Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:03:48 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR
Fto No. : OR2414009007_010524APB_FTO_34773
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-14-009-007-002/5640
(DAHIGAON) 		2414009000NRG25290420240020075 01/05/2024 KUMARI BUDEK 2414009WL002997 KUMARI BUDEK 00045 BARB0PADMAP 254 254 Processed 09/05/2024 3861821345 KUMARI BUDEK BANK OF BARODA(606985)
2 PADAMPUR OR-14-009-007-003/28911
(DAHIGAON) 		2414009000NRG25010520240023120 01/05/2024 JUDHISTHIR BARIHA 2414009WL003395 JUDHISTHIR BARIHA 00045 BARB0PADMAP 3048 3048 Processed 09/05/2024 3861821347 JUDHISTIR BARIHA BANK OF BARODA(606985)
3 PADAMPUR OR-14-009-007-004/5809
(DAHIGAON) 		2414009000NRG25290420240020076 01/05/2024 BENGA BARIHA 2414009WL002997 BENGA BARIHA 00045 BARB0PADMAP 1778 1778 Processed 09/05/2024 3861821346 BENGA BARIHA BANK OF BARODA(606985)
SubTotal 5080 5080
4 PADAMPUR OR-14-009-007-002/28828
(DAHIGAON) 		2414009000NRG25290420240020069 01/05/2024 Sabita Meher 2414009WL002996 Sabita Meher 00176 IDIB000P187 254 254 Processed 08/05/2024 3861821348 Mrs. SABITA MEHER INDIAN BANK(607105)
SubTotal 254 254
5 PADAMPUR OR-14-009-007-003/29241
(DAHIGAON) 		2414009000NRG25290420240020070 01/05/2024 RITANJALI DANASANA 2414009WL002996 RITANJALI DANASANA 00415 SBIN0001322 1778 1778 Processed 09/05/2024 3861821342 RITANJALI MALLICK BANK OF BARODA(606985)
6 PADAMPUR OR-14-009-007-003/29250
(DAHIGAON) 		2414009000NRG25290420240020071 01/05/2024 MATHURA SUNA 2414009WL002996 MATHURA SUNA 00415 SBIN0001322 1778 1778 Processed 09/05/2024 3861821343 MATHURA SUNA BANK OF BARODA(606985)
7 PADAMPUR OR-14-009-007-003/29432
(DAHIGAON) 		2414009000NRG25290420240020072 01/05/2024 JANHABI KALET 2414009WL002996 JANHABI KALET 00415 SBIN0001322 1778 1778 Processed 09/05/2024 3861821344 JANHABI KALET BANK OF BARODA(606985)
8 PADAMPUR OR-14-009-007-004/28900
(DAHIGAON) 		2414009000NRG25290420240020073 01/05/2024 BHALESWARI BARIK 2414009WL002996 BHALESWARI BARIK 00415 SBIN0001322 1778 1778 Processed 08/05/2024 3861821340 BHALESWARI BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7112 7112
9 PADAMPUR OR-14-009-007-002/28876
(DAHIGAON) 		2414009000NRG25290420240020074 01/05/2024 Prakash Chandra dash 2414009WL002997 Prakash Chandra dash 00415 SBIN0013621 1778 1778 Processed 08/05/2024 3861821341 MR PRAKASH CHANDRA DASH STATE BANK OF INDIA(508548)
SubTotal 1778 1778
Total 14224 14224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009007_010524APB_FTO_34773 Bank of Baroda BARB0PADMAP Padmapur 5080
2 PADAMPUR OR2414009007_010524APB_FTO_34773 Indian Bank IDIB000P187 PADAMPUR 254
3 PADAMPUR OR2414009007_010524APB_FTO_34773 State Bank of India SBIN0001322 PADAMPUR 7112
4 PADAMPUR OR2414009007_010524APB_FTO_34773 State Bank of India SBIN0013621 PADAMPUR EVENING 1778

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