Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:59:35 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : CHARPALI
Fto No. : OR2414009006_080223APB_FTO_1090630
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-14-009-006-003/16820
(CHARPALI) 		2414009006NRG23Z080220231042621 08/02/2023 MANASI BHUE 2414009006WL043463 MANASI BHUE 00045 BARB0PADMAP 728 728 Processed 09/02/2023 8609626008 Manasi Bhue BANK OF BARODA(606985)
2 PADAMPUR OR-14-009-006-003/28981
(CHARPALI) 		2414009006NRG23Z080220231042655 08/02/2023 BIJAYA MAHANANDA 2414009006WL043463 BIJAYA MAHANANDA 00045 BARB0PADMAP 728 728 Processed 09/02/2023 8609626003 BIJAYA MAHANANDA BANK OF BARODA(606985)
3 PADAMPUR OR-14-009-006-003/29005
(CHARPALI) 		2414009006NRG23Z080220231042658 08/02/2023 MANOJ MAJHI 2414009006WL043463 MANOJ MAJHI 00045 BARB0PADMAP 728 728 Processed 09/02/2023 8609626004 MANOJ MAJHI BANK OF BARODA(606985)
4 PADAMPUR OR-14-009-006-003/29006
(CHARPALI) 		2414009006NRG23Z080220231042659 08/02/2023 NAMITA HATI 2414009006WL043463 NAMITA HATI 00045 BARB0PADMAP 728 728 Processed 09/02/2023 8609626006 MS NAMITA PODH STATE BANK OF INDIA(508548)
5 PADAMPUR OR-14-009-006-003/29124
(CHARPALI) 		2414009006NRG23Z080220231042661 08/02/2023 DROPATI BAGARTTI 2414009006WL043463 DROPATI BAGARTTI 00045 BARB0PADMAP 728 728 Processed 09/02/2023 8609626005 Dropati Bagartti BANK OF BARODA(606985)
6 PADAMPUR OR-14-009-006-003/29128
(CHARPALI) 		2414009006NRG23Z080220231042662 08/02/2023 GEETANJALI MALLIK 2414009006WL043463 GEETANJALI MALLIK 00045 BARB0PADMAP 728 728 Processed 09/02/2023 8609626009 MISS GEETANJALI KALU STATE BANK OF INDIA(508548)
7 PADAMPUR OR-14-009-006-003/29130
(CHARPALI) 		2414009006NRG23Z080220231042663 08/02/2023 RASHMITA SAHU 2414009006WL043463 RASHMITA SAHU 00045 BARB0PADMAP 728 728 Processed 09/02/2023 8609626007 Rashmita Sahu BANK OF BARODA(606985)
SubTotal 5096 5096
8 PADAMPUR OR-14-009-006-003/16840
(CHARPALI) 		2414009006NRG23Z080220231042632 08/02/2023 SUSHIL DHARU 2414009006WL043463 SUSHIL DHARU 00415 SBIN0001322 728 728 Processed 09/02/2023 8609625967 SUSIL DHARUA BANK OF BARODA(606985)
9 PADAMPUR OR-14-009-006-003/28483
(CHARPALI) 		2414009006NRG23Z080220231042643 08/02/2023 RAGHUMANI MALLICK 2414009006WL043463 RAGHUMANI MALLICK 00415 SBIN0001322 728 728 Processed 09/02/2023 8609625968 MR RAGHUMANI MALLICK STATE BANK OF INDIA(508548)
SubTotal 1456 1456
10 PADAMPUR OR-14-009-006-003/16820
(CHARPALI) 		2414009006NRG23Z080220231042620 08/02/2023 RAMESH BHUE 2414009006WL043463 RAMESH BHUE 00415 SBIN0009647 728 728 Processed 09/02/2023 8609625994 MR RAMESH BHOI STATE BANK OF INDIA(508548)
11 PADAMPUR OR-14-009-006-003/16821
(CHARPALI) 		2414009006NRG23Z080220231042622 08/02/2023 SURENDRI BAGARTTI 2414009006WL043463 SURENDRI BAGARTTI 00415 SBIN0009647 728 728 Processed 09/02/2023 8609625996 MS SURENDRI BAGARTTI STATE BANK OF INDIA(508548)
12 PADAMPUR OR-14-009-006-003/16822
(CHARPALI) 		2414009006NRG23Z080220231042625 08/02/2023 JAGANNATH BAG 2414009006WL043463 JAGANNATH BAG 00415 SBIN0009647 728 728 Processed 09/02/2023 8609625993 MR JAGANNATH BAG STATE BANK OF INDIA(508548)
13 PADAMPUR OR-14-009-006-003/16822
(CHARPALI) 		2414009006NRG23Z080220231042623 08/02/2023 JAYAKRUSHNA BAG 2414009006WL043463 JAYAKRUSHNA BAG 00415 SBIN0009647 728 728 Processed 09/02/2023 8609625983 Mr. JAYAKRUSHNA . BAG UTKAL GRAMEEN BANK(607234)
14 PADAMPUR OR-14-009-006-003/16822
(CHARPALI) 		2414009006NRG23Z080220231042624 08/02/2023 JYOTSHNA BAG 2414009006WL043463 JYOTSHNA BAG 00415 SBIN0009647 728 728 Processed 09/02/2023 8609625979 JYOTSNA BAG INDUSIND BANK(607189)
15 PADAMPUR OR-14-009-006-003/16823
(CHARPALI) 		2414009006NRG23Z080220231042626 08/02/2023 MAMATA BAGRTY 2414009006WL043463 MAMATA BAGRTY 00415 SBIN0009647 728 728 Processed 09/02/2023 8609625978 MRS MAMATA BAGARTTI STATE BANK OF INDIA(508548)
16 PADAMPUR OR-14-009-006-003/16832
(CHARPALI) 		2414009006NRG23Z080220231042627 08/02/2023 ALAPIN BAGARTTI 2414009006WL043463 ALAPIN BAGARTTI 00415 SBIN0009647 728 728 Processed 09/02/2023 8609625981 MR ALAPIN BAGARTTI STATE BANK OF INDIA(508548)
17 PADAMPUR OR-14-009-006-003/16832
(CHARPALI) 		2414009006NRG23Z080220231042628 08/02/2023 MAHARAGI BAGARTTY 2414009006WL043463 MAHARAGI BAGARTTY 00415 SBIN0009647 728 728 Processed 09/02/2023 8609625982 MAHARAGI BAGARTTY UCO BANK(607066)
18 PADAMPUR OR-14-009-006-003/16837
(CHARPALI) 		2414009006NRG23Z080220231042629 08/02/2023 BELAMATI BAGARTI 2414009006WL043463 BELAMATI BAGARTI 00415 SBIN0009647 728 728 Processed 09/02/2023 8609625969 MRS BELAMATI BAGARTTI STATE BANK OF INDIA(508548)
19 PADAMPUR OR-14-009-006-003/16838
(CHARPALI) 		2414009006NRG23Z080220231042630 08/02/2023 NABIN BAGARTY 2414009006WL043463 NABIN BAGARTY 00415 SBIN0009647 728 728 Processed 09/02/2023 8609625984 Mr. NABIN . BAGARTI UTKAL GRAMEEN BANK(607234)
20 PADAMPUR OR-14-009-006-003/16838
(CHARPALI) 		2414009006NRG23Z080220231042631 08/02/2023 THAKUR BAGARTTY 2414009006WL043463 THAKUR BAGARTTY 00415 SBIN0009647 728 728 Processed 09/02/2023 8609625995 MR THAKUR BAGARTTY STATE BANK OF INDIA(508548)
21 PADAMPUR OR-14-009-006-003/16842
(CHARPALI) 		2414009006NRG23Z080220231042634 08/02/2023 SANTOSINI MALLIK 2414009006WL043463 SANTOSINI MALLIK 00415 SBIN0009647 728 728 Processed 09/02/2023 8609625972 MRS SANTOSINI MALLIK STATE BANK OF INDIA(508548)
22 PADAMPUR OR-14-009-006-003/16842
(CHARPALI) 		2414009006NRG23Z080220231042633 08/02/2023 SUDAM MALLIK 2414009006WL043463 SUDAM MALLIK 00415 SBIN0009647 728 728 Processed 09/02/2023 8609625973 MR SUDAM MALLIK STATE BANK OF INDIA(508548)
23 PADAMPUR OR-14-009-006-003/16846
(CHARPALI) 		2414009006NRG23Z080220231042635 08/02/2023 PARASHAR SAHU 2414009006WL043463 PARASHAR SAHU 00415 SBIN0009647 728 728 Processed 09/02/2023 8609625980 MR PARASHAR SAHU STATE BANK OF INDIA(508548)
24 PADAMPUR OR-14-009-006-003/16848
(CHARPALI) 		2414009006NRG23Z080220231042637 08/02/2023 DHAIMATI BHOI 2414009006WL043463 DHAIMATI BHOI 00415 SBIN0009647 728 728 Processed 09/02/2023 8609625977 MRS DHAINBATI BHUE STATE BANK OF INDIA(508548)
25 PADAMPUR OR-14-009-006-003/16848
(CHARPALI) 		2414009006NRG23Z080220231042636 08/02/2023 NRUPARAJ BHUE 2414009006WL043463 NRUPARAJ BHUE 00415 SBIN0009647 728 728 Processed 09/02/2023 8609625987 MR NRUPARAJ BHUE STATE BANK OF INDIA(508548)
26 PADAMPUR OR-14-009-006-003/16851
(CHARPALI) 		2414009006NRG23Z080220231042638 08/02/2023 KAMDEB PRADHAN 2414009006WL043463 KAMDEB PRADHAN 00415 SBIN0009647 728 728 Processed 09/02/2023 8609625989 MR KAMADEB PRADHAN STATE BANK OF INDIA(508548)
27 PADAMPUR OR-14-009-006-003/16851
(CHARPALI) 		2414009006NRG23Z080220231042639 08/02/2023 KISHORI PRADHAN 2414009006WL043463 KISHORI PRADHAN 00415 SBIN0009647 728 728 Processed 09/02/2023 8609625976 MRS KISHORI PRADHAN STATE BANK OF INDIA(508548)
28 PADAMPUR OR-14-009-006-003/16852
(CHARPALI) 		2414009006NRG23Z080220231042641 08/02/2023 SOUDAMINI PRADHAN 2414009006WL043463 SOUDAMINI PRADHAN 00415 SBIN0009647 728 728 Processed 09/02/2023 8609625986 MRS SAUDAMINI PRADHAN STATE BANK OF INDIA(508548)
29 PADAMPUR OR-14-009-006-003/16852
(CHARPALI) 		2414009006NRG23Z080220231042640 08/02/2023 SUKADEB PRADHAN 2414009006WL043463 SUKADEB PRADHAN 00415 SBIN0009647 728 728 Processed 09/02/2023 8609625985 Mr. SUKADEV PRADHAN INDIAN BANK(607105)
30 PADAMPUR OR-14-009-006-003/16855
(CHARPALI) 		2414009006NRG23Z080220231042642 08/02/2023 RAJENDRA SAHU 2414009006WL043463 RAJENDRA SAHU 00415 SBIN0009647 728 728 Processed 09/02/2023 8609626000 RAJINDRA SAHU FEDERAL BANK(607165)
31 PADAMPUR OR-14-009-006-003/28484
(CHARPALI) 		2414009006NRG23Z080220231042645 08/02/2023 KUMARI HATI 2414009006WL043463 KUMARI HATI 00415 SBIN0009647 728 728 Processed 09/02/2023 8609625975 KUMARI HATI INDUSIND BANK(607189)
32 PADAMPUR OR-14-009-006-003/28484
(CHARPALI) 		2414009006NRG23Z080220231042644 08/02/2023 RATAN HATI 2414009006WL043463 RATAN HATI 00415 SBIN0009647 728 728 Processed 09/02/2023 8609625974 MR RATAN HATI STATE BANK OF INDIA(508548)
33 PADAMPUR OR-14-009-006-003/28485
(CHARPALI) 		2414009006NRG23Z080220231042646 08/02/2023 JUGESWAR HATI 2414009006WL043463 JUGESWAR HATI 00415 SBIN0009647 728 728 Processed 09/02/2023 8609625988 MR JUGESWAR HATI STATE BANK OF INDIA(508548)
34 PADAMPUR OR-14-009-006-003/28485
(CHARPALI) 		2414009006NRG23Z080220231042647 08/02/2023 MOHINI HATI 2414009006WL043463 MOHINI HATI 00415 SBIN0009647 728 728 Processed 09/02/2023 8609625992 MS MOHINI HATI STATE BANK OF INDIA(508548)
35 PADAMPUR OR-14-009-006-003/28555
(CHARPALI) 		2414009006NRG23Z080220231042649 08/02/2023 BHUMI MAHANANDA 2414009006WL043463 BHUMI MAHANANDA 00415 SBIN0009647 728 728 Processed 09/02/2023 8609625970 MRS BHUMISUTA MAHANANDA STATE BANK OF INDIA(508548)
36 PADAMPUR OR-14-009-006-003/28555
(CHARPALI) 		2414009006NRG23Z080220231042650 08/02/2023 MITA MAHANAND 2414009006WL043463 MITA MAHANAND 00415 SBIN0009647 728 728 Processed 09/02/2023 8609625991 MISS MITA MAHANAND STATE BANK OF INDIA(508548)
37 PADAMPUR OR-14-009-006-003/28555
(CHARPALI) 		2414009006NRG23Z080220231042648 08/02/2023 PANA MAHANANDA 2414009006WL043463 PANA MAHANANDA 00415 SBIN0009647 728 728 Processed 09/02/2023 8609625971 Mr. PANA . MAHANANDA UTKAL GRAMEEN BANK(607234)
38 PADAMPUR OR-14-009-006-003/28562
(CHARPALI) 		2414009006NRG23Z080220231042651 08/02/2023 JAGYASENI BAGARTTY 2414009006WL043463 JAGYASENI BAGARTTY 00415 SBIN0009647 728 728 Processed 09/02/2023 8609626002 Jagyanseni Bagartty BANK OF BARODA(606985)
39 PADAMPUR OR-14-009-006-003/28980
(CHARPALI) 		2414009006NRG23Z080220231042652 08/02/2023 CHUDAMANI MALLICK 2414009006WL043463 CHUDAMANI MALLICK 00415 SBIN0009647 728 728 Processed 09/02/2023 8609625998 MR CHUDAMANI MALLICK STATE BANK OF INDIA(508548)
40 PADAMPUR OR-14-009-006-003/28980
(CHARPALI) 		2414009006NRG23Z080220231042653 08/02/2023 SOUDAMANI MALLIK 2414009006WL043463 SOUDAMANI MALLIK 00415 SBIN0009647 728 728 Processed 09/02/2023 8609625999 Miss. SOUDAMINI BAG UTKAL GRAMEEN BANK(607234)
41 PADAMPUR OR-14-009-006-003/28981
(CHARPALI) 		2414009006NRG23Z080220231042654 08/02/2023 SATYA MAHANANDA 2414009006WL043463 SATYA MAHANANDA 00415 SBIN0009647 728 728 Processed 09/02/2023 8609625997 SATYA MAHANANDA BANK OF BARODA(606985)
42 PADAMPUR OR-14-009-006-003/28983
(CHARPALI) 		2414009006NRG23Z080220231042656 08/02/2023 GOURI MAJHI 2414009006WL043463 GOURI MAJHI 00415 SBIN0009647 728 728 Processed 09/02/2023 8609626001 GOURI BAG BANK OF BARODA(606985)
43 PADAMPUR OR-14-009-006-003/29121
(CHARPALI) 		2414009006NRG23Z080220231042660 08/02/2023 SANATAN SAHU 2414009006WL043463 SANATAN SAHU 00415 SBIN0009647 728 728 Processed 09/02/2023 8609625990 MR SANATAN SAHU STATE BANK OF INDIA(508548)
SubTotal 24752 24752
44 PADAMPUR OR-14-009-006-003/28984
(CHARPALI) 		2414009006NRG23Z080220231042657 08/02/2023 BYASADEV DHARUA 2414009006WL043463 BYASADEV DHARUA 00462 UCBA0002332 728 728 Processed 09/02/2023 8609625966 BYASADEV DHARUA UCO BANK(607066)
SubTotal 728 728
Total 32032 32032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009006_080223APB_FTO_1090630 Bank of Baroda BARB0PADMAP Padmapur 5096
2 PADAMPUR OR2414009006_080223APB_FTO_1090630 State Bank of India SBIN0001322 PADAMPUR 1456
3 PADAMPUR OR2414009006_080223APB_FTO_1090630 State Bank of India SBIN0009647 DIPTIPUR 24752
4 PADAMPUR OR2414009006_080223APB_FTO_1090630 UCO Bank UCBA0002332 PADAMPUR 728

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