Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 09:21:58 PM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : KANSINGHA
Fto No. : OR2414009014_110223APB_FTO_1095887
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-14-009-014-001/28887
(KANSINGHA) 		2414009000NRG23110220231056027 11/02/2023 SUSHIL KUMBHAR 2414009WL043839 SUSHIL KUMBHAR 00045 BARB0PADMAP 888 888 Processed 24/02/2023 9126471245 Sushil Kumbhar BANK OF BARODA(606985)
2 PADAMPUR OR-14-009-014-001/28891
(KANSINGHA) 		2414009000NRG23110220231056033 11/02/2023 SANJEETA NETI 2414009WL043839 SANJEETA NETI 00045 BARB0PADMAP 888 888 Processed 24/02/2023 9126471244 SANJEETHA BHUE UNION BANK OF INDIA(508500)
3 PADAMPUR OR-14-009-014-007/28748
(KANSINGHA) 		2414009014NRG23110220231054739 11/02/2023 BEDABYAS MAHANANDA 2414009014WL043813 BEDABYAS MAHANANDA 00045 BARB0PADMAP 1554 1554 Processed 24/02/2023 9126471240 BEDABYAS MAHANANDA BANK OF BARODA(606985)
4 PADAMPUR OR-14-009-014-007/56
(KANSINGHA) 		2414009014NRG23110220231054752 11/02/2023 KALPANA DHARUA 2414009014WL043813 KALPANA DHARUA 00045 BARB0PADMAP 1554 1554 Processed 24/02/2023 9126471243 KALPANA DHARUA BANK OF BARODA(606985)
5 PADAMPUR OR-14-009-014-007/57
(KANSINGHA) 		2414009014NRG23110220231054755 11/02/2023 JYOSHNA LUHAR 2414009014WL043813 JYOSHNA LUHAR 00045 BARB0PADMAP 222 222 Processed 24/02/2023 9126471242 JYOSNA LUHAR BANK OF BARODA(606985)
6 PADAMPUR OR-14-009-014-007/57
(KANSINGHA) 		2414009014NRG23110220231054754 11/02/2023 NARAYANA LUHAR 2414009014WL043813 NARAYANA LUHAR 00045 BARB0PADMAP 1554 1554 Processed 24/02/2023 9126471241 NARAYANA LUHAR BANK OF BARODA(606985)
SubTotal 6660 6660
7 PADAMPUR OR-14-009-014-001/12848
(KANSINGHA) 		2414009000NRG23110220231056019 11/02/2023 GOURA KUMURIA 2414009WL043839 GOURA KUMURIA 00176 IDIB000P187 888 888 Processed 24/02/2023 9126471247 Mr. GOUR KUMARIA INDIAN BANK(607105)
8 PADAMPUR OR-14-009-014-001/12855
(KANSINGHA) 		2414009000NRG23110220231056020 11/02/2023 SUMITRA NEGI 2414009WL043839 SUMITRA NEGI 00176 IDIB000P187 888 888 Processed 24/02/2023 9126471248 Mrs. SUMITRA NETI INDIAN BANK(607105)
9 PADAMPUR OR-14-009-014-001/12871
(KANSINGHA) 		2414009000NRG23110220231056021 11/02/2023 BHUMISUTA NETI 2414009WL043839 BHUMISUTA NETI 00176 IDIB000P187 888 888 Processed 24/02/2023 9126471249 MRS BHUMISUTA NETI STATE BANK OF INDIA(508548)
10 PADAMPUR OR-14-009-014-001/28496
(KANSINGHA) 		2414009000NRG23110220231056022 11/02/2023 ISHO NETI 2414009WL043839 ISHO NETI 00176 IDIB000P187 888 888 Processed 24/02/2023 9126471252 MR ISHO NETI STATE BANK OF INDIA(508548)
11 PADAMPUR OR-14-009-014-001/28499
(KANSINGHA) 		2414009000NRG23110220231056023 11/02/2023 PIRABATI NETI 2414009WL043839 PIRABATI NETI 00176 IDIB000P187 888 888 Processed 24/02/2023 9126471251 Mrs. PIRABATI NETI INDIAN BANK(607105)
12 PADAMPUR OR-14-009-014-001/28503
(KANSINGHA) 		2414009000NRG23110220231056024 11/02/2023 ANANDA NETI 2414009WL043839 ANANDA NETI 00176 IDIB000P187 888 888 Processed 24/02/2023 9126471246 Mr. ANANDA NETI INDIAN BANK(607105)
13 PADAMPUR OR-14-009-014-001/28503
(KANSINGHA) 		2414009000NRG23110220231056025 11/02/2023 BHAGYABATI NETI 2414009WL043839 BHAGYABATI NETI 00176 IDIB000P187 888 888 Processed 24/02/2023 9126471253 Mrs. Bhagyabati Neti INDIAN BANK(607105)
14 PADAMPUR OR-14-009-014-001/28505
(KANSINGHA) 		2414009000NRG23110220231056026 11/02/2023 ANANTA PATEL 2414009WL043839 ANANTA PATEL 00176 IDIB000P187 888 888 Processed 24/02/2023 9126471250 Mr. ANANTA PATEL INDIAN BANK(607105)
SubTotal 7104 7104
15 PADAMPUR OR-14-009-014-001/28887
(KANSINGHA) 		2414009000NRG23110220231056028 11/02/2023 SASMITA KUMBHAR 2414009WL043839 SASMITA KUMBHAR 00415 SBIN0009647 888 888 Processed 24/02/2023 9126471235 MRS SASMITA KUMBHAR STATE BANK OF INDIA(508548)
16 PADAMPUR OR-14-009-014-001/28888
(KANSINGHA) 		2414009000NRG23110220231056029 11/02/2023 PADMAN KUMBHAR 2414009WL043839 PADMAN KUMBHAR 00415 SBIN0009647 888 888 Processed 24/02/2023 9126471232 PADMAN KUMARIA INDIA POST PAYMENTS BANK LIMITED(508528)
17 PADAMPUR OR-14-009-014-001/28889
(KANSINGHA) 		2414009000NRG23110220231056030 11/02/2023 MAKUNDA NETI 2414009WL043839 MAKUNDA NETI 00415 SBIN0009647 888 888 Processed 24/02/2023 9126471195 MR MUKUND NETI STATE BANK OF INDIA(508548)
18 PADAMPUR OR-14-009-014-001/28889
(KANSINGHA) 		2414009000NRG23110220231056031 11/02/2023 URBASHI NETI 2414009WL043839 URBASHI NETI 00415 SBIN0009647 888 888 Processed 24/02/2023 9126471239 Mrs. Urbashi Neti INDIAN BANK(607105)
19 PADAMPUR OR-14-009-014-001/28891
(KANSINGHA) 		2414009000NRG23110220231056032 11/02/2023 KESHABA NETI 2414009WL043839 KESHABA NETI 00415 SBIN0009647 888 888 Processed 24/02/2023 9126471228 SHRI KESHABA NETI STATE BANK OF INDIA(508548)
20 PADAMPUR OR-14-009-014-001/28893
(KANSINGHA) 		2414009000NRG23110220231056034 11/02/2023 PANCHA NETI 2414009WL043839 PANCHA NETI 00415 SBIN0009647 888 888 Processed 24/02/2023 9126471238 Pancha Neti BANK OF BARODA(606985)
21 PADAMPUR OR-14-009-014-007/11
(KANSINGHA) 		2414009014NRG23110220231054721 11/02/2023 BHUMISUTA MUGURI 2414009014WL043813 BHUMISUTA MUGURI 00415 SBIN0009647 1554 1554 Processed 24/02/2023 9126471207 MRS BHUMISUTA MUGURI STATE BANK OF INDIA(508548)
22 PADAMPUR OR-14-009-014-007/18
(KANSINGHA) 		2414009014NRG23110220231054723 11/02/2023 GULAPI MATARI 2414009014WL043813 GULAPI MATARI 00415 SBIN0009647 1554 1554 Processed 24/02/2023 9126471193 MRS GOLAPI MATARI STATE BANK OF INDIA(508548)
23 PADAMPUR OR-14-009-014-007/18
(KANSINGHA) 		2414009014NRG23110220231054722 11/02/2023 NALA MATARI 2414009014WL043813 NALA MATARI 00415 SBIN0009647 1554 1554 Processed 24/02/2023 9126471225 MR NALA MATARI STATE BANK OF INDIA(508548)
24 PADAMPUR OR-14-009-014-007/19
(KANSINGHA) 		2414009014NRG23110220231054724 11/02/2023 Krushnachandra Mahananda 2414009014WL043813 Krushnachandra Mahananda 00415 SBIN0009647 1554 1554 Rejected 24/02/2023 9126471210 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 PADAMPUR OR-14-009-014-007/20
(KANSINGHA) 		2414009014NRG23110220231054725 11/02/2023 RAMESH MAHANANDA 2414009014WL043813 RAMESH MAHANANDA 00415 SBIN0009647 1554 1554 Processed 24/02/2023 9126471208 RAMESH MAHANANDA STATE BANK OF INDIA(508548)
26 PADAMPUR OR-14-009-014-007/22
(KANSINGHA) 		2414009014NRG23110220231054726 11/02/2023 MITRABHANU BAGARTI 2414009014WL043813 MITRABHANU BAGARTI 00415 SBIN0009647 1110 1110 Processed 24/02/2023 9126471203 MR MITRABHANU BAGARTTI STATE BANK OF INDIA(508548)
27 PADAMPUR OR-14-009-014-007/28543
(KANSINGHA) 		2414009014NRG23110220231054729 11/02/2023 BIMALA HANSA 2414009014WL043813 BIMALA HANSA 00415 SBIN0009647 888 888 Processed 24/02/2023 9126471197 MRS BIMALA HANSA STATE BANK OF INDIA(508548)
28 PADAMPUR OR-14-009-014-007/28543
(KANSINGHA) 		2414009014NRG23110220231054728 11/02/2023 BUDDHA DEV HANSA 2414009014WL043813 BUDDHA DEV HANSA 00415 SBIN0009647 1110 1110 Processed 24/02/2023 9126471206 MR BUDDHADEB HANSA STATE BANK OF INDIA(508548)
29 PADAMPUR OR-14-009-014-007/28570
(KANSINGHA) 		2414009014NRG23110220231054730 11/02/2023 UDDHABA BIBHAR 2414009014WL043813 UDDHABA BIBHAR 00415 SBIN0009647 1110 1110 Processed 24/02/2023 9126471205 MR UDDHABA BIBHAR STATE BANK OF INDIA(508548)
30 PADAMPUR OR-14-009-014-007/28593
(KANSINGHA) 		2414009014NRG23110220231054732 11/02/2023 ANJALI MAHANANDA 2414009014WL043813 ANJALI MAHANANDA 00415 SBIN0009647 1554 1554 Processed 24/02/2023 9126471200 MRS ANJALI MAHANANDA STATE BANK OF INDIA(508548)
31 PADAMPUR OR-14-009-014-007/28593
(KANSINGHA) 		2414009014NRG23110220231054731 11/02/2023 KAILAS MAHANANDA 2414009014WL043813 KAILAS MAHANANDA 00415 SBIN0009647 1554 1554 Processed 24/02/2023 9126471214 MR KAILAS MAHANANDA STATE BANK OF INDIA(508548)
32 PADAMPUR OR-14-009-014-007/28718
(KANSINGHA) 		2414009014NRG23110220231054733 11/02/2023 RAJESH SATPATHY 2414009014WL043813 RAJESH SATPATHY 00415 SBIN0009647 1554 1554 Processed 24/02/2023 9126471192 MR RAJESH SATHAPATHY STATE BANK OF INDIA(508548)
33 PADAMPUR OR-14-009-014-007/28718
(KANSINGHA) 		2414009014NRG23110220231054734 11/02/2023 REBATI SHATAPATHI 2414009014WL043813 REBATI SHATAPATHI 00415 SBIN0009647 1554 1554 Processed 24/02/2023 9126471230 MS REBATI SHATAPATHI STATE BANK OF INDIA(508548)
34 PADAMPUR OR-14-009-014-007/28746
(KANSINGHA) 		2414009014NRG23110220231054735 11/02/2023 BHOJARAJ MAHANANDA 2414009014WL043813 BHOJARAJ MAHANANDA 00415 SBIN0009647 1554 1554 Processed 24/02/2023 9126471229 BHOJARAJ MAHANANDA STATE BANK OF INDIA(508548)
35 PADAMPUR OR-14-009-014-007/28746
(KANSINGHA) 		2414009014NRG23110220231054736 11/02/2023 SURABHI MAHANANDA 2414009014WL043813 SURABHI MAHANANDA 00415 SBIN0009647 1554 1554 Processed 24/02/2023 9126471233 MRS SURABHI MAHANANDA STATE BANK OF INDIA(508548)
36 PADAMPUR OR-14-009-014-007/28747
(KANSINGHA) 		2414009014NRG23110220231054737 11/02/2023 KRUPASINDHU BHUA 2414009014WL043813 KRUPASINDHU BHUA 00415 SBIN0009647 1554 1554 Processed 24/02/2023 9126471215 MR KRUPASINDHU BHUE STATE BANK OF INDIA(508548)
37 PADAMPUR OR-14-009-014-007/28747
(KANSINGHA) 		2414009014NRG23110220231054738 11/02/2023 SANJUKTA BHUA 2414009014WL043813 SANJUKTA BHUA 00415 SBIN0009647 1554 1554 Processed 24/02/2023 9126471231 MRS SANJUKTA BHOI STATE BANK OF INDIA(508548)
38 PADAMPUR OR-14-009-014-007/28750
(KANSINGHA) 		2414009014NRG23110220231054740 11/02/2023 PARAMANANDA BAGARTTI 2414009014WL043813 PARAMANANDA BAGARTTI 00415 SBIN0009647 1554 1554 Processed 24/02/2023 9126471194 PARAMANAND BAGARTTI BANK OF BARODA(606985)
39 PADAMPUR OR-14-009-014-007/28851
(KANSINGHA) 		2414009014NRG23110220231054742 11/02/2023 PINKI MAHANANDA 2414009014WL043813 PINKI MAHANANDA 00415 SBIN0009647 1554 1554 Rejected 24/02/2023 9126471236 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 PADAMPUR OR-14-009-014-007/36
(KANSINGHA) 		2414009014NRG23110220231054743 11/02/2023 PRAFULLA BIBHAR 2414009014WL043813 PRAFULLA BIBHAR 00415 SBIN0009647 1554 1554 Processed 24/02/2023 9126471212 MR PRAPHULLA BIBHAR STATE BANK OF INDIA(508548)
41 PADAMPUR OR-14-009-014-007/38
(KANSINGHA) 		2414009014NRG23110220231054744 11/02/2023 DINABANDHU GADATIA 2414009014WL043813 DINABANDHU GADATIA 00415 SBIN0009647 1554 1554 Processed 24/02/2023 9126471196 MR DINABANDHU GADATIA STATE BANK OF INDIA(508548)
42 PADAMPUR OR-14-009-014-007/43
(KANSINGHA) 		2414009014NRG23110220231054745 11/02/2023 ALEKHA LUHAR 2414009014WL043813 ALEKHA LUHAR 00415 SBIN0009647 1554 1554 Processed 24/02/2023 9126471204 MR ALEKH LUHAR STATE BANK OF INDIA(508548)
43 PADAMPUR OR-14-009-014-007/47
(KANSINGHA) 		2414009014NRG23110220231054747 11/02/2023 SARAJINI LUHAR 2414009014WL043813 SARAJINI LUHAR 00415 SBIN0009647 1554 1554 Processed 24/02/2023 9126471199 MRS SAROJINI LUHAR STATE BANK OF INDIA(508548)
44 PADAMPUR OR-14-009-014-007/47
(KANSINGHA) 		2414009014NRG23110220231054746 11/02/2023 SURENDRA LUHAR 2414009014WL043813 SURENDRA LUHAR 00415 SBIN0009647 1554 1554 Processed 24/02/2023 9126471209 MR SURENDRA LUHAR STATE BANK OF INDIA(508548)
45 PADAMPUR OR-14-009-014-007/49
(KANSINGHA) 		2414009014NRG23110220231054748 11/02/2023 DALIMBA KUMBHAR 2414009014WL043813 DALIMBA KUMBHAR 00415 SBIN0009647 1554 1554 Processed 24/02/2023 9126471202 MRS DALIMBA KUMBHAR STATE BANK OF INDIA(508548)
46 PADAMPUR OR-14-009-014-007/52
(KANSINGHA) 		2414009014NRG23110220231054749 11/02/2023 LALCHAN MAHANANDA 2414009014WL043813 LALCHAN MAHANANDA 00415 SBIN0009647 888 888 Processed 24/02/2023 9126471219 MR LALCHANN MAHANAND STATE BANK OF INDIA(508548)
47 PADAMPUR OR-14-009-014-007/52
(KANSINGHA) 		2414009014NRG23110220231054750 11/02/2023 PABITRA MAHANANDA 2414009014WL043813 PABITRA MAHANANDA 00415 SBIN0009647 1554 1554 Processed 24/02/2023 9126471218 MRS PABITRA MAHANANDA STATE BANK OF INDIA(508548)
48 PADAMPUR OR-14-009-014-007/56
(KANSINGHA) 		2414009014NRG23110220231054753 11/02/2023 NIRANJAN DHARUA 2414009014WL043813 NIRANJAN DHARUA 00415 SBIN0009647 888 888 Processed 24/02/2023 9126471198 MASTER NIRANJAN DHARUA STATE BANK OF INDIA(508548)
49 PADAMPUR OR-14-009-014-007/56
(KANSINGHA) 		2414009014NRG23110220231054751 11/02/2023 RAMACHANDRA DHARUA 2414009014WL043813 RAMACHANDRA DHARUA 00415 SBIN0009647 1110 1110 Processed 24/02/2023 9126471211 MR RAMACHANDRA DHARUA STATE BANK OF INDIA(508548)
50 PADAMPUR OR-14-009-014-007/63
(KANSINGHA) 		2414009014NRG23110220231054756 11/02/2023 BHAKTACHARAN TRIPATHY 2414009014WL043813 BHAKTACHARAN TRIPATHY 00415 SBIN0009647 1554 1554 Processed 24/02/2023 9126471213 BHAKTA CHARAN TRIPATHY BANK OF BARODA(606985)
51 PADAMPUR OR-14-009-014-007/8
(KANSINGHA) 		2414009014NRG23110220231054757 11/02/2023 RUKUNI KUMBHAR 2414009014WL043813 RUKUNI KUMBHAR 00415 SBIN0009647 1554 1554 Processed 24/02/2023 9126471237 RUKMANI KUMBHAR BANK OF BARODA(606985)
52 PADAMPUR OR-14-009-014-007/9
(KANSINGHA) 		2414009014NRG23110220231054758 11/02/2023 MANGALU HANSA 2414009014WL043813 MANGALU HANSA 00415 SBIN0009647 1554 1554 Processed 24/02/2023 9126471224 MR MANGALU HANSA STATE BANK OF INDIA(508548)
53 PADAMPUR OR-14-009-014-008/208
(KANSINGHA) 		2414009014NRG23110220231054814 11/02/2023 GOURA MALLIK 2414009014WL043816 GOURA MALLIK 00415 SBIN0009647 666 666 Processed 24/02/2023 9126471223 MR GOURASANKAR MALLIK STATE BANK OF INDIA(508548)
54 PADAMPUR OR-14-009-014-008/208
(KANSINGHA) 		2414009014NRG23110220231054815 11/02/2023 PRATIMA MALLIK 2414009014WL043816 PRATIMA MALLIK 00415 SBIN0009647 666 666 Processed 24/02/2023 9126471201 MRS PRATIMA MALLIK STATE BANK OF INDIA(508548)
55 PADAMPUR OR-14-009-014-008/233
(KANSINGHA) 		2414009014NRG23110220231054816 11/02/2023 AYA NARAYANA HATI 2414009014WL043816 AYA NARAYANA HATI 00415 SBIN0009647 666 666 Processed 24/02/2023 9126471216 JAY NARAYAN HATI BANK OF BARODA(606985)
56 PADAMPUR OR-14-009-014-008/233
(KANSINGHA) 		2414009014NRG23110220231054817 11/02/2023 JAYANTI HATI 2414009014WL043816 JAYANTI HATI 00415 SBIN0009647 666 666 Processed 24/02/2023 9126471217 MRS JAYANTI HATI STATE BANK OF INDIA(508548)
57 PADAMPUR OR-14-009-014-008/233
(KANSINGHA) 		2414009014NRG23110220231054818 11/02/2023 SAMIRA HATI 2414009014WL043816 SAMIRA HATI 00415 SBIN0009647 666 666 Processed 24/02/2023 9126471220 MR SAMIRA HATI STATE BANK OF INDIA(508548)
58 PADAMPUR OR-14-009-014-008/245
(KANSINGHA) 		2414009014NRG23110220231054820 11/02/2023 DULANA DANSANA 2414009014WL043816 DULANA DANSANA 00415 SBIN0009647 666 666 Processed 24/02/2023 9126471222 MRS DULANA DANASANA STATE BANK OF INDIA(508548)
59 PADAMPUR OR-14-009-014-008/245
(KANSINGHA) 		2414009014NRG23110220231054819 11/02/2023 NABIN DANSANA 2414009014WL043816 NABIN DANSANA 00415 SBIN0009647 666 666 Processed 24/02/2023 9126471221 MR NABIN DANASANA STATE BANK OF INDIA(508548)
60 PADAMPUR OR-14-009-014-008/279
(KANSINGHA) 		2414009014NRG23110220231054821 11/02/2023 SANATAN DHARUA 2414009014WL043816 SANATAN DHARUA 00415 SBIN0009647 666 666 Processed 24/02/2023 9126471226 MR SANATAN DHARUA STATE BANK OF INDIA(508548)
61 PADAMPUR OR-14-009-014-008/279
(KANSINGHA) 		2414009014NRG23110220231054822 11/02/2023 SAROJINI DHARUA 2414009014WL043816 SAROJINI DHARUA 00415 SBIN0009647 666 666 Processed 24/02/2023 9126471227 MRS SAROJINI DHARUA STATE BANK OF INDIA(508548)
62 PADAMPUR OR-14-009-014-008/28843
(KANSINGHA) 		2414009014NRG23110220231054828 11/02/2023 BRUNDABAN DANSANA 2414009014WL043816 BRUNDABAN DANSANA 00415 SBIN0009647 666 666 Processed 24/02/2023 9126471234 MR BRUNDABAN DANASANA STATE BANK OF INDIA(508548)
SubTotal 57942 57942
Total 71706 71706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009014_110223APB_FTO_1095887 Bank of Baroda BARB0PADMAP Padmapur 6660
2 PADAMPUR OR2414009014_110223APB_FTO_1095887 Indian Bank IDIB000P187 PADAMPUR 7104
3 PADAMPUR OR2414009014_110223APB_FTO_1095887 State Bank of India SBIN0009647 DIPTIPUR 57942

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