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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 02:34:10 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : KANSAR
Fto No. : OR2414009013_050822FTO_434974
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-14-009-013-001/13605
(KANSAR) 		2414009000NRG23Z040820220324808 05/08/2022 NATARAJ LUHA 2414009WL0018162 NATARAJ LUHA 00045 BARB0PADMAP 416 416 Processed 18/08/2022 4004582895 NATARAJ LUHA ()
2 PADAMPUR OR-14-009-013-001/13605
(KANSAR) 		2414009000NRG23Z040820220324807 05/08/2022 TEKRAJ LUHA 2414009WL0018162 TEKRAJ LUHA 00045 BARB0PADMAP 416 416 Processed 18/08/2022 4004582896 TEKRAJ LUHA ()
3 PADAMPUR OR-14-009-013-001/13608
(KANSAR) 		2414009000NRG23Z040820220324809 05/08/2022 TARANI HATI 2414009WL0018162 TARANI HATI 00045 BARB0PADMAP 208 208 Processed 18/08/2022 4004582899 TARANI HATI ()
4 PADAMPUR OR-14-009-013-001/13645
(KANSAR) 		2414009000NRG23Z040820220324815 05/08/2022 BIJU CHHATAR 2414009WL0018162 BIJU CHHATAR 00045 BARB0PADMAP 312 312 Processed 18/08/2022 4004582897 BIJU CHHATAR ()
5 PADAMPUR OR-14-009-013-001/29118
(KANSAR) 		2414009000NRG23Z040820220324860 05/08/2022 BALLABHA SAHU 2414009WL0018162 BALLABHA SAHU 00045 BARB0PADMAP 104 104 Processed 18/08/2022 4004582900 BALLABHA SAHU ()
6 PADAMPUR OR-14-009-013-001/29281
(KANSAR) 		2414009000NRG23Z040820220324869 05/08/2022 GOPA BARIHA 2414009WL0018162 GOPA BARIHA 00045 BARB0PADMAP 416 416 Processed 18/08/2022 4004582898 GOPA BARIHA ()
SubTotal 1872 1872
7 PADAMPUR OR-14-009-013-001/13591
(KANSAR) 		2414009000NRG23Z040820220324806 05/08/2022 DULAB BARIHA 2414009WL0018162 DULAB BARIHA 00176 IDIB000P187 208 208 Processed 18/08/2022 4004582908 DULAB BARIHA ()
8 PADAMPUR OR-14-009-013-001/13609
(KANSAR) 		2414009000NRG23Z040820220324810 05/08/2022 GOVIND SAHU 2414009WL0018162 GOVIND SAHU 00176 IDIB000P187 416 416 Processed 18/08/2022 4004582856 GOVIND SAHU ()
9 PADAMPUR OR-14-009-013-001/13632
(KANSAR) 		2414009000NRG23Z040820220324812 05/08/2022 NILAKAR SAHU 2414009WL0018162 NILAKAR SAHU 00176 IDIB000P187 416 416 Processed 18/08/2022 4004582870 NILAKAR SAHU ()
10 PADAMPUR OR-14-009-013-001/13639
(KANSAR) 		2414009000NRG23Z040820220324814 05/08/2022 SUBANATH BARIHA 2414009WL0018162 SUBANATH BARIHA 00176 IDIB000P187 208 208 Processed 18/08/2022 4004582909 SUBANATH BARIHA ()
11 PADAMPUR OR-14-009-013-001/13657
(KANSAR) 		2414009000NRG23Z040820220324816 05/08/2022 SHARI KUMBHAR 2414009WL0018162 SHARI KUMBHAR 00176 IDIB000P187 416 416 Processed 18/08/2022 4004582861 SHARI KUMBHAR ()
12 PADAMPUR OR-14-009-013-001/13690
(KANSAR) 		2414009000NRG23Z040820220324819 05/08/2022 SANTOSHINI BHUE 2414009WL0018162 SANTOSHINI BHUE 00176 IDIB000P187 416 416 Processed 18/08/2022 4004582903 SANTOSHINI BHUE ()
13 PADAMPUR OR-14-009-013-001/13709
(KANSAR) 		2414009000NRG23Z040820220324825 05/08/2022 HARIBANDHU BARIHA 2414009WL0018162 HARIBANDHU BARIHA 00176 IDIB000P187 312 312 Processed 18/08/2022 4004582866 HARIBANDHU BARIHA ()
14 PADAMPUR OR-14-009-013-001/13723
(KANSAR) 		2414009000NRG23Z040820220324827 05/08/2022 NARENDRA PATEL 2414009WL0018162 NARENDRA PATEL 00176 IDIB000P187 416 416 Processed 18/08/2022 4004582869 NARENDRA PATEL ()
15 PADAMPUR OR-14-009-013-001/13730
(KANSAR) 		2414009000NRG23Z040820220324828 05/08/2022 BIBHISAN BARIHA 2414009WL0018162 BIBHISAN BARIHA 00176 IDIB000P187 208 208 Processed 18/08/2022 4004582867 BIBHISAN BARIHA ()
16 PADAMPUR OR-14-009-013-001/13735
(KANSAR) 		2414009000NRG23Z040820220324829 05/08/2022 GITA SAHU 2414009WL0018162 GITA SAHU 00176 IDIB000P187 416 416 Processed 18/08/2022 4004582906 GITA SAHU ()
17 PADAMPUR OR-14-009-013-001/13737
(KANSAR) 		2414009000NRG23Z040820220324831 05/08/2022 NIRABATI PATEL 2414009WL0018162 NIRABATI PATEL 00176 IDIB000P187 416 416 Processed 18/08/2022 4004582855 NIRABATI PATEL ()
18 PADAMPUR OR-14-009-013-001/13737
(KANSAR) 		2414009000NRG23Z040820220324830 05/08/2022 SANKIRTAN PATEL 2414009WL0018162 SANKIRTAN PATEL 00176 IDIB000P187 416 416 Processed 18/08/2022 4004582874 SANKIRTAN PATEL ()
19 PADAMPUR OR-14-009-013-001/13738
(KANSAR) 		2414009000NRG23Z040820220324832 05/08/2022 TUSA BHUE 2414009WL0018162 TUSA BHUE 00176 IDIB000P187 416 416 Processed 18/08/2022 4004582905 TUSA BHUE ()
20 PADAMPUR OR-14-009-013-001/13740
(KANSAR) 		2414009000NRG23Z040820220324833 05/08/2022 DILLIP KANDHA 2414009WL0018162 DILLIP KANDHA 00176 IDIB000P187 416 416 Processed 18/08/2022 4004582865 DILLIP KANDHA ()
21 PADAMPUR OR-14-009-013-001/13762
(KANSAR) 		2414009000NRG23Z040820220324836 05/08/2022 SASMITA BHUE 2414009WL0018162 SASMITA BHUE 00176 IDIB000P187 416 416 Processed 18/08/2022 4004582879 SASMITA BHUE ()
22 PADAMPUR OR-14-009-013-001/13762
(KANSAR) 		2414009000NRG23Z040820220324835 05/08/2022 SUPATI BHUE 2414009WL0018162 SUPATI BHUE 00176 IDIB000P187 208 208 Processed 18/08/2022 4004582910 SUPATI BHUE ()
23 PADAMPUR OR-14-009-013-001/13802
(KANSAR) 		2414009000NRG23Z040820220324840 05/08/2022 UDAYNATH PATEL 2414009WL0018162 UDAYNATH PATEL 00176 IDIB000P187 312 312 Processed 18/08/2022 4004582875 UDAYNATH PATEL ()
24 PADAMPUR OR-14-009-013-001/13859
(KANSAR) 		2414009000NRG23Z040820220324844 05/08/2022 NILIMA PATE 2414009WL0018162 NILIMA PATE 00176 IDIB000P187 416 416 Processed 18/08/2022 4004582872 NILIMA PATE ()
25 PADAMPUR OR-14-009-013-001/13866
(KANSAR) 		2414009000NRG23Z040820220324845 05/08/2022 MOHAN BAGARTI 2414009WL0018162 MOHAN BAGARTI 00176 IDIB000P187 416 416 Processed 18/08/2022 4004582863 MOHAN BAGARTI ()
26 PADAMPUR OR-14-009-013-001/13876
(KANSAR) 		2414009000NRG23Z040820220324846 05/08/2022 HAREKRUSHNA MEHER 2414009WL0018162 HAREKRUSHNA MEHER 00176 IDIB000P187 416 416 Processed 18/08/2022 4004582904 HAREKRUSHNA MEHER ()
27 PADAMPUR OR-14-009-013-001/28393
(KANSAR) 		2414009000NRG23Z040820220324847 05/08/2022 GOURANGA SAHU 2414009WL0018162 GOURANGA SAHU 00176 IDIB000P187 416 416 Processed 18/08/2022 4004582907 GOURANGA SAHU ()
28 PADAMPUR OR-14-009-013-001/28396
(KANSAR) 		2414009000NRG23Z040820220324848 05/08/2022 BALRAM KUMBHAR 2414009WL0018162 BALRAM KUMBHAR 00176 IDIB000P187 416 416 Processed 18/08/2022 4004582860 BALRAM KUMBHAR ()
29 PADAMPUR OR-14-009-013-001/28396
(KANSAR) 		2414009000NRG23Z040820220324849 05/08/2022 PRAMILA KUMBHAR 2414009WL0018162 PRAMILA KUMBHAR 00176 IDIB000P187 416 416 Processed 18/08/2022 4004582901 PRAMILA KUMBHAR ()
30 PADAMPUR OR-14-009-013-001/29010
(KANSAR) 		2414009000NRG23Z040820220324850 05/08/2022 TARACHAND KUMBHAR 2414009WL0018162 TARACHAND KUMBHAR 00176 IDIB000P187 208 208 Processed 18/08/2022 4004582911 TARACHAND KUMBHAR ()
31 PADAMPUR OR-14-009-013-001/29011
(KANSAR) 		2414009000NRG23Z040820220324851 05/08/2022 BHARA BARIHA 2414009WL0018162 BHARA BARIHA 00176 IDIB000P187 208 208 Processed 18/08/2022 4004582902 BHARA BARIHA ()
32 PADAMPUR OR-14-009-013-001/29038
(KANSAR) 		2414009000NRG23Z040820220324852 05/08/2022 SURESH BARIHA 2414009WL0018162 SURESH BARIHA 00176 IDIB000P187 312 312 Processed 18/08/2022 4004582864 SURESH BARIHA ()
33 PADAMPUR OR-14-009-013-001/29067
(KANSAR) 		2414009000NRG23Z040820220324853 05/08/2022 KANTI KUMBHAR 2414009WL0018162 KANTI KUMBHAR 00176 IDIB000P187 208 208 Processed 18/08/2022 4004582862 KANTI KUMBHAR ()
34 PADAMPUR OR-14-009-013-001/29085
(KANSAR) 		2414009000NRG23Z040820220324854 05/08/2022 BHANUMATI PATEL 2414009WL0018162 BHANUMATI PATEL 00176 IDIB000P187 416 416 Processed 18/08/2022 4004582857 BHANUMATI PATEL ()
35 PADAMPUR OR-14-009-013-001/29088
(KANSAR) 		2414009000NRG23Z040820220324855 05/08/2022 JASHOBANT PATEL 2414009WL0018162 JASHOBANT PATEL 00176 IDIB000P187 416 416 Processed 18/08/2022 4004582878 JASHOBANT PATEL ()
36 PADAMPUR OR-14-009-013-001/29088
(KANSAR) 		2414009000NRG23Z040820220324856 05/08/2022 SABYA PATEL 2414009WL0018162 SABYA PATEL 00176 IDIB000P187 416 416 Processed 18/08/2022 4004582859 SABYA PATEL ()
37 PADAMPUR OR-14-009-013-001/29089
(KANSAR) 		2414009000NRG23Z040820220324857 05/08/2022 BHAMAR BARIHA 2414009WL0018162 BHAMAR BARIHA 00176 IDIB000P187 416 416 Processed 18/08/2022 4004582880 BHAMAR BARIHA ()
38 PADAMPUR OR-14-009-013-001/29099
(KANSAR) 		2414009000NRG23Z040820220324859 05/08/2022 SUBASHINI SAHU 2414009WL0018162 SUBASHINI SAHU 00176 IDIB000P187 104 104 Processed 18/08/2022 4004582873 SUBASHINI SAHU ()
39 PADAMPUR OR-14-009-013-001/29123
(KANSAR) 		2414009000NRG23Z040820220324862 05/08/2022 DOSHAMANTA PATEL 2414009WL0018162 DOSHAMANTA PATEL 00176 IDIB000P187 416 416 Processed 18/08/2022 4004582871 DOSHAMANTA PATEL ()
40 PADAMPUR OR-14-009-013-001/29123
(KANSAR) 		2414009000NRG23Z040820220324863 05/08/2022 KABITA PATEL 2414009WL0018162 KABITA PATEL 00176 IDIB000P187 416 416 Processed 18/08/2022 4004582877 KABITA PATEL ()
41 PADAMPUR OR-14-009-013-001/29133
(KANSAR) 		2414009000NRG23Z040820220324864 05/08/2022 JUGAL BEHERA 2414009WL0018162 JUGAL BEHERA 00176 IDIB000P187 416 416 Processed 18/08/2022 4004582868 JUGAL BEHERA ()
42 PADAMPUR OR-14-009-013-001/29142
(KANSAR) 		2414009000NRG23Z040820220324865 05/08/2022 Bailochan Bariha 2414009WL0018162 Bailochan Bariha 00176 IDIB000P187 416 416 Processed 18/08/2022 4004582876 Bailochan Bariha ()
43 PADAMPUR OR-14-009-013-001/29168
(KANSAR) 		2414009000NRG23Z040820220324867 05/08/2022 DUTI PATEL 2414009WL0018162 DUTI PATEL 00176 IDIB000P187 416 416 Processed 18/08/2022 4004582858 DUTI PATEL ()
44 PADAMPUR OR-14-009-013-001/29292
(KANSAR) 		2414009000NRG23Z040820220324870 05/08/2022 GUNANIDHI SAHU 2414009WL0018162 GUNANIDHI SAHU 00176 IDIB000P187 416 416 Processed 18/08/2022 4004582881 GUNANIDHI SAHU ()
SubTotal 13728 13728
45 PADAMPUR OR-14-009-013-001/13659
(KANSAR) 		2414009000NRG23Z040820220324817 05/08/2022 SHANIDEWAL KUMBHAR 2414009WL0018162 SHANIDEWAL KUMBHAR 00415 SBIN0001322 208 208 Processed 18/08/2022 4004582882 MR SHANIDEWAL KUMBHAR ()
46 PADAMPUR OR-14-009-013-001/13696
(KANSAR) 		2414009000NRG23Z040820220324820 05/08/2022 FATU KUMBHAR 2414009WL0018162 FATU KUMBHAR 00415 SBIN0001322 208 208 Processed 18/08/2022 4004582886 MR PHATO KUMBHAR ()
47 PADAMPUR OR-14-009-013-001/13706
(KANSAR) 		2414009000NRG23Z040820220324823 05/08/2022 SACHIN KUMBHAR 2414009WL0018162 SACHIN KUMBHAR 00415 SBIN0001322 416 416 Processed 18/08/2022 4004582884 MRS RAMA KUMBHAR ()
48 PADAMPUR OR-14-009-013-001/13711
(KANSAR) 		2414009000NRG23Z040820220324826 05/08/2022 KUMARMANI SAHU 2414009WL0018162 KUMARMANI SAHU 00415 SBIN0001322 312 312 Processed 18/08/2022 4004582885 MR KUMARAMANI SAHU ()
49 PADAMPUR OR-14-009-013-001/13859
(KANSAR) 		2414009000NRG23Z040820220324843 05/08/2022 PINTU PATEL 2414009WL0018162 PINTU PATEL 00415 SBIN0001322 416 416 Processed 18/08/2022 4004582887 MR PINTU PATEL ()
50 PADAMPUR OR-14-009-013-001/29120
(KANSAR) 		2414009000NRG23Z040820220324861 05/08/2022 KARNA BHOE 2414009WL0018162 KARNA BHOE 00415 SBIN0001322 416 416 Processed 18/08/2022 4004582883 MR KARNA BHUE ()
SubTotal 1976 1976
51 PADAMPUR OR-14-009-013-001/13583
(KANSAR) 		2414009000NRG23Z040820220324805 05/08/2022 Bhojraj Kumbhar 2414009WL0018162 Bhojraj Kumbhar 00415 SBIN0013621 416 416 Processed 18/08/2022 4004582892 MR BHOJARAJ KUMBHAR ()
52 PADAMPUR OR-14-009-013-001/13700
(KANSAR) 		2414009000NRG23Z040820220324822 05/08/2022 SURESH KUMBHAR 2414009WL0018162 SURESH KUMBHAR 00415 SBIN0013621 208 208 Processed 18/08/2022 4004582893 MR SURESH KUMBHAR ()
53 PADAMPUR OR-14-009-013-001/13706
(KANSAR) 		2414009000NRG23Z040820220324824 05/08/2022 RAMA KUMBHAR 2414009WL0018162 RAMA KUMBHAR 00415 SBIN0013621 208 208 Processed 18/08/2022 4004582891 MRS RAMA KUMBHAR ()
54 PADAMPUR OR-14-009-013-001/13848
(KANSAR) 		2414009000NRG23Z040820220324842 05/08/2022 MURALI BHUE 2414009WL0018162 MURALI BHUE 00415 SBIN0013621 416 416 Processed 18/08/2022 4004582890 MR MURALI BHOI ()
55 PADAMPUR OR-14-009-013-001/29089
(KANSAR) 		2414009000NRG23Z040820220324858 05/08/2022 SABITRI BARIHA 2414009WL0018162 SABITRI BARIHA 00415 SBIN0013621 416 416 Processed 18/08/2022 4004582894 MRS SABITRI BARIHA ()
56 PADAMPUR OR-14-009-013-001/29147
(KANSAR) 		2414009000NRG23Z040820220324866 05/08/2022 Belarsen Meher 2414009WL0018162 Belarsen Meher 00415 SBIN0013621 416 416 Processed 18/08/2022 4004582888 MR BELARASEN MEHER ()
57 PADAMPUR OR-14-009-013-001/29206
(KANSAR) 		2414009000NRG23Z040820220324868 05/08/2022 ROHITA BARIHA 2414009WL0018162 ROHITA BARIHA 00415 SBIN0013621 416 416 Processed 18/08/2022 4004582889 MR ROHIT BARIHA ()
SubTotal 2496 2496
Total 20072 20072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009013_050822FTO_434974 Bank of Baroda BARB0PADMAP Padmapur 1872
2 PADAMPUR OR2414009013_050822FTO_434974 Indian Bank IDIB000P187 PADAMPUR 13728
3 PADAMPUR OR2414009013_050822FTO_434974 State Bank of India SBIN0001322 PADAMPUR 1976
4 PADAMPUR OR2414009013_050822FTO_434974 State Bank of India SBIN0013621 PADAMPUR EVENING 2496

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