Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:43:04 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR
Fto No. : OR2414009012_020524APB_FTO_36483
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-14-009-012-002/10046
(JAMARTALA) 		2414009000NRG25020520240024505 02/05/2024 MOHINI BAG 2414009WL003558 MOHINI BAG 00045 BARB0PADMAP 762 762 Processed 07/05/2024 3807387472 MOHINI BAG BANK OF BARODA(606985)
2 PADAMPUR OR-14-009-012-002/10048
(JAMARTALA) 		2414009000NRG25020520240024506 02/05/2024 BIMILA BAGARTI 2414009WL003558 BIMILA BAGARTI 00045 BARB0PADMAP 762 762 Processed 07/05/2024 3807387471 BIMALA BAGARTTI BANK OF BARODA(606985)
3 PADAMPUR OR-14-009-012-002/10048
(JAMARTALA) 		2414009000NRG25020520240024507 02/05/2024 SIDDHANTA BAGARTI 2414009WL003558 SIDDHANTA BAGARTI 00045 BARB0PADMAP 762 762 Processed 07/05/2024 3807387470 SIDDHANTA BAGARTI SO BANK OF BARODA(606985)
4 PADAMPUR OR-14-009-012-002/28432
(JAMARTALA) 		2414009000NRG25020520240024512 02/05/2024 PUSPA JARAJARIA 2414009WL003558 PUSPA JARAJARIA 00045 BARB0PADMAP 762 762 Processed 07/05/2024 3807387473 PUSPA JARAJARIA BANK OF BARODA(606985)
5 PADAMPUR OR-14-009-012-002/28435
(JAMARTALA) 		2414009000NRG25020520240024514 02/05/2024 SARASWATI BARIHA 2414009WL003558 SARASWATI BARIHA 00045 BARB0PADMAP 762 762 Processed 07/05/2024 3807387474 SARASWATI BARIHA BANK OF BARODA(606985)
6 PADAMPUR OR-14-009-012-002/28505
(JAMARTALA) 		2414009000NRG25020520240024520 02/05/2024 BISHWAMITRA BARIHA 2414009WL003558 BISHWAMITRA BARIHA 00045 BARB0PADMAP 762 762 Processed 07/05/2024 3807387477 BISWAMITRA BARIHA BANK OF BARODA(606985)
7 PADAMPUR OR-14-009-012-002/28505
(JAMARTALA) 		2414009000NRG25020520240024521 02/05/2024 SABITRI BARIHA 2414009WL003558 SABITRI BARIHA 00045 BARB0PADMAP 762 762 Processed 07/05/2024 3807387475 SABITRI BARIHA BANK OF BARODA(606985)
8 PADAMPUR OR-14-009-012-005/28558
(JAMARTALA) 		2414009000NRG25020520240024525 02/05/2024 KAIBALYA SAHU 2414009WL003558 KAIBALYA SAHU 00045 BARB0PADMAP 1778 1778 Processed 07/05/2024 3807387496 KAIBAL SAHU BANK OF BARODA(606985)
9 PADAMPUR OR-14-009-012-005/28558
(JAMARTALA) 		2414009000NRG25020520240024526 02/05/2024 PALLABI SAHU 2414009WL003558 PALLABI SAHU 00045 BARB0PADMAP 1778 1778 Processed 07/05/2024 3807387479 PALLABI SAHU BANK OF BARODA(606985)
10 PADAMPUR OR-14-009-012-005/28648
(JAMARTALA) 		2414009000NRG25020520240024529 02/05/2024 JAMUNA BARIHA 2414009WL003558 JAMUNA BARIHA 00045 BARB0PADMAP 1778 1778 Processed 07/05/2024 3807387478 JAMUNA BARIHA BANK OF BARODA(606985)
11 PADAMPUR OR-14-009-012-005/287441
(JAMARTALA) 		2414009000NRG25020520240024531 02/05/2024 BASUDEV SAHU 2414009WL003558 BASUDEV SAHU 00045 BARB0PADMAP 1778 1778 Processed 07/05/2024 3807387482 BASUDEB SAHU BANK OF BARODA(606985)
12 PADAMPUR OR-14-009-012-005/287441
(JAMARTALA) 		2414009000NRG25020520240024532 02/05/2024 PANKAJINI SAHU 2414009WL003558 PANKAJINI SAHU 00045 BARB0PADMAP 1524 1524 Processed 07/05/2024 3807387483 PANKAJINI SAHU BANK OF BARODA(606985)
13 PADAMPUR OR-14-009-012-005/3215
(JAMARTALA) 		2414009000NRG25020520240024534 02/05/2024 HEMANT BHUE 2414009WL003558 HEMANT BHUE 00045 BARB0PADMAP 1778 1778 Processed 07/05/2024 3807387481 HEMANT BHUE BANK OF BARODA(606985)
14 PADAMPUR OR-14-009-012-005/3308
(JAMARTALA) 		2414009000NRG25020520240024538 02/05/2024 ARJUN SAHU 2414009WL003558 ARJUN SAHU 00045 BARB0PADMAP 1778 1778 Processed 07/05/2024 3807387476 ARJUN SAHU BANK OF BARODA(606985)
15 PADAMPUR OR-14-009-012-005/3323
(JAMARTALA) 		2414009000NRG25020520240024540 02/05/2024 BINA BHOI 2414009WL003558 BINA BHOI 00045 BARB0PADMAP 1778 1778 Processed 07/05/2024 3807387480 PRABINA BHOI STATE BANK OF INDIA(508548)
SubTotal 19304 19304
16 PADAMPUR OR-14-009-012-002/10021
(JAMARTALA) 		2414009000NRG25020520240024501 02/05/2024 LAXMAN KHARSEL 2414009WL003558 LAXMAN KHARSEL 00176 IDIB000P187 254 254 Processed 07/05/2024 3807387494 Mr. LAKSHMAN KHARSEL INDIAN BANK(607105)
17 PADAMPUR OR-14-009-012-002/10051
(JAMARTALA) 		2414009000NRG25020520240024508 02/05/2024 FAGUNU BARIHA 2414009WL003558 FAGUNU BARIHA 00176 IDIB000P187 254 254 Processed 07/05/2024 3807387493 Mr. FAGUNU BARIHA INDIAN BANK(607105)
18 PADAMPUR OR-14-009-012-002/28429
(JAMARTALA) 		2414009000NRG25020520240024510 02/05/2024 RAMESHACHANDRA KHARASEL 2414009WL003558 RAMESHACHANDRA KHARASEL 00176 IDIB000P187 762 762 Processed 07/05/2024 3807387486 Mr. RAMESH CHANDRA KHARASEL INDIAN BANK(607105)
19 PADAMPUR OR-14-009-012-002/28432
(JAMARTALA) 		2414009000NRG25020520240024511 02/05/2024 JAGANNATH JARAJARIA 2414009WL003558 JAGANNATH JARAJARIA 00176 IDIB000P187 762 762 Processed 07/05/2024 3807387492 Mr. JAGANNATH JARAJARIA INDIAN BANK(607105)
20 PADAMPUR OR-14-009-012-002/28435
(JAMARTALA) 		2414009000NRG25020520240024513 02/05/2024 GOBARDDHAN BARIHA 2414009WL003558 GOBARDDHAN BARIHA 00176 IDIB000P187 762 762 Processed 07/05/2024 3807387491 Mr. GOBARDHAN BARIHA INDIAN BANK(607105)
21 PADAMPUR OR-14-009-012-002/28438
(JAMARTALA) 		2414009000NRG25020520240024516 02/05/2024 RAMESH BARIHA 2414009WL003558 RAMESH BARIHA 00176 IDIB000P187 762 762 Processed 07/05/2024 3807387485 Mr. RAMESH BARIHA INDIAN BANK(607105)
22 PADAMPUR OR-14-009-012-002/28477
(JAMARTALA) 		2414009000NRG25020520240024517 02/05/2024 UMAKANTA BAG 2414009WL003558 UMAKANTA BAG 00176 IDIB000P187 762 762 Processed 07/05/2024 3807387487 MR UMAKANT SUBHASH BAG STATE BANK OF INDIA(508548)
23 PADAMPUR OR-14-009-012-005/28640
(JAMARTALA) 		2414009000NRG25020520240024528 02/05/2024 MITANJALI SAHU 2414009WL003558 MITANJALI SAHU 00176 IDIB000P187 1778 1778 Processed 07/05/2024 3807387488 Mrs. MEETA SAHU INDIAN BANK(607105)
24 PADAMPUR OR-14-009-012-005/3391
(JAMARTALA) 		2414009000NRG25020520240024542 02/05/2024 TEJAKUMAR SAHU 2414009WL003558 TEJAKUMAR SAHU 00176 IDIB000P187 1778 1778 Processed 07/05/2024 3807387490 Mr. Teja Kumar Sahu INDIAN BANK(607105)
SubTotal 7874 7874
25 PADAMPUR OR-14-009-012-002/10015
(JAMARTALA) 		2414009000NRG25020520240024500 02/05/2024 BELAMATI BARIHA 2414009WL003558 BELAMATI BARIHA 00415 SBIN0001322 762 762 Processed 07/05/2024 3807387464 MRS BEDAMATI BARIHA STATE BANK OF INDIA(508548)
26 PADAMPUR OR-14-009-012-002/10039
(JAMARTALA) 		2414009000NRG25020520240024503 02/05/2024 MITRABHANU BAGARTI 2414009WL003558 MITRABHANU BAGARTI 00415 SBIN0001322 762 762 Processed 07/05/2024 3807387462 Mr. MITRABAHNU BAGARTI INDIAN BANK(607105)
27 PADAMPUR OR-14-009-012-002/10039
(JAMARTALA) 		2414009000NRG25020520240024504 02/05/2024 SUBASINI BAGARTI 2414009WL003558 SUBASINI BAGARTI 00415 SBIN0001322 762 762 Processed 07/05/2024 3807387503 MRS SUBASHINI BAGARTI STATE BANK OF INDIA(508548)
28 PADAMPUR OR-14-009-012-002/10056
(JAMARTALA) 		2414009000NRG25020520240024509 02/05/2024 SURAT CHANDRA BAGARTI 2414009WL003558 SURAT CHANDRA BAGARTI 00415 SBIN0001322 762 762 Processed 07/05/2024 3807387499 SURATH BAGARTI BANK OF BARODA(606985)
29 PADAMPUR OR-14-009-012-002/28437
(JAMARTALA) 		2414009000NRG25020520240024515 02/05/2024 NAROTTAM KHARASEL 2414009WL003558 NAROTTAM KHARASEL 00415 SBIN0001322 254 254 Processed 07/05/2024 3807387465 MR NAROTTAM KHARSEL STATE BANK OF INDIA(508548)
30 PADAMPUR OR-14-009-012-002/28481
(JAMARTALA) 		2414009000NRG25020520240024518 02/05/2024 BIPIN SHABAR 2414009WL003558 BIPIN SHABAR 00415 SBIN0001322 762 762 Processed 07/05/2024 3807387500 MR BIPIN SABAR STATE BANK OF INDIA(508548)
31 PADAMPUR OR-14-009-012-002/28481
(JAMARTALA) 		2414009000NRG25020520240024519 02/05/2024 Mrs. BANITA SABAR 2414009WL003558 Mrs. BANITA SABAR 00415 SBIN0001322 762 762 Processed 07/05/2024 3807387469 BANITA SHABAR BANK OF BARODA(606985)
32 PADAMPUR OR-14-009-012-002/28698
(JAMARTALA) 		2414009000NRG25020520240024523 02/05/2024 BHUMISUTA KHARSEL 2414009WL003558 BHUMISUTA KHARSEL 00415 SBIN0001322 762 762 Processed 07/05/2024 3807387497 BHUMISUTA KHARSEL BANK OF BARODA(606985)
33 PADAMPUR OR-14-009-012-002/28698
(JAMARTALA) 		2414009000NRG25020520240024522 02/05/2024 MADHUSUDAN KHARSEL 2414009WL003558 MADHUSUDAN KHARSEL 00415 SBIN0001322 762 762 Processed 07/05/2024 3807387501 MADHUSUDAN KHESEL STATE BANK OF INDIA(508548)
34 PADAMPUR OR-14-009-012-005/28467
(JAMARTALA) 		2414009000NRG25020520240024524 02/05/2024 BINODI KUMBHAR 2414009WL003558 BINODI KUMBHAR 00415 SBIN0001322 1778 1778 Processed 07/05/2024 3807387468 BINODINI KUMBHAR BANK OF BARODA(606985)
35 PADAMPUR OR-14-009-012-005/28654
(JAMARTALA) 		2414009000NRG25020520240024530 02/05/2024 PRAMOD SAHU 2414009WL003558 PRAMOD SAHU 00415 SBIN0001322 1778 1778 Processed 07/05/2024 3807387467 MR PRAMOD KUMAR SAHU STATE BANK OF INDIA(508548)
36 PADAMPUR OR-14-009-012-005/287445
(JAMARTALA) 		2414009000NRG25020520240024533 02/05/2024 RUPABATI BHUE 2414009WL003558 RUPABATI BHUE 00415 SBIN0001322 1778 1778 Processed 07/05/2024 3807387498 MRS RUPABATI BHUE STATE BANK OF INDIA(508548)
37 PADAMPUR OR-14-009-012-005/3215
(JAMARTALA) 		2414009000NRG25020520240024535 02/05/2024 JOSHOBANTI BHUE 2414009WL003558 JOSHOBANTI BHUE 00415 SBIN0001322 1778 1778 Processed 07/05/2024 3807387502 MRS JASHOBANTI BHUE STATE BANK OF INDIA(508548)
38 PADAMPUR OR-14-009-012-005/3232
(JAMARTALA) 		2414009000NRG25020520240024537 02/05/2024 MADHU BISWAL 2414009WL003558 MADHU BISWAL 00415 SBIN0001322 1778 1778 Processed 07/05/2024 3807387463 MR MADHU BISWAL STATE BANK OF INDIA(508548)
39 PADAMPUR OR-14-009-012-005/3321
(JAMARTALA) 		2414009000NRG25020520240024539 02/05/2024 BANITA SAHU 2414009WL003558 BANITA SAHU 00415 SBIN0001322 1778 1778 Processed 07/05/2024 3807387466 MRS BANITA SAHU STATE BANK OF INDIA(508548)
SubTotal 17018 17018
40 PADAMPUR OR-14-009-012-005/28640
(JAMARTALA) 		2414009000NRG25020520240024527 02/05/2024 PRIYARANJAN SAHU 2414009WL003558 PRIYARANJAN SAHU 00462 UCBA0002332 1778 1778 Processed 07/05/2024 3807387461 MR PRIYARANJAN SAHU STATE BANK OF INDIA(508548)
SubTotal 1778 1778
41 PADAMPUR OR-14-009-012-002/10033
(JAMARTALA) 		2414009000NRG25020520240024502 02/05/2024 GOURI NAG 2414009WL003558 GOURI NAG 00474 SBIN0RRUKGB 762 762 Processed 07/05/2024 3807387489 Mrs. GAURI NAG UTKAL GRAMEEN BANK(607234)
SubTotal 762 762
42 PADAMPUR OR-14-009-012-005/3226
(JAMARTALA) 		2414009000NRG25020520240024536 02/05/2024 SHYAM BHOI 2414009WL003558 SHYAM BHOI 768028 1778 1778 Processed 07/05/2024 3807387495 Mr. SHYAM BHOI INDIAN BANK(607105)
43 PADAMPUR OR-14-009-012-005/3372
(JAMARTALA) 		2414009000NRG25020520240024541 02/05/2024 MOTILALA SAHU 2414009WL003558 MOTILALA SAHU 768028 1778 1778 Processed 07/05/2024 3807387484 MOTILAL SAHU BANK OF BARODA(606985)
SubTotal 3556 3556
Total 50292 50292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009012_020524APB_FTO_36483 76803601 3556
2 PADAMPUR OR2414009012_020524APB_FTO_36483 Bank of Baroda BARB0PADMAP Padmapur 19304
3 PADAMPUR OR2414009012_020524APB_FTO_36483 Indian Bank IDIB000P187 PADAMPUR 7874
4 PADAMPUR OR2414009012_020524APB_FTO_36483 State Bank of India SBIN0001322 PADAMPUR 17018
5 PADAMPUR OR2414009012_020524APB_FTO_36483 UCO Bank UCBA0002332 PADAMPUR 1778
6 PADAMPUR OR2414009012_020524APB_FTO_36483 UTKAL GRAMYA BANK SBIN0RRUKGB DAHITA,BARGARH 762

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