Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:08:01 PM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : DAHIGAON
Fto No. : OR2414009007_260123APB_FTO_1055866
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-14-009-007-003/28431
(DAHIGAON) 		2414009000NRG23Z200120230949579 26/01/2023 UDE PATEL 2414009WL0040785 UDE PATEL 00045 BARB0PADMAP 104 104 Processed 27/01/2023 8205659834 UDEKAR PATEL BANK OF BARODA(606985)
2 PADAMPUR OR-14-009-007-003/28505
(DAHIGAON) 		2414009000NRG23Z200120230949580 26/01/2023 DUARU BARIHA 2414009WL0040785 DUARU BARIHA 00045 BARB0PADMAP 624 624 Processed 27/01/2023 8205659838 DUARU BARIHA BANK OF BARODA(606985)
3 PADAMPUR OR-14-009-007-003/28912
(DAHIGAON) 		2414009000NRG23Z200120230949582 26/01/2023 KAIBALYA BARIHA 2414009WL0040785 KAIBALYA BARIHA 00045 BARB0PADMAP 416 416 Processed 27/01/2023 8205659825 KAIBALYA BARIHA BANK OF BARODA(606985)
4 PADAMPUR OR-14-009-007-003/28912
(DAHIGAON) 		2414009000NRG23Z200120230949583 26/01/2023 SUBIDHA BARIHA 2414009WL0040785 SUBIDHA BARIHA 00045 BARB0PADMAP 520 520 Processed 27/01/2023 8205659832 SUBIDHA BARIHA BANK OF BARODA(606985)
5 PADAMPUR OR-14-009-007-003/28913
(DAHIGAON) 		2414009000NRG23Z200120230949584 26/01/2023 EKADASIA BARIHA 2414009WL0040785 EKADASIA BARIHA 00045 BARB0PADMAP 208 208 Processed 27/01/2023 8205659826 EKADASIA BARIHA BANK OF BARODA(606985)
6 PADAMPUR OR-14-009-007-003/28972
(DAHIGAON) 		2414009000NRG23Z200120230949585 26/01/2023 MINIKETAN BARIHA 2414009WL0040785 MINIKETAN BARIHA 00045 BARB0PADMAP 416 416 Processed 27/01/2023 8205659835 MINAKETAN BARIHA BANK OF BARODA(606985)
7 PADAMPUR OR-14-009-007-003/28972
(DAHIGAON) 		2414009000NRG23Z200120230949587 26/01/2023 PINTU BARIHA 2414009WL0040785 PINTU BARIHA 00045 BARB0PADMAP 312 312 Processed 27/01/2023 8205659837 Pintu Bariha BANK OF BARODA(606985)
8 PADAMPUR OR-14-009-007-003/28972
(DAHIGAON) 		2414009000NRG23Z200120230949586 26/01/2023 RITA BARIHA 2414009WL0040785 RITA BARIHA 00045 BARB0PADMAP 312 312 Processed 27/01/2023 8205659836 RITA BARIHA BANK OF BARODA(606985)
9 PADAMPUR OR-14-009-007-003/29125
(DAHIGAON) 		2414009000NRG23Z200120230949589 26/01/2023 AHALLYA.BARIHA 2414009WL0040785 AHALLYA.BARIHA 00045 BARB0PADMAP 104 104 Processed 27/01/2023 8205659828 AHALYA BARIHA BANK OF BARODA(606985)
10 PADAMPUR OR-14-009-007-003/29125
(DAHIGAON) 		2414009000NRG23Z200120230949588 26/01/2023 BUDHADEV.BARIHA 2414009WL0040785 BUDHADEV.BARIHA 00045 BARB0PADMAP 208 208 Processed 27/01/2023 8205659843 MR BUDHADEB BARIHA STATE BANK OF INDIA(508548)
11 PADAMPUR OR-14-009-007-003/29155
(DAHIGAON) 		2414009000NRG23Z200120230949590 26/01/2023 PITABASHA BARIHA 2414009WL0040785 PITABASHA BARIHA 00045 BARB0PADMAP 312 312 Processed 27/01/2023 8205659830 PITABAS BARIHA BANK OF BARODA(606985)
12 PADAMPUR OR-14-009-007-003/29155
(DAHIGAON) 		2414009000NRG23Z200120230949591 26/01/2023 SANJIB BARIHA 2414009WL0040785 SANJIB BARIHA 00045 BARB0PADMAP 312 312 Processed 27/01/2023 8205659829 SANJIB BARIHA CANARA BANK(508532)
13 PADAMPUR OR-14-009-007-003/29201
(DAHIGAON) 		2414009000NRG23Z200120230949594 26/01/2023 BAIKANTI BARIHA 2414009WL0040785 BAIKANTI BARIHA 00045 BARB0PADMAP 104 104 Processed 27/01/2023 8205659831 BAIKANTI BARIHA BANK OF BARODA(606985)
14 PADAMPUR OR-14-009-007-003/29443
(DAHIGAON) 		2414009000NRG23Z200120230949597 26/01/2023 PUSHPANJALI BARIHA 2414009WL0040785 PUSHPANJALI BARIHA 00045 BARB0PADMAP 312 312 Processed 27/01/2023 8205659840 PUSHPANJALI BARIHA BANK OF BARODA(606985)
15 PADAMPUR OR-14-009-007-003/29446
(DAHIGAON) 		2414009000NRG23Z200120230949599 26/01/2023 NUADEI BARIHA 2414009WL0040785 NUADEI BARIHA 00045 BARB0PADMAP 624 624 Processed 27/01/2023 8205659839 NUADEI BARIHA BANK OF BARODA(606985)
16 PADAMPUR OR-14-009-007-003/5970
(DAHIGAON) 		2414009000NRG23Z200120230949601 26/01/2023 SABITRI BARIHA 2414009WL0040785 SABITRI BARIHA 00045 BARB0PADMAP 208 208 Processed 27/01/2023 8205659824 SABITRI BARIHA INDIA POST PAYMENTS BANK LIMITED(508528)
17 PADAMPUR OR-14-009-007-003/5970
(DAHIGAON) 		2414009000NRG23Z200120230949600 26/01/2023 SADHU BARIHA 2414009WL0040785 SADHU BARIHA 00045 BARB0PADMAP 208 208 Processed 27/01/2023 8205659823 SADHU BARIHA BANK OF BARODA(606985)
18 PADAMPUR OR-14-009-007-003/6073
(DAHIGAON) 		2414009000NRG23Z200120230949602 26/01/2023 BIMAN BARIHA 2414009WL0040785 BIMAN BARIHA 00045 BARB0PADMAP 104 104 Processed 27/01/2023 8205659827 BIBAN BARIHA BANK OF BARODA(606985)
19 PADAMPUR OR-14-009-007-003/6073
(DAHIGAON) 		2414009000NRG23Z200120230949603 26/01/2023 KANTI BARIHA 2414009WL0040785 KANTI BARIHA 00045 BARB0PADMAP 104 104 Processed 27/01/2023 8205659833 KANTI BARIHA BANK OF BARODA(606985)
SubTotal 5512 5512
20 PADAMPUR OR-14-009-007-003/29155
(DAHIGAON) 		2414009000NRG23Z200120230949592 26/01/2023 RAMBHA BARIHA 2414009WL0040785 RAMBHA BARIHA 00415 SBIN0001322 312 312 Processed 27/01/2023 8205659822 RAMBHA BARIHA BANK OF BARODA(606985)
21 PADAMPUR OR-14-009-007-003/29250
(DAHIGAON) 		2414009000NRG23Z200120230949596 26/01/2023 MATHURA SUNA 2414009WL0040785 MATHURA SUNA 00415 SBIN0001322 624 624 Processed 27/01/2023 8205659821 MATHURA SUNA BANK OF BARODA(606985)
SubTotal 936 936
22 PADAMPUR OR-14-009-007-003/29446
(DAHIGAON) 		2414009000NRG23Z200120230949598 26/01/2023 BIRAT BARIHA 2414009WL0040785 BIRAT BARIHA 00462 UCBA0002332 624 624 Processed 27/01/2023 8205659820 BIRAT BARIHA FINO PAYMENTS BANK LTD(608001)
SubTotal 624 624
23 PADAMPUR OR-14-009-007-003/28505
(DAHIGAON) 		2414009000NRG23Z200120230949581 26/01/2023 LAXMI BARIHA 2414009WL0040785 LAXMI BARIHA 00474 SBIN0RRUKGB 624 624 Processed 27/01/2023 8205659841 Mrs. LAKSMI BARIHA UTKAL GRAMEEN BANK(607234)
24 PADAMPUR OR-14-009-007-003/29250
(DAHIGAON) 		2414009000NRG23Z200120230949595 26/01/2023 UPENDRA SUNA 2414009WL0040785 UPENDRA SUNA 00474 SBIN0RRUKGB 520 520 Processed 27/01/2023 8205659842 UPENDRA SUNA BANK OF BARODA(606985)
SubTotal 1144 1144
25 PADAMPUR OR-14-009-007-003/28402
(DAHIGAON) 		2414009000NRG23Z200120230949578 26/01/2023 BRUNDABATI BARIHA 2414009WL0040785 BRUNDABATI BARIHA 00691 IPOS0000001 104 104 Processed 27/01/2023 8205659819 MRS BRUNDABATI BARIHA STATE BANK OF INDIA(508548)
26 PADAMPUR OR-14-009-007-003/28402
(DAHIGAON) 		2414009000NRG23Z200120230949577 26/01/2023 DHARMARAJ BARIHA 2414009WL0040785 DHARMARAJ BARIHA 00691 IPOS0000001 208 208 Processed 27/01/2023 8205659818 DHARMA RAJ BARIHA BANK OF BARODA(606985)
SubTotal 312 312
Total 8528 8528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009007_260123APB_FTO_1055866 Bank of Baroda BARB0PADMAP Padmapur 5512
2 PADAMPUR OR2414009007_260123APB_FTO_1055866 State Bank of India SBIN0001322 PADAMPUR 936
3 PADAMPUR OR2414009007_260123APB_FTO_1055866 UCO Bank UCBA0002332 PADAMPUR 624
4 PADAMPUR OR2414009007_260123APB_FTO_1055866 UTKAL GRAMYA BANK SBIN0RRUKGB DAHITA,BARGARH 1144
5 PADAMPUR OR2414009007_260123APB_FTO_1055866 India Post Payments Bank IPOS0000001 BARGARH 312

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