Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 07:49:07 PM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : DAHIGAON
Fto No. : OR2414009007_210223APB_FTO_1110544
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) 		2414009000NRG23Z180220231080360 21/02/2023 DEBAR KHAMARI 2414009WL044767 DEBAR KHAMARI 00045 BARB0PADMAP 728 728 Processed 22/02/2023 8997676194 DEBAR KHAMARI BANK OF BARODA(606985)
2 PADAMPUR OR-14-009-007-002/28434
(DAHIGAON) 		2414009000NRG23Z180220231080361 21/02/2023 MUKTA KHAMARI 2414009WL044767 MUKTA KHAMARI 00045 BARB0PADMAP 728 728 Processed 22/02/2023 8997676190 MUKTA KHAMARI BANK OF BARODA(606985)
3 PADAMPUR OR-14-009-007-002/28434
(DAHIGAON) 		2414009000NRG23Z180220231080362 21/02/2023 SUREN KHAMARI 2414009WL044767 SUREN KHAMARI 00045 BARB0PADMAP 728 728 Processed 22/02/2023 8997676195 SURENDRA KHAMARI INDIA POST PAYMENTS BANK LIMITED(508528)
4 PADAMPUR OR-14-009-007-002/28441
(DAHIGAON) 		2414009000NRG23Z180220231080363 21/02/2023 SUBIDHA DANASANA 2414009WL044767 SUBIDHA DANASANA 00045 BARB0PADMAP 728 728 Processed 22/02/2023 8997676193 SUBIDHA DANSANA BANK OF BARODA(606985)
5 PADAMPUR OR-14-009-007-002/28467
(DAHIGAON) 		2414009000NRG23Z180220231080369 21/02/2023 JAJNASENI SAHU 2414009WL044767 JAJNASENI SAHU 00045 BARB0PADMAP 728 728 Processed 22/02/2023 8997676192 JAJNASENI SAHU BANK OF BARODA(606985)
6 PADAMPUR OR-14-009-007-002/28635
(DAHIGAON) 		2414009000NRG23Z180220231080376 21/02/2023 MATHURA BUDEK 2414009WL044767 MATHURA BUDEK 00045 BARB0PADMAP 728 728 Processed 22/02/2023 8997676191 MATHURA BUDEK BANK OF BARODA(606985)
7 PADAMPUR OR-14-009-007-002/28696
(DAHIGAON) 		2414009000NRG23Z180220231080378 21/02/2023 HEMALATA SAHA 2414009WL044767 HEMALATA SAHA 00045 BARB0PADMAP 728 728 Processed 22/02/2023 8997676199 MRS HEMALATA SAHA STATE BANK OF INDIA(508548)
8 PADAMPUR OR-14-009-007-002/28696
(DAHIGAON) 		2414009000NRG23Z180220231080379 21/02/2023 TANKADHAR SAHA 2414009WL044767 TANKADHAR SAHA 00045 BARB0PADMAP 728 728 Processed 22/02/2023 8997676198 TANKADHAR SAHA BANK OF BARODA(606985)
9 PADAMPUR OR-14-009-007-002/28775
(DAHIGAON) 		2414009000NRG23Z180220231080380 21/02/2023 MANOHAR BUDEK 2414009WL044767 MANOHAR BUDEK 00045 BARB0PADMAP 728 728 Processed 22/02/2023 8997676223 MANOHAR BUDEK BANK OF BARODA(606985)
10 PADAMPUR OR-14-009-007-002/28776
(DAHIGAON) 		2414009000NRG23Z180220231080381 21/02/2023 ARJUN BUDEK 2414009WL044767 ARJUN BUDEK 00045 BARB0PADMAP 728 728 Processed 22/02/2023 8997676187 ARJUNA BUDEK INDIA POST PAYMENTS BANK LIMITED(508528)
11 PADAMPUR OR-14-009-007-002/28814
(DAHIGAON) 		2414009000NRG23Z180220231080382 21/02/2023 BASUDEV SAHU 2414009WL044767 BASUDEV SAHU 00045 BARB0PADMAP 728 728 Processed 22/02/2023 8997676188 BASUDEB SAHU UCO BANK(607066)
12 PADAMPUR OR-14-009-007-002/28815
(DAHIGAON) 		2414009000NRG23Z180220231080383 21/02/2023 GOKUL BUDEK 2414009WL044767 GOKUL BUDEK 00045 BARB0PADMAP 728 728 Processed 22/02/2023 8997676189 GOKUL BUDEK BANK OF BARODA(606985)
13 PADAMPUR OR-14-009-007-002/29006
(DAHIGAON) 		2414009000NRG23Z180220231080385 21/02/2023 Sanjib Sahu 2414009WL044767 Sanjib Sahu 00045 BARB0PADMAP 728 728 Processed 22/02/2023 8997676197 SANJIB SAHU BANK OF BARODA(606985)
14 PADAMPUR OR-14-009-007-002/29030
(DAHIGAON) 		2414009000NRG23Z180220231080387 21/02/2023 DOLAMANI BARIHA 2414009WL044767 DOLAMANI BARIHA 00045 BARB0PADMAP 728 728 Processed 22/02/2023 8997676221 DOLAMANI BARIHA BANK OF BARODA(606985)
15 PADAMPUR OR-14-009-007-002/29033
(DAHIGAON) 		2414009000NRG23Z180220231080389 21/02/2023 Bhagyabati meher 2414009WL044767 Bhagyabati meher 00045 BARB0PADMAP 728 728 Processed 22/02/2023 8997676200 BHAGYABATI MEHER UCO BANK(607066)
16 PADAMPUR OR-14-009-007-002/29403
(DAHIGAON) 		2414009000NRG23Z180220231080394 21/02/2023 HEMANTA BADAGUCHHIA 2414009WL044767 HEMANTA BADAGUCHHIA 00045 BARB0PADMAP 728 728 Processed 22/02/2023 8997676203 HEMANT BADAGUCHHIA INDIA POST PAYMENTS BANK LIMITED(508528)
17 PADAMPUR OR-14-009-007-002/29403
(DAHIGAON) 		2414009000NRG23Z180220231080395 21/02/2023 SABITRI BADAGUCHHIA 2414009WL044767 SABITRI BADAGUCHHIA 00045 BARB0PADMAP 728 728 Processed 22/02/2023 8997676202 Sabitri Badaguchhia BANK OF BARODA(606985)
18 PADAMPUR OR-14-009-007-002/5536
(DAHIGAON) 		2414009000NRG23Z180220231080399 21/02/2023 BIKASH BADAGUCHHIA 2414009WL044767 BIKASH BADAGUCHHIA 00045 BARB0PADMAP 728 728 Processed 22/02/2023 8997676201 BIKASH BADAGUCHHIA INDUSIND BANK(607189)
19 PADAMPUR OR-14-009-007-002/5579
(DAHIGAON) 		2414009000NRG23Z180220231080404 21/02/2023 PREMANANDA BUDEK 2414009WL044767 PREMANANDA BUDEK 00045 BARB0PADMAP 728 728 Processed 22/02/2023 8997676196 PREMANAND BUDEK IDBI BANK(607095)
20 PADAMPUR OR-14-009-007-002/5584
(DAHIGAON) 		2414009000NRG23Z180220231080405 21/02/2023 MANDAKINI BADAGUCHIA 2414009WL044767 MANDAKINI BADAGUCHIA 00045 BARB0PADMAP 728 728 Processed 22/02/2023 8997676222 MANDAKINI BADAGUCHHIA BANK OF BARODA(606985)
21 PADAMPUR OR-14-009-007-002/5603
(DAHIGAON) 		2414009000NRG23Z180220231080406 21/02/2023 LAXMAN SAHU 2414009WL044767 LAXMAN SAHU 00045 BARB0PADMAP 728 728 Processed 22/02/2023 8997676186 LAXMAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15288 15288
22 PADAMPUR OR-14-009-007-002/28446
(DAHIGAON) 		2414009000NRG23Z180220231080365 21/02/2023 JASHODA SAHU 2414009WL044767 JASHODA SAHU 00176 IDIB000P187 728 728 Processed 22/02/2023 8997676204 Mrs. JASHODA SAHU INDIAN BANK(607105)
23 PADAMPUR OR-14-009-007-002/28448
(DAHIGAON) 		2414009000NRG23Z180220231080366 21/02/2023 PADMINI BARIHA 2414009WL044767 PADMINI BARIHA 00176 IDIB000P187 104 104 Processed 22/02/2023 8997676208 PADMINI BARIHA BANK OF BARODA(606985)
24 PADAMPUR OR-14-009-007-002/28466
(DAHIGAON) 		2414009000NRG23Z180220231080367 21/02/2023 THABIR BISHI 2414009WL044767 THABIR BISHI 00176 IDIB000P187 728 728 Processed 22/02/2023 8997676215 Mr. THABIR BISHI INDIAN BANK(607105)
25 PADAMPUR OR-14-009-007-002/28560
(DAHIGAON) 		2414009000NRG23Z180220231080374 21/02/2023 RAJANI BARIHA 2414009WL044767 RAJANI BARIHA 00176 IDIB000P187 728 728 Processed 22/02/2023 8997676213 Mrs. Rajani Bariha INDIAN BANK(607105)
26 PADAMPUR OR-14-009-007-002/28560
(DAHIGAON) 		2414009000NRG23Z180220231080373 21/02/2023 UMESH BARIHA 2414009WL044767 UMESH BARIHA 00176 IDIB000P187 728 728 Processed 22/02/2023 8997676214 Mr. Umesh Bariha BARIHA INDIAN BANK(607105)
27 PADAMPUR OR-14-009-007-002/28635
(DAHIGAON) 		2414009000NRG23Z180220231080377 21/02/2023 NEPAL.BUDEK 2414009WL044767 NEPAL.BUDEK 00176 IDIB000P187 728 728 Processed 22/02/2023 8997676205 Mr. NEPAL BUDEK INDIAN BANK(607105)
28 PADAMPUR OR-14-009-007-002/28887
(DAHIGAON) 		2414009000NRG23Z180220231080384 21/02/2023 Biswa bishi 2414009WL044767 Biswa bishi 00176 IDIB000P187 728 728 Processed 22/02/2023 8997676211 BISWA BISHI INDIA POST PAYMENTS BANK LIMITED(508528)
29 PADAMPUR OR-14-009-007-002/5499
(DAHIGAON) 		2414009000NRG23Z180220231080396 21/02/2023 TIKESWAR BARIHA 2414009WL044767 TIKESWAR BARIHA 00176 IDIB000P187 104 104 Processed 22/02/2023 8997676216 Mr. TIKESWAR BARIHA INDIAN BANK(607105)
30 PADAMPUR OR-14-009-007-002/5578
(DAHIGAON) 		2414009000NRG23Z180220231080402 21/02/2023 PRAVATA SAHU 2414009WL044767 PRAVATA SAHU 00176 IDIB000P187 728 728 Processed 22/02/2023 8997676212 Mr. PRABHAT SAHU INDIAN BANK(607105)
31 PADAMPUR OR-14-009-007-002/5579
(DAHIGAON) 		2414009000NRG23Z180220231080403 21/02/2023 SEBATI BUDEK 2414009WL044767 SEBATI BUDEK 00176 IDIB000P187 728 728 Processed 22/02/2023 8997676206 MRS SEBATI BUDEK STATE BANK OF INDIA(508548)
32 PADAMPUR OR-14-009-007-005/28421
(DAHIGAON) 		2414009000NRG23Z180220231080303 21/02/2023 BIJILI KHARASEL 2414009WL044766 BIJILI KHARASEL 00176 IDIB000P187 624 624 Processed 22/02/2023 8997676220 Mrs. BIJILI KHARASEL INDIAN BANK(607105)
33 PADAMPUR OR-14-009-007-005/28427
(DAHIGAON) 		2414009000NRG23Z180220231080304 21/02/2023 PRASANNA KALARANGIA 2414009WL044766 PRASANNA KALARANGIA 00176 IDIB000P187 416 416 Processed 22/02/2023 8997676210 Mr. PRASHANA KALARANGIA INDIAN BANK(607105)
34 PADAMPUR OR-14-009-007-005/28471
(DAHIGAON) 		2414009000NRG23Z180220231080305 21/02/2023 PRAHLAD NAIK 2414009WL044766 PRAHLAD NAIK 00176 IDIB000P187 728 728 Processed 22/02/2023 8997676217 Mr. PRAHALLAD NAYAK INDIAN BANK(607105)
35 PADAMPUR OR-14-009-007-005/28481
(DAHIGAON) 		2414009000NRG23Z180220231080308 21/02/2023 JASHOBANTI BARIHA 2414009WL044766 JASHOBANTI BARIHA 00176 IDIB000P187 624 624 Processed 22/02/2023 8997676218 Mrs. JASOBANTI BARIHA INDIAN BANK(607105)
36 PADAMPUR OR-14-009-007-005/28481
(DAHIGAON) 		2414009000NRG23Z180220231080307 21/02/2023 KHITIRAJ BARIHA 2414009WL044766 KHITIRAJ BARIHA 00176 IDIB000P187 728 728 Processed 22/02/2023 8997676219 Mr. KHITIRAJ BARIHA INDIAN BANK(607105)
37 PADAMPUR OR-14-009-007-005/5681
(DAHIGAON) 		2414009000NRG23Z180220231080309 21/02/2023 BIRANCHI DANASANA 2414009WL044766 BIRANCHI DANASANA 00176 IDIB000P187 624 624 Processed 22/02/2023 8997676207 Mr. BIRANCHI DANASANA INDIAN BANK(607105)
38 PADAMPUR OR-14-009-007-005/5681
(DAHIGAON) 		2414009000NRG23Z180220231080310 21/02/2023 GOLAPI DANASANA 2414009WL044766 GOLAPI DANASANA 00176 IDIB000P187 624 624 Processed 22/02/2023 8997676209 Mrs. GOLAPI DANASANA INDIAN BANK(607105)
SubTotal 10400 10400
39 PADAMPUR OR-14-009-007-002/28469
(DAHIGAON) 		2414009000NRG23Z180220231080370 21/02/2023 JAGADISH BISHI 2414009WL044767 JAGADISH BISHI 00415 SBIN0001322 728 728 Processed 22/02/2023 8997676226 Mr. JAGDISH . BISHI UTKAL GRAMEEN BANK(607234)
40 PADAMPUR OR-14-009-007-002/28479
(DAHIGAON) 		2414009000NRG23Z180220231080372 21/02/2023 ARJUN SAHA 2414009WL044767 ARJUN SAHA 00415 SBIN0001322 728 728 Processed 22/02/2023 8997676225 Mr. ARJUN SAHA INDIAN BANK(607105)
41 PADAMPUR OR-14-009-007-002/5536
(DAHIGAON) 		2414009000NRG23Z180220231080398 21/02/2023 LUCHANA BADAGUCHIA 2414009WL044767 LUCHANA BADAGUCHIA 00415 SBIN0001322 728 728 Processed 22/02/2023 8997676183 MRS LOCHANA BADAGUCHHIA STATE BANK OF INDIA(508548)
42 PADAMPUR OR-14-009-007-002/5603
(DAHIGAON) 		2414009000NRG23Z180220231080407 21/02/2023 BHISMADEB SAHU 2414009WL044767 BHISMADEB SAHU 00415 SBIN0001322 728 728 Processed 22/02/2023 8997676185 BHISHMADEV SAHU INDIAN OVERSEAS BANK(508541)
43 PADAMPUR OR-14-009-007-002/5603
(DAHIGAON) 		2414009000NRG23Z180220231080408 21/02/2023 NETRANANDA SAHU 2414009WL044767 NETRANANDA SAHU 00415 SBIN0001322 728 728 Processed 22/02/2023 8997676182 NETRANAND SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3640 3640
44 PADAMPUR OR-14-009-007-002/28469
(DAHIGAON) 		2414009000NRG23Z180220231080371 21/02/2023 SANJUKTA BISHI 2414009WL044767 SANJUKTA BISHI 00415 SBIN0013621 728 728 Processed 22/02/2023 8997676184 MRS SANJUKTA BISHI STATE BANK OF INDIA(508548)
45 PADAMPUR OR-14-009-007-005/28471
(DAHIGAON) 		2414009000NRG23Z180220231080306 21/02/2023 KAMALA NAIK 2414009WL044766 KAMALA NAIK 00415 SBIN0013621 624 624 Processed 22/02/2023 8997676224 Mrs. KAMALA NAYAK INDIAN BANK(607105)
SubTotal 1352 1352
46 PADAMPUR OR-14-009-007-002/28446
(DAHIGAON) 		2414009000NRG23Z180220231080364 21/02/2023 SAGAR SAHU 2414009WL044767 SAGAR SAHU 00462 UCBA0002332 728 728 Processed 22/02/2023 8997676227 SAGAR SAHU UCO BANK(607066)
47 PADAMPUR OR-14-009-007-002/28466
(DAHIGAON) 		2414009000NRG23Z180220231080368 21/02/2023 BINODINI BISI 2414009WL044767 BINODINI BISI 00462 UCBA0002332 728 728 Processed 22/02/2023 8997676181 BINODINI BISHI UCO BANK(607066)
48 PADAMPUR OR-14-009-007-002/28609
(DAHIGAON) 		2414009000NRG23Z180220231080375 21/02/2023 KESHAB SAHOO 2414009WL044767 KESHAB SAHOO 00462 UCBA0002332 728 728 Processed 22/02/2023 8997676228 KESHAB SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2184 2184
49 PADAMPUR OR-14-009-007-002/29006
(DAHIGAON) 		2414009000NRG23Z180220231080386 21/02/2023 Radha sahu 2414009WL044767 Radha sahu 00691 IPOS0000001 728 728 Processed 22/02/2023 8997676229 RADHA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
50 PADAMPUR OR-14-009-007-002/29030
(DAHIGAON) 		2414009000NRG23Z180220231080388 21/02/2023 SURENDRA BARIHA 2414009WL044767 SURENDRA BARIHA 00691 IPOS0000001 728 728 Processed 22/02/2023 8997676177 SURENDRA BARIHA INDIA POST PAYMENTS BANK LIMITED(508528)
51 PADAMPUR OR-14-009-007-002/29172
(DAHIGAON) 		2414009000NRG23Z180220231080390 21/02/2023 CHUDAMANI SAHU 2414009WL044767 CHUDAMANI SAHU 00691 IPOS0000001 728 728 Processed 22/02/2023 8997676174 CHUDAMANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
52 PADAMPUR OR-14-009-007-002/29402
(DAHIGAON) 		2414009000NRG23Z180220231080391 21/02/2023 BHAGABANA MALLIK 2414009WL044767 BHAGABANA MALLIK 00691 IPOS0000001 728 728 Processed 22/02/2023 8997676176 MR BHAGABAN MALLIK STATE BANK OF INDIA(508548)
53 PADAMPUR OR-14-009-007-002/29402
(DAHIGAON) 		2414009000NRG23Z180220231080392 21/02/2023 SEBATI MALLIK 2414009WL044767 SEBATI MALLIK 00691 IPOS0000001 728 728 Processed 22/02/2023 8997676180 MRS SEBATI MALLIK STATE BANK OF INDIA(508548)
54 PADAMPUR OR-14-009-007-002/29403
(DAHIGAON) 		2414009000NRG23Z180220231080393 21/02/2023 KUNTULA BADAGUCHHIA 2414009WL044767 KUNTULA BADAGUCHHIA 00691 IPOS0000001 728 728 Processed 22/02/2023 8997676178 Mrs. KUNTALA BADGUCHHIA UTKAL GRAMEEN BANK(607234)
55 PADAMPUR OR-14-009-007-002/5526
(DAHIGAON) 		2414009000NRG23Z180220231080397 21/02/2023 BHAGYABANTI.BADAGUCHHIA 2414009WL044767 BHAGYABANTI.BADAGUCHHIA 00691 IPOS0000001 728 728 Processed 22/02/2023 8997676179 MISS BHAGYABATI BADAGUCHHIA STATE BANK OF INDIA(508548)
56 PADAMPUR OR-14-009-007-002/5543
(DAHIGAON) 		2414009000NRG23Z180220231080400 21/02/2023 SATYA BADAGUCHIA 2414009WL044767 SATYA BADAGUCHIA 00691 IPOS0000001 728 728 Processed 22/02/2023 8997676175 SATYA BADGUCHHIA INDIA POST PAYMENTS BANK LIMITED(508528)
57 PADAMPUR OR-14-009-007-002/5555
(DAHIGAON) 		2414009000NRG23Z180220231080401 21/02/2023 USAD SAHU 2414009WL044767 USAD SAHU 00691 IPOS0000001 728 728 Processed 22/02/2023 8997676173 USAT SAHU SO PURANDAR SAHU BANK OF BARODA(606985)
SubTotal 6552 6552
Total 39416 39416

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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_1110544 Bank of Baroda BARB0PADMAP Padmapur 15288
2 PADAMPUR OR2414009007_210223APB_FTO_1110544 Indian Bank IDIB000P187 PADAMPUR 10400
3 PADAMPUR OR2414009007_210223APB_FTO_1110544 State Bank of India SBIN0001322 PADAMPUR 3640
4 PADAMPUR OR2414009007_210223APB_FTO_1110544 State Bank of India SBIN0013621 PADAMPUR EVENING 1352
5 PADAMPUR OR2414009007_210223APB_FTO_1110544 UCO Bank UCBA0002332 PADAMPUR 2184
6 PADAMPUR OR2414009007_210223APB_FTO_1110544 India Post Payments Bank IPOS0000001 BARGARH 6552

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