492 MS NILIMA BARIHA ()
26 PADAMPUR OR-14-009-006-001/28973
(CHARPALI) 		2414009006NRG23121220220712363 13/12/2022 CHUDAMANI GHIBILA 2414009006WL0034233 CHUDAMANI GHIBILA 00415 SBIN0009647 888 888 Processed 14/12/2022 7205112527 MR CHUDAMANI GHIBILA ()
27 PADAMPUR OR-14-009-006-001/28973
(CHARPALI) 		2414009006NRG23121220220712364 13/12/2022 SEBIKA GHIBILA 2414009006WL0034233 SEBIKA GHIBILA 00415 SBIN0009647 888 888 Processed 14/12/2022 7205112493 MS SEBIKA GHIBALA ()
28 PADAMPUR OR-14-009-006-001/28975
(CHARPALI) 		2414009006NRG23121220220712366 13/12/2022 JANAKI BARIK 2414009006WL0034233 JANAKI BARIK 00415 SBIN0009647 888 888 Processed 14/12/2022 7205112491 MRS JANAKI BARIK ()
29 PADAMPUR OR-14-009-006-001/28975
(CHARPALI) 		2414009006NRG23121220220712365 13/12/2022 SHYAMALAL BARIK 2414009006WL0034233 SHYAMALAL BARIK 00415 SBIN0009647 888 888 Processed 14/12/2022 7205112520 MR SHYAMALAL BARIK ()
30 PADAMPUR OR-14-009-006-003/16823
(CHARPALI) 		2414009006NRG23071220220693938 13/12/2022 MANOHAR BAGARTY 2414009006WL0033580 MANOHAR BAGARTY 00415 SBIN0009647 1554 1554 Processed 14/12/2022 7205112519 MR MANOHAR BAGARTTI ()
31 PADAMPUR OR-14-009-006-003/16864
(CHARPALI) 		2414009006NRG23071220220693940 13/12/2022 KANAKALATA PADHAN 2414009006WL0033580 KANAKALATA PADHAN 00415 SBIN0009647 1554 1554 Processed 14/12/2022 7205112494 MS KANAK LATA MALLIK ()
32 PADAMPUR OR-14-009-006-003/28490
(CHARPALI) 		2414009006NRG23071220220693943 13/12/2022 NILAMANI BAG 2414009006WL0033580 NILAMANI BAG 00415 SBIN0009647 1554 1554 Processed 14/12/2022 7205112499 MR NILAMANI BAG ()
33 PADAMPUR OR-14-009-006-003/28983
(CHARPALI) 		2414009006NRG23071220220693945 13/12/2022 GOURI MAJHI 2414009006WL0033580 GOURI MAJHI 00415 SBIN0009647 1554 1554 Processed 14/12/2022 7205112497 MS GOURI MAJHI ()
34 PADAMPUR OR-14-009-006-004/28671
(CHARPALI) 		2414009006NRG23071220220693967 13/12/2022 NURABATI SUNA 2414009006WL0033582 NURABATI SUNA 00415 SBIN0009647 1554 1554 Processed 14/12/2022 7205112518 MRS NURABATI SUNA ()
35 PADAMPUR OR-14-009-006-005/24113
(CHARPALI) 		2414009006NRG23121220220712332 13/12/2022 RUASABA MIRDHA 2414009006WL0034232 RUASABA MIRDHA 00415 SBIN0009647 444 444 Processed 14/12/2022 7205112524 MR RUSHAV MIRDHA ()
36 PADAMPUR OR-14-009-006-007/2244
(CHARPALI) 		2414009006NRG23071220220693976 13/12/2022 SHIBA BAGARTI 2414009006WL0033582 SHIBA BAGARTI 00415 SBIN0009647 1110 1110 Processed 14/12/2022 7205112530 MR SIBA BAGARTTI ()
37 PADAMPUR OR-14-009-006-007/28649
(CHARPALI) 		2414009006NRG23071220220693999 13/12/2022 LOKANATH KAMAR 2414009006WL0033582 LOKANATH KAMAR 00415 SBIN0009647 1110 1110 Processed 14/12/2022 7205112514 MR LOKANATH KAMAR ()
38 PADAMPUR OR-14-009-006-007/3510
(CHARPALI) 		2414009006NRG23071220220694057 13/12/2022 JADUMANI RANA 2414009006WL0033582 JADUMANI RANA 00415 SBIN0009647 1110 1110 Processed 14/12/2022 7205112528 MR JADUMANI RANA ()
39 PADAMPUR OR-14-009-006-007/3546
(CHARPALI) 		2414009006NRG23071220220694070 13/12/2022 RINKU RANA 2414009006WL0033582 RINKU RANA 00415 SBIN0009647 1110 1110 Processed 14/12/2022 7205112529 MR RINKU RANA ()
40 PADAMPUR OR-14-009-006-007/3583
(CHARPALI) 		2414009006NRG23071220220694086 13/12/2022 BIBIKANTA BIBHAR 2414009006WL0033582 BIBIKANTA BIBHAR 00415 SBIN0009647 1110 1110 Processed 14/12/2022 7205112513 MR BIBIKANTA BIBHAR ()
SubTotal 27750 27750
41 PADAMPUR OR-14-009-006-001/29097
(CHARPALI) 		2414009006NRG23121220220712368 13/12/2022 BASANTI BAG 2414009006WL0034233 BASANTI BAG 00462 UCBA0002332 888 888 Processed 14/12/2022 7205112498 BASANTI BAG ()
SubTotal 888 888
Total 43068 43068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009006_131222FTO_891184 Bank of Baroda BARB0PADMAP Padmapur 10212
2 PADAMPUR OR2414009006_131222FTO_891184 Indian Bank IDIB000P187 PADAMPUR 1110
3 PADAMPUR OR2414009006_131222FTO_891184 Indian Bank IDIB000S049 SAMBALPUR 1554
4 PADAMPUR OR2414009006_131222FTO_891184 State Bank of India SBIN0001322 PADAMPUR 1554
5 PADAMPUR OR2414009006_131222FTO_891184 State Bank of India SBIN0009647 DIPTIPUR 27750
6 PADAMPUR OR2414009006_131222FTO_891184 UCO Bank UCBA0002332 PADAMPUR 888

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