Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:35:42 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : DAHIGAON
Fto No. : OR2414009007_090522APB_FTO_99998
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-14-009-007-002/28435
(DAHIGAON) 		2414009000NRG23090520220042433 09/05/2022 NABA BADHEI 2414009WL0003238 NABA BADHEI 00045 BARB0PADMAP 888 888 Processed 16/05/2022 1271485464 NABA PANDEY BANK OF BARODA(606985)
2 PADAMPUR OR-14-009-007-002/28464
(DAHIGAON) 		2414009000NRG23090520220042448 09/05/2022 SAROJINI KHAMARI 2414009WL0003238 SAROJINI KHAMARI 00045 BARB0PADMAP 1554 1554 Processed 16/05/2022 1271485462 SAROJINI KHAMARI BANK OF BARODA(606985)
3 PADAMPUR OR-14-009-007-002/5522
(DAHIGAON) 		2414009000NRG23090520220042496 09/05/2022 LAXMI DANASANA 2414009WL0003238 LAXMI DANASANA 00045 BARB0PADMAP 1554 1554 Processed 16/05/2022 1271485458 LAKSHMI DANASANA BANK OF BARODA(606985)
4 PADAMPUR OR-14-009-007-002/5547
(DAHIGAON) 		2414009000NRG23090520220042509 09/05/2022 SUSHILA BARIHA 2414009WL0003238 SUSHILA BARIHA 00045 BARB0PADMAP 1554 1554 Processed 16/05/2022 1271485460 SHUSHILA BARIHA BANK OF BARODA(606985)
5 PADAMPUR OR-14-009-007-002/5554
(DAHIGAON) 		2414009000NRG23090520220042511 09/05/2022 CHAYA BUDEK 2414009WL0003238 CHAYA BUDEK 00045 BARB0PADMAP 1554 1554 Processed 16/05/2022 1271485466 CHHAYA BUDEK BANK OF BARODA(606985)
6 PADAMPUR OR-14-009-007-002/5555
(DAHIGAON) 		2414009000NRG23090520220042512 09/05/2022 PURANDAR SAHU 2414009WL0003238 PURANDAR SAHU 00045 BARB0PADMAP 1554 1554 Processed 16/05/2022 1271485461 PURANDAR SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
7 PADAMPUR OR-14-009-007-002/5566
(DAHIGAON) 		2414009000NRG23090520220042515 09/05/2022 TRINATH BUDEK 2414009WL0003238 TRINATH BUDEK 00045 BARB0PADMAP 1554 1554 Processed 16/05/2022 1271485465 Trinath Budek BANK OF BARODA(606985)
8 PADAMPUR OR-14-009-007-002/5587
(DAHIGAON) 		2414009000NRG23090520220042519 09/05/2022 ARJUNA BADAGUCHIA 2414009WL0003238 ARJUNA BADAGUCHIA 00045 BARB0PADMAP 1554 1554 Processed 16/05/2022 1271485467 ARJUNA BADAGUCHHIA BANK OF BARODA(606985)
9 PADAMPUR OR-14-009-007-002/5596
(DAHIGAON) 		2414009000NRG23090520220042525 09/05/2022 SUNAFULA SAHU 2414009WL0003238 SUNAFULA SAHU 00045 BARB0PADMAP 1554 1554 Processed 16/05/2022 1271485459 SUNAPHUL SAHOO BANK OF BARODA(606985)
10 PADAMPUR OR-14-009-007-005/28428
(DAHIGAON) 		2414009000NRG23060520220039170 09/05/2022 JEMADEI BEHERA 2414009WL0003028 JEMADEI BEHERA 00045 BARB0PADMAP 1554 1554 Processed 16/05/2022 1271485457 JEMADEI BEHERA BANK OF BARODA(606985)
11 PADAMPUR OR-14-009-007-005/28428
(DAHIGAON) 		2414009000NRG23060520220039169 09/05/2022 UGRESAN BEHERA 2414009WL0003028 UGRESAN BEHERA 00045 BARB0PADMAP 1554 1554 Processed 16/05/2022 1271485463 UGRESAN BEHERA BANK OF BARODA(606985)
12 PADAMPUR OR-14-009-007-005/5660
(DAHIGAON) 		2414009000NRG23060520220039198 09/05/2022 INDRA DANASANA 2414009WL0003028 INDRA DANASANA 00045 BARB0PADMAP 1332 1332 Processed 16/05/2022 1271485456 INDRA DANASANA BANK OF BARODA(606985)
SubTotal 17760 17760
13 PADAMPUR OR-14-009-007-002/28470
(DAHIGAON) 		2414009000NRG23090520220042450 09/05/2022 NAROTTAM BARIHA 2414009WL0003238 NAROTTAM BARIHA 00176 IDIB000P187 1554 1554 Processed 16/05/2022 1271485482 Mr. NAROTTAM BARIHA INDIAN BANK(607105)
14 PADAMPUR OR-14-009-007-002/28470
(DAHIGAON) 		2414009000NRG23090520220042451 09/05/2022 SANDHYA BARIHA 2414009WL0003238 SANDHYA BARIHA 00176 IDIB000P187 1554 1554 Processed 16/05/2022 1271485484 Mrs. SANDHYA BARIHA INDIAN BANK(607105)
15 PADAMPUR OR-14-009-007-002/28511
(DAHIGAON) 		2414009000NRG23090520220042455 09/05/2022 PRAMILA BUDEK 2414009WL0003238 PRAMILA BUDEK 00176 IDIB000P187 1554 1554 Processed 16/05/2022 1271485493 Mr. PRAMILA BUDEK INDIAN BANK(607105)
16 PADAMPUR OR-14-009-007-002/28511
(DAHIGAON) 		2414009000NRG23090520220042454 09/05/2022 TAPNA BUDEK 2414009WL0003238 TAPNA BUDEK 00176 IDIB000P187 1554 1554 Processed 16/05/2022 1271485492 Mr. TAPNA BUDEK INDIAN BANK(607105)
17 PADAMPUR OR-14-009-007-002/28560
(DAHIGAON) 		2414009000NRG23090520220042459 09/05/2022 UMESH BARIHA 2414009WL0003238 UMESH BARIHA 00176 IDIB000P187 1554 1554 Processed 16/05/2022 1271485495 Mr. Umesh Bariha BARIHA INDIAN BANK(607105)
18 PADAMPUR OR-14-009-007-002/5499
(DAHIGAON) 		2414009000NRG23090520220042489 09/05/2022 TIKESWAR BARIHA 2414009WL0003238 TIKESWAR BARIHA 00176 IDIB000P187 1554 1554 Processed 16/05/2022 1271485480 Mr. TIKESWAR BARIHA INDIAN BANK(607105)
19 PADAMPUR OR-14-009-007-002/5524
(DAHIGAON) 		2414009000NRG23090520220042497 09/05/2022 RADHAMOHAN BARIHA 2414009WL0003238 RADHAMOHAN BARIHA 00176 IDIB000P187 888 888 Processed 16/05/2022 1271485481 Mr. RADHAMOHAN BARIHA INDIAN BANK(607105)
20 PADAMPUR OR-14-009-007-002/5541
(DAHIGAON) 		2414009000NRG23090520220042505 09/05/2022 BIKALA BARIHA 2414009WL0003238 BIKALA BARIHA 00176 IDIB000P187 1554 1554 Processed 16/05/2022 1271485483 Mr. BIKALA BARIHA INDIAN BANK(607105)
21 PADAMPUR OR-14-009-007-005/28410
(DAHIGAON) 		2414009000NRG23060520220039165 09/05/2022 RUKMANI BARIHA 2414009WL0003028 RUKMANI BARIHA 00176 IDIB000P187 666 666 Processed 16/05/2022 1271485498 Mrs. RUKMANI BARIHA INDIAN BANK(607105)
22 PADAMPUR OR-14-009-007-005/28413
(DAHIGAON) 		2414009000NRG23060520220039167 09/05/2022 DAYANIDHI BARIHA 2414009WL0003028 DAYANIDHI BARIHA 00176 IDIB000P187 1110 1110 Processed 16/05/2022 1271485488 Mr. DAYANIDHI BARIHA INDIAN BANK(607105)
23 PADAMPUR OR-14-009-007-005/28413
(DAHIGAON) 		2414009000NRG23060520220039168 09/05/2022 PINKY BARIHA 2414009WL0003028 PINKY BARIHA 00176 IDIB000P187 1110 1110 Processed 16/05/2022 1271485472 Mrs. PINKI BARIHA INDIAN BANK(607105)
24 PADAMPUR OR-14-009-007-005/28483
(DAHIGAON) 		2414009000NRG23060520220039173 09/05/2022 AHALIYA BARIHA 2414009WL0003028 AHALIYA BARIHA 00176 IDIB000P187 1110 1110 Processed 16/05/2022 1271485489 Mrs. AHALYA BARIHA INDIAN BANK(607105)
25 PADAMPUR OR-14-009-007-005/5649
(DAHIGAON) 		2414009000NRG23060520220039193 09/05/2022 GARIBA MIRDHA 2414009WL0003028 GARIBA MIRDHA 00176 IDIB000P187 1332 1332 Processed 16/05/2022 1271485478 Mr. GARIB MIRDDHA INDIAN BANK(607105)
26 PADAMPUR OR-14-009-007-005/5652
(DAHIGAON) 		2414009000NRG23060520220039194 09/05/2022 PRAMODA BARIHA 2414009WL0003028 PRAMODA BARIHA 00176 IDIB000P187 1554 1554 Processed 16/05/2022 1271485468 Mr. PRAMOD BARIHA INDIAN BANK(607105)
27 PADAMPUR OR-14-009-007-005/5660
(DAHIGAON) 		2414009000NRG23060520220039197 09/05/2022 TEJARAM DANASANA 2414009WL0003028 TEJARAM DANASANA 00176 IDIB000P187 1332 1332 Processed 16/05/2022 1271485469 Mr. TEJARAM DANSANA INDIAN BANK(607105)
28 PADAMPUR OR-14-009-007-005/5668
(DAHIGAON) 		2414009000NRG23060520220039199 09/05/2022 MINAKETAN CHATTAR 2414009WL0003028 MINAKETAN CHATTAR 00176 IDIB000P187 1554 1554 Processed 16/05/2022 1271485475 MINIKETAN CHHATAR BANK OF BARODA(606985)
29 PADAMPUR OR-14-009-007-005/5668
(DAHIGAON) 		2414009000NRG23060520220039200 09/05/2022 SABITRI CHATTAR 2414009WL0003028 SABITRI CHATTAR 00176 IDIB000P187 1332 1332 Processed 16/05/2022 1271485476 Mrs. SABITRI CHATTAR INDIAN BANK(607105)
30 PADAMPUR OR-14-009-007-005/5672
(DAHIGAON) 		2414009000NRG23060520220039203 09/05/2022 RAGHABHA ADABARA 2414009WL0003028 RAGHABHA ADABARA 00176 IDIB000P187 1554 1554 Processed 16/05/2022 1271485485 Mr. RAGHABHA ADABARA INDIAN BANK(607105)
31 PADAMPUR OR-14-009-007-005/5683
(DAHIGAON) 		2414009000NRG23060520220039205 09/05/2022 ALEKHA DEEP 2414009WL0003028 ALEKHA DEEP 00176 IDIB000P187 1554 1554 Processed 16/05/2022 1271485486 Mr. ALEKHA DIP INDIAN BANK(607105)
32 PADAMPUR OR-14-009-007-005/5692
(DAHIGAON) 		2414009000NRG23060520220039208 09/05/2022 SHANTI BARIHA 2414009WL0003028 SHANTI BARIHA 00176 IDIB000P187 222 222 Processed 16/05/2022 1271485497 SANTI BARIHA BANK OF BARODA(606985)
33 PADAMPUR OR-14-009-007-005/5697
(DAHIGAON) 		2414009000NRG23060520220039209 09/05/2022 BIBHISAN BEHERA 2414009WL0003028 BIBHISAN BEHERA 00176 IDIB000P187 1332 1332 Processed 16/05/2022 1271485490 Mr. BIBHISANA BEHERA INDIAN BANK(607105)
34 PADAMPUR OR-14-009-007-005/5697
(DAHIGAON) 		2414009000NRG23060520220039210 09/05/2022 PADMINI BEHERA 2414009WL0003028 PADMINI BEHERA 00176 IDIB000P187 1110 1110 Processed 16/05/2022 1271485491 Mrs. PADMINI BEHERA INDIAN BANK(607105)
35 PADAMPUR OR-14-009-007-005/5700
(DAHIGAON) 		2414009000NRG23060520220039211 09/05/2022 SANALAL DEEP 2414009WL0003028 SANALAL DEEP 00176 IDIB000P187 1110 1110 Processed 16/05/2022 1271485479 MR SANALAL DEEP STATE BANK OF INDIA(508548)
36 PADAMPUR OR-14-009-007-005/5703
(DAHIGAON) 		2414009000NRG23060520220039213 09/05/2022 SURYA DANASANA 2414009WL0003028 SURYA DANASANA 00176 IDIB000P187 1110 1110 Processed 16/05/2022 1271485470 Mrs. SURYA DANSANA INDIAN BANK(607105)
37 PADAMPUR OR-14-009-007-005/5703
(DAHIGAON) 		2414009000NRG23060520220039212 09/05/2022 TULASIRAM DANASANA 2414009WL0003028 TULASIRAM DANASANA 00176 IDIB000P187 1332 1332 Processed 16/05/2022 1271485471 Mr. TULASIRAM DANSANA INDIAN BANK(607105)
38 PADAMPUR OR-14-009-007-005/5704
(DAHIGAON) 		2414009000NRG23060520220039215 09/05/2022 SANJUKTA PARLIA 2414009WL0003028 SANJUKTA PARLIA 00176 IDIB000P187 1554 1554 Processed 16/05/2022 1271485473 Mrs. SANJUKTA PARLIA INDIAN BANK(607105)
39 PADAMPUR OR-14-009-007-005/5714
(DAHIGAON) 		2414009000NRG23060520220039218 09/05/2022 KUMADINI SUNA 2414009WL0003028 KUMADINI SUNA 00176 IDIB000P187 222 222 Processed 16/05/2022 1271485496 KUMODINI SUNA INDIA POST PAYMENTS BANK LIMITED(508528)
40 PADAMPUR OR-14-009-007-005/5714
(DAHIGAON) 		2414009000NRG23060520220039217 09/05/2022 RAMCHANDRA SUNA 2414009WL0003028 RAMCHANDRA SUNA 00176 IDIB000P187 1554 1554 Processed 16/05/2022 1271485494 Mr. RAMACHANDRA SUNA INDIAN BANK(607105)
41 PADAMPUR OR-14-009-007-005/5726
(DAHIGAON) 		2414009000NRG23060520220039219 09/05/2022 KOUSALA MIRDHA 2414009WL0003028 KOUSALA MIRDHA 00176 IDIB000P187 1110 1110 Processed 16/05/2022 1271485477 Mr. KOUSHAL MIRDDHA INDIAN BANK(607105)
42 PADAMPUR OR-14-009-007-005/5726
(DAHIGAON) 		2414009000NRG23060520220039220 09/05/2022 SOBHADRA MIRDHA 2414009WL0003028 SOBHADRA MIRDHA 00176 IDIB000P187 888 888 Processed 16/05/2022 1271485487 Mrs. SOBHADRA MIRDHA INDIAN BANK(607105)
43 PADAMPUR OR-14-009-007-005/5738
(DAHIGAON) 		2414009000NRG23060520220039222 09/05/2022 ALEKHA BARIHA 2414009WL0003028 ALEKHA BARIHA 00176 IDIB000P187 444 444 Processed 16/05/2022 1271485474 Mr. ALEKHA BARIHA INDIAN BANK(607105)
SubTotal 37962 37962
44 PADAMPUR OR-14-009-007-002/28457
(DAHIGAON) 		2414009000NRG23090520220042443 09/05/2022 NIRANJAN BUDEK 2414009WL0003238 NIRANJAN BUDEK 00415 SBIN0013621 1554 1554 Processed 16/05/2022 1271485455 MR NIRANJAN BUDEK STATE BANK OF INDIA(508548)
SubTotal 1554 1554
45 PADAMPUR OR-14-009-007-002/28446
(DAHIGAON) 		2414009000NRG23090520220042438 09/05/2022 SAGAR SAHU 2414009WL0003238 SAGAR SAHU 00462 UCBA0002332 1554 1554 Processed 16/05/2022 1271485454 SAGAR SAHU UCO BANK(607066)
SubTotal 1554 1554
46 PADAMPUR OR-14-009-007-005/5692
(DAHIGAON) 		2414009000NRG23060520220039207 09/05/2022 BHALA BARIHA 2414009WL0003028 BHALA BARIHA 00691 IPOS0000001 1110 1110 Processed 16/05/2022 1271485453 Mr. BHAL BARIHA INDIAN BANK(607105)
SubTotal 1110 1110
Total 59940 59940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009007_090522APB_FTO_99998 Bank of Baroda BARB0PADMAP Padmapur 17760
2 PADAMPUR OR2414009007_090522APB_FTO_99998 Indian Bank IDIB000P187 PADAMPUR 37962
3 PADAMPUR OR2414009007_090522APB_FTO_99998 State Bank of India SBIN0013621 PADAMPUR EVENING 1554
4 PADAMPUR OR2414009007_090522APB_FTO_99998 UCO Bank UCBA0002332 PADAMPUR 1554
5 PADAMPUR OR2414009007_090522APB_FTO_99998 India Post Payments Bank IPOS0000001 BARGARH 1110

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