Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:48:14 AM 
Back  

FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR
Fto No. : OR2414009004_260424APB_FTO_27901
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-14-009-004-004/1344
(BUDAMAL) 		2414009000NRG25260420240017555 26/04/2024 BALAMAKUNDA HARIJAN 2414009WL002678 BALAMAKUNDA HARIJAN 00045 BARB0PADMAP 1524 1524 Processed 03/05/2024 3544829805 BALAMAKUNDA HARIJAN BANK OF BARODA(606985)
2 PADAMPUR OR-14-009-004-004/1357
(BUDAMAL) 		2414009000NRG25260420240017556 26/04/2024 PHATU KHARSEL 2414009WL002678 PHATU KHARSEL 00045 BARB0PADMAP 1524 1524 Processed 03/05/2024 3544829783 PHATU KHARSEL BANK OF BARODA(606985)
3 PADAMPUR OR-14-009-004-004/1367
(BUDAMAL) 		2414009000NRG25260420240017559 26/04/2024 CHANDAN TANDI 2414009WL002678 CHANDAN TANDI 00045 BARB0PADMAP 1524 1524 Processed 03/05/2024 3544829793 CHANDAN TANDI BANK OF BARODA(606985)
4 PADAMPUR OR-14-009-004-004/1386
(BUDAMAL) 		2414009000NRG25260420240017560 26/04/2024 DEBARAJ SETH 2414009WL002678 DEBARAJ SETH 00045 BARB0PADMAP 1524 1524 Processed 03/05/2024 3544829802 DUBARAJ SETH BANK OF BARODA(606985)
5 PADAMPUR OR-14-009-004-004/1416
(BUDAMAL) 		2414009000NRG25260420240017562 26/04/2024 ALOK HARIJAN 2414009WL002678 ALOK HARIJAN 00045 BARB0PADMAP 1778 1778 Processed 03/05/2024 3544829794 ALOK HARIJAN BANK OF BARODA(606985)
6 PADAMPUR OR-14-009-004-004/1444
(BUDAMAL) 		2414009000NRG25260420240017563 26/04/2024 SURYAKUMAR BARIHA 2414009WL002678 SURYAKUMAR BARIHA 00045 BARB0PADMAP 1524 1524 Processed 03/05/2024 3544829784 SURYAKANT BARIHA BANK OF BARODA(606985)
7 PADAMPUR OR-14-009-004-004/1456
(BUDAMAL) 		2414009000NRG25260420240017565 26/04/2024 KHEDU HARIJAN 2414009WL002678 KHEDU HARIJAN 00045 BARB0PADMAP 1016 1016 Processed 03/05/2024 3544829785 KHEDU SUNA BANK OF BARODA(606985)
8 PADAMPUR OR-14-009-004-004/1472
(BUDAMAL) 		2414009000NRG25260420240017568 26/04/2024 DEBANANDA SETH 2414009WL002678 DEBANANDA SETH 00045 BARB0PADMAP 254 254 Processed 03/05/2024 3544829804 DEBANAND SET BANK OF BARODA(606985)
9 PADAMPUR OR-14-009-004-004/1473
(BUDAMAL) 		2414009000NRG25260420240017569 26/04/2024 CHANCHAL NAIK 2414009WL002678 CHANCHAL NAIK 00045 BARB0PADMAP 1524 1524 Processed 03/05/2024 3544829790 CHANCHAL NAIK BANK OF BARODA(606985)
10 PADAMPUR OR-14-009-004-004/1486
(BUDAMAL) 		2414009000NRG25260420240017571 26/04/2024 KHIRADHAR BARIHA 2414009WL002678 KHIRADHAR BARIHA 00045 BARB0PADMAP 1524 1524 Processed 03/05/2024 3544829792 KSHIRADHARA BARIHA BANK OF BARODA(606985)
11 PADAMPUR OR-14-009-004-004/1496
(BUDAMAL) 		2414009000NRG25260420240017574 26/04/2024 PANDARU TANDI 2414009WL002678 PANDARU TANDI 00045 BARB0PADMAP 1524 1524 Processed 03/05/2024 3544829803 PANDARU HARIJAN BANK OF BARODA(606985)
12 PADAMPUR OR-14-009-004-004/1498
(BUDAMAL) 		2414009000NRG25260420240017575 26/04/2024 SADANANDA SUNA 2414009WL002678 SADANANDA SUNA 00045 BARB0PADMAP 1524 1524 Processed 03/05/2024 3544829786 SADANANDA SUNA BANK OF BARODA(606985)
13 PADAMPUR OR-14-009-004-004/1555
(BUDAMAL) 		2414009000NRG25260420240017578 26/04/2024 BHARAT TANDI 2414009WL002678 BHARAT TANDI 00045 BARB0PADMAP 1524 1524 Processed 03/05/2024 3544829787 BHARAT TANDI BANK OF BARODA(606985)
14 PADAMPUR OR-14-009-004-004/1722
(BUDAMAL) 		2414009000NRG25260420240017599 26/04/2024 PURNIMA MEHER 2414009WL002679 PURNIMA MEHER 00045 BARB0PADMAP 3556 3556 Processed 03/05/2024 3544829797 PURNIMA MEHER BANK OF BARODA(606985)
15 PADAMPUR OR-14-009-004-004/28480
(BUDAMAL) 		2414009000NRG25260420240017581 26/04/2024 KALYANI LUHA 2414009WL002678 KALYANI LUHA 00045 BARB0PADMAP 1778 1778 Processed 03/05/2024 3544829789 MISS KALYANI SUNA STATE BANK OF INDIA(508548)
16 PADAMPUR OR-14-009-004-004/28506
(BUDAMAL) 		2414009000NRG25260420240017583 26/04/2024 KANHEI MAHAR 2414009WL002678 KANHEI MAHAR 00045 BARB0PADMAP 1778 1778 Processed 03/05/2024 3544829791 KANHEI MAHAR BANK OF BARODA(606985)
17 PADAMPUR OR-14-009-004-004/28627
(BUDAMAL) 		2414009000NRG25260420240017586 26/04/2024 CHATURA MATARI 2414009WL002678 CHATURA MATARI 00045 BARB0PADMAP 1524 1524 Processed 03/05/2024 3544829788 CHATUR MATARI BANK OF BARODA(606985)
18 PADAMPUR OR-14-009-004-004/28676
(BUDAMAL) 		2414009000NRG25260420240017588 26/04/2024 Dharani Tandi 2414009WL002678 Dharani Tandi 00045 BARB0PADMAP 1524 1524 Processed 03/05/2024 3544829782 DHARANI TANDI INDIA POST PAYMENTS BANK LIMITED(508528)
19 PADAMPUR OR-14-009-004-004/28676
(BUDAMAL) 		2414009000NRG25260420240017587 26/04/2024 Manabhanjan Tandi 2414009WL002678 Manabhanjan Tandi 00045 BARB0PADMAP 1524 1524 Processed 03/05/2024 3544829795 MANABHANJAN TANDI UCO BANK(607066)
20 PADAMPUR OR-14-009-004-004/28683
(BUDAMAL) 		2414009000NRG25260420240017589 26/04/2024 BIJAY BARIHA 2414009WL002678 BIJAY BARIHA 00045 BARB0PADMAP 1270 1270 Processed 03/05/2024 3544829796 BIJAY BARIHA UCO BANK(607066)
21 PADAMPUR OR-14-009-004-004/28684
(BUDAMAL) 		2414009000NRG25260420240017590 26/04/2024 Sanu Naik 2414009WL002678 Sanu Naik 00045 BARB0PADMAP 1270 1270 Processed 03/05/2024 3544829779 SANU NAIK BANK OF BARODA(606985)
22 PADAMPUR OR-14-009-004-004/28708
(BUDAMAL) 		2414009000NRG25260420240017592 26/04/2024 ALEKH GINGIRA 2414009WL002678 ALEKH GINGIRA 00045 BARB0PADMAP 1270 1270 Processed 03/05/2024 3544829781 ALEKH GINGIRA SO SO BANK OF BARODA(606985)
23 PADAMPUR OR-14-009-004-004/28715
(BUDAMAL) 		2414009000NRG25260420240017594 26/04/2024 KULAMANI GINGRA 2414009WL002678 KULAMANI GINGRA 00045 BARB0PADMAP 1270 1270 Processed 03/05/2024 3544829798 Mr. KULAMANI GINGIRA INDIAN BANK(607105)
24 PADAMPUR OR-14-009-004-004/28724
(BUDAMAL) 		2414009000NRG25260420240017597 26/04/2024 LOCHANA LUHA 2414009WL002678 LOCHANA LUHA 00045 BARB0PADMAP 1524 1524 Processed 03/05/2024 3544829780 LOCHANA LUHA BANK OF BARODA(606985)
SubTotal 36576 36576
25 PADAMPUR OR-14-009-004-004/1491
(BUDAMAL) 		2414009000NRG25260420240017572 26/04/2024 TRITIYA GURU 2414009WL002678 TRITIYA GURU 00176 IDIB000P187 1270 1270 Processed 03/05/2024 3544829799 TRITIA GURU BANK OF BARODA(606985)
26 PADAMPUR OR-14-009-004-004/1493
(BUDAMAL) 		2414009000NRG25260420240017573 26/04/2024 SAHADEV TANDI 2414009WL002678 SAHADEV TANDI 00176 IDIB000P187 1524 1524 Processed 03/05/2024 3544829800 Mr. SAHADEV TANDI INDIAN BANK(607105)
27 PADAMPUR OR-14-009-004-004/1519
(BUDAMAL) 		2414009000NRG25260420240017577 26/04/2024 GOPAL TANDI 2414009WL002678 GOPAL TANDI 00176 IDIB000P187 1778 1778 Processed 03/05/2024 3544829801 Mr. GOPAL HARIJAN INDIAN BANK(607105)
SubTotal 4572 4572
28 PADAMPUR OR-14-009-004-004/1413
(BUDAMAL) 		2414009000NRG25260420240017561 26/04/2024 GOBARDHAN HARIJAN 2414009WL002678 GOBARDHAN HARIJAN 00415 SBIN0001322 1778 1778 Processed 03/05/2024 3544829774 MR GOBARDHAN TANDI STATE BANK OF INDIA(508548)
29 PADAMPUR OR-14-009-004-004/1454
(BUDAMAL) 		2414009000NRG25260420240017564 26/04/2024 ANJANA BHAINA 2414009WL002678 ANJANA BHAINA 00415 SBIN0001322 1524 1524 Processed 03/05/2024 3544829764 MRS ANJANA BHAINA STATE BANK OF INDIA(508548)
30 PADAMPUR OR-14-009-004-004/1456
(BUDAMAL) 		2414009000NRG25260420240017566 26/04/2024 ABHI HARIJAN 2414009WL002678 ABHI HARIJAN 00415 SBIN0001322 1270 1270 Processed 03/05/2024 3544829771 SHRI DILLIP SUNA STATE BANK OF INDIA(508548)
31 PADAMPUR OR-14-009-004-004/1514
(BUDAMAL) 		2414009000NRG25260420240017576 26/04/2024 LABA MAHAR 2414009WL002678 LABA MAHAR 00415 SBIN0001322 1270 1270 Processed 03/05/2024 3544829769 MR LAB MAHAR STATE BANK OF INDIA(508548)
32 PADAMPUR OR-14-009-004-004/1722
(BUDAMAL) 		2414009000NRG25260420240017598 26/04/2024 MANOJ MEHER 2414009WL002679 MANOJ MEHER 00415 SBIN0001322 3556 3556 Processed 03/05/2024 3544829765 MR MANOJ MEHER STATE BANK OF INDIA(508548)
SubTotal 9398 9398
33 PADAMPUR OR-14-009-004-004/28710
(BUDAMAL) 		2414009000NRG25260420240017593 26/04/2024 Prabhati Naik 2414009WL002678 Prabhati Naik 00415 SBIN0003089 1524 1524 Processed 03/05/2024 3544829766 MRS PRABHATI NAIK STATE BANK OF INDIA(508548)
SubTotal 1524 1524
34 PADAMPUR OR-14-009-004-002/7642
(BUDAMAL) 		2414009000NRG25260420240017554 26/04/2024 CHUHABATI KUMBHAR 2414009WL002678 CHUHABATI KUMBHAR 00415 SBIN0013621 1778 1778 Processed 03/05/2024 3544829767 MRS CHUHABATI KUMBHAR STATE BANK OF INDIA(508548)
35 PADAMPUR OR-14-009-004-004/1367
(BUDAMAL) 		2414009000NRG25260420240017558 26/04/2024 NIRAKAR TANDI 2414009WL002678 NIRAKAR TANDI 00415 SBIN0013621 1778 1778 Processed 03/05/2024 3544829772 MR NIRAKAR TANDI STATE BANK OF INDIA(508548)
36 PADAMPUR OR-14-009-004-004/1458
(BUDAMAL) 		2414009000NRG25260420240017567 26/04/2024 Subakya Luha 2414009WL002678 Subakya Luha 00415 SBIN0013621 254 254 Processed 03/05/2024 3544829776 SHRI SUBAKYA LUHA STATE BANK OF INDIA(508548)
37 PADAMPUR OR-14-009-004-004/1478
(BUDAMAL) 		2414009000NRG25260420240017570 26/04/2024 BHAGABAN BHAINA 2414009WL002678 BHAGABAN BHAINA 00415 SBIN0013621 1270 1270 Processed 03/05/2024 3544829777 MR BHAGABAN BHAENA STATE BANK OF INDIA(508548)
38 PADAMPUR OR-14-009-004-004/1556
(BUDAMAL) 		2414009000NRG25260420240017579 26/04/2024 GIRIDHARI SUNA 2414009WL002678 GIRIDHARI SUNA 00415 SBIN0013621 1778 1778 Processed 03/05/2024 3544829775 MR GIRIDHARI HARIJAN STATE BANK OF INDIA(508548)
39 PADAMPUR OR-14-009-004-004/28453
(BUDAMAL) 		2414009000NRG25260420240017580 26/04/2024 RATHA TANDI 2414009WL002678 RATHA TANDI 00415 SBIN0013621 1270 1270 Processed 03/05/2024 3544829770 MR RATH TANDI STATE BANK OF INDIA(508548)
40 PADAMPUR OR-14-009-004-004/28506
(BUDAMAL) 		2414009000NRG25260420240017582 26/04/2024 DESHANTI MAHAR 2414009WL002678 DESHANTI MAHAR 00415 SBIN0013621 1778 1778 Processed 03/05/2024 3544829773 DESHANTI MAHAR BANK OF BARODA(606985)
41 PADAMPUR OR-14-009-004-004/28568
(BUDAMAL) 		2414009000NRG25260420240017585 26/04/2024 LINGA PATEL 2414009WL002678 LINGA PATEL 00415 SBIN0013621 1524 1524 Processed 03/05/2024 3544829778 Mr LINGA PATEL STATE BANK OF INDIA(508548)
42 PADAMPUR OR-14-009-004-004/28720
(BUDAMAL) 		2414009000NRG25260420240017596 26/04/2024 BIRENDRA TANDI 2414009WL002678 BIRENDRA TANDI 00415 SBIN0013621 254 254 Processed 03/05/2024 3544829768 MR BIRENDRA TANDI STATE BANK OF INDIA(508548)
SubTotal 11684 11684
43 PADAMPUR OR-14-009-004-004/28719
(BUDAMAL) 		2414009000NRG25260420240017595 26/04/2024 SUSAMA NAG 2414009WL002678 SUSAMA NAG 00415 SBIN0013622 1524 1524 Processed 03/05/2024 3544829763 MISS SUSHAMA NAG STATE BANK OF INDIA(508548)
SubTotal 1524 1524
44 PADAMPUR OR-14-009-004-002/7642
(BUDAMAL) 		2414009000NRG25260420240017553 26/04/2024 LOKANATH KUMBHAR 2414009WL002678 LOKANATH KUMBHAR 00462 UCBA0002332 1778 1778 Processed 03/05/2024 3544829762 LOKANATH KUMBHAR UCO BANK(607066)
45 PADAMPUR OR-14-009-004-004/1364
(BUDAMAL) 		2414009000NRG25260420240017557 26/04/2024 MUKTA LUHA 2414009WL002678 MUKTA LUHA 00462 UCBA0002332 1524 1524 Processed 03/05/2024 3544829760 MUKTA HARIJAN UCO BANK(607066)
46 PADAMPUR OR-14-009-004-004/28546
(BUDAMAL) 		2414009000NRG25260420240017584 26/04/2024 DEBARAJ TANDI 2414009WL002678 DEBARAJ TANDI 00462 UCBA0002332 1778 1778 Processed 03/05/2024 3544829759 DEBARAJ TANDI BANK OF BARODA(606985)
47 PADAMPUR OR-14-009-004-004/28706
(BUDAMAL) 		2414009000NRG25260420240017591 26/04/2024 DHANMATI PANDEY 2414009WL002678 DHANMATI PANDEY 00462 UCBA0002332 1524 1524 Processed 03/05/2024 3544829761 Mrs. DHANAMATI PANDE INDIAN BANK(607105)
SubTotal 6604 6604
Total 71882 71882

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009004_260424APB_FTO_27901 Bank of Baroda BARB0PADMAP Padmapur 36576
2 PADAMPUR OR2414009004_260424APB_FTO_27901 Indian Bank IDIB000P187 PADAMPUR 4572
3 PADAMPUR OR2414009004_260424APB_FTO_27901 State Bank of India SBIN0001322 PADAMPUR 9398
4 PADAMPUR OR2414009004_260424APB_FTO_27901 State Bank of India SBIN0003089 DUNGURIPALI ADB 1524
5 PADAMPUR OR2414009004_260424APB_FTO_27901 State Bank of India SBIN0013621 PADAMPUR EVENING 11684
6 PADAMPUR OR2414009004_260424APB_FTO_27901 State Bank of India SBIN0013622 GAISILET 1524
7 PADAMPUR OR2414009004_260424APB_FTO_27901 UCO Bank UCBA0002332 PADAMPUR 6604

Download In Excel