Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:42:17 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR
Fto No. : OR2414009016_220424APB_FTO_19739
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-14-009-016-002/28809
(LOHARAPALI) 		2414009016NRG25210420240011974 22/04/2024 Sishurekha Pradhan 2414009016WL001982 Sishurekha Pradhan 00045 BARB0PADMAP 1270 1270 Processed 29/04/2024 3375365060 MRS SISHUREKHA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1270 1270
2 PADAMPUR OR-14-009-016-002/28557
(LOHARAPALI) 		2414009016NRG25210420240011973 22/04/2024 RINA BAG 2414009016WL001982 RINA BAG 00354 PUNB0276100 1270 1270 Processed 29/04/2024 3375365061 RINA BAG INDUSIND BANK(607189)
SubTotal 1270 1270
3 PADAMPUR OR-14-009-016-002/25198
(LOHARAPALI) 		2414009016NRG25210420240011948 22/04/2024 SRI HRUTASHAN BUDEK 2414009016WL001982 SRI HRUTASHAN BUDEK 00415 SBIN0001322 1016 1016 Processed 29/04/2024 3375365059 HUTASAN BUDEK INDIA POST PAYMENTS BANK LIMITED(508528)
4 PADAMPUR OR-14-009-016-002/25317
(LOHARAPALI) 		2414009016NRG25210420240011963 22/04/2024 GANDHARBI LAHARIA 2414009016WL001982 GANDHARBI LAHARIA 00415 SBIN0001322 1270 1270 Processed 29/04/2024 3375365062 MRS GHARNDHABI LAHARIA STATE BANK OF INDIA(508548)
SubTotal 2286 2286
5 PADAMPUR OR-14-009-016-002/25195
(LOHARAPALI) 		2414009016NRG25210420240011944 22/04/2024 SRI SUPAL PRADHAN 2414009016WL001982 SRI SUPAL PRADHAN 00415 SBIN0009649 1270 1270 Processed 29/04/2024 3375365053 MR SUPAL PRADHAN STATE BANK OF INDIA(508548)
6 PADAMPUR OR-14-009-016-002/25196
(LOHARAPALI) 		2414009016NRG25210420240011945 22/04/2024 MADAN PRADHAN 2414009016WL001982 MADAN PRADHAN 00415 SBIN0009649 1270 1270 Processed 29/04/2024 3375365054 MR MADAN PRADHAN STATE BANK OF INDIA(508548)
7 PADAMPUR OR-14-009-016-002/25198
(LOHARAPALI) 		2414009016NRG25210420240011947 22/04/2024 KAILASHI BUDEK 2414009016WL001982 KAILASHI BUDEK 00415 SBIN0009649 254 254 Processed 29/04/2024 3375365070 MRS KAILASI BUDEK STATE BANK OF INDIA(508548)
8 PADAMPUR OR-14-009-016-002/25198
(LOHARAPALI) 		2414009016NRG25210420240011946 22/04/2024 SUSHIL BUDEK 2414009016WL001982 SUSHIL BUDEK 00415 SBIN0009649 762 762 Processed 29/04/2024 3375365068 MR SUSHIL BUDEK STATE BANK OF INDIA(508548)
9 PADAMPUR OR-14-009-016-002/25199
(LOHARAPALI) 		2414009016NRG25210420240011949 22/04/2024 LAKSHMAN BHOI 2414009016WL001982 LAKSHMAN BHOI 00415 SBIN0009649 1270 1270 Processed 29/04/2024 3375365076 MR LAKSHMAN BHOI STATE BANK OF INDIA(508548)
10 PADAMPUR OR-14-009-016-002/25199
(LOHARAPALI) 		2414009016NRG25210420240011950 22/04/2024 LAKSMI BHOI 2414009016WL001982 LAKSMI BHOI 00415 SBIN0009649 1270 1270 Processed 29/04/2024 3375365048 MRS LAKSMI BHOI STATE BANK OF INDIA(508548)
11 PADAMPUR OR-14-009-016-002/25210
(LOHARAPALI) 		2414009016NRG25210420240011951 22/04/2024 GOURAHARI LAHARIA 2414009016WL001982 GOURAHARI LAHARIA 00415 SBIN0009649 1270 1270 Processed 29/04/2024 3375365073 MR GOURAHARI LAHARIA STATE BANK OF INDIA(508548)
12 PADAMPUR OR-14-009-016-002/25230
(LOHARAPALI) 		2414009016NRG25210420240011952 22/04/2024 SRI DAYANIDHI DEEP 2414009016WL001982 SRI DAYANIDHI DEEP 00415 SBIN0009649 1270 1270 Processed 29/04/2024 3375365075 MR DAYANIDHI DEEP STATE BANK OF INDIA(508548)
13 PADAMPUR OR-14-009-016-002/25230
(LOHARAPALI) 		2414009016NRG25210420240011953 22/04/2024 SRIMATI PRAMILA DEEP 2414009016WL001982 SRIMATI PRAMILA DEEP 00415 SBIN0009649 1270 1270 Processed 29/04/2024 3375365047 MRS PARSILA DEEP STATE BANK OF INDIA(508548)
14 PADAMPUR OR-14-009-016-002/25260
(LOHARAPALI) 		2414009016NRG25210420240011955 22/04/2024 GESH NAIK 2414009016WL001982 GESH NAIK 00415 SBIN0009649 508 508 Processed 29/04/2024 3375365067 MRS GESH NAIK STATE BANK OF INDIA(508548)
15 PADAMPUR OR-14-009-016-002/25260
(LOHARAPALI) 		2414009016NRG25210420240011954 22/04/2024 SHANTI NAIK 2414009016WL001982 SHANTI NAIK 00415 SBIN0009649 1270 1270 Processed 29/04/2024 3375365069 MR SANTI NAEK STATE BANK OF INDIA(508548)
16 PADAMPUR OR-14-009-016-002/25263
(LOHARAPALI) 		2414009016NRG25210420240011956 22/04/2024 SUNDERMANI BHUE 2414009016WL001982 SUNDERMANI BHUE 00415 SBIN0009649 762 762 Processed 29/04/2024 3375365063 MS SUNDARAMANI BHUE STATE BANK OF INDIA(508548)
17 PADAMPUR OR-14-009-016-002/25278
(LOHARAPALI) 		2414009016NRG25210420240011957 22/04/2024 GOURI PATEL 2414009016WL001982 GOURI PATEL 00415 SBIN0009649 1270 1270 Processed 29/04/2024 3375365071 MRS GOURI PATEL STATE BANK OF INDIA(508548)
18 PADAMPUR OR-14-009-016-002/25283
(LOHARAPALI) 		2414009016NRG25210420240011958 22/04/2024 ROHIT DEEP 2414009016WL001982 ROHIT DEEP 00415 SBIN0009649 1270 1270 Processed 29/04/2024 3375365066 ROHIT DEEP INDIA POST PAYMENTS BANK LIMITED(508528)
19 PADAMPUR OR-14-009-016-002/25291
(LOHARAPALI) 		2414009016NRG25210420240011960 22/04/2024 JAYANTA PRADHAN 2414009016WL001982 JAYANTA PRADHAN 00415 SBIN0009649 1270 1270 Processed 29/04/2024 3375365051 MR JAYANT PADHAN STATE BANK OF INDIA(508548)
20 PADAMPUR OR-14-009-016-002/25291
(LOHARAPALI) 		2414009016NRG25210420240011959 22/04/2024 RANJIT PRADHAN 2414009016WL001982 RANJIT PRADHAN 00415 SBIN0009649 1270 1270 Processed 29/04/2024 3375365064 MR RANAJIT PRADHAN STATE BANK OF INDIA(508548)
21 PADAMPUR OR-14-009-016-002/25291
(LOHARAPALI) 		2414009016NRG25210420240011961 22/04/2024 Sumanta Pradhan 2414009016WL001982 Sumanta Pradhan 00415 SBIN0009649 1270 1270 Processed 29/04/2024 3375365056 SHRI SUMANTA PRADHAN STATE BANK OF INDIA(508548)
22 PADAMPUR OR-14-009-016-002/25317
(LOHARAPALI) 		2414009016NRG25210420240011962 22/04/2024 RAMESWAR LAHARIA 2414009016WL001982 RAMESWAR LAHARIA 00415 SBIN0009649 1270 1270 Processed 29/04/2024 3375365057 MR RAMESWAR LAHARIA STATE BANK OF INDIA(508548)
23 PADAMPUR OR-14-009-016-002/25319
(LOHARAPALI) 		2414009016NRG25210420240011966 22/04/2024 DAYANAND BARIK 2414009016WL001982 DAYANAND BARIK 00415 SBIN0009649 1270 1270 Processed 29/04/2024 3375365052 MR DAYANANDA BARIK STATE BANK OF INDIA(508548)
24 PADAMPUR OR-14-009-016-002/25319
(LOHARAPALI) 		2414009016NRG25210420240011964 22/04/2024 SADANANDA BARIK 2414009016WL001982 SADANANDA BARIK 00415 SBIN0009649 1270 1270 Processed 29/04/2024 3375365055 MR SADANANDA BARIK STATE BANK OF INDIA(508548)
25 PADAMPUR OR-14-009-016-002/25327
(LOHARAPALI) 		2414009016NRG25210420240011968 22/04/2024 PUSHPA BAG 2414009016WL001982 PUSHPA BAG 00415 SBIN0009649 1016 1016 Processed 29/04/2024 3375365072 MRS PUSPA BAG STATE BANK OF INDIA(508548)
26 PADAMPUR OR-14-009-016-002/25327
(LOHARAPALI) 		2414009016NRG25210420240011967 22/04/2024 SUSHANTA BAG 2414009016WL001982 SUSHANTA BAG 00415 SBIN0009649 1270 1270 Processed 29/04/2024 3375365058 MR SUSHANT BAG STATE BANK OF INDIA(508548)
27 PADAMPUR OR-14-009-016-002/25337
(LOHARAPALI) 		2414009016NRG25210420240011969 22/04/2024 BIDYADHARA MAJHI 2414009016WL001982 BIDYADHARA MAJHI 00415 SBIN0009649 1270 1270 Processed 29/04/2024 3375365050 MR BIDYADHAR MAJHI STATE BANK OF INDIA(508548)
28 PADAMPUR OR-14-009-016-002/25338
(LOHARAPALI) 		2414009016NRG25210420240011970 22/04/2024 ROHITA MAJHI 2414009016WL001982 ROHITA MAJHI 00415 SBIN0009649 1270 1270 Processed 29/04/2024 3375365065 MR ROHIT MAJHI STATE BANK OF INDIA(508548)
29 PADAMPUR OR-14-009-016-002/28395
(LOHARAPALI) 		2414009016NRG25210420240011971 22/04/2024 ARJUN MAJHI 2414009016WL001982 ARJUN MAJHI 00415 SBIN0009649 1270 1270 Processed 29/04/2024 3375365049 ARJUN MAJHI STATE BANK OF INDIA(508548)
30 PADAMPUR OR-14-009-016-002/28450
(LOHARAPALI) 		2414009016NRG25210420240011972 22/04/2024 ANJALI NAIK 2414009016WL001982 ANJALI NAIK 00415 SBIN0009649 1270 1270 Processed 29/04/2024 3375365074 MRS ANJALI NAIK STATE BANK OF INDIA(508548)
SubTotal 29972 29972
31 PADAMPUR OR-14-009-016-002/25319
(LOHARAPALI) 		2414009016NRG25210420240011965 22/04/2024 PURNANAND BARIK 2414009016WL001982 PURNANAND BARIK 00415 SBIN0013621 1270 1270 Processed 29/04/2024 3375365046 MR PURNANANDA BARIK STATE BANK OF INDIA(508548)
SubTotal 1270 1270
Total 36068 36068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009016_220424APB_FTO_19739 Bank of Baroda BARB0PADMAP Padmapur 1270
2 PADAMPUR OR2414009016_220424APB_FTO_19739 Punjab National Bank PUNB0276100 PADAMPUR 1270
3 PADAMPUR OR2414009016_220424APB_FTO_19739 State Bank of India SBIN0001322 PADAMPUR 2286
4 PADAMPUR OR2414009016_220424APB_FTO_19739 State Bank of India SBIN0009649 LAKHMARA 29972
5 PADAMPUR OR2414009016_220424APB_FTO_19739 State Bank of India SBIN0013621 PADAMPUR EVENING 1270

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