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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : DAHIGAON
Fto No. : OR2414009007_161222APB_FTO_909170
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-14-009-007-003/28495
(DAHIGAON) 		2414009000NRG23151220220721143 16/12/2022 SUSIL BARIHA 2414009WL0034625 SUSIL BARIHA 00045 BARB0PADMAP 1110 1110 Processed 17/12/2022 7289473911 SUSHIL BARIHA STATE BANK OF INDIA(508548)
2 PADAMPUR OR-14-009-007-003/28496
(DAHIGAON) 		2414009000NRG23151220220721145 16/12/2022 ASADHU BARIHA 2414009WL0034625 ASADHU BARIHA 00045 BARB0PADMAP 1332 1332 Processed 17/12/2022 7289473920 Asadhu Bariha BANK OF BARODA(606985)
3 PADAMPUR OR-14-009-007-003/28849
(DAHIGAON) 		2414009000NRG23151220220721155 16/12/2022 NILENDRI PRADHAN 2414009WL0034625 NILENDRI PRADHAN 00045 BARB0PADMAP 1110 1110 Processed 17/12/2022 7289473917 NILENDRI PRADHAN BANK OF BARODA(606985)
4 PADAMPUR OR-14-009-007-003/28911
(DAHIGAON) 		2414009000NRG23151220220721158 16/12/2022 JUDHISTHIR BARIHA 2414009WL0034625 JUDHISTHIR BARIHA 00045 BARB0PADMAP 1332 1332 Processed 17/12/2022 7289473916 JUDHISTIR BARIHA BANK OF BARODA(606985)
5 PADAMPUR OR-14-009-007-003/28972
(DAHIGAON) 		2414009000NRG23151220220721165 16/12/2022 MINIKETAN BARIHA 2414009WL0034625 MINIKETAN BARIHA 00045 BARB0PADMAP 666 666 Processed 17/12/2022 7289473918 MINAKETAN BARIHA BANK OF BARODA(606985)
6 PADAMPUR OR-14-009-007-003/28972
(DAHIGAON) 		2414009000NRG23151220220721166 16/12/2022 RITA BARIHA 2414009WL0034625 RITA BARIHA 00045 BARB0PADMAP 666 666 Processed 17/12/2022 7289473919 RITA BARIHA BANK OF BARODA(606985)
7 PADAMPUR OR-14-009-007-003/29396
(DAHIGAON) 		2414009000NRG23161220220728459 16/12/2022 GAJARAJ BARIHA 2414009WL0034901 GAJARAJ BARIHA 00045 BARB0PADMAP 888 888 Processed 17/12/2022 7289473914 GAJARAJ BARIHA AIRTEL PAYMENTS BANK LIMITED(990288)
8 PADAMPUR OR-14-009-007-003/29396
(DAHIGAON) 		2414009000NRG23161220220728460 16/12/2022 Laxmi Bariha 2414009WL0034901 Laxmi Bariha 00045 BARB0PADMAP 888 888 Processed 17/12/2022 7289473921 LAXMI BARIHA BANK OF BARODA(606985)
9 PADAMPUR OR-14-009-007-003/5933
(DAHIGAON) 		2414009000NRG23151220220721204 16/12/2022 ILABATI BARIHA 2414009WL0034625 ILABATI BARIHA 00045 BARB0PADMAP 1332 1332 Processed 17/12/2022 7289473923 Mr. ILABATI . BARIHA UTKAL GRAMEEN BANK(607234)
10 PADAMPUR OR-14-009-007-003/5933
(DAHIGAON) 		2414009000NRG23151220220721203 16/12/2022 SADASHIBA BARIHA 2414009WL0034625 SADASHIBA BARIHA 00045 BARB0PADMAP 1332 1332 Processed 17/12/2022 7289473922 SADASHIB BARIHA BANK OF BARODA(606985)
11 PADAMPUR OR-14-009-007-003/6081
(DAHIGAON) 		2414009000NRG23151220220721207 16/12/2022 PADA BARIHA 2414009WL0034625 PADA BARIHA 00045 BARB0PADMAP 1110 1110 Processed 17/12/2022 7289473915 PADMA BARIHA BANK OF BARODA(606985)
12 PADAMPUR OR-14-009-007-003/6081
(DAHIGAON) 		2414009000NRG23151220220721206 16/12/2022 PHAGUNU BARIHA 2414009WL0034625 PHAGUNU BARIHA 00045 BARB0PADMAP 1110 1110 Processed 17/12/2022 7289473910 PHAGUNU BARIHA BANK OF BARODA(606985)
13 PADAMPUR OR-14-009-007-003/6084
(DAHIGAON) 		2414009000NRG23151220220721208 16/12/2022 GURUBARI BARIHA 2414009WL0034625 GURUBARI BARIHA 00045 BARB0PADMAP 666 666 Processed 17/12/2022 7289473909 GURUBARU BARIHA BANK OF BARODA(606985)
14 PADAMPUR OR-14-009-007-003/6087
(DAHIGAON) 		2414009000NRG23151220220721210 16/12/2022 LAXMAN BARIHA 2414009WL0034625 LAXMAN BARIHA 00045 BARB0PADMAP 1332 1332 Processed 17/12/2022 7289473913 LAKSHMAN BARIHA BANK OF BARODA(606985)
15 PADAMPUR OR-14-009-007-004/28711
(DAHIGAON) 		2414009000NRG23151220220721472 16/12/2022 PHAKIRA MEHER 2414009WL0034628 PHAKIRA MEHER 00045 BARB0PADMAP 222 222 Processed 17/12/2022 7289473912 PHAKIRA MEHER BANK OF BARODA(606985)
16 PADAMPUR OR-14-009-007-005/5660
(DAHIGAON) 		2414009000NRG23151220220721339 16/12/2022 INDRA DANASANA 2414009WL0034626 INDRA DANASANA 00045 BARB0PADMAP 888 888 Processed 17/12/2022 7289473908 INDRA DANASANA BANK OF BARODA(606985)
SubTotal 15984 15984
17 PADAMPUR OR-14-009-007-005/5657
(DAHIGAON) 		2414009000NRG23151220220721335 16/12/2022 SUMATI THELA 2414009WL0034626 SUMATI THELA 00176 IDIB000P187 444 444 Processed 17/12/2022 7289473930 SUMATI THELA BANK OF BARODA(606985)
18 PADAMPUR OR-14-009-007-005/5660
(DAHIGAON) 		2414009000NRG23151220220721338 16/12/2022 TEJARAM DANASANA 2414009WL0034626 TEJARAM DANASANA 00176 IDIB000P187 888 888 Processed 17/12/2022 7289473924 Mr. TEJARAM DANSANA INDIAN BANK(607105)
19 PADAMPUR OR-14-009-007-005/5672
(DAHIGAON) 		2414009000NRG23151220220721345 16/12/2022 RAGHABHA ADABARA 2414009WL0034626 RAGHABHA ADABARA 00176 IDIB000P187 1332 1332 Processed 17/12/2022 7289473928 Mr. RAGHABHA ADABARA INDIAN BANK(607105)
20 PADAMPUR OR-14-009-007-005/5683
(DAHIGAON) 		2414009000NRG23151220220721349 16/12/2022 ALEKHA DEEP 2414009WL0034626 ALEKHA DEEP 00176 IDIB000P187 666 666 Processed 17/12/2022 7289473929 Mr. ALEKHA DIP INDIAN BANK(607105)
21 PADAMPUR OR-14-009-007-005/5704
(DAHIGAON) 		2414009000NRG23151220220721360 16/12/2022 SANJUKTA PARLIA 2414009WL0034626 SANJUKTA PARLIA 00176 IDIB000P187 1332 1332 Processed 17/12/2022 7289473926 Mrs. SANJUKTA PARLIA INDIAN BANK(607105)
22 PADAMPUR OR-14-009-007-005/5713
(DAHIGAON) 		2414009000NRG23151220220721361 16/12/2022 NILA BARIHA 2414009WL0034626 NILA BARIHA 00176 IDIB000P187 222 222 Processed 17/12/2022 7289473927 Mrs. NILA BARIHA INDIAN BANK(607105)
23 PADAMPUR OR-14-009-007-005/5721
(DAHIGAON) 		2414009000NRG23151220220721363 16/12/2022 JUDHISTIR PARLIA 2414009WL0034626 JUDHISTIR PARLIA 00176 IDIB000P187 1332 1332 Processed 17/12/2022 7289473925 Mr. JUDHISTIR PARLIA INDIAN BANK(607105)
SubTotal 6216 6216
24 PADAMPUR OR-14-009-007-003/6128
(DAHIGAON) 		2414009000NRG23161220220728470 16/12/2022 LAXMI SUNA 2414009WL0034901 LAXMI SUNA 00415 SBIN0001322 666 666 Processed 17/12/2022 7289473907 LAXMI SUNA BANK OF BARODA(606985)
25 PADAMPUR OR-14-009-007-004/28615
(DAHIGAON) 		2414009000NRG23151220220721471 16/12/2022 ALLADINI SAHU 2414009WL0034628 ALLADINI SAHU 00415 SBIN0001322 444 444 Processed 17/12/2022 7289473905 MRS ALLADINI SAHU STATE BANK OF INDIA(508548)
26 PADAMPUR OR-14-009-007-004/28615
(DAHIGAON) 		2414009000NRG23131220220715264 16/12/2022 GAUTAM SAHU 2414009WL0034399 GAUTAM SAHU 00415 SBIN0001322 222 222 Processed 17/12/2022 7289473903 MR GAUTAM SAHU STATE BANK OF INDIA(508548)
27 PADAMPUR OR-14-009-007-004/28615
(DAHIGAON) 		2414009000NRG23151220220721470 16/12/2022 GAUTAM SAHU 2414009WL0034628 GAUTAM SAHU 00415 SBIN0001322 444 444 Processed 17/12/2022 7289473904 MR GAUTAM SAHU STATE BANK OF INDIA(508548)
28 PADAMPUR OR-14-009-007-005/5683
(DAHIGAON) 		2414009000NRG23151220220721350 16/12/2022 LOCHANA DEEP 2414009WL0034626 LOCHANA DEEP 00415 SBIN0001322 222 222 Processed 17/12/2022 7289473906 AnjanaDip FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1998 1998
29 PADAMPUR OR-14-009-007-003/28496
(DAHIGAON) 		2414009000NRG23151220220721146 16/12/2022 SUBASHINI BARIHA 2414009WL0034625 SUBASHINI BARIHA 00462 UCBA0002332 1332 1332 Processed 17/12/2022 7289473902 SUBASINI BARIHA UCO BANK(607066)
SubTotal 1332 1332
30 PADAMPUR OR-14-009-007-003/6128
(DAHIGAON) 		2414009000NRG23161220220728469 16/12/2022 BIRA SUNA 2414009WL0034901 BIRA SUNA 00474 SBIN0RRUKGB 888 888 Processed 17/12/2022 7289473933 Mr. BIRA SUNA UTKAL GRAMEEN BANK(607234)
31 PADAMPUR OR-14-009-007-005/29113
(DAHIGAON) 		2414009000NRG23161220220728472 16/12/2022 JAMA BARIHA 2414009WL0034901 JAMA BARIHA 00474 SBIN0RRUKGB 1110 1110 Processed 17/12/2022 7289473931 JAMA BARIHA UTKAL GRAMEEN BANK(607234)
SubTotal 1998 1998
32 PADAMPUR OR-14-009-007-005/5713
(DAHIGAON) 		2414009000NRG23151220220721362 16/12/2022 TRINATHA BARIHA 2414009WL0034626 TRINATHA BARIHA 00691 IPOS0000001 1110 1110 Processed 17/12/2022 7289473932 TRINATH BARIHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1110 1110
Total 28638 28638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009007_161222APB_FTO_909170 Bank of Baroda BARB0PADMAP Padmapur 15984
2 PADAMPUR OR2414009007_161222APB_FTO_909170 Indian Bank IDIB000P187 PADAMPUR 6216
3 PADAMPUR OR2414009007_161222APB_FTO_909170 State Bank of India SBIN0001322 PADAMPUR 1998
4 PADAMPUR OR2414009007_161222APB_FTO_909170 UCO Bank UCBA0002332 PADAMPUR 1332
5 PADAMPUR OR2414009007_161222APB_FTO_909170 UTKAL GRAMYA BANK SBIN0RRUKGB DAHITA,BARGARH 1998
6 PADAMPUR OR2414009007_161222APB_FTO_909170 India Post Payments Bank IPOS0000001 BARGARH 1110

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