Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:01:20 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR
Fto No. : OR2414009011_070524APB_FTO_45706
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-14-009-011-002/10181
(JAMALA) 		2414009000NRG25070520240030300 07/05/2024 DILESWAR KUDEI 2414009WL004163 DILESWAR KUDEI 00045 BARB0PADMAP 762 762 Processed 09/05/2024 3909683697 DILESWAR KUDEI BANK OF BARODA(606985)
2 PADAMPUR OR-14-009-011-002/10181
(JAMALA) 		2414009000NRG25070520240030299 07/05/2024 PRASANNA KUDEI 2414009WL004163 PRASANNA KUDEI 00045 BARB0PADMAP 1016 1016 Processed 10/05/2024 3909683691 Mr. PRASANNA KUDEI INDIAN BANK(607105)
3 PADAMPUR OR-14-009-011-002/10182
(JAMALA) 		2414009000NRG25070520240030301 07/05/2024 UKIA KUDEI 2414009WL004163 UKIA KUDEI 00045 BARB0PADMAP 1016 1016 Processed 09/05/2024 3909683690 UKIA KUDEI BANK OF BARODA(606985)
4 PADAMPUR OR-14-009-011-002/10183
(JAMALA) 		2414009000NRG25070520240030302 07/05/2024 HEMA KUDEI 2414009WL004163 HEMA KUDEI 00045 BARB0PADMAP 1016 1016 Processed 09/05/2024 3909683688 HEMARAJ KUDEI BANK OF BARODA(606985)
5 PADAMPUR OR-14-009-011-002/10344
(JAMALA) 		2414009000NRG25070520240030306 07/05/2024 BHUMISUTA MEHER 2414009WL004163 BHUMISUTA MEHER 00045 BARB0PADMAP 1524 1524 Processed 09/05/2024 3909683698 BHUMISUTA MEHER BANK OF BARODA(606985)
6 PADAMPUR OR-14-009-011-002/2086002165
(JAMALA) 		2414009000NRG25070520240030309 07/05/2024 PABITRA NAIK 2414009WL004163 PABITRA NAIK 00045 BARB0PADMAP 1524 1524 Processed 09/05/2024 3909683701 PABITRA SAHU BANK OF BARODA(606985)
7 PADAMPUR OR-14-009-011-002/2086002176
(JAMALA) 		2414009000NRG25070520240030310 07/05/2024 SUNIL KUDEI 2414009WL004163 SUNIL KUDEI 00045 BARB0PADMAP 1524 1524 Processed 09/05/2024 3909683696 Mr. SUNIL KUDEI UTKAL GRAMEEN BANK(607234)
8 PADAMPUR OR-14-009-011-002/28397
(JAMALA) 		2414009000NRG25070520240030312 07/05/2024 SARABANI BISHAL 2414009WL004163 SARABANI BISHAL 00045 BARB0PADMAP 1016 1016 Processed 09/05/2024 3909683687 SARABANI BISWAL BANK OF BARODA(606985)
9 PADAMPUR OR-14-009-011-002/285950
(JAMALA) 		2414009000NRG25070520240030313 07/05/2024 BABITA JUAD 2414009WL004163 BABITA JUAD 00045 BARB0PADMAP 508 508 Processed 09/05/2024 3909683695 Mrs. BABITA BANKA UTKAL GRAMEEN BANK(607234)
10 PADAMPUR OR-14-009-011-002/2860014
(JAMALA) 		2414009000NRG25070520240030314 07/05/2024 DALIMBA SANBARSHA 2414009WL004163 DALIMBA SANBARSHA 00045 BARB0PADMAP 1524 1524 Processed 09/05/2024 3909683699 DALIMBA SANBARSHA BANK OF BARODA(606985)
11 PADAMPUR OR-14-009-011-002/2860014
(JAMALA) 		2414009000NRG25070520240030315 07/05/2024 LOKANATH SANBARSA 2414009WL004163 LOKANATH SANBARSA 00045 BARB0PADMAP 254 254 Processed 09/05/2024 3909683694 LOKANATH SANBARSA BANK OF BARODA(606985)
12 PADAMPUR OR-14-009-011-002/2860029
(JAMALA) 		2414009000NRG25070520240030316 07/05/2024 KETAKI BARIHA 2414009WL004163 KETAKI BARIHA 00045 BARB0PADMAP 1524 1524 Processed 09/05/2024 3909683689 KETARI BARIHA BANK OF BARODA(606985)
13 PADAMPUR OR-14-009-011-002/2860101
(JAMALA) 		2414009000NRG25070520240030317 07/05/2024 USHA NAIK 2414009WL004163 USHA NAIK 00045 BARB0PADMAP 1524 1524 Processed 09/05/2024 3909683692 Mrs. USHA NAIK UTKAL GRAMEEN BANK(607234)
14 PADAMPUR OR-14-009-011-002/9517
(JAMALA) 		2414009000NRG25070520240030318 07/05/2024 SEETAL PRAKASH BARIHA 2414009WL004163 SEETAL PRAKASH BARIHA 00045 BARB0PADMAP 1524 1524 Processed 10/05/2024 3909683700 SEETAL PRAKASH BARIHA INDIA POST PAYMENTS BANK LIMITED(508528)
15 PADAMPUR OR-14-009-011-002/9564
(JAMALA) 		2414009000NRG25070520240030319 07/05/2024 KANCHAN SRICHUAN 2414009WL004163 KANCHAN SRICHUAN 00045 BARB0PADMAP 254 254 Processed 09/05/2024 3909683686 KANCHAN SRICHUAN BANK OF BARODA(606985)
16 PADAMPUR OR-14-009-011-002/9635
(JAMALA) 		2414009000NRG25070520240030322 07/05/2024 BHUTULU BARIHA 2414009WL004163 BHUTULU BARIHA 00045 BARB0PADMAP 508 508 Processed 09/05/2024 3909683693 BHUTULU BARIHA BANK OF BARODA(606985)
SubTotal 17018 17018
17 PADAMPUR OR-14-009-011-002/10109
(JAMALA) 		2414009000NRG25070520240030298 07/05/2024 SUDAM SETH 2414009WL004163 SUDAM SETH 00415 SBIN0009647 1016 1016 Processed 09/05/2024 3909683684 Mr. SUDAM SETH UTKAL GRAMEEN BANK(607234)
18 PADAMPUR OR-14-009-011-002/10249
(JAMALA) 		2414009000NRG25070520240030303 07/05/2024 SOMANATH PADHAN 2414009WL004163 SOMANATH PADHAN 00415 SBIN0009647 1524 1524 Processed 09/05/2024 3909683681 MR SOMANATH PADHAN STATE BANK OF INDIA(508548)
19 PADAMPUR OR-14-009-011-002/10249
(JAMALA) 		2414009000NRG25070520240030304 07/05/2024 Sovachandra Padhan 2414009WL004163 Sovachandra Padhan 00415 SBIN0009647 1524 1524 Processed 09/05/2024 3909683679 MR SOVACHANDRA PADHAN STATE BANK OF INDIA(508548)
20 PADAMPUR OR-14-009-011-002/10354
(JAMALA) 		2414009000NRG25070520240030307 07/05/2024 PANDABA NAYAK 2414009WL004163 PANDABA NAYAK 00415 SBIN0009647 1524 1524 Processed 09/05/2024 3909683683 SHRI PANDAB NAIK STATE BANK OF INDIA(508548)
21 PADAMPUR OR-14-009-011-002/2086002176
(JAMALA) 		2414009000NRG25070520240030311 07/05/2024 BASANTI KUDEI 2414009WL004163 BASANTI KUDEI 00415 SBIN0009647 1524 1524 Processed 10/05/2024 3909683685 BASANTI KUDEI INDIA POST PAYMENTS BANK LIMITED(508528)
22 PADAMPUR OR-14-009-011-002/9627
(JAMALA) 		2414009000NRG25070520240030320 07/05/2024 BIKASH BHUE 2414009WL004163 BIKASH BHUE 00415 SBIN0009647 1524 1524 Processed 09/05/2024 3909683682 SHRI BIKASH BHUE STATE BANK OF INDIA(508548)
23 PADAMPUR OR-14-009-011-002/9627
(JAMALA) 		2414009000NRG25070520240030321 07/05/2024 LALITA BHUE 2414009WL004163 LALITA BHUE 00415 SBIN0009647 1524 1524 Processed 09/05/2024 3909683680 MR LALITA BHUE STATE BANK OF INDIA(508548)
SubTotal 10160 10160
24 PADAMPUR OR-14-009-011-002/10344
(JAMALA) 		2414009000NRG25070520240030305 07/05/2024 PANCHUBAN MEHER 2414009WL004163 PANCHUBAN MEHER 00474 SBIN0RRUKGB 1524 1524 Processed 10/05/2024 3909683702 Mr. PANCHUBAN MEHER INDIAN BANK(607105)
25 PADAMPUR OR-14-009-011-002/2086002165
(JAMALA) 		2414009000NRG25070520240030308 07/05/2024 KALIA NAIK 2414009WL004163 KALIA NAIK 00474 SBIN0RRUKGB 762 762 Processed 09/05/2024 3909683703 KALIA NAIK BANK OF BARODA(606985)
SubTotal 2286 2286
Total 29464 29464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009011_070524APB_FTO_45706 Bank of Baroda BARB0PADMAP Padmapur 17018
2 PADAMPUR OR2414009011_070524APB_FTO_45706 State Bank of India SBIN0009647 DIPTIPUR 10160
3 PADAMPUR OR2414009011_070524APB_FTO_45706 UTKAL GRAMYA BANK SBIN0RRUKGB JAMALA,BARGARH 2286

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