Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:44:14 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : CHARPALI
Fto No. : OR2414009006_130123FTO_1017294
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-14-009-006-010/19242
(CHARPALI) 		2414009006NRG23120120230898862 13/01/2023 RAMAKANTA SAHU 2414009006WL0039575 RAMAKANTA SAHU 00045 BARB0PADMAP 1332 1332 Processed 24/02/2023 9122072271 RAMAKANTA SAHU ()
2 PADAMPUR OR-14-009-006-010/19242
(CHARPALI) 		2414009006NRG23120120230898863 13/01/2023 SASMITA SAHU 2414009006WL0039575 SASMITA SAHU 00045 BARB0PADMAP 1332 1332 Processed 24/02/2023 9122072272 SASMITA SAHU ()
SubTotal 2664 2664
3 PADAMPUR OR-14-009-006-007/3448
(CHARPALI) 		2414009006NRG23120120230898317 13/01/2023 DIBAS PUTA 2414009006WL0039556 DIBAS PUTA 00176 IDIB000P187 1110 1110 Processed 24/02/2023 9122072273 DIBAS PUTA ()
SubTotal 1110 1110
4 PADAMPUR OR-14-009-006-010/19207
(CHARPALI) 		2414009006NRG23120120230898837 13/01/2023 AKURA BARIHA 2414009006WL0039575 AKURA BARIHA 00415 SBIN0001322 1332 1332 Processed 24/02/2023 9122072274 MR AKRUR BARIHA ()
SubTotal 1332 1332
5 PADAMPUR OR-14-009-006-004/28321
(CHARPALI) 		2414009006NRG23120120230898136 13/01/2023 CHANDRA DHARUA 2414009006WL0039554 CHANDRA DHARUA 00415 SBIN0009647 888 888 Processed 24/02/2023 9122072286 MR CHANDRAMANI DHARUA ()
6 PADAMPUR OR-14-009-006-005/24144
(CHARPALI) 		2414009006NRG23120120230898828 13/01/2023 CHAKI SAHU 2414009006WL0039575 CHAKI SAHU 00415 SBIN0009647 1332 1332 Processed 24/02/2023 9122072277 MRS CHAMPI SAHU ()
7 PADAMPUR OR-14-009-006-006/25364
(CHARPALI) 		2414009006NRG23120120230898078 13/01/2023 MUKTI LUHAR 2414009006WL0039553 MUKTI LUHAR 00415 SBIN0009647 1554 1554 Processed 24/02/2023 9122072276 MR MUKTI GIDILI ()
8 PADAMPUR OR-14-009-006-006/25382
(CHARPALI) 		2414009006NRG23120120230898079 13/01/2023 JASHODA SANDHA 2414009006WL0039553 JASHODA SANDHA 00415 SBIN0009647 1554 1554 Processed 24/02/2023 9122072287 MISS JASHODA SANDHA ()
9 PADAMPUR OR-14-009-006-007/3545
(CHARPALI) 		2414009006NRG23120120230898320 13/01/2023 TARANI KANDA 2414009006WL0039556 TARANI KANDA 00415 SBIN0009647 1110 1110 Processed 24/02/2023 9122072279 MR TARANI KANDA ()
10 PADAMPUR OR-14-009-006-010/28930
(CHARPALI) 		2414009006NRG23120120230898895 13/01/2023 GEETA HARPAL 2414009006WL0039575 GEETA HARPAL 00415 SBIN0009647 222 222 Processed 24/02/2023 9122072278 MS GITA HARPAL ()
11 PADAMPUR OR-14-009-006-010/28934
(CHARPALI) 		2414009006NRG23120120230898898 13/01/2023 BHAMA BARIHA 2414009006WL0039575 BHAMA BARIHA 00415 SBIN0009647 1332 1332 Processed 24/02/2023 9122072275 MRS BHAMA BARIH ()
SubTotal 7992 7992
12 PADAMPUR OR-14-009-006-004/29105
(CHARPALI) 		2414009006NRG23120120230898496 13/01/2023 NIHA RAJHANS 2414009006WL0039561 NIHA RAJHANS 00415 SBIN0014472 1554 1554 Processed 24/02/2023 9122072285 MISS NIHA RAJHANS ()
SubTotal 1554 1554
13 PADAMPUR OR-14-009-006-010/19193
(CHARPALI) 		2414009006NRG23120120230898831 13/01/2023 CHAITANYA MALLICK 2414009006WL0039575 CHAITANYA MALLICK 00462 UCBA0002332 1332 1332 Processed 24/02/2023 9122072283 CHAITANYA MALLICK ()
14 PADAMPUR OR-14-009-006-010/19193
(CHARPALI) 		2414009006NRG23120120230898832 13/01/2023 NIRANJAN MALLIK 2414009006WL0039575 NIRANJAN MALLIK 00462 UCBA0002332 1332 1332 Processed 24/02/2023 9122072284 NIRANJAN MALLIK ()
15 PADAMPUR OR-14-009-006-010/28459
(CHARPALI) 		2414009006NRG23120120230898879 13/01/2023 SITA KANDHER 2414009006WL0039575 SITA KANDHER 00462 UCBA0002332 1332 1332 Processed 24/02/2023 9122072280 SITA KANDHER ()
16 PADAMPUR OR-14-009-006-010/29176
(CHARPALI) 		2414009006NRG23120120230898901 13/01/2023 DIBYAKANTI MUTAKIA 2414009006WL0039575 DIBYAKANTI MUTAKIA 00462 UCBA0002332 1332 1332 Processed 24/02/2023 9122072282 DIBYAKANTI MUTAKIA ()
17 PADAMPUR OR-14-009-006-010/29176
(CHARPALI) 		2414009006NRG23120120230898900 13/01/2023 DOLAMANI MUTAKIA 2414009006WL0039575 DOLAMANI MUTAKIA 00462 UCBA0002332 1110 1110 Processed 24/02/2023 9122072281 DOLAMANI MUTAKIA ()
SubTotal 6438 6438
Total 21090 21090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009006_130123FTO_1017294 Bank of Baroda BARB0PADMAP Padmapur 2664
2 PADAMPUR OR2414009006_130123FTO_1017294 Indian Bank IDIB000P187 PADAMPUR 1110
3 PADAMPUR OR2414009006_130123FTO_1017294 State Bank of India SBIN0001322 PADAMPUR 1332
4 PADAMPUR OR2414009006_130123FTO_1017294 State Bank of India SBIN0009647 DIPTIPUR 7992
5 PADAMPUR OR2414009006_130123FTO_1017294 State Bank of India SBIN0014472 BARGARH EVENING BRANCH 1554
6 PADAMPUR OR2414009006_130123FTO_1017294 UCO Bank UCBA0002332 PADAMPUR 6438

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