Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:49:05 PM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : BUDEN
Fto No. : OR2414009005_010223FTO_1077443
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-14-009-005-005/28745200
(BUDEN) 		2414009000NRG23Z280120230999529 01/02/2023 Barsa Bariha 2414009WL0042001 Barsa Bariha 00045 BARB0PADMAP 728 728 Processed 02/02/2023 8344478956 Barsa Bariha ()
SubTotal 728 728
2 PADAMPUR OR-14-009-005-009/17106
(BUDEN) 		2414009000NRG23Z280120230999645 01/02/2023 UMESH BHAENSA 2414009WL0042001 UMESH BHAENSA 00176 IDIB000P187 728 728 Processed 02/02/2023 8344478957 UMESH BHAENSA ()
SubTotal 728 728
3 PADAMPUR OR-14-009-005-005/28745150
(BUDEN) 		2414009000NRG23Z280120230999525 01/02/2023 HIMANSU HARPAL 2414009WL0042001 HIMANSU HARPAL 00415 SBIN0001322 728 728 Processed 02/02/2023 8344478941 SHRI HIMANSU HARPAL ()
4 PADAMPUR OR-14-009-005-005/28745152
(BUDEN) 		2414009000NRG23Z280120230999526 01/02/2023 HIRALAL BARIHA 2414009WL0042001 HIRALAL BARIHA 00415 SBIN0001322 728 728 Processed 02/02/2023 8344478959 MR HIRALAL BARIHA ()
5 PADAMPUR OR-14-009-005-007/19526
(BUDEN) 		2414009000NRG23Z280120230999587 01/02/2023 GANDHARBI BARIHA 2414009WL0042001 GANDHARBI BARIHA 00415 SBIN0001322 728 728 Processed 02/02/2023 8344478937 MISS GANDHARBI BARIHA ()
6 PADAMPUR OR-14-009-005-007/287149
(BUDEN) 		2414009000NRG23Z280120230999619 01/02/2023 JAGDISH MAJHI 2414009WL0042001 JAGDISH MAJHI 00415 SBIN0001322 728 728 Processed 02/02/2023 8344478939 MR JAGDISH MAJHI ()
7 PADAMPUR OR-14-009-005-007/28745188
(BUDEN) 		2414009000NRG23Z280120230999623 01/02/2023 GOBARDHAN PUTEL 2414009WL0042001 GOBARDHAN PUTEL 00415 SBIN0001322 728 728 Processed 02/02/2023 8344478940 MR GOBARDHAN PATEL ()
8 PADAMPUR OR-14-009-005-009/17113
(BUDEN) 		2414009000NRG23Z280120230999647 01/02/2023 ARCHANA SAHU 2414009WL0042001 ARCHANA SAHU 00415 SBIN0001322 728 728 Processed 02/02/2023 8344478961 MISS ARCHANA SAHU ()
9 PADAMPUR OR-14-009-005-009/17131
(BUDEN) 		2414009000NRG23Z280120230999651 01/02/2023 RANAJIT SAHU 2414009WL0042001 RANAJIT SAHU 00415 SBIN0001322 728 728 Processed 02/02/2023 8344478958 MR RANJIT SAHU ()
10 PADAMPUR OR-14-009-005-009/28572
(BUDEN) 		2414009000NRG23Z280120230999656 01/02/2023 GOLAPI CHARAKIA 2414009WL0042001 GOLAPI CHARAKIA 00415 SBIN0001322 416 416 Processed 02/02/2023 8344478960 MS GULAPI CHERAKIAN ()
11 PADAMPUR OR-14-009-005-009/287234
(BUDEN) 		2414009000NRG23Z280120230999663 01/02/2023 SAROJ BARIHA 2414009WL0042001 SAROJ BARIHA 00415 SBIN0001322 728 728 Processed 02/02/2023 8344478938 MR SURJYAKANTA BARIHA ()
SubTotal 6240 6240
12 PADAMPUR OR-14-009-005-005/28745149
(BUDEN) 		2414009000NRG23Z280120230999524 01/02/2023 SURUBALI BHUE 2414009WL0042001 SURUBALI BHUE 00415 SBIN0013621 728 728 Processed 02/02/2023 8344478942 MRS SURUBALI BHUE ()
SubTotal 728 728
13 PADAMPUR OR-14-009-005-007/19413
(BUDEN) 		2414009000NRG23Z280120230999541 01/02/2023 PINTU PANDAY 2414009WL0042001 PINTU PANDAY 00462 UCBA0002332 728 728 Processed 02/02/2023 8344478951 PINTU PANDEY ()
14 PADAMPUR OR-14-009-005-007/19413
(BUDEN) 		2414009000NRG23Z280120230999542 01/02/2023 RINKU PANDAY 2414009WL0042001 RINKU PANDAY 00462 UCBA0002332 728 728 Processed 02/02/2023 8344478952 RINKU PANDEY ()
15 PADAMPUR OR-14-009-005-009/17071
(BUDEN) 		2414009000NRG23Z280120230999638 01/02/2023 PADA MUNDA 2414009WL0042001 PADA MUNDA 00462 UCBA0002332 728 728 Processed 02/02/2023 8344478950 PADAMA MUNDA ()
SubTotal 2184 2184
16 PADAMPUR OR-14-009-005-005/287247
(BUDEN) 		2414009000NRG23Z280120230999518 01/02/2023 MANAKI SAHU 2414009WL0042001 MANAKI SAHU 00474 SBIN0RRUKGB 728 728 Processed 02/02/2023 8344478955 MANAKI SAHU ()
17 PADAMPUR OR-14-009-005-007/19404
(BUDEN) 		2414009000NRG23Z280120230999535 01/02/2023 SUBALAYA.PANDEY 2414009WL0042001 SUBALAYA.PANDEY 00474 SBIN0RRUKGB 728 728 Processed 02/02/2023 8344478944 SUBALAYA.PANDEY ()
18 PADAMPUR OR-14-009-005-007/19453
(BUDEN) 		2414009000NRG23Z280120230999564 01/02/2023 MADAN BARIHA 2414009WL0042001 MADAN BARIHA 00474 SBIN0RRUKGB 416 416 Processed 02/02/2023 8344478946 MADAN BARIHA ()
19 PADAMPUR OR-14-009-005-007/19487
(BUDEN) 		2414009000NRG23Z280120230999576 01/02/2023 PADMABATI BARIHA 2414009WL0042001 PADMABATI BARIHA 00474 SBIN0RRUKGB 728 728 Processed 02/02/2023 8344478948 PADMABATI BARIHA ()
20 PADAMPUR OR-14-009-005-007/28745188
(BUDEN) 		2414009000NRG23Z280120230999622 01/02/2023 SANTOSINI PUTEL 2414009WL0042001 SANTOSINI PUTEL 00474 SBIN0RRUKGB 728 728 Processed 02/02/2023 8344478945 SANTOSINI PUTEL ()
21 PADAMPUR OR-14-009-005-009/17117
(BUDEN) 		2414009000NRG23Z280120230999649 01/02/2023 PADMINI BHAINSA 2414009WL0042001 PADMINI BHAINSA 00474 SBIN0RRUKGB 728 728 Processed 02/02/2023 8344478947 PADMINI BHAINSA ()
22 PADAMPUR OR-14-009-005-009/287189
(BUDEN) 		2414009000NRG23Z280120230999660 01/02/2023 KAMAL SAHU 2414009WL0042001 KAMAL SAHU 00474 SBIN0RRUKGB 728 728 Processed 02/02/2023 8344478943 KAMAL SAHU ()
23 PADAMPUR OR-14-009-005-009/28745132
(BUDEN) 		2414009000NRG23Z280120230999671 01/02/2023 ROHIT TANDI 2414009WL0042001 ROHIT TANDI 00474 SBIN0RRUKGB 416 416 Processed 02/02/2023 8344478954 ROHIT TANDI ()
24 PADAMPUR OR-14-009-005-010/287451991
(BUDEN) 		2414009000NRG23Z280120230999678 01/02/2023 MURALI BARIHA 2414009WL0042001 MURALI BARIHA 00474 SBIN0RRUKGB 104 104 Processed 02/02/2023 8344478953 MURALI BARIHA ()
25 PADAMPUR OR-14-009-005-011/3002
(BUDEN) 		2414009000NRG23Z280120230999680 01/02/2023 GURUBARU BARIHA 2414009WL0042001 GURUBARU BARIHA 00474 SBIN0RRUKGB 104 104 Processed 02/02/2023 8344478949 GURUBARU BARIHA ()
SubTotal 5408 5408
Total 16016 16016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009005_010223FTO_1077443 Bank of Baroda BARB0PADMAP Padmapur 728
2 PADAMPUR OR2414009005_010223FTO_1077443 Indian Bank IDIB000P187 PADAMPUR 728
3 PADAMPUR OR2414009005_010223FTO_1077443 State Bank of India SBIN0001322 PADAMPUR 6240
4 PADAMPUR OR2414009005_010223FTO_1077443 State Bank of India SBIN0013621 PADAMPUR EVENING 728
5 PADAMPUR OR2414009005_010223FTO_1077443 UCO Bank UCBA0002332 PADAMPUR 2184
6 PADAMPUR OR2414009005_010223FTO_1077443 UTKAL GRAMYA BANK SBIN0RRUKGB DAHITA,BARGARH 5408

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