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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:57:22 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : CHARPALI
Fto No. : OR2414009006_051022APB_FTO_625672
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-14-009-006-007/2242
(CHARPALI) 		2414009006NRG23021020220439087 05/10/2022 DHANESWAR BADHEI 2414009006WL0024314 DHANESWAR BADHEI 00045 BARB0PADMAP 1332 1332 Processed 08/10/2022 5337854517 DHANESHWARA BADHEI UNION BANK OF INDIA(508500)
2 PADAMPUR OR-14-009-006-007/28501
(CHARPALI) 		2414009006NRG23021020220439096 05/10/2022 BHASKARA BARIK 2414009006WL0024314 BHASKARA BARIK 00045 BARB0PADMAP 1332 1332 Processed 08/10/2022 5337854507 BHASKARA BARIK BANK OF BARODA(606985)
3 PADAMPUR OR-14-009-006-007/28501
(CHARPALI) 		2414009006NRG23021020220439097 05/10/2022 RADHIKA BARIK 2414009006WL0024314 RADHIKA BARIK 00045 BARB0PADMAP 1332 1332 Processed 08/10/2022 5337854509 RADHIKA BARIK BANK OF BARODA(606985)
4 PADAMPUR OR-14-009-006-007/3481
(CHARPALI) 		2414009006NRG23021020220439147 05/10/2022 CHINTAMANI KARE 2414009006WL0024314 CHINTAMANI KARE 00045 BARB0PADMAP 1332 1332 Processed 08/10/2022 5337854524 CHINTAMANI KARE BANK OF BARODA(606985)
5 PADAMPUR OR-14-009-006-007/3502
(CHARPALI) 		2414009006NRG23021020220439155 05/10/2022 DAITARI BEHERA 2414009006WL0024314 DAITARI BEHERA 00045 BARB0PADMAP 1332 1332 Processed 08/10/2022 5337854520 DAITARI BEHERA BANK OF BARODA(606985)
6 PADAMPUR OR-14-009-006-007/3504
(CHARPALI) 		2414009006NRG23021020220439157 05/10/2022 SAROJINI MAHANANDA 2414009006WL0024314 SAROJINI MAHANANDA 00045 BARB0PADMAP 1332 1332 Processed 08/10/2022 5337854527 Mrs. SAROJINI MAHANANDA INDIAN BANK(607105)
7 PADAMPUR OR-14-009-006-007/3507
(CHARPALI) 		2414009006NRG23021020220439164 05/10/2022 ABHI DHARUA 2414009006WL0024314 ABHI DHARUA 00045 BARB0PADMAP 1332 1332 Processed 08/10/2022 5337854521 ABHI DHARUA BANK OF BARODA(606985)
8 PADAMPUR OR-14-009-006-007/3507
(CHARPALI) 		2414009006NRG23021020220439166 05/10/2022 CHABILA DHARUA 2414009006WL0024314 CHABILA DHARUA 00045 BARB0PADMAP 1332 1332 Processed 08/10/2022 5337854519 CHHABILA DHARUA BANK OF BARODA(606985)
9 PADAMPUR OR-14-009-006-007/3534
(CHARPALI) 		2414009006NRG23021020220439180 05/10/2022 UCHHABA MIRDHA 2414009006WL0024314 UCHHABA MIRDHA 00045 BARB0PADMAP 1554 1554 Processed 08/10/2022 5337854528 UCHHAB MIRDHA BANK OF BARODA(606985)
10 PADAMPUR OR-14-009-006-007/3536
(CHARPALI) 		2414009006NRG23021020220439182 05/10/2022 RAHASA DHARUA 2414009006WL0024314 RAHASA DHARUA 00045 BARB0PADMAP 1332 1332 Processed 08/10/2022 5337854516 MR RAHASA DHARUA STATE BANK OF INDIA(508548)
11 PADAMPUR OR-14-009-006-007/3550
(CHARPALI) 		2414009006NRG23021020220439193 05/10/2022 RANJIT NAIK 2414009006WL0024314 RANJIT NAIK 00045 BARB0PADMAP 1332 1332 Processed 08/10/2022 5337854530 RANJIT NAIK BANK OF BARODA(606985)
12 PADAMPUR OR-14-009-006-007/3575
(CHARPALI) 		2414009006NRG23021020220439207 05/10/2022 JANAKI KUMBHAR 2414009006WL0024314 JANAKI KUMBHAR 00045 BARB0PADMAP 1332 1332 Processed 08/10/2022 5337854525 JANAKI KUMBHAR BANK OF BARODA(606985)
13 PADAMPUR OR-14-009-006-007/3583
(CHARPALI) 		2414009006NRG23021020220439209 05/10/2022 DROUPADI BIBHAR 2414009006WL0024314 DROUPADI BIBHAR 00045 BARB0PADMAP 1332 1332 Processed 08/10/2022 5337854526 DROUPADI BIBHAR BANK OF BARODA(606985)
14 PADAMPUR OR-14-009-006-007/3584
(CHARPALI) 		2414009006NRG23021020220439211 05/10/2022 SANTI BIBHAR 2414009006WL0024314 SANTI BIBHAR 00045 BARB0PADMAP 1332 1332 Processed 08/10/2022 5337854523 SANTI BIBHAR BANK OF BARODA(606985)
15 PADAMPUR OR-14-009-006-007/3584
(CHARPALI) 		2414009006NRG23021020220439210 05/10/2022 SRIKANTA BIBHAR 2414009006WL0024314 SRIKANTA BIBHAR 00045 BARB0PADMAP 1332 1332 Processed 08/10/2022 5337854522 SRIKANTA BIBHAR BANK OF BARODA(606985)
SubTotal 20202 20202
16 PADAMPUR OR-14-009-006-007/2241
(CHARPALI) 		2414009006NRG23021020220439085 05/10/2022 BIRANCHI RANA 2414009006WL0024314 BIRANCHI RANA 00176 IDIB000P187 1332 1332 Processed 08/10/2022 5337854515 Mr. BRINCHI RANA INDIAN BANK(607105)
17 PADAMPUR OR-14-009-006-007/3488
(CHARPALI) 		2414009006NRG23021020220439149 05/10/2022 PADMANA DHARUA 2414009006WL0024314 PADMANA DHARUA 00176 IDIB000P187 1332 1332 Processed 08/10/2022 5337854513 PADMAN DHARUA BANK OF BARODA(606985)
18 PADAMPUR OR-14-009-006-007/3513
(CHARPALI) 		2414009006NRG23021020220439173 05/10/2022 SUREKHA RANA 2414009006WL0024314 SUREKHA RANA 00176 IDIB000P187 1332 1332 Processed 08/10/2022 5337854529 Mrs. SUREKHA RANA INDIAN BANK(607105)
19 PADAMPUR OR-14-009-006-007/3533
(CHARPALI) 		2414009006NRG23021020220439179 05/10/2022 SUBALAYA BIBHAR 2414009006WL0024314 SUBALAYA BIBHAR 00176 IDIB000P187 1332 1332 Processed 08/10/2022 5337854518 SUBALAYA BIBHAR BANK OF BARODA(606985)
20 PADAMPUR OR-14-009-006-007/3565
(CHARPALI) 		2414009006NRG23021020220439199 05/10/2022 GANGADHAR NAIK 2414009006WL0024314 GANGADHAR NAIK 00176 IDIB000P187 1332 1332 Processed 08/10/2022 5337854514 GANGADHAR NAIK BANK OF BARODA(606985)
SubTotal 6660 6660
21 PADAMPUR OR-14-009-006-007/3510
(CHARPALI) 		2414009006NRG23021020220439171 05/10/2022 BRUNDABATI RANA 2414009006WL0024314 BRUNDABATI RANA 00415 SBIN0001322 1332 1332 Processed 08/10/2022 5337854495 BRUNDABATI RANA BANK OF BARODA(606985)
22 PADAMPUR OR-14-009-006-007/3532
(CHARPALI) 		2414009006NRG23021020220439178 05/10/2022 MAITHLI RANA 2414009006WL0024314 MAITHLI RANA 00415 SBIN0001322 1554 1554 Processed 08/10/2022 5337854497 MRS MAITHILI RANA STATE BANK OF INDIA(508548)
SubTotal 2886 2886
23 PADAMPUR OR-14-009-006-007/2244
(CHARPALI) 		2414009006NRG23021020220439089 05/10/2022 KRUSHNA BAGARTI 2414009006WL0024314 KRUSHNA BAGARTI 00415 SBIN0009647 1332 1332 Processed 08/10/2022 5337854502 MR KRUSHNA BAGARTTI STATE BANK OF INDIA(508548)
24 PADAMPUR OR-14-009-006-007/28568
(CHARPALI) 		2414009006NRG23021020220439098 05/10/2022 JADABA SINGH BARIHA 2414009006WL0024314 JADABA SINGH BARIHA 00415 SBIN0009647 1332 1332 Processed 08/10/2022 5337854501 MR JADAB SINGH BARIHA STATE BANK OF INDIA(508548)
25 PADAMPUR OR-14-009-006-007/3480
(CHARPALI) 		2414009006NRG23021020220439144 05/10/2022 DEHERI KETAN KARE 2414009006WL0024314 DEHERI KETAN KARE 00415 SBIN0009647 1332 1332 Processed 08/10/2022 5337854503 DEHERI KETAN KARE BANK OF BARODA(606985)
26 PADAMPUR OR-14-009-006-007/3480
(CHARPALI) 		2414009006NRG23021020220439145 05/10/2022 DURABATI KARE 2414009006WL0024314 DURABATI KARE 00415 SBIN0009647 1332 1332 Processed 08/10/2022 5337854505 DURABTI KARE BANK OF BARODA(606985)
27 PADAMPUR OR-14-009-006-007/3525
(CHARPALI) 		2414009006NRG23021020220439174 05/10/2022 PARMANANDA RANA 2414009006WL0024314 PARMANANDA RANA 00415 SBIN0009647 1332 1332 Processed 08/10/2022 5337854504 MR PARAMANANDA RANA STATE BANK OF INDIA(508548)
28 PADAMPUR OR-14-009-006-007/3545
(CHARPALI) 		2414009006NRG23021020220439186 05/10/2022 MATHURA KANDA 2414009006WL0024314 MATHURA KANDA 00415 SBIN0009647 1332 1332 Processed 08/10/2022 5337854512 MATHURA KANDA BANK OF BARODA(606985)
29 PADAMPUR OR-14-009-006-007/3565
(CHARPALI) 		2414009006NRG23021020220439201 05/10/2022 SESHADEBA NAIK 2414009006WL0024314 SESHADEBA NAIK 00415 SBIN0009647 1332 1332 Processed 08/10/2022 5337854510 MR SESADEV NAIK STATE BANK OF INDIA(508548)
SubTotal 9324 9324
30 PADAMPUR OR-14-009-006-007/2224
(CHARPALI) 		2414009006NRG23021020220439084 05/10/2022 USHABATI KAMALIA 2414009006WL0024314 USHABATI KAMALIA 00415 SBIN0013621 1332 1332 Processed 08/10/2022 5337854506 MRS USHABATI KAMALIA STATE BANK OF INDIA(508548)
31 PADAMPUR OR-14-009-006-007/3450
(CHARPALI) 		2414009006NRG23021020220439139 05/10/2022 HIRABATI RANA 2414009006WL0024314 HIRABATI RANA 00415 SBIN0013621 1332 1332 Processed 08/10/2022 5337854508 HIRABATI RANA BANK OF BARODA(606985)
32 PADAMPUR OR-14-009-006-007/3497
(CHARPALI) 		2414009006NRG23021020220439153 05/10/2022 MAHADEB TANDI 2414009006WL0024314 MAHADEB TANDI 00415 SBIN0013621 1332 1332 Processed 08/10/2022 5337854500 MR MAHADEB TANDI STATE BANK OF INDIA(508548)
33 PADAMPUR OR-14-009-006-007/3505
(CHARPALI) 		2414009006NRG23021020220439160 05/10/2022 BALAJI MAHANANDA 2414009006WL0024314 BALAJI MAHANANDA 00415 SBIN0013621 1332 1332 Processed 08/10/2022 5337854511 MR BALAJI MAHANANDA STATE BANK OF INDIA(508548)
34 PADAMPUR OR-14-009-006-007/3505
(CHARPALI) 		2414009006NRG23021020220439161 05/10/2022 DAMBARU MAHANANDA 2414009006WL0024314 DAMBARU MAHANANDA 00415 SBIN0013621 1332 1332 Processed 08/10/2022 5337854496 DAMBARU MAHANANDA BANK OF BARODA(606985)
35 PADAMPUR OR-14-009-006-007/3508
(CHARPALI) 		2414009006NRG23021020220439169 05/10/2022 SATYABATI RANA 2414009006WL0024314 SATYABATI RANA 00415 SBIN0013621 1332 1332 Processed 08/10/2022 5337854498 MRS SATYABATI RANA STATE BANK OF INDIA(508548)
36 PADAMPUR OR-14-009-006-007/3508
(CHARPALI) 		2414009006NRG23021020220439168 05/10/2022 SATYANARAYAN RANA 2414009006WL0024314 SATYANARAYAN RANA 00415 SBIN0013621 1332 1332 Processed 08/10/2022 5337854499 MR SATYANARAYAN RANA STATE BANK OF INDIA(508548)
SubTotal 9324 9324
Total 48396 48396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009006_051022APB_FTO_625672 Bank of Baroda BARB0PADMAP Padmapur 20202
2 PADAMPUR OR2414009006_051022APB_FTO_625672 Indian Bank IDIB000P187 PADAMPUR 6660
3 PADAMPUR OR2414009006_051022APB_FTO_625672 State Bank of India SBIN0001322 PADAMPUR 2886
4 PADAMPUR OR2414009006_051022APB_FTO_625672 State Bank of India SBIN0009647 DIPTIPUR 9324
5 PADAMPUR OR2414009006_051022APB_FTO_625672 State Bank of India SBIN0013621 PADAMPUR EVENING 9324

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