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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:37:31 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : DAHIGAON
Fto No. : OR2414009007_291122APB_FTO_834531
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-14-009-007-003/28430
(DAHIGAON) 		2414009000NRG23241120220648953 29/11/2022 SUBASH CHANDRA BAG 2414009WL0031655 SUBASH CHANDRA BAG 00176 IDIB000P187 666 666 Processed 07/12/2022 6966288799 Mr. SUBASH CHANDRA BAG INDIAN BANK(607105)
2 PADAMPUR OR-14-009-007-005/28417
(DAHIGAON) 		2414009000NRG23241120220648956 29/11/2022 URBASI DANSENA 2414009WL0031655 URBASI DANSENA 00176 IDIB000P187 444 444 Processed 07/12/2022 6966288788 Mrs. URBASI DANSANA INDIAN BANK(607105)
3 PADAMPUR OR-14-009-007-005/28481
(DAHIGAON) 		2414009000NRG23241120220648958 29/11/2022 JASHOBANTI BARIHA 2414009WL0031655 JASHOBANTI BARIHA 00176 IDIB000P187 444 444 Processed 07/12/2022 6966288792 Mrs. JASOBANTI BARIHA INDIAN BANK(607105)
4 PADAMPUR OR-14-009-007-005/28481
(DAHIGAON) 		2414009000NRG23241120220648957 29/11/2022 KHITIRAJ BARIHA 2414009WL0031655 KHITIRAJ BARIHA 00176 IDIB000P187 666 666 Processed 07/12/2022 6966288791 Mr. KHITIRAJ BARIHA INDIAN BANK(607105)
5 PADAMPUR OR-14-009-007-005/5648
(DAHIGAON) 		2414009000NRG23241120220648980 29/11/2022 PADMINI BAG 2414009WL0031655 PADMINI BAG 00176 IDIB000P187 666 666 Processed 07/12/2022 6966288798 Mrs. PADMINI BAG INDIAN BANK(607105)
6 PADAMPUR OR-14-009-007-005/5648
(DAHIGAON) 		2414009000NRG23241120220648979 29/11/2022 PANALAL BAG 2414009WL0031655 PANALAL BAG 00176 IDIB000P187 666 666 Processed 07/12/2022 6966288795 Mr. PANALAL BAG INDIAN BANK(607105)
7 PADAMPUR OR-14-009-007-005/5652
(DAHIGAON) 		2414009000NRG23241120220648981 29/11/2022 PRAMODA BARIHA 2414009WL0031655 PRAMODA BARIHA 00176 IDIB000P187 666 666 Processed 07/12/2022 6966288787 Mr. PRAMOD BARIHA INDIAN BANK(607105)
8 PADAMPUR OR-14-009-007-005/5655
(DAHIGAON) 		2414009000NRG23241120220648983 29/11/2022 PRATAP BARIHA 2414009WL0031655 PRATAP BARIHA 00176 IDIB000P187 666 666 Processed 07/12/2022 6966288794 Mr. PRATAP BARIHA INDIAN BANK(607105)
9 PADAMPUR OR-14-009-007-005/5659
(DAHIGAON) 		2414009000NRG23241120220648987 29/11/2022 SAMARI BAG 2414009WL0031655 SAMARI BAG 00176 IDIB000P187 888 888 Processed 07/12/2022 6966288786 Mr. SAMARI BAG INDIAN BANK(607105)
10 PADAMPUR OR-14-009-007-005/5666
(DAHIGAON) 		2414009000NRG23241120220648988 29/11/2022 SADHU BAG 2414009WL0031655 SADHU BAG 00176 IDIB000P187 888 888 Processed 07/12/2022 6966288796 Mr. SADHU BAG INDIAN BANK(607105)
11 PADAMPUR OR-14-009-007-005/5683
(DAHIGAON) 		2414009000NRG23241120220648993 29/11/2022 ALEKHA DEEP 2414009WL0031655 ALEKHA DEEP 00176 IDIB000P187 888 888 Processed 07/12/2022 6966288803 Mr. ALEKHA DIP INDIAN BANK(607105)
12 PADAMPUR OR-14-009-007-005/5707
(DAHIGAON) 		2414009000NRG23241120220649003 29/11/2022 FATU DEEP 2414009WL0031655 FATU DEEP 00176 IDIB000P187 444 444 Processed 07/12/2022 6966288793 Mrs. FATU DEEP INDIAN BANK(607105)
13 PADAMPUR OR-14-009-007-005/5707
(DAHIGAON) 		2414009000NRG23241120220649002 29/11/2022 SUBAL DEEP 2414009WL0031655 SUBAL DEEP 00176 IDIB000P187 444 444 Processed 07/12/2022 6966288797 SUBALA DEEP BANK OF BARODA(606985)
14 PADAMPUR OR-14-009-007-005/5714
(DAHIGAON) 		2414009000NRG23241120220649005 29/11/2022 RAMCHANDRA SUNA 2414009WL0031655 RAMCHANDRA SUNA 00176 IDIB000P187 888 888 Processed 07/12/2022 6966288802 Mr. RAMACHANDRA SUNA INDIAN BANK(607105)
15 PADAMPUR OR-14-009-007-005/5738
(DAHIGAON) 		2414009000NRG23241120220649007 29/11/2022 ALEKHA BARIHA 2414009WL0031655 ALEKHA BARIHA 00176 IDIB000P187 888 888 Processed 07/12/2022 6966288789 Mr. ALEKHA BARIHA INDIAN BANK(607105)
16 PADAMPUR OR-14-009-007-005/5738
(DAHIGAON) 		2414009000NRG23241120220649008 29/11/2022 MENA BARIHA 2414009WL0031655 MENA BARIHA 00176 IDIB000P187 666 666 Processed 07/12/2022 6966288790 Mrs. MENI BARIHA INDIAN BANK(607105)
17 PADAMPUR OR-14-009-007-005/5741
(DAHIGAON) 		2414009000NRG23241120220649010 29/11/2022 BHANUMATI SAHU 2414009WL0031655 BHANUMATI SAHU 00176 IDIB000P187 666 666 Processed 07/12/2022 6966288800 Mrs. BHANUMATI SAHU INDIAN BANK(607105)
SubTotal 11544 11544
18 PADAMPUR OR-14-009-007-005/5659
(DAHIGAON) 		2414009000NRG23241120220648986 29/11/2022 JIBAN BAG 2414009WL0031655 JIBAN BAG 00474 SBIN0RRUKGB 888 888 Processed 07/12/2022 6966288801 Mr. JIBARDHAN BAG UTKAL GRAMEEN BANK(607234)
19 PADAMPUR OR-14-009-007-005/5741
(DAHIGAON) 		2414009000NRG23241120220649009 29/11/2022 KHIRASA SAHU 2414009WL0031655 KHIRASA SAHU 00474 SBIN0RRUKGB 888 888 Processed 07/12/2022 6966288785 Mr. KHIRASAE . SAHU UTKAL GRAMEEN BANK(607234)
SubTotal 1776 1776
Total 13320 13320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009007_291122APB_FTO_834531 Indian Bank IDIB000P187 PADAMPUR 11544
2 PADAMPUR OR2414009007_291122APB_FTO_834531 UTKAL GRAMYA BANK SBIN0RRUKGB DAHITA,BARGARH 1776

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