Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:46:38 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR
Fto No. : OR2414009011_010524APB_FTO_35027
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-14-009-011-002/2086002165
(JAMALA) 		2414009000NRG25290420240019724 01/05/2024 PABITRA NAIK 2414009WL002957 PABITRA NAIK 00045 BARB0PADMAP 1778 1778 Processed 07/05/2024 3807650609 PABITRA SAHU BANK OF BARODA(606985)
2 PADAMPUR OR-14-009-011-002/2086002176
(JAMALA) 		2414009000NRG25290420240019725 01/05/2024 SUNIL KUDEI 2414009WL002957 SUNIL KUDEI 00045 BARB0PADMAP 1524 1524 Processed 07/05/2024 3807650613 Mr. SUNIL KUDEI UTKAL GRAMEEN BANK(607234)
3 PADAMPUR OR-14-009-011-002/285950
(JAMALA) 		2414009000NRG25290420240019727 01/05/2024 BABITA JUAD 2414009WL002957 BABITA JUAD 00045 BARB0PADMAP 1778 1778 Processed 07/05/2024 3807650607 Mrs. BABITA BANKA UTKAL GRAMEEN BANK(607234)
4 PADAMPUR OR-14-009-011-002/2860014
(JAMALA) 		2414009000NRG25290420240019728 01/05/2024 DALIMBA SANBARSHA 2414009WL002957 DALIMBA SANBARSHA 00045 BARB0PADMAP 1778 1778 Processed 07/05/2024 3807650608 DALIMBA SANBARSHA BANK OF BARODA(606985)
5 PADAMPUR OR-14-009-011-002/28600175
(JAMALA) 		2414009000NRG25290420240019729 01/05/2024 TAPASWINI JUAD 2414009WL002957 TAPASWINI JUAD 00045 BARB0PADMAP 1778 1778 Processed 07/05/2024 3807650612 TAPASWINI JUED BANK OF BARODA(606985)
6 PADAMPUR OR-14-009-011-002/2860021
(JAMALA) 		2414009000NRG25290420240019730 01/05/2024 GOURI JUAD 2414009WL002957 GOURI JUAD 00045 BARB0PADMAP 1016 1016 Processed 07/05/2024 3807650601 GAURI JUED BANK OF BARODA(606985)
7 PADAMPUR OR-14-009-011-002/2860101
(JAMALA) 		2414009000NRG25290420240019731 01/05/2024 USHA NAIK 2414009WL002957 USHA NAIK 00045 BARB0PADMAP 1778 1778 Processed 07/05/2024 3807650600 Mrs. USHA NAIK UTKAL GRAMEEN BANK(607234)
8 PADAMPUR OR-14-009-011-002/9564
(JAMALA) 		2414009000NRG25290420240019732 01/05/2024 LAXMI SHRICHUAN 2414009WL002957 LAXMI SHRICHUAN 00045 BARB0PADMAP 1778 1778 Processed 07/05/2024 3807650610 LAXMI SRICHUAN BANK OF BARODA(606985)
9 PADAMPUR OR-14-009-011-002/9635
(JAMALA) 		2414009000NRG25290420240019735 01/05/2024 BHUTULU BARIHA 2414009WL002957 BHUTULU BARIHA 00045 BARB0PADMAP 1778 1778 Processed 07/05/2024 3807650614 BHUTULU BARIHA BANK OF BARODA(606985)
10 PADAMPUR OR-14-009-011-002/9651
(JAMALA) 		2414009000NRG25290420240019736 01/05/2024 PRAFULLA KUMAR BAG 2414009WL002957 PRAFULLA KUMAR BAG 00045 BARB0PADMAP 1778 1778 Processed 07/05/2024 3807650615 Mr. PRAFULLA KUMAR BAGH UTKAL GRAMEEN BANK(607234)
11 PADAMPUR OR-14-009-011-002/9680
(JAMALA) 		2414009000NRG25290420240019737 01/05/2024 PRAKASH BHUE 2414009WL002957 PRAKASH BHUE 00045 BARB0PADMAP 1778 1778 Processed 07/05/2024 3807650611 Mr. PRAKASH BHUE UTKAL GRAMEEN BANK(607234)
SubTotal 18542 18542
12 PADAMPUR OR-14-009-011-002/2086002104
(JAMALA) 		2414009000NRG25290420240019722 01/05/2024 DEBENDRA RANA 2414009WL002957 DEBENDRA RANA 00415 SBIN0009647 1016 1016 Processed 07/05/2024 3807650603 MR DEBENDRARANA RANA STATE BANK OF INDIA(508548)
13 PADAMPUR OR-14-009-011-002/2086002176
(JAMALA) 		2414009000NRG25290420240019726 01/05/2024 BASANTI KUDEI 2414009WL002957 BASANTI KUDEI 00415 SBIN0009647 1524 1524 Processed 07/05/2024 3807650602 BASANTI KUDEI INDIA POST PAYMENTS BANK LIMITED(508528)
14 PADAMPUR OR-14-009-011-002/9627
(JAMALA) 		2414009000NRG25290420240019733 01/05/2024 BIKASH BHUE 2414009WL002957 BIKASH BHUE 00415 SBIN0009647 1778 1778 Processed 07/05/2024 3807650606 SHRI BIKASH BHUE STATE BANK OF INDIA(508548)
15 PADAMPUR OR-14-009-011-002/9627
(JAMALA) 		2414009000NRG25290420240019734 01/05/2024 LALITA BHUE 2414009WL002957 LALITA BHUE 00415 SBIN0009647 1778 1778 Processed 07/05/2024 3807650604 MR LALITA BHUE STATE BANK OF INDIA(508548)
SubTotal 6096 6096
16 PADAMPUR OR-14-009-011-002/2086002165
(JAMALA) 		2414009000NRG25290420240019723 01/05/2024 KALIA NAIK 2414009WL002957 KALIA NAIK 00474 SBIN0RRUKGB 1778 1778 Processed 07/05/2024 3807650605 KALIA NAIK BANK OF BARODA(606985)
SubTotal 1778 1778
Total 26416 26416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009011_010524APB_FTO_35027 Bank of Baroda BARB0PADMAP Padmapur 18542
2 PADAMPUR OR2414009011_010524APB_FTO_35027 State Bank of India SBIN0009647 DIPTIPUR 6096
3 PADAMPUR OR2414009011_010524APB_FTO_35027 UTKAL GRAMYA BANK SBIN0RRUKGB JAMALA,BARGARH 1778

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