Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 07:56:18 PM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : DAHIGAON
Fto No. : OR2414009007_300722FTO_415603
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-14-009-007-001/29039
(DAHIGAON) 		2414009000NRG23280720220308377 30/07/2022 Dhanurajaya mallick 2414009WL0017258 Dhanurajaya mallick 00045 BARB0PADMAP 1554 1554 Processed 27/08/2022 4229037113 Dhanurajaya mallick ()
2 PADAMPUR OR-14-009-007-001/29039
(DAHIGAON) 		2414009000NRG23280720220308378 30/07/2022 SEETA MALLICK 2414009WL0017258 SEETA MALLICK 00045 BARB0PADMAP 1554 1554 Processed 27/08/2022 4229037109 SEETA MALLICK ()
3 PADAMPUR OR-14-009-007-001/29177
(DAHIGAON) 		2414009000NRG23280720220308379 30/07/2022 JAGADISHA CHINDA 2414009WL0017258 JAGADISHA CHINDA 00045 BARB0PADMAP 1554 1554 Processed 27/08/2022 4229037117 JAGADISHA CHINDA ()
4 PADAMPUR OR-14-009-007-001/29179
(DAHIGAON) 		2414009000NRG23280720220308380 30/07/2022 JUGESWAR KUMBHURIA 2414009WL0017258 JUGESWAR KUMBHURIA 00045 BARB0PADMAP 1554 1554 Processed 27/08/2022 4229037119 JUGESWAR KUMBHURIA ()
5 PADAMPUR OR-14-009-007-001/29195
(DAHIGAON) 		2414009000NRG23280720220308381 30/07/2022 KAILASH KUMURIA 2414009WL0017258 KAILASH KUMURIA 00045 BARB0PADMAP 1554 1554 Processed 27/08/2022 4229037121 KAILASH KUMURIA ()
6 PADAMPUR OR-14-009-007-001/29196
(DAHIGAON) 		2414009000NRG23280720220308382 30/07/2022 RITA KUMURIA 2414009WL0017258 RITA KUMURIA 00045 BARB0PADMAP 1554 1554 Processed 27/08/2022 4229037120 RITA KUMURIA ()
7 PADAMPUR OR-14-009-007-001/29414
(DAHIGAON) 		2414009000NRG23280720220308383 30/07/2022 JAGADISH KUMBHURIA 2414009WL0017258 JAGADISH KUMBHURIA 00045 BARB0PADMAP 1554 1554 Processed 27/08/2022 4229037107 JAGADISH KUMBHURIA ()
8 PADAMPUR OR-14-009-007-001/29415
(DAHIGAON) 		2414009000NRG23280720220308384 30/07/2022 SUPARFEN KUMBHURIA 2414009WL0017258 SUPARFEN KUMBHURIA 00045 BARB0PADMAP 1554 1554 Processed 27/08/2022 4229037097 SUPARFEN KUMBHURIA ()
9 PADAMPUR OR-14-009-007-001/29419
(DAHIGAON) 		2414009000NRG23280720220308385 30/07/2022 BILASINI KUMBHIRIA 2414009WL0017258 BILASINI KUMBHIRIA 00045 BARB0PADMAP 1554 1554 Processed 27/08/2022 4229037124 BILASINI KUMBHIRIA ()
10 PADAMPUR OR-14-009-007-001/6401
(DAHIGAON) 		2414009000NRG23280720220308387 30/07/2022 DHIRAPURA KUMURIA 2414009WL0017258 DHIRAPURA KUMURIA 00045 BARB0PADMAP 1554 1554 Processed 27/08/2022 4229037106 DHIRAPURA KUMURIA ()
11 PADAMPUR OR-14-009-007-001/6401
(DAHIGAON) 		2414009000NRG23280720220308386 30/07/2022 SURATHA KUMURIA 2414009WL0017258 SURATHA KUMURIA 00045 BARB0PADMAP 1554 1554 Processed 27/08/2022 4229037096 SURATHA KUMURIA ()
12 PADAMPUR OR-14-009-007-001/6524
(DAHIGAON) 		2414009000NRG23280720220308388 30/07/2022 KARPURA KUMURIA 2414009WL0017258 KARPURA KUMURIA 00045 BARB0PADMAP 1554 1554 Processed 27/08/2022 4229037112 KARPURA KUMURIA ()
13 PADAMPUR OR-14-009-007-001/6524
(DAHIGAON) 		2414009000NRG23280720220308389 30/07/2022 PURANDARA KUMURIA 2414009WL0017258 PURANDARA KUMURIA 00045 BARB0PADMAP 1554 1554 Processed 27/08/2022 4229037098 PURANDARA KUMURIA ()
14 PADAMPUR OR-14-009-007-002/28445
(DAHIGAON) 		2414009000NRG23280720220310540 30/07/2022 JANANI.DANSANA 2414009WL0017352 JANANI.DANSANA 00045 BARB0PADMAP 444 444 Processed 27/08/2022 4229037118 JANANI.DANSANA ()
15 PADAMPUR OR-14-009-007-002/28445
(DAHIGAON) 		2414009000NRG23280720220310539 30/07/2022 TARANI DANASANA 2414009WL0017352 TARANI DANASANA 00045 BARB0PADMAP 1332 1332 Processed 27/08/2022 4229037116 TARANI DANASANA ()
16 PADAMPUR OR-14-009-007-002/28635
(DAHIGAON) 		2414009000NRG23280720220310544 30/07/2022 MATHURA BUDEK 2414009WL0017352 MATHURA BUDEK 00045 BARB0PADMAP 1332 1332 Processed 27/08/2022 4229037100 MATHURA BUDEK ()
17 PADAMPUR OR-14-009-007-002/29030
(DAHIGAON) 		2414009000NRG23280720220310547 30/07/2022 DOLAMANI BARIHA 2414009WL0017352 DOLAMANI BARIHA 00045 BARB0PADMAP 1332 1332 Processed 27/08/2022 4229037115 DOLAMANI BARIHA ()
18 PADAMPUR OR-14-009-007-002/29033
(DAHIGAON) 		2414009000NRG23280720220310548 30/07/2022 Bhagyabati meher 2414009WL0017352 Bhagyabati meher 00045 BARB0PADMAP 1332 1332 Processed 27/08/2022 4229037122 Bhagyabati meher ()
19 PADAMPUR OR-14-009-007-002/29134
(DAHIGAON) 		2414009000NRG23280720220310549 30/07/2022 CHANDRABATI MEHER 2414009WL0017352 CHANDRABATI MEHER 00045 BARB0PADMAP 1332 1332 Processed 27/08/2022 4229037111 CHANDRABATI MEHER ()
20 PADAMPUR OR-14-009-007-002/29253
(DAHIGAON) 		2414009000NRG23280720220310550 30/07/2022 RAMA KHAMARI 2414009WL0017352 RAMA KHAMARI 00045 BARB0PADMAP 1332 1332 Processed 27/08/2022 4229037095 RAMA KHAMARI ()
21 PADAMPUR OR-14-009-007-002/5549
(DAHIGAON) 		2414009000NRG23280720220310553 30/07/2022 DEBAKI KHAMARI 2414009WL0017352 DEBAKI KHAMARI 00045 BARB0PADMAP 1332 1332 Processed 27/08/2022 4229037099 DEBAKI KHAMARI ()
22 PADAMPUR OR-14-009-007-004/28711
(DAHIGAON) 		2414009000NRG23280720220310557 30/07/2022 PHAKIRA MEHER 2414009WL0017352 PHAKIRA MEHER 00045 BARB0PADMAP 1110 1110 Processed 27/08/2022 4229037101 PHAKIRA MEHER ()
23 PADAMPUR OR-14-009-007-004/28733
(DAHIGAON) 		2414009000NRG23280720220310559 30/07/2022 RANA SUNA 2414009WL0017352 RANA SUNA 00045 BARB0PADMAP 888 888 Processed 27/08/2022 4229037108 RANA SUNA ()
24 PADAMPUR OR-14-009-007-004/28734
(DAHIGAON) 		2414009000NRG23280720220310560 30/07/2022 BRUNDABAN SUNA 2414009WL0017352 BRUNDABAN SUNA 00045 BARB0PADMAP 888 888 Processed 27/08/2022 4229037110 BRUNDABAN SUNA ()
25 PADAMPUR OR-14-009-007-004/28736
(DAHIGAON) 		2414009000NRG23280720220310561 30/07/2022 SANTOSHINI SUNA 2414009WL0017352 SANTOSHINI SUNA 00045 BARB0PADMAP 1332 1332 Processed 27/08/2022 4229037105 SANTOSHINI SUNA ()
26 PADAMPUR OR-14-009-007-004/28740
(DAHIGAON) 		2414009000NRG23280720220310562 30/07/2022 SAHEB SUNA 2414009WL0017352 SAHEB SUNA 00045 BARB0PADMAP 888 888 Processed 27/08/2022 4229037103 SAHEB SUNA ()
27 PADAMPUR OR-14-009-007-004/28931
(DAHIGAON) 		2414009000NRG23280720220310565 30/07/2022 NAROTTAM SAHU 2414009WL0017352 NAROTTAM SAHU 00045 BARB0PADMAP 888 888 Processed 27/08/2022 4229037092 NAROTTAM SAHU ()
28 PADAMPUR OR-14-009-007-004/28931
(DAHIGAON) 		2414009000NRG23280720220310566 30/07/2022 RINKI SAHU 2414009WL0017352 RINKI SAHU 00045 BARB0PADMAP 1332 1332 Processed 27/08/2022 4229037094 RINKI SAHU ()
29 PADAMPUR OR-14-009-007-004/28934
(DAHIGAON) 		2414009000NRG23280720220310567 30/07/2022 ASWINI KUMAR NAG 2414009WL0017352 ASWINI KUMAR NAG 00045 BARB0PADMAP 1332 1332 Processed 27/08/2022 4229037093 ASWINI KUMAR NAG ()
30 PADAMPUR OR-14-009-007-004/28934
(DAHIGAON) 		2414009000NRG23280720220310568 30/07/2022 SASMITA NAG 2414009WL0017352 SASMITA NAG 00045 BARB0PADMAP 1332 1332 Processed 27/08/2022 4229037091 SASMITA NAG ()
31 PADAMPUR OR-14-009-007-004/28949
(DAHIGAON) 		2414009000NRG23280720220310570 30/07/2022 BINODINI BARIK 2414009WL0017352 BINODINI BARIK 00045 BARB0PADMAP 1332 1332 Processed 27/08/2022 4229037123 BINODINI BARIK ()
32 PADAMPUR OR-14-009-007-004/5758
(DAHIGAON) 		2414009000NRG23280720220310572 30/07/2022 GOBINDA NAG 2414009WL0017352 GOBINDA NAG 00045 BARB0PADMAP 666 666 Processed 27/08/2022 4229037102 GOBINDA NAG ()
33 PADAMPUR OR-14-009-007-004/5786
(DAHIGAON) 		2414009000NRG23280720220310574 30/07/2022 LAMBODARA SAGAR 2414009WL0017352 LAMBODARA SAGAR 00045 BARB0PADMAP 888 888 Processed 27/08/2022 4229037104 LAMBODARA SAGAR ()
34 PADAMPUR OR-14-009-007-004/5835
(DAHIGAON) 		2414009000NRG23280720220310578 30/07/2022 SUPAL SAHU 2414009WL0017352 SUPAL SAHU 00045 BARB0PADMAP 1332 1332 Processed 27/08/2022 4229037114 SUPAL SAHU ()
SubTotal 44178 44178
35 PADAMPUR OR-14-009-007-002/28465
(DAHIGAON) 		2414009000NRG23280720220310541 30/07/2022 DEBAKI BADHEI 2414009WL0017352 DEBAKI BADHEI 00176 IDIB000P187 1332 1332 Processed 27/08/2022 4229037126 DEBAKI BADHEI ()
36 PADAMPUR OR-14-009-007-002/28635
(DAHIGAON) 		2414009000NRG23280720220310545 30/07/2022 NEPAL.BUDEK 2414009WL0017352 NEPAL.BUDEK 00176 IDIB000P187 1332 1332 Processed 27/08/2022 4229037125 NEPAL.BUDEK ()
SubTotal 2664 2664
37 PADAMPUR OR-14-009-007-002/28828
(DAHIGAON) 		2414009000NRG23280720220310546 30/07/2022 Motilal Meher 2414009WL0017352 Motilal Meher 00415 SBIN0001322 1332 1332 Processed 27/08/2022 4229037135 MR MOTILAL MEHER ()
38 PADAMPUR OR-14-009-007-002/5549
(DAHIGAON) 		2414009000NRG23280720220310554 30/07/2022 ROJITA KHAMARI 2414009WL0017352 ROJITA KHAMARI 00415 SBIN0001322 1332 1332 Processed 27/08/2022 4229037133 MISS ROJITA KHAMARI ()
39 PADAMPUR OR-14-009-007-004/28900
(DAHIGAON) 		2414009000NRG23280720220310564 30/07/2022 BHALESWARI BARIK 2414009WL0017352 BHALESWARI BARIK 00415 SBIN0001322 1110 1110 Processed 27/08/2022 4229037131 MRS BHALESWARI BARIK ()
40 PADAMPUR OR-14-009-007-004/28949
(DAHIGAON) 		2414009000NRG23280720220310569 30/07/2022 BIJAYA CHANDRA BARIK 2414009WL0017352 BIJAYA CHANDRA BARIK 00415 SBIN0001322 1332 1332 Processed 27/08/2022 4229037134 MR BIJAJY CHANDRA BARIK ()
41 PADAMPUR OR-14-009-007-004/29152
(DAHIGAON) 		2414009000NRG23280720220310571 30/07/2022 LAXMIKANTA SUNA 2414009WL0017352 LAXMIKANTA SUNA 00415 SBIN0001322 444 444 Processed 27/08/2022 4229037137 MR LAXMIKANT SUNA ()
42 PADAMPUR OR-14-009-007-004/5785
(DAHIGAON) 		2414009000NRG23280720220310573 30/07/2022 DIBAKAR SUNA 2414009WL0017352 DIBAKAR SUNA 00415 SBIN0001322 666 666 Processed 27/08/2022 4229037132 MR DIBAKARA SUNA ()
43 PADAMPUR OR-14-009-007-004/5869
(DAHIGAON) 		2414009000NRG23280720220310580 30/07/2022 RASMI SAHU 2414009WL0017352 RASMI SAHU 00415 SBIN0001322 1332 1332 Processed 27/08/2022 4229037136 MRS RASHMI SAHU ()
SubTotal 7548 7548
44 PADAMPUR OR-14-009-007-002/28466
(DAHIGAON) 		2414009000NRG23280720220310543 30/07/2022 BINODINI BISI 2414009WL0017352 BINODINI BISI 00462 UCBA0002332 666 666 Processed 27/08/2022 4229037142 BINODINI BISHI ()
45 PADAMPUR OR-14-009-007-002/5595
(DAHIGAON) 		2414009000NRG23280720220310555 30/07/2022 PRAHALLAD BESHRA 2414009WL0017352 PRAHALLAD BESHRA 00462 UCBA0002332 1332 1332 Processed 27/08/2022 4229037141 PRAHALLAD BESRA ()
SubTotal 1998 1998
46 PADAMPUR OR-14-009-007-004/5835
(DAHIGAON) 		2414009000NRG23280720220310576 30/07/2022 JANAKI SAHU 2414009WL0017352 JANAKI SAHU 00474 SBIN0RRUKGB 1332 1332 Processed 27/08/2022 4229037140 JANAKI SAHU ()
47 PADAMPUR OR-14-009-007-004/5835
(DAHIGAON) 		2414009000NRG23280720220310575 30/07/2022 LEKRU SAHU 2414009WL0017352 LEKRU SAHU 00474 SBIN0RRUKGB 1332 1332 Processed 27/08/2022 4229037138 LEKRU SAHU ()
48 PADAMPUR OR-14-009-007-004/5835
(DAHIGAON) 		2414009000NRG23280720220310577 30/07/2022 NEPAL SAHU 2414009WL0017352 NEPAL SAHU 00474 SBIN0RRUKGB 1332 1332 Processed 27/08/2022 4229037139 NEPAL SAHU ()
SubTotal 3996 3996
49 PADAMPUR OR-14-009-007-002/29402
(DAHIGAON) 		2414009000NRG23280720220310551 30/07/2022 BHAGABANA MALLIK 2414009WL0017352 BHAGABANA MALLIK 00691 IPOS0000001 1332 1332 Processed 27/08/2022 4229037129 BHAGABANA MALLIK ()
50 PADAMPUR OR-14-009-007-002/29402
(DAHIGAON) 		2414009000NRG23280720220310552 30/07/2022 SEBATI MALLIK 2414009WL0017352 SEBATI MALLIK 00691 IPOS0000001 1332 1332 Processed 27/08/2022 4229037130 SEBATI MALLIK ()
51 PADAMPUR OR-14-009-007-004/28725
(DAHIGAON) 		2414009000NRG23280720220310558 30/07/2022 NIRANJAN SUNA 2414009WL0017352 NIRANJAN SUNA 00691 IPOS0000001 888 888 Processed 27/08/2022 4229037128 NIRANJAN SUNA ()
52 PADAMPUR OR-14-009-007-004/28899
(DAHIGAON) 		2414009000NRG23280720220310563 30/07/2022 JANAKA NAG 2414009WL0017352 JANAKA NAG 00691 IPOS0000001 666 666 Processed 27/08/2022 4229037127 JANAKA NAG ()
SubTotal 4218 4218
Total 64602 64602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009007_300722FTO_415603 Bank of Baroda BARB0PADMAP Padmapur 44178
2 PADAMPUR OR2414009007_300722FTO_415603 Indian Bank IDIB000P187 PADAMPUR 2664
3 PADAMPUR OR2414009007_300722FTO_415603 State Bank of India SBIN0001322 PADAMPUR 7548
4 PADAMPUR OR2414009007_300722FTO_415603 UCO Bank UCBA0002332 PADAMPUR 1998
5 PADAMPUR OR2414009007_300722FTO_415603 UTKAL GRAMYA BANK SBIN0RRUKGB DAHITA,BARGARH 3996
6 PADAMPUR OR2414009007_300722FTO_415603 India Post Payments Bank IPOS0000001 BARGARH 4218

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