Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:37:26 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : DAHIGAON
Fto No. : OR2414009007_300323APB_FTO_1202432
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-14-009-007-001/28844
(DAHIGAON) 		2414009000NRG23250320231231537 30/03/2023 KANDURPA MALLICK 2414009WL049609 KANDURPA MALLICK 00045 BARB0PADMAP 444 444 Processed 31/03/2023 0353475474 KANDURP MALLIK BANK OF BARODA(606985)
2 PADAMPUR OR-14-009-007-001/6474
(DAHIGAON) 		2414009000NRG23250320231231548 30/03/2023 HEMAKANTI MALLIK 2414009WL049609 HEMAKANTI MALLIK 00045 BARB0PADMAP 888 888 Processed 31/03/2023 0353475478 HEMAKANTI MALLIK BANK OF BARODA(606985)
3 PADAMPUR OR-14-009-007-003/28922
(DAHIGAON) 		2414009000NRG23250320231231449 30/03/2023 SURENDRA BARIHA 2414009WL049605 SURENDRA BARIHA 00045 BARB0PADMAP 888 888 Processed 31/03/2023 0353475481 SURENDRA BARIHA BANK OF BARODA(606985)
4 PADAMPUR OR-14-009-007-003/28972
(DAHIGAON) 		2414009000NRG23250320231231454 30/03/2023 MINIKETAN BARIHA 2414009WL049605 MINIKETAN BARIHA 00045 BARB0PADMAP 1554 1554 Processed 31/03/2023 0353475480 MINAKETAN BARIHA BANK OF BARODA(606985)
5 PADAMPUR OR-14-009-007-003/29088
(DAHIGAON) 		2414009000NRG23250320231231455 30/03/2023 BEDAMATI BARIHA 2414009WL049605 BEDAMATI BARIHA 00045 BARB0PADMAP 1554 1554 Processed 31/03/2023 0353475477 BEDAMATI BARIHA INDIA POST PAYMENTS BANK LIMITED(508528)
6 PADAMPUR OR-14-009-007-003/29285
(DAHIGAON) 		2414009000NRG23250320231231456 30/03/2023 DIBAKARA BARIHA 2414009WL049605 DIBAKARA BARIHA 00045 BARB0PADMAP 1554 1554 Processed 31/03/2023 0353475476 DIBAKAR BARIHA BANK OF BARODA(606985)
7 PADAMPUR OR-14-009-007-003/5969
(DAHIGAON) 		2414009000NRG23250320231231459 30/03/2023 HARADHAN BARIHA 2414009WL049605 HARADHAN BARIHA 00045 BARB0PADMAP 1332 1332 Processed 31/03/2023 0353475475 HARADHAN BARIHA BANK OF BARODA(606985)
8 PADAMPUR OR-14-009-007-003/5969
(DAHIGAON) 		2414009000NRG23250320231231460 30/03/2023 HEMA BARIHA 2414009WL049605 HEMA BARIHA 00045 BARB0PADMAP 1332 1332 Processed 31/03/2023 0353475479 HEMA BARIHA BANK OF BARODA(606985)
SubTotal 9546 9546
9 PADAMPUR OR-14-009-007-001/6576
(DAHIGAON) 		2414009000NRG23250320231231551 30/03/2023 AHALYA MALLIK 2414009WL049609 AHALYA MALLIK 00176 IDIB000P187 1554 1554 Processed 31/03/2023 0353475484 Mrs. AHALYA MALLIK INDIAN BANK(607105)
10 PADAMPUR OR-14-009-007-001/6576
(DAHIGAON) 		2414009000NRG23250320231231550 30/03/2023 BANA MALLIK 2414009WL049609 BANA MALLIK 00176 IDIB000P187 1554 1554 Processed 31/03/2023 0353475483 Mr. BAN MALLIK INDIAN BANK(607105)
11 PADAMPUR OR-14-009-007-005/28804
(DAHIGAON) 		2414009000NRG23250320231231552 30/03/2023 MATHURA BAG 2414009WL049609 MATHURA BAG 00176 IDIB000P187 444 444 Processed 31/03/2023 0353475482 Mrs. MATHURA BAG INDIAN BANK(607105)
12 PADAMPUR OR-14-009-007-005/28878
(DAHIGAON) 		2414009000NRG23250320231231555 30/03/2023 HEMANTA DANASAN 2414009WL049609 HEMANTA DANASAN 00176 IDIB000P187 444 444 Processed 31/03/2023 0353475485 Mr. HEMANTA DANSANA INDIAN BANK(607105)
13 PADAMPUR OR-14-009-007-005/28878
(DAHIGAON) 		2414009000NRG23250320231231556 30/03/2023 RANGABATI DANASANA 2414009WL049609 RANGABATI DANASANA 00176 IDIB000P187 444 444 Processed 31/03/2023 0353475486 Mrs. RANGABATI DANSANA INDIAN BANK(607105)
SubTotal 4440 4440
14 PADAMPUR OR-14-009-007-001/6474
(DAHIGAON) 		2414009000NRG23250320231231547 30/03/2023 DILESWARI MALLIK 2414009WL049609 DILESWARI MALLIK 00415 SBIN0001322 1332 1332 Processed 31/03/2023 0353475488 MRS DILESWARI MALLIK STATE BANK OF INDIA(508548)
15 PADAMPUR OR-14-009-007-001/6474
(DAHIGAON) 		2414009000NRG23250320231231546 30/03/2023 GHANA MALLIK 2414009WL049609 GHANA MALLIK 00415 SBIN0001322 1554 1554 Processed 31/03/2023 0353475489 MR GHAN MALIK STATE BANK OF INDIA(508548)
16 PADAMPUR OR-14-009-007-003/28922
(DAHIGAON) 		2414009000NRG23250320231231450 30/03/2023 BHANUMATI BARIHA 2414009WL049605 BHANUMATI BARIHA 00415 SBIN0001322 222 222 Processed 31/03/2023 0353475473 BHANUMATI BARIHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3108 3108
17 PADAMPUR OR-14-009-007-005/5721
(DAHIGAON) 		2414009000NRG23250320231231578 30/03/2023 RAJESH PARLIA 2414009WL049610 RAJESH PARLIA 00474 SBIN0RRUKGB 444 444 Processed 31/03/2023 0353475487 RAJESH PARLIA UTKAL GRAMEEN BANK(607234)
SubTotal 444 444
18 PADAMPUR OR-14-009-007-003/28402
(DAHIGAON) 		2414009000NRG23250320231231446 30/03/2023 BRUNDABATI BARIHA 2414009WL049605 BRUNDABATI BARIHA 00691 IPOS0000001 1554 1554 Processed 31/03/2023 0353475471 MRS BRUNDABATI BARIHA STATE BANK OF INDIA(508548)
19 PADAMPUR OR-14-009-007-003/28402
(DAHIGAON) 		2414009000NRG23250320231231445 30/03/2023 DHARMARAJ BARIHA 2414009WL049605 DHARMARAJ BARIHA 00691 IPOS0000001 1554 1554 Processed 31/03/2023 0353475470 DHARMA RAJ BARIHA BANK OF BARODA(606985)
20 PADAMPUR OR-14-009-007-003/29400
(DAHIGAON) 		2414009000NRG23250320231231458 30/03/2023 DAEMATI BARIHA 2414009WL049605 DAEMATI BARIHA 00691 IPOS0000001 1332 1332 Processed 31/03/2023 0353475472 DAEMATI BARIHA BANK OF BARODA(606985)
21 PADAMPUR OR-14-009-007-003/29400
(DAHIGAON) 		2414009000NRG23250320231231457 30/03/2023 SUKADEB BARIHA 2414009WL049605 SUKADEB BARIHA 00691 IPOS0000001 1110 1110 Processed 31/03/2023 0353475469 SUKADEB BARIHA BANK OF BARODA(606985)
SubTotal 5550 5550
Total 23088 23088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009007_300323APB_FTO_1202432 Bank of Baroda BARB0PADMAP Padmapur 9546
2 PADAMPUR OR2414009007_300323APB_FTO_1202432 Indian Bank IDIB000P187 PADAMPUR 4440
3 PADAMPUR OR2414009007_300323APB_FTO_1202432 State Bank of India SBIN0001322 PADAMPUR 3108
4 PADAMPUR OR2414009007_300323APB_FTO_1202432 UTKAL GRAMYA BANK SBIN0RRUKGB DAHITA,BARGARH 444
5 PADAMPUR OR2414009007_300323APB_FTO_1202432 India Post Payments Bank IPOS0000001 BARGARH 5550

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