Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 03:04:14 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : BARIKEL
Fto No. : OR2414009002_171022FTO_668143
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-14-009-002-001/28467
(BARIKEL) 		2414009002NRG23Z131020220477634 17/10/2022 SUDAM MEHER 2414009002WL0025616 SUDAM MEHER 00032 UTIB0002253 520 520 Processed 18/10/2022 5794814925 SUDAM MEHER ()
2 PADAMPUR OR-14-009-002-002/15812
(BARIKEL) 		2414009002NRG23Z131020220477656 17/10/2022 SARASWATI YADAB 2414009002WL0025618 SARASWATI YADAB 00032 UTIB0002253 520 520 Processed 18/10/2022 5794814924 SARASWATI YADAB ()
3 PADAMPUR OR-14-009-002-002/28896
(BARIKEL) 		2414009002NRG23Z131020220477606 17/10/2022 BHARATI KHARSEL 2414009002WL0025613 BHARATI KHARSEL 00032 UTIB0002253 520 520 Processed 18/10/2022 5794814923 BHARATI KHARSEL ()
SubTotal 1560 1560
4 PADAMPUR OR-14-009-002-001/18384
(BARIKEL) 		2414009002NRG23Z131020220478007 17/10/2022 BIJAYALAXMI SAHU 2414009002WL0025625 BIJAYALAXMI SAHU 00045 BARB0PADMAP 520 520 Processed 18/10/2022 5794814905 BIJAYALAXMI SAHU ()
5 PADAMPUR OR-14-009-002-002/15755
(BARIKEL) 		2414009002NRG23Z131020220477645 17/10/2022 SARASWATI BISHI 2414009002WL0025617 SARASWATI BISHI 00045 BARB0PADMAP 520 520 Processed 18/10/2022 5794814904 SARASWATI BISHI ()
6 PADAMPUR OR-14-009-002-002/28852
(BARIKEL) 		2414009002NRG23Z131020220477605 17/10/2022 PARAMANANDA SAHA 2414009002WL0025613 PARAMANANDA SAHA 00045 BARB0PADMAP 520 520 Processed 18/10/2022 5794814939 PARAMANANDA SAHA ()
7 PADAMPUR OR-14-009-002-002/28919
(BARIKEL) 		2414009002NRG23Z131020220477616 17/10/2022 G Subunee Rao 2414009002WL0025614 G Subunee Rao 00045 BARB0PADMAP 520 520 Rejected 18/10/2022 5794814903 No Such Account
SubTotal 2080 2080
8 PADAMPUR OR-14-009-002-001/18509
(BARIKEL) 		2414009002NRG23Z131020220477653 17/10/2022 MANJULATA SAHU 2414009002WL0025618 MANJULATA SAHU 00176 IDIB000P187 520 520 Processed 18/10/2022 5794814938 MANJULATA SAHU ()
SubTotal 520 520
9 PADAMPUR OR-14-009-002-001/18509
(BARIKEL) 		2414009002NRG23Z131020220477652 17/10/2022 BHAKTA SAHU 2414009002WL0025618 BHAKTA SAHU 00415 SBIN0001322 520 520 Processed 18/10/2022 5794814908 MR BHAKTA SAHU ()
10 PADAMPUR OR-14-009-002-001/28870
(BARIKEL) 		2414009002NRG23Z131020220477654 17/10/2022 KANTI SAHU 2414009002WL0025618 KANTI SAHU 00415 SBIN0001322 520 520 Processed 18/10/2022 5794814909 MRS KANTI SAHU ()
11 PADAMPUR OR-14-009-002-001/28877
(BARIKEL) 		2414009002NRG23Z131020220477623 17/10/2022 NRUPARAJ SAHU 2414009002WL0025615 NRUPARAJ SAHU 00415 SBIN0001322 520 520 Processed 18/10/2022 5794814907 MR NRUPARAJ SAHU ()
12 PADAMPUR OR-14-009-002-001/28900
(BARIKEL) 		2414009002NRG23Z131020220477655 17/10/2022 CHAITANYA SAHU 2414009002WL0025618 CHAITANYA SAHU 00415 SBIN0001322 520 520 Processed 18/10/2022 5794814933 MR CHAITANYA SAHU ()
13 PADAMPUR OR-14-009-002-001/28903
(BARIKEL) 		2414009002NRG23Z131020220477597 17/10/2022 PADMANA SAHU 2414009002WL0025612 PADMANA SAHU 00415 SBIN0001322 520 520 Processed 18/10/2022 5794814934 MR PADMAN SAHU ()
14 PADAMPUR OR-14-009-002-001/28961
(BARIKEL) 		2414009002NRG23Z131020220477635 17/10/2022 KUMAR SAHU 2414009002WL0025616 KUMAR SAHU 00415 SBIN0001322 520 520 Processed 18/10/2022 5794814906 MR KUMARMANI SAHU ()
15 PADAMPUR OR-14-009-002-002/28783
(BARIKEL) 		2414009002NRG23Z131020220477646 17/10/2022 SUBODHA HANSA 2414009002WL0025617 SUBODHA HANSA 00415 SBIN0001322 520 520 Processed 18/10/2022 5794814937 MR SUBODHA HANSA ()
16 PADAMPUR OR-14-009-002-002/28882
(BARIKEL) 		2414009002NRG23Z131020220477614 17/10/2022 PREMLATA BHOI 2414009002WL0025614 PREMLATA BHOI 00415 SBIN0001322 520 520 Processed 18/10/2022 5794814910 MRS PREMLATA BHOI ()
17 PADAMPUR OR-14-009-002-002/28919
(BARIKEL) 		2414009002NRG23Z131020220477615 17/10/2022 GMUNU RAO 2414009002WL0025614 GMUNU RAO 00415 SBIN0001322 520 520 Processed 18/10/2022 5794814912 MR GMUNU RAO ()
18 PADAMPUR OR-14-009-002-004/17749
(BARIKEL) 		2414009002NRG23Z131020220477637 17/10/2022 NARAYAN PURI 2414009002WL0025616 NARAYAN PURI 00415 SBIN0001322 520 520 Processed 18/10/2022 5794814932 MR NARAYAN PURI ()
19 PADAMPUR OR-14-009-002-004/28940
(BARIKEL) 		2414009002NRG23Z131020220477618 17/10/2022 DASHAMATI BAG 2414009002WL0025614 DASHAMATI BAG 00415 SBIN0001322 520 520 Processed 18/10/2022 5794814911 MR SATYANANDA BAG ()
20 PADAMPUR OR-14-009-002-005/26344
(BARIKEL) 		2414009002NRG23Z131020220477638 17/10/2022 ABHIMANYU SAHA 2414009002WL0025616 ABHIMANYU SAHA 00415 SBIN0001322 520 520 Processed 18/10/2022 5794814935 MR ABHIMANYU SAHA ()
21 PADAMPUR OR-14-009-002-005/28922
(BARIKEL) 		2414009002NRG23Z131020220477625 17/10/2022 UPENDRA SAHU 2414009002WL0025615 UPENDRA SAHU 00415 SBIN0001322 520 520 Processed 18/10/2022 5794814936 MR UPENDRA SAHU ()
SubTotal 6760 6760
22 PADAMPUR OR-14-009-002-001/28467
(BARIKEL) 		2414009002NRG23Z131020220477633 17/10/2022 PADMA MEHER 2414009002WL0025616 PADMA MEHER 00415 SBIN0013621 520 520 Processed 18/10/2022 5794814928 MRS PADMA MEHER ()
23 PADAMPUR OR-14-009-002-001/28915
(BARIKEL) 		2414009002NRG23Z131020220477643 17/10/2022 PREMSILA MEHER 2414009002WL0025617 PREMSILA MEHER 00415 SBIN0013621 520 520 Processed 18/10/2022 5794814920 MISS PREMSILA MEHER ()
24 PADAMPUR OR-14-009-002-001/28929
(BARIKEL) 		2414009002NRG23Z131020220477598 17/10/2022 ANNAPURNA SAHU 2414009002WL0025612 ANNAPURNA SAHU 00415 SBIN0013621 520 520 Processed 18/10/2022 5794814929 MRS ANNAPURNA SAHU ()
25 PADAMPUR OR-14-009-002-001/28941
(BARIKEL) 		2414009002NRG23Z131020220477624 17/10/2022 MAMATA SAHU 2414009002WL0025615 MAMATA SAHU 00415 SBIN0013621 416 416 Processed 18/10/2022 5794814918 MRS MAMATA SAHU ()
26 PADAMPUR OR-14-009-002-001/28957
(BARIKEL) 		2414009002NRG23Z131020220478008 17/10/2022 SITA MEHER 2414009002WL0025625 SITA MEHER 00415 SBIN0013621 520 520 Processed 18/10/2022 5794814926 MRS SITA MEHER ()
27 PADAMPUR OR-14-009-002-001/28982
(BARIKEL) 		2414009002NRG23Z131020220477644 17/10/2022 DIBAKAR SAHA 2414009002WL0025617 DIBAKAR SAHA 00415 SBIN0013621 520 520 Processed 18/10/2022 5794814914 MR DIBAKAR SAHA ()
28 PADAMPUR OR-14-009-002-001/28983
(BARIKEL) 		2414009002NRG23Z131020220477661 17/10/2022 REBATI SAHU 2414009002WL0025619 REBATI SAHU 00415 SBIN0013621 520 520 Processed 18/10/2022 5794814927 MRS REBATI SAHU ()
29 PADAMPUR OR-14-009-002-004/28940
(BARIKEL) 		2414009002NRG23Z131020220477617 17/10/2022 SATYANANDA BAG 2414009002WL0025614 SATYANANDA BAG 00415 SBIN0013621 520 520 Processed 18/10/2022 5794814916 MR SATYANANDA BAG ()
30 PADAMPUR OR-14-009-002-005/25570
(BARIKEL) 		2414009002NRG23Z131020220477663 17/10/2022 KALPANA SAHU 2414009002WL0025619 KALPANA SAHU 00415 SBIN0013621 520 520 Processed 18/10/2022 5794814919 MRS KALPANA SAHU ()
31 PADAMPUR OR-14-009-002-005/25570
(BARIKEL) 		2414009002NRG23Z131020220477662 17/10/2022 KESHABA SAHU 2414009002WL0025619 KESHABA SAHU 00415 SBIN0013621 520 520 Processed 18/10/2022 5794814930 MR KESHAB SAHU ()
32 PADAMPUR OR-14-009-002-005/25606
(BARIKEL) 		2414009002NRG23Z131020220477608 17/10/2022 BABI CHAUHAN 2414009002WL0025613 BABI CHAUHAN 00415 SBIN0013621 520 520 Processed 18/10/2022 5794814931 MRS BABI CHOUHAN ()
33 PADAMPUR OR-14-009-002-005/25606
(BARIKEL) 		2414009002NRG23Z131020220477607 17/10/2022 SATYA CHAUHAN 2414009002WL0025613 SATYA CHAUHAN 00415 SBIN0013621 520 520 Processed 18/10/2022 5794814915 MR SATYA CHOUHAN ()
34 PADAMPUR OR-14-009-002-005/28837
(BARIKEL) 		2414009002NRG23Z131020220477664 17/10/2022 Benudhar Sahu 2414009002WL0025619 Benudhar Sahu 00415 SBIN0013621 520 520 Processed 18/10/2022 5794814913 MR BENUDHAR SAHU ()
35 PADAMPUR OR-14-009-002-005/28931
(BARIKEL) 		2414009002NRG23Z131020220477626 17/10/2022 BHUMISUTA BARIK 2414009002WL0025615 BHUMISUTA BARIK 00415 SBIN0013621 520 520 Processed 18/10/2022 5794814917 MRS BHUMISUTA BARIK ()
SubTotal 7176 7176
36 PADAMPUR OR-14-009-002-001/28961
(BARIKEL) 		2414009002NRG23Z131020220477636 17/10/2022 SANTILATA SAHU 2414009002WL0025616 SANTILATA SAHU 00462 UCBA0002332 520 520 Processed 18/10/2022 5794814921 SHANTILATA SAHU ()
37 PADAMPUR OR-14-009-002-002/28848
(BARIKEL) 		2414009002NRG23Z131020220477604 17/10/2022 SITAYA SAHU 2414009002WL0025613 SITAYA SAHU 00462 UCBA0002332 520 520 Processed 18/10/2022 5794814922 SITAYA SAHU ()
SubTotal 1040 1040
Total 19136 19136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009002_171022FTO_668143 AXIS BANK UTIB0002253 CHARPALI 1560
2 PADAMPUR OR2414009002_171022FTO_668143 Bank of Baroda BARB0PADMAP Padmapur 2080
3 PADAMPUR OR2414009002_171022FTO_668143 Indian Bank IDIB000P187 PADAMPUR 520
4 PADAMPUR OR2414009002_171022FTO_668143 State Bank of India SBIN0001322 PADAMPUR 6760
5 PADAMPUR OR2414009002_171022FTO_668143 State Bank of India SBIN0013621 PADAMPUR EVENING 7176
6 PADAMPUR OR2414009002_171022FTO_668143 UCO Bank UCBA0002332 PADAMPUR 1040

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