Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:53:42 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : CHARPALI
Fto No. : OR2414009006_190922FTO_574594
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-14-009-006-001/19280
(CHARPALI) 		2414009006NRG23150920220384579 19/09/2022 BASNTI BARIK 2414009006WL0021748 BASNTI BARIK 00045 BARB0PADMAP 1110 1110 Processed 22/09/2022 4906525654 BASNTI BARIK ()
SubTotal 1110 1110
2 PADAMPUR OR-14-009-006-001/19280
(CHARPALI) 		2414009006NRG23150920220384578 19/09/2022 SANTOSH BARIK 2414009006WL0021748 SANTOSH BARIK 00415 SBIN0009647 1110 1110 Processed 23/09/2022 4906525656 MRS SANTOSH BARIK ()
3 PADAMPUR OR-14-009-006-001/19285
(CHARPALI) 		2414009006NRG23150920220384586 19/09/2022 JAGYN BAG 2414009006WL0021748 JAGYN BAG 00415 SBIN0009647 1110 1110 Processed 23/09/2022 4906525657 MRS JAJNASENI BAG ()
4 PADAMPUR OR-14-009-006-001/19287
(CHARPALI) 		2414009006NRG23150920220384589 19/09/2022 PANKAJINI BARIHA 2414009006WL0021748 PANKAJINI BARIHA 00415 SBIN0009647 1110 1110 Processed 23/09/2022 4906525669 MRS PANKAJINI BARIHA ()
5 PADAMPUR OR-14-009-006-001/28969
(CHARPALI) 		2414009006NRG23150920220384601 19/09/2022 SUJATA BAG 2414009006WL0021748 SUJATA BAG 00415 SBIN0009647 1110 1110 Processed 23/09/2022 4906525668 MS SUJATA BAG ()
6 PADAMPUR OR-14-009-006-001/28969
(CHARPALI) 		2414009006NRG23150920220384600 19/09/2022 SUNIL BAG 2414009006WL0021748 SUNIL BAG 00415 SBIN0009647 1110 1110 Processed 23/09/2022 4906525659 MR SUNIL BAG ()
7 PADAMPUR OR-14-009-006-001/28970
(CHARPALI) 		2414009006NRG23150920220384602 19/09/2022 ANTARJYAMI BARIHA 2414009006WL0021748 ANTARJYAMI BARIHA 00415 SBIN0009647 1110 1110 Processed 23/09/2022 4906525662 MR ANTARYAMI BARIHA ()
8 PADAMPUR OR-14-009-006-001/28970
(CHARPALI) 		2414009006NRG23150920220384603 19/09/2022 NILIMA BARIHA 2414009006WL0021748 NILIMA BARIHA 00415 SBIN0009647 1110 1110 Processed 23/09/2022 4906525666 MS NILIMA BARIHA ()
9 PADAMPUR OR-14-009-006-001/28973
(CHARPALI) 		2414009006NRG23150920220384604 19/09/2022 CHUDAMANI GHIBILA 2414009006WL0021748 CHUDAMANI GHIBILA 00415 SBIN0009647 888 888 Processed 23/09/2022 4906525658 MR CHUDAMANI GHIBILA ()
10 PADAMPUR OR-14-009-006-001/28973
(CHARPALI) 		2414009006NRG23150920220384605 19/09/2022 SEBIKA GHIBILA 2414009006WL0021748 SEBIKA GHIBILA 00415 SBIN0009647 888 888 Processed 23/09/2022 4906525667 MS SEBIKA GHIBALA ()
11 PADAMPUR OR-14-009-006-001/28974
(CHARPALI) 		2414009006NRG23150920220384607 19/09/2022 JYOTSNA BAG 2414009006WL0021748 JYOTSNA BAG 00415 SBIN0009647 888 888 Processed 23/09/2022 4906525664 MS JYOSNA BAG ()
12 PADAMPUR OR-14-009-006-001/28974
(CHARPALI) 		2414009006NRG23150920220384606 19/09/2022 SUSHIL BAG 2414009006WL0021748 SUSHIL BAG 00415 SBIN0009647 888 888 Processed 23/09/2022 4906525663 MR SUSIL BAG ()
13 PADAMPUR OR-14-009-006-001/28975
(CHARPALI) 		2414009006NRG23150920220384609 19/09/2022 JANAKI BARIK 2414009006WL0021748 JANAKI BARIK 00415 SBIN0009647 1110 1110 Processed 23/09/2022 4906525665 MRS JANAKI BARIK ()
14 PADAMPUR OR-14-009-006-001/28975
(CHARPALI) 		2414009006NRG23150920220384608 19/09/2022 SHYAMALAL BARIK 2414009006WL0021748 SHYAMALAL BARIK 00415 SBIN0009647 1110 1110 Processed 23/09/2022 4906525655 MR SHYAMALAL BARIK ()
15 PADAMPUR OR-14-009-006-001/29097
(CHARPALI) 		2414009006NRG23150920220384610 19/09/2022 JOGENDRA BAG 2414009006WL0021748 JOGENDRA BAG 00415 SBIN0009647 888 888 Processed 23/09/2022 4906525661 MR JOGENDRA BAG ()
16 PADAMPUR OR-14-009-006-001/29104
(CHARPALI) 		2414009006NRG23150920220384612 19/09/2022 KETAKI BARIHA 2414009006WL0021748 KETAKI BARIHA 00415 SBIN0009647 1110 1110 Processed 23/09/2022 4906525660 MRS KETAKI BARIHA ()
SubTotal 15540 15540
17 PADAMPUR OR-14-009-006-001/29097
(CHARPALI) 		2414009006NRG23150920220384611 19/09/2022 BASANTI BAG 2414009006WL0021748 BASANTI BAG 00462 UCBA0002332 888 888 Processed 22/09/2022 4906525670 BASANTI BAG ()
SubTotal 888 888
Total 17538 17538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009006_190922FTO_574594 Bank of Baroda BARB0PADMAP Padmapur 1110
2 PADAMPUR OR2414009006_190922FTO_574594 State Bank of India SBIN0009647 DIPTIPUR 15540
3 PADAMPUR OR2414009006_190922FTO_574594 UCO Bank UCBA0002332 PADAMPUR 888

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