Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:53:58 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : CHARPALI
Fto No. : OR2414009006_100123FTO_1002826
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) 		2414009006NRG23060120230860736 10/01/2023 BASNTI BARIK 2414009006WL0038570 BASNTI BARIK 00045 BARB0PADMAP 1332 1332 Processed 11/01/2023 7831781864 BASNTI BARIK ()
2 PADAMPUR OR-14-009-006-004/29083
(CHARPALI) 		2414009006NRG23060120230860806 10/01/2023 ISWAR SAHU 2414009006WL0038571 ISWAR SAHU 00045 BARB0PADMAP 1332 1332 Processed 11/01/2023 7831781863 ISWAR SAHU ()
SubTotal 2664 2664
3 PADAMPUR OR-14-009-006-010/19249
(CHARPALI) 		2414009006NRG23060120230860869 10/01/2023 KALPANA RANA 2414009006WL0038572 KALPANA RANA 00415 SBIN0001322 1332 1332 Processed 11/01/2023 7831781862 MRS KALPANA RANA ()
SubTotal 1332 1332
4 PADAMPUR OR-14-009-006-001/19268
(CHARPALI) 		2414009006NRG23060120230860728 10/01/2023 AMBIKA BAG 2414009006WL0038570 AMBIKA BAG 00415 SBIN0009647 1332 1332 Processed 11/01/2023 7831781884 MRS AMBIKA BAG ()
5 PADAMPUR OR-14-009-006-001/19277
(CHARPALI) 		2414009006NRG23060120230860734 10/01/2023 PRAMILA BARIK 2414009006WL0038570 PRAMILA BARIK 00415 SBIN0009647 1332 1332 Processed 11/01/2023 7831781881 MRS PRAMILA BARIK ()
6 PADAMPUR OR-14-009-006-001/19285
(CHARPALI) 		2414009006NRG23060120230860740 10/01/2023 JAGYN BAG 2414009006WL0038570 JAGYN BAG 00415 SBIN0009647 1332 1332 Processed 11/01/2023 7831781883 MRS JAJNASENI BAG ()
7 PADAMPUR OR-14-009-006-001/19291
(CHARPALI) 		2414009006NRG23060120230860744 10/01/2023 KESHABA GADATIA 2414009006WL0038570 KESHABA GADATIA 00415 SBIN0009647 1332 1332 Processed 11/01/2023 7831781878 MR KESHAB GADATIA ()
8 PADAMPUR OR-14-009-006-001/19291
(CHARPALI) 		2414009006NRG23060120230860745 10/01/2023 SODAMINI GADATIA 2414009006WL0038570 SODAMINI GADATIA 00415 SBIN0009647 1332 1332 Processed 11/01/2023 7831781873 MS SODAMINI GADATIA ()
9 PADAMPUR OR-14-009-006-001/19296
(CHARPALI) 		2414009006NRG23060120230860749 10/01/2023 TAPASWINI GADATIA 2414009006WL0038570 TAPASWINI GADATIA 00415 SBIN0009647 1332 1332 Processed 11/01/2023 7831781869 MRS TAPASWANI GADATIA ()
10 PADAMPUR OR-14-009-006-001/28970
(CHARPALI) 		2414009006NRG23060120230860752 10/01/2023 ANTARJYAMI BARIHA 2414009006WL0038570 ANTARJYAMI BARIHA 00415 SBIN0009647 1332 1332 Processed 11/01/2023 7831781866 MR ANTARYAMI BARIHA ()
11 PADAMPUR OR-14-009-006-001/28973
(CHARPALI) 		2414009006NRG23060120230860755 10/01/2023 SEBIKA GHIBILA 2414009006WL0038570 SEBIKA GHIBILA 00415 SBIN0009647 1332 1332 Processed 11/01/2023 7831781868 MS SEBIKA GHIBALA ()
12 PADAMPUR OR-14-009-006-003/16823
(CHARPALI) 		2414009006NRG23090120230867117 10/01/2023 MANOHAR BAGARTY 2414009006WL0038704 MANOHAR BAGARTY 00415 SBIN0009647 222 222 Processed 11/01/2023 7831781861 MR MANOHAR BAGARTTI ()
13 PADAMPUR OR-14-009-006-003/16842
(CHARPALI) 		2414009006NRG23090120230867126 10/01/2023 ANANDA MALLICK 2414009006WL0038704 ANANDA MALLICK 00415 SBIN0009647 222 222 Processed 11/01/2023 7831781865 MR ANANDA MALLIK ()
14 PADAMPUR OR-14-009-006-003/16855
(CHARPALI) 		2414009006NRG23090120230867139 10/01/2023 CHITTARANJAN SAHU 2414009006WL0038704 CHITTARANJAN SAHU 00415 SBIN0009647 444 444 Processed 11/01/2023 7831781877 MR CHITTARANJAN SAHOO ()
15 PADAMPUR OR-14-009-006-003/28490
(CHARPALI) 		2414009006NRG23090120230867155 10/01/2023 GIRIDHARI BAG 2414009006WL0038704 GIRIDHARI BAG 00415 SBIN0009647 222 222 Processed 11/01/2023 7831781880 MR GIRIDHARI BAG ()
16 PADAMPUR OR-14-009-006-004/17222
(CHARPALI) 		2414009006NRG23060120230860795 10/01/2023 KRUSHNA DHARUA 2414009006WL0038571 KRUSHNA DHARUA 00415 SBIN0009647 1332 1332 Processed 11/01/2023 7831781874 MR KRUSHNA DHARUA ()
17 PADAMPUR OR-14-009-006-004/29026
(CHARPALI) 		2414009006NRG23060120230860804 10/01/2023 SUSHIL RANA 2414009006WL0038571 SUSHIL RANA 00415 SBIN0009647 1332 1332 Processed 11/01/2023 7831781879 MR SUSIL RANA ()
18 PADAMPUR OR-14-009-006-010/19196
(CHARPALI) 		2414009006NRG23060120230860830 10/01/2023 JAYANTI BARIHA 2414009006WL0038572 JAYANTI BARIHA 00415 SBIN0009647 1332 1332 Processed 11/01/2023 7831781876 MRS JAYANTI BARRIHA ()
19 PADAMPUR OR-14-009-006-010/19229
(CHARPALI) 		2414009006NRG23060120230860851 10/01/2023 GANESH BAIHA 2414009006WL0038572 GANESH BAIHA 00415 SBIN0009647 1332 1332 Processed 11/01/2023 7831781875 MR GANESH BARIHA ()
20 PADAMPUR OR-14-009-006-010/28566
(CHARPALI) 		2414009006NRG23060120230860883 10/01/2023 PUJA DHAREI 2414009006WL0038572 PUJA DHAREI 00415 SBIN0009647 1110 1110 Processed 11/01/2023 7831781882 MRS PUJA DHAREI ()
21 PADAMPUR OR-14-009-006-010/28597
(CHARPALI) 		2414009006NRG23060120230860887 10/01/2023 NILAMANI HARPAL 2414009006WL0038572 NILAMANI HARPAL 00415 SBIN0009647 1110 1110 Processed 11/01/2023 7831781867 MR NILAMANI HARPAL ()
SubTotal 19314 19314
22 PADAMPUR OR-14-009-006-010/19212
(CHARPALI) 		2414009006NRG23060120230860836 10/01/2023 SUDAM BARIHA 2414009006WL0038572 SUDAM BARIHA 00415 SBIN0013621 1332 1332 Processed 11/01/2023 7831781870 MR SUDAM BARIHA ()
SubTotal 1332 1332
23 PADAMPUR OR-14-009-006-001/29097
(CHARPALI) 		2414009006NRG23060120230860759 10/01/2023 BASANTI BAG 2414009006WL0038570 BASANTI BAG 00462 UCBA0002332 1332 1332 Processed 11/01/2023 7831781871 BASANTI BAG ()
24 PADAMPUR OR-14-009-006-010/19194
(CHARPALI) 		2414009006NRG23060120230860827 10/01/2023 KUMBHAPANI RANA 2414009006WL0038572 KUMBHAPANI RANA 00462 UCBA0002332 1332 1332 Processed 11/01/2023 7831781872 KUMBHAPANI RANA ()
SubTotal 2664 2664
Total 27306 27306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009006_100123FTO_1002826 Bank of Baroda BARB0PADMAP Padmapur 2664
2 PADAMPUR OR2414009006_100123FTO_1002826 State Bank of India SBIN0001322 PADAMPUR 1332
3 PADAMPUR OR2414009006_100123FTO_1002826 State Bank of India SBIN0009647 DIPTIPUR 19314
4 PADAMPUR OR2414009006_100123FTO_1002826 State Bank of India SBIN0013621 PADAMPUR EVENING 1332
5 PADAMPUR OR2414009006_100123FTO_1002826 UCO Bank UCBA0002332 PADAMPUR 2664

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