Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:15:37 PM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : CHARPALI
Fto No. : OR2414009006_081222APB_FTO_871460
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-14-009-006-005/24109
(CHARPALI) 		2414009006NRG23Z071220220691389 08/12/2022 DEBARCHAN MIRDHA 2414009006WL0033455 DEBARCHAN MIRDHA 00045 BARB0PADMAP 624 624 Processed 09/12/2022 7026478328 DEBARCHAN MIRDHA BANK OF BARODA(606985)
SubTotal 624 624
2 PADAMPUR OR-14-009-006-002/16129
(CHARPALI) 		2414009006NRG23Z011220220678067 08/12/2022 KHYAMASAGAR NAIK 2414009006WL0032876 KHYAMASAGAR NAIK 00176 IDIB000P187 312 312 Processed 09/12/2022 7026478331 MR KSHAMASAGAR NAIK STATE BANK OF INDIA(508548)
3 PADAMPUR OR-14-009-006-002/16130
(CHARPALI) 		2414009006NRG23Z011220220678068 08/12/2022 TOSHARAM DEHERI 2414009006WL0032876 TOSHARAM DEHERI 00176 IDIB000P187 312 312 Processed 09/12/2022 7026478335 MR TOSHARAM DEHERI STATE BANK OF INDIA(508548)
4 PADAMPUR OR-14-009-006-002/16181
(CHARPALI) 		2414009006NRG23Z011220220678072 08/12/2022 CHUDAMANI PANDE 2414009006WL0032876 CHUDAMANI PANDE 00176 IDIB000P187 312 312 Processed 09/12/2022 7026478334 Mr. CHUDAMANI PANDE INDIAN BANK(607105)
5 PADAMPUR OR-14-009-006-002/16185
(CHARPALI) 		2414009006NRG23Z011220220678073 08/12/2022 MINAKETAN TANDI 2414009006WL0032876 MINAKETAN TANDI 00176 IDIB000P187 312 312 Processed 09/12/2022 7026478336 Mr. MINAKETAN TANDI INDIAN BANK(607105)
6 PADAMPUR OR-14-009-006-002/28475
(CHARPALI) 		2414009006NRG23Z011220220678083 08/12/2022 PITALATAN RANA 2414009006WL0032876 PITALATAN RANA 00176 IDIB000P187 104 104 Processed 09/12/2022 7026478333 MR PITALATAN RANA STATE BANK OF INDIA(508548)
7 PADAMPUR OR-14-009-006-002/28527
(CHARPALI) 		2414009006NRG23Z011220220678086 08/12/2022 BABULAL RANA 2414009006WL0032876 BABULAL RANA 00176 IDIB000P187 104 104 Processed 09/12/2022 7026478332 Mr. BABULAL RANA INDIAN BANK(607105)
8 PADAMPUR OR-14-009-006-004/28333
(CHARPALI) 		2414009006NRG23Z071220220693739 08/12/2022 MANI RANA 2414009006WL0033574 MANI RANA 00176 IDIB000P187 1456 1456 Processed 09/12/2022 7026478329 MR MANI RANA STATE BANK OF INDIA(508548)
9 PADAMPUR OR-14-009-006-010/19196
(CHARPALI) 		2414009006NRG23Z071220220691448 08/12/2022 JITA BARIHA 2414009006WL0033456 JITA BARIHA 00176 IDIB000P187 624 624 Processed 09/12/2022 7026478330 MR JITA BARIHA STATE BANK OF INDIA(508548)
SubTotal 3536 3536
10 PADAMPUR OR-14-009-006-001/19281
(CHARPALI) 		2414009006NRG23Z011220220678152 08/12/2022 ARJUN BAG 2414009006WL0032877 ARJUN BAG 00415 SBIN0001322 416 416 Processed 09/12/2022 7026478302 MR ARJUNA BAG STATE BANK OF INDIA(508548)
SubTotal 416 416
11 PADAMPUR OR-14-009-006-001/19276
(CHARPALI) 		2414009006NRG23Z011220220678147 08/12/2022 KUMARI BARIK 2414009006WL0032877 KUMARI BARIK 00415 SBIN0009647 416 416 Processed 09/12/2022 7026478305 MRS KUMARI BARIK STATE BANK OF INDIA(508548)
12 PADAMPUR OR-14-009-006-001/19276
(CHARPALI) 		2414009006NRG23Z011220220678146 08/12/2022 UTTAM BARIK 2414009006WL0032877 UTTAM BARIK 00415 SBIN0009647 416 416 Processed 09/12/2022 7026478313 MR UTTAM BARIK STATE BANK OF INDIA(508548)
13 PADAMPUR OR-14-009-006-001/19277
(CHARPALI) 		2414009006NRG23Z011220220678148 08/12/2022 RATAN BARIK 2414009006WL0032877 RATAN BARIK 00415 SBIN0009647 416 416 Processed 09/12/2022 7026478307 MR RATAN BARIK STATE BANK OF INDIA(508548)
14 PADAMPUR OR-14-009-006-001/19285
(CHARPALI) 		2414009006NRG23Z011220220678156 08/12/2022 RAMESH BAG 2414009006WL0032877 RAMESH BAG 00415 SBIN0009647 416 416 Processed 09/12/2022 7026478303 MR RAMESH BAG STATE BANK OF INDIA(508548)
15 PADAMPUR OR-14-009-006-001/19286
(CHARPALI) 		2414009006NRG23Z011220220678159 08/12/2022 LAXMI BAG 2414009006WL0032877 LAXMI BAG 00415 SBIN0009647 416 416 Processed 09/12/2022 7026478304 MRS LAKSHMI BAG STATE BANK OF INDIA(508548)
16 PADAMPUR OR-14-009-006-001/19286
(CHARPALI) 		2414009006NRG23Z011220220678158 08/12/2022 SRIHARI BAG 2414009006WL0032877 SRIHARI BAG 00415 SBIN0009647 416 416 Processed 09/12/2022 7026478306 MR SRIHARI BAG STATE BANK OF INDIA(508548)
17 PADAMPUR OR-14-009-006-001/19291
(CHARPALI) 		2414009006NRG23Z011220220678165 08/12/2022 BHASKARA GADATIA 2414009006WL0032877 BHASKARA GADATIA 00415 SBIN0009647 416 416 Processed 09/12/2022 7026478321 MR BHASKARA GADATIA STATE BANK OF INDIA(508548)
18 PADAMPUR OR-14-009-006-001/19295
(CHARPALI) 		2414009006NRG23Z011220220678168 08/12/2022 BALAMATI BAG 2414009006WL0032877 BALAMATI BAG 00415 SBIN0009647 416 416 Processed 09/12/2022 7026478318 MRS BELAMATI BAG STATE BANK OF INDIA(508548)
19 PADAMPUR OR-14-009-006-001/19295
(CHARPALI) 		2414009006NRG23Z011220220678167 08/12/2022 SURESH BAG 2414009006WL0032877 SURESH BAG 00415 SBIN0009647 416 416 Processed 09/12/2022 7026478319 SURESH BAG UNION BANK OF INDIA(508500)
20 PADAMPUR OR-14-009-006-002/16099
(CHARPALI) 		2414009006NRG23Z011220220678064 08/12/2022 SUDAM BARIK 2414009006WL0032876 SUDAM BARIK 00415 SBIN0009647 312 312 Processed 09/12/2022 7026478327 MS SUDAM BARIK STATE BANK OF INDIA(508548)
21 PADAMPUR OR-14-009-006-002/16138
(CHARPALI) 		2414009006NRG23Z011220220678069 08/12/2022 GANDHI KUMBHAR 2414009006WL0032876 GANDHI KUMBHAR 00415 SBIN0009647 312 312 Processed 09/12/2022 7026478310 MR GANDHI KUMBHAR STATE BANK OF INDIA(508548)
22 PADAMPUR OR-14-009-006-002/16170
(CHARPALI) 		2414009006NRG23Z011220220678070 08/12/2022 FAKIR KUMBHAR 2414009006WL0032876 FAKIR KUMBHAR 00415 SBIN0009647 312 312 Processed 09/12/2022 7026478320 MR FAKIR KUMBHAR STATE BANK OF INDIA(508548)
23 PADAMPUR OR-14-009-006-002/16195
(CHARPALI) 		2414009006NRG23Z011220220678074 08/12/2022 PRAMILA BHOI 2414009006WL0032876 PRAMILA BHOI 00415 SBIN0009647 104 104 Processed 09/12/2022 7026478323 MRS PRAMILA BHOI STATE BANK OF INDIA(508548)
24 PADAMPUR OR-14-009-006-002/16229
(CHARPALI) 		2414009006NRG23Z011220220678079 08/12/2022 NEHERU KUMBHAR 2414009006WL0032876 NEHERU KUMBHAR 00415 SBIN0009647 312 312 Processed 09/12/2022 7026478317 MR NEHERU KUMBHAR STATE BANK OF INDIA(508548)
25 PADAMPUR OR-14-009-006-002/16231
(CHARPALI) 		2414009006NRG23Z011220220678080 08/12/2022 RAMESH BISWAL 2414009006WL0032876 RAMESH BISWAL 00415 SBIN0009647 312 312 Processed 09/12/2022 7026478315 MR RAMESH BISWAL STATE BANK OF INDIA(508548)
26 PADAMPUR OR-14-009-006-002/16257
(CHARPALI) 		2414009006NRG23Z011220220678081 08/12/2022 RADHAKANT BEHERA 2414009006WL0032876 RADHAKANT BEHERA 00415 SBIN0009647 104 104 Processed 09/12/2022 7026478326 MR RADHAKANT BEHERA STATE BANK OF INDIA(508548)
27 PADAMPUR OR-14-009-006-002/28569
(CHARPALI) 		2414009006NRG23Z011220220678087 08/12/2022 MUNU TANDI 2414009006WL0032876 MUNU TANDI 00415 SBIN0009647 312 312 Processed 09/12/2022 7026478316 MR MUNU TANDI STATE BANK OF INDIA(508548)
28 PADAMPUR OR-14-009-006-002/28587
(CHARPALI) 		2414009006NRG23Z011220220678089 08/12/2022 BASANTA RANA 2414009006WL0032876 BASANTA RANA 00415 SBIN0009647 312 312 Processed 09/12/2022 7026478324 MR BASANTA RANA STATE BANK OF INDIA(508548)
29 PADAMPUR OR-14-009-006-002/28588
(CHARPALI) 		2414009006NRG23Z011220220678090 08/12/2022 RUKNA BHUE 2414009006WL0032876 RUKNA BHUE 00415 SBIN0009647 312 312 Processed 09/12/2022 7026478322 MR RUKMAN BHUE STATE BANK OF INDIA(508548)
30 PADAMPUR OR-14-009-006-002/28603
(CHARPALI) 		2414009006NRG23Z011220220678091 08/12/2022 LEKURU KANDA 2414009006WL0032876 LEKURU KANDA 00415 SBIN0009647 312 312 Processed 09/12/2022 7026478325 MR LEKURU KANDA STATE BANK OF INDIA(508548)
31 PADAMPUR OR-14-009-006-004/28333
(CHARPALI) 		2414009006NRG23Z071220220693740 08/12/2022 KALPANA RANA 2414009006WL0033574 KALPANA RANA 00415 SBIN0009647 1456 1456 Processed 09/12/2022 7026478312 Mrs. KALPANA RANA INDIAN BANK(607105)
32 PADAMPUR OR-14-009-006-005/24109
(CHARPALI) 		2414009006NRG23Z071220220691390 08/12/2022 CHANDRAMA MIRDHA 2414009006WL0033455 CHANDRAMA MIRDHA 00415 SBIN0009647 624 624 Processed 09/12/2022 7026478311 MRS CHANDRAMA MIRDHA STATE BANK OF INDIA(508548)
33 PADAMPUR OR-14-009-006-005/24128
(CHARPALI) 		2414009006NRG23Z071220220691396 08/12/2022 BHOGILAL SAHU 2414009006WL0033455 BHOGILAL SAHU 00415 SBIN0009647 624 624 Processed 09/12/2022 7026478314 MR BHOGILAL SAHU STATE BANK OF INDIA(508548)
34 PADAMPUR OR-14-009-006-006/25407
(CHARPALI) 		2414009006NRG23Z071220220691414 08/12/2022 MADHU RANA 2414009006WL0033455 MADHU RANA 00415 SBIN0009647 624 624 Processed 09/12/2022 7026478309 MR MADHU RANA STATE BANK OF INDIA(508548)
35 PADAMPUR OR-14-009-006-006/25407
(CHARPALI) 		2414009006NRG23Z071220220691415 08/12/2022 MANDO RANA 2414009006WL0033455 MANDO RANA 00415 SBIN0009647 624 624 Processed 09/12/2022 7026478308 MRS MANDO RANA STATE BANK OF INDIA(508548)
SubTotal 10712 10712
Total 15288 15288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009006_081222APB_FTO_871460 Bank of Baroda BARB0PADMAP Padmapur 624
2 PADAMPUR OR2414009006_081222APB_FTO_871460 Indian Bank IDIB000P187 PADAMPUR 3536
3 PADAMPUR OR2414009006_081222APB_FTO_871460 State Bank of India SBIN0001322 PADAMPUR 416
4 PADAMPUR OR2414009006_081222APB_FTO_871460 State Bank of India SBIN0009647 DIPTIPUR 10712

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