Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:56:30 PM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : BARIHAPALI
Fto No. : OR2414009001_250123APB_FTO_1053592
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-14-009-001-006/3990
(BARIHAPALI) 		2414009000NRG23Z250120230980948 25/01/2023 LADU BARIHA 2414009WL0041538 LADU BARIHA 00045 BARB0PADMAP 728 728 Processed 27/01/2023 8205661012 LADU BARIHA UNION BANK OF INDIA(508500)
SubTotal 728 728
2 PADAMPUR OR-14-009-001-005/28519
(BARIHAPALI) 		2414009000NRG23Z250120230980844 25/01/2023 NABIN KISHOR MAJHI 2414009WL0041535 NABIN KISHOR MAJHI 00415 SBIN0009647 728 728 Rejected 27/01/2023 8205660988 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 PADAMPUR OR-14-009-001-005/28522
(BARIHAPALI) 		2414009000NRG23Z250120230980845 25/01/2023 KUBER MIRDHA 2414009WL0041535 KUBER MIRDHA 00415 SBIN0009647 208 208 Processed 27/01/2023 8205660994 MR KUBER MIRDHA STATE BANK OF INDIA(508548)
4 PADAMPUR OR-14-009-001-005/28522
(BARIHAPALI) 		2414009000NRG23Z250120230980846 25/01/2023 SOUDAMINI MIRDHA 2414009WL0041535 SOUDAMINI MIRDHA 00415 SBIN0009647 208 208 Processed 27/01/2023 8205660992 MRS SOUDAMINI MIRDHA STATE BANK OF INDIA(508548)
5 PADAMPUR OR-14-009-001-005/28523
(BARIHAPALI) 		2414009000NRG23Z250120230980847 25/01/2023 AKURA BARIHA 2414009WL0041535 AKURA BARIHA 00415 SBIN0009647 728 728 Processed 27/01/2023 8205660984 MR AKRUR BARIHA STATE BANK OF INDIA(508548)
6 PADAMPUR OR-14-009-001-005/28526
(BARIHAPALI) 		2414009000NRG23Z250120230980848 25/01/2023 BHOJARAJ BARIHA 2414009WL0041535 BHOJARAJ BARIHA 00415 SBIN0009647 624 624 Processed 27/01/2023 8205661006 MR BHOJARAJ BARIHA STATE BANK OF INDIA(508548)
7 PADAMPUR OR-14-009-001-005/28530
(BARIHAPALI) 		2414009000NRG23Z250120230980850 25/01/2023 GAYATRI JANI 2414009WL0041535 GAYATRI JANI 00415 SBIN0009647 728 728 Processed 27/01/2023 8205660995 MRS GAYATRI JANI STATE BANK OF INDIA(508548)
8 PADAMPUR OR-14-009-001-005/28530
(BARIHAPALI) 		2414009000NRG23Z250120230980849 25/01/2023 RAMAKANTA JANI 2414009WL0041535 RAMAKANTA JANI 00415 SBIN0009647 728 728 Processed 27/01/2023 8205661005 MR RAMAKANTA JANI STATE BANK OF INDIA(508548)
9 PADAMPUR OR-14-009-001-005/28545
(BARIHAPALI) 		2414009000NRG23Z250120230980853 25/01/2023 NIRAKAR KUMBHAR 2414009WL0041535 NIRAKAR KUMBHAR 00415 SBIN0009647 104 104 Processed 27/01/2023 8205661004 MR NIRAKAR KUMBHAR STATE BANK OF INDIA(508548)
10 PADAMPUR OR-14-009-001-005/28761
(BARIHAPALI) 		2414009000NRG23Z250120230980855 25/01/2023 KESHAB CHHATAR 2414009WL0041535 KESHAB CHHATAR 00415 SBIN0009647 104 104 Processed 27/01/2023 8205661002 SHRI KESHABA CHHATAR STATE BANK OF INDIA(508548)
11 PADAMPUR OR-14-009-001-005/28763
(BARIHAPALI) 		2414009000NRG23Z250120230980856 25/01/2023 SUSANTA JANI 2414009WL0041535 SUSANTA JANI 00415 SBIN0009647 728 728 Processed 27/01/2023 8205661011 MR SUSHANTA JANI STATE BANK OF INDIA(508548)
12 PADAMPUR OR-14-009-001-005/28811
(BARIHAPALI) 		2414009000NRG23Z250120230980859 25/01/2023 BEDAMATI BARIHA 2414009WL0041535 BEDAMATI BARIHA 00415 SBIN0009647 728 728 Processed 27/01/2023 8205661010 MRS BEDAMATI BARIHA STATE BANK OF INDIA(508548)
13 PADAMPUR OR-14-009-001-005/28820
(BARIHAPALI) 		2414009000NRG23Z250120230980860 25/01/2023 UMAKANTI MALLICK 2414009WL0041535 UMAKANTI MALLICK 00415 SBIN0009647 728 728 Processed 27/01/2023 8205660997 MISS UMAKANTI MALLICK STATE BANK OF INDIA(508548)
14 PADAMPUR OR-14-009-001-005/3877
(BARIHAPALI) 		2414009000NRG23Z250120230980864 25/01/2023 PRADEEP MALLIK 2414009WL0041535 PRADEEP MALLIK 00415 SBIN0009647 728 728 Processed 27/01/2023 8205660999 SHRI PRADEEP MALLICK STATE BANK OF INDIA(508548)
15 PADAMPUR OR-14-009-001-005/3877
(BARIHAPALI) 		2414009000NRG23Z250120230980862 25/01/2023 TANKADHAR MALLIK 2414009WL0041535 TANKADHAR MALLIK 00415 SBIN0009647 208 208 Processed 27/01/2023 8205660996 MR TANKADHAR MALIK STATE BANK OF INDIA(508548)
16 PADAMPUR OR-14-009-001-005/3877
(BARIHAPALI) 		2414009000NRG23Z250120230980863 25/01/2023 TULASA MALLIK 2414009WL0041535 TULASA MALLIK 00415 SBIN0009647 312 312 Processed 27/01/2023 8205660993 MRS TULASA MALIK STATE BANK OF INDIA(508548)
17 PADAMPUR OR-14-009-001-005/3884
(BARIHAPALI) 		2414009000NRG23Z250120230980865 25/01/2023 JANALI BARIHA 2414009WL0041535 JANALI BARIHA 00415 SBIN0009647 208 208 Processed 27/01/2023 8205660990 MRS JANAKI BARIHA STATE BANK OF INDIA(508548)
18 PADAMPUR OR-14-009-001-005/3884
(BARIHAPALI) 		2414009000NRG23Z250120230980866 25/01/2023 SANKIRTTAN BARIHA 2414009WL0041535 SANKIRTTAN BARIHA 00415 SBIN0009647 208 208 Processed 27/01/2023 8205661009 Mr. SANKIRTANA BARIHA INDIAN BANK(607105)
19 PADAMPUR OR-14-009-001-005/3888
(BARIHAPALI) 		2414009000NRG23Z250120230980870 25/01/2023 HRUSI MIRDHA 2414009WL0041535 HRUSI MIRDHA 00415 SBIN0009647 624 624 Processed 27/01/2023 8205660982 MR HRUSIKESH MIRDHA STATE BANK OF INDIA(508548)
20 PADAMPUR OR-14-009-001-005/3888
(BARIHAPALI) 		2414009000NRG23Z250120230980869 25/01/2023 LOCHANA MIRDHA 2414009WL0041535 LOCHANA MIRDHA 00415 SBIN0009647 728 728 Processed 27/01/2023 8205660986 MRS LUCHAN MURDDHA STATE BANK OF INDIA(508548)
21 PADAMPUR OR-14-009-001-005/3888
(BARIHAPALI) 		2414009000NRG23Z250120230980868 25/01/2023 RAGHU MIRDHA 2414009WL0041535 RAGHU MIRDHA 00415 SBIN0009647 728 728 Processed 27/01/2023 8205661007 MR RAGHU MIRDDHA STATE BANK OF INDIA(508548)
22 PADAMPUR OR-14-009-001-005/3888
(BARIHAPALI) 		2414009000NRG23Z250120230980871 25/01/2023 TAPASWINI MIRDHA 2414009WL0041535 TAPASWINI MIRDHA 00415 SBIN0009647 728 728 Processed 27/01/2023 8205660983 MRS TAPASWINI MIRDHA STATE BANK OF INDIA(508548)
23 PADAMPUR OR-14-009-001-005/3900
(BARIHAPALI) 		2414009000NRG23Z250120230980873 25/01/2023 CHITANA BARIHA 2414009WL0041535 CHITANA BARIHA 00415 SBIN0009647 728 728 Processed 27/01/2023 8205661008 MR CHAITANYA BARIHA STATE BANK OF INDIA(508548)
24 PADAMPUR OR-14-009-001-005/3902
(BARIHAPALI) 		2414009000NRG23Z250120230980875 25/01/2023 HEMANTA MIRDHA 2414009WL0041535 HEMANTA MIRDHA 00415 SBIN0009647 728 728 Processed 27/01/2023 8205660998 MRS HEMANTA MIRDHA STATE BANK OF INDIA(508548)
25 PADAMPUR OR-14-009-001-005/3902
(BARIHAPALI) 		2414009000NRG23Z250120230980876 25/01/2023 SUKANTI MIRDHA 2414009WL0041535 SUKANTI MIRDHA 00415 SBIN0009647 728 728 Processed 27/01/2023 8205660981 SUKANTHI MIRDHA CANARA BANK(508532)
26 PADAMPUR OR-14-009-001-005/3904
(BARIHAPALI) 		2414009000NRG23Z250120230980878 25/01/2023 PRAMILA SAHU 2414009WL0041535 PRAMILA SAHU 00415 SBIN0009647 728 728 Processed 27/01/2023 8205660991 MRS PRAMILA SAHU STATE BANK OF INDIA(508548)
27 PADAMPUR OR-14-009-001-005/3904
(BARIHAPALI) 		2414009000NRG23Z250120230980877 25/01/2023 SRINIBASH SAHU 2414009WL0041535 SRINIBASH SAHU 00415 SBIN0009647 728 728 Processed 27/01/2023 8205661013 MR SHRINIBAS SAHU STATE BANK OF INDIA(508548)
28 PADAMPUR OR-14-009-001-005/3905
(BARIHAPALI) 		2414009000NRG23Z250120230980879 25/01/2023 JANAKI SAHU 2414009WL0041535 JANAKI SAHU 00415 SBIN0009647 520 520 Processed 27/01/2023 8205660987 MRS JANAKI SAHU STATE BANK OF INDIA(508548)
29 PADAMPUR OR-14-009-001-005/3906
(BARIHAPALI) 		2414009000NRG23Z250120230980881 25/01/2023 ANITA DEEP 2414009WL0041535 ANITA DEEP 00415 SBIN0009647 208 208 Processed 27/01/2023 8205660989 MRS ANITA DEEP STATE BANK OF INDIA(508548)
30 PADAMPUR OR-14-009-001-005/3913
(BARIHAPALI) 		2414009000NRG23Z250120230980882 25/01/2023 SABITRI BARIHA 2414009WL0041535 SABITRI BARIHA 00415 SBIN0009647 624 624 Processed 27/01/2023 8205660980 Sabitri Bariha BANK OF BARODA(606985)
31 PADAMPUR OR-14-009-001-005/3914
(BARIHAPALI) 		2414009000NRG23Z250120230980883 25/01/2023 KAMALAKANTA JANI 2414009WL0041535 KAMALAKANTA JANI 00415 SBIN0009647 624 624 Processed 27/01/2023 8205661000 KAMALAKANTA JANI STATE BANK OF INDIA(508548)
32 PADAMPUR OR-14-009-001-005/3918
(BARIHAPALI) 		2414009000NRG23Z250120230980885 25/01/2023 DROUPADI BARIHA 2414009WL0041535 DROUPADI BARIHA 00415 SBIN0009647 728 728 Processed 27/01/2023 8205660985 MRS DROUPADI BARIHA STATE BANK OF INDIA(508548)
33 PADAMPUR OR-14-009-001-005/3920
(BARIHAPALI) 		2414009000NRG23Z250120230980886 25/01/2023 THAKURPRASAD MIRDHA 2414009WL0041535 THAKURPRASAD MIRDHA 00415 SBIN0009647 416 416 Processed 27/01/2023 8205661003 SHRI THAKUR PRASAD MIRDHA STATE BANK OF INDIA(508548)
34 PADAMPUR OR-14-009-001-006/3931
(BARIHAPALI) 		2414009000NRG23Z250120230980947 25/01/2023 BIHARI BHOI 2414009WL0041538 BIHARI BHOI 00415 SBIN0009647 728 728 Processed 27/01/2023 8205661015 MR BIHARI BHOI STATE BANK OF INDIA(508548)
35 PADAMPUR OR-14-009-001-006/3990
(BARIHAPALI) 		2414009000NRG23Z250120230980949 25/01/2023 SANA MAJHI 2414009WL0041538 SANA MAJHI 00415 SBIN0009647 728 728 Processed 27/01/2023 8205661001 MRS SANA BARIHA STATE BANK OF INDIA(508548)
36 PADAMPUR OR-14-009-001-006/4061
(BARIHAPALI) 		2414009000NRG23Z250120230980951 25/01/2023 SUKADEBA BARIHA 2414009WL0041538 SUKADEBA BARIHA 00415 SBIN0009647 728 728 Processed 27/01/2023 8205661014 MR SUKADEB BARIHA STATE BANK OF INDIA(508548)
SubTotal 19760 19760
Total 20488 20488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009001_250123APB_FTO_1053592 Bank of Baroda BARB0PADMAP Padmapur 728
2 PADAMPUR OR2414009001_250123APB_FTO_1053592 State Bank of India SBIN0009647 DIPTIPUR 19760

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