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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 06:33:07 PM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR
Fto No. : OR2414009003_070524APB_FTO_45692
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-14-009-003-002/29190
(BHEUNRIA) 		2414009000NRG25Z060520240029822 07/05/2024 SATYA NARAYAN RANA 2414009WL004124 SATYA NARAYAN RANA 00045 BARB0BINIKA 588 588 Processed 07/05/2024 3836490071 MR SATYA NARAYAN RANA STATE BANK OF INDIA(508548)
SubTotal 588 588
2 PADAMPUR OR-14-009-003-001/29225
(BHEUNRIA) 		2414009000NRG25Z060520240029817 07/05/2024 SARASWATI DHUBAL 2414009WL004124 SARASWATI DHUBAL 00045 BARB0PADMAP 588 588 Processed 07/05/2024 3836490061 SARASWATI DHUBAL UCO BANK(607066)
3 PADAMPUR OR-14-009-003-002/28876
(BHEUNRIA) 		2414009000NRG25Z060520240029820 07/05/2024 USHABATI NEGI 2414009WL004124 USHABATI NEGI 00045 BARB0PADMAP 588 588 Processed 08/05/2024 3836490064 USABATI NEGI BANK OF BARODA(606985)
4 PADAMPUR OR-14-009-003-002/29096
(BHEUNRIA) 		2414009000NRG25Z060520240029821 07/05/2024 RAJAKUMAR BAG 2414009WL004124 RAJAKUMAR BAG 00045 BARB0PADMAP 588 588 Processed 08/05/2024 3836490059 RAJAKUMAR BAG BANK OF BARODA(606985)
5 PADAMPUR OR-14-009-003-003/12563
(BHEUNRIA) 		2414009000NRG25Z060520240029799 07/05/2024 SISHIR HANSA 2414009WL004123 SISHIR HANSA 00045 BARB0PADMAP 686 686 Processed 08/05/2024 3836490060 SISHIR HANSA BANK OF BARODA(606985)
6 PADAMPUR OR-14-009-003-003/12710
(BHEUNRIA) 		2414009000NRG25Z060520240029781 07/05/2024 SINDHULATA BISWAL 2414009WL004122 SINDHULATA BISWAL 00045 BARB0PADMAP 686 686 Processed 08/05/2024 3836490056 SINDU BISWAL BANK OF BARODA(606985)
7 PADAMPUR OR-14-009-003-003/12838
(BHEUNRIA) 		2414009000NRG25Z060520240029801 07/05/2024 banita suna 2414009WL004123 banita suna 00045 BARB0PADMAP 686 686 Processed 07/05/2024 3836490062 MISS BANITA SUNA STATE BANK OF INDIA(508548)
8 PADAMPUR OR-14-009-003-003/28634
(BHEUNRIA) 		2414009000NRG25Z060520240029785 07/05/2024 SUDAN ROUT 2414009WL004122 SUDAN ROUT 00045 BARB0PADMAP 294 294 Processed 08/05/2024 3836490063 SUDAN ROUT BANK OF BARODA(606985)
9 PADAMPUR OR-14-009-003-003/29027
(BHEUNRIA) 		2414009000NRG25Z060520240029787 07/05/2024 Ashok majhi 2414009WL004122 Ashok majhi 00045 BARB0PADMAP 490 490 Processed 07/05/2024 3836490058 ASHOK MAJHI UCO BANK(607066)
10 PADAMPUR OR-14-009-003-003/29063
(BHEUNRIA) 		2414009000NRG25Z060520240029803 07/05/2024 Hrushikesh suna 2414009WL004123 Hrushikesh suna 00045 BARB0PADMAP 686 686 Processed 08/05/2024 3836490057 HRUSHIKESH SUNA BANK OF BARODA(606985)
11 PADAMPUR OR-14-009-003-003/29200
(BHEUNRIA) 		2414009000NRG25Z060520240029805 07/05/2024 DRUPATI SUNA 2414009WL004123 DRUPATI SUNA 00045 BARB0PADMAP 98 98 Processed 08/05/2024 3836490054 DRUPATI SUNA BANK OF BARODA(606985)
12 PADAMPUR OR-14-009-003-003/29210
(BHEUNRIA) 		2414009000NRG25Z060520240029791 07/05/2024 Jyoti Dharua 2414009WL004122 Jyoti Dharua 00045 BARB0PADMAP 294 294 Processed 08/05/2024 3836490055 JYOTIRMAYEE DARLA BANK OF BARODA(606985)
SubTotal 5684 5684
13 PADAMPUR OR-14-009-003-003/12629
(BHEUNRIA) 		2414009000NRG25Z060520240029778 07/05/2024 RAGHUMANI DHARUA 2414009WL004122 RAGHUMANI DHARUA 00415 SBIN0001322 294 294 Processed 07/05/2024 3836490066 MR RAGHUMANI DHARUA STATE BANK OF INDIA(508548)
14 PADAMPUR OR-14-009-003-003/12629
(BHEUNRIA) 		2414009000NRG25Z060520240029779 07/05/2024 SINDHU DHARUA 2414009WL004122 SINDHU DHARUA 00415 SBIN0001322 294 294 Processed 07/05/2024 3836490049 MR SINDHU DHARUA STATE BANK OF INDIA(508548)
15 PADAMPUR OR-14-009-003-003/12710
(BHEUNRIA) 		2414009000NRG25Z060520240029780 07/05/2024 BISWAMITRA BISWAL 2414009WL004122 BISWAMITRA BISWAL 00415 SBIN0001322 686 686 Processed 07/05/2024 3836490068 MR BISWAMITRA BISWAL STATE BANK OF INDIA(508548)
16 PADAMPUR OR-14-009-003-003/12790
(BHEUNRIA) 		2414009000NRG25Z060520240029782 07/05/2024 NIRANJAN DHARUA 2414009WL004122 NIRANJAN DHARUA 00415 SBIN0001322 490 490 Processed 07/05/2024 3836490065 MR NIRANJAN DHARUA STATE BANK OF INDIA(508548)
17 PADAMPUR OR-14-009-003-003/12838
(BHEUNRIA) 		2414009000NRG25Z060520240029800 07/05/2024 GIRIDHARI SUNA 2414009WL004123 GIRIDHARI SUNA 00415 SBIN0001322 686 686 Processed 07/05/2024 3836490070 GIRIDHARI SUNA STATE BANK OF INDIA(508548)
18 PADAMPUR OR-14-009-003-003/12969
(BHEUNRIA) 		2414009000NRG25Z060520240029802 07/05/2024 TANAYA SAHU 2414009WL004123 TANAYA SAHU 00415 SBIN0001322 686 686 Processed 07/05/2024 3836490067 MRS TANAYA SAHU STATE BANK OF INDIA(508548)
19 PADAMPUR OR-14-009-003-003/28593
(BHEUNRIA) 		2414009000NRG25Z060520240029784 07/05/2024 jama suna 2414009WL004122 jama suna 00415 SBIN0001322 686 686 Processed 07/05/2024 3836490048 MRS JAMA SUNA STATE BANK OF INDIA(508548)
20 PADAMPUR OR-14-009-003-003/28593
(BHEUNRIA) 		2414009000NRG25Z060520240029783 07/05/2024 KUNJABIHARI SUNA 2414009WL004122 KUNJABIHARI SUNA 00415 SBIN0001322 686 686 Processed 07/05/2024 3836490046 MR KUNJABIHARI SUNA STATE BANK OF INDIA(508548)
21 PADAMPUR OR-14-009-003-003/28634
(BHEUNRIA) 		2414009000NRG25Z060520240029786 07/05/2024 LAXMI ROUT 2414009WL004122 LAXMI ROUT 00415 SBIN0001322 294 294 Processed 07/05/2024 3836490050 LAXMI RAUT STATE BANK OF INDIA(508548)
22 PADAMPUR OR-14-009-003-003/29027
(BHEUNRIA) 		2414009000NRG25Z060520240029788 07/05/2024 LAXMI MAJHI 2414009WL004122 LAXMI MAJHI 00415 SBIN0001322 490 490 Processed 07/05/2024 3836490052 MRS LAXMI MAJHI STATE BANK OF INDIA(508548)
23 PADAMPUR OR-14-009-003-003/29030
(BHEUNRIA) 		2414009000NRG25Z060520240029789 07/05/2024 SUMITRA RAUT 2414009WL004122 SUMITRA RAUT 00415 SBIN0001322 686 686 Processed 07/05/2024 3836490051 SUMITRA RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
24 PADAMPUR OR-14-009-003-003/29210
(BHEUNRIA) 		2414009000NRG25Z060520240029790 07/05/2024 Sushanta Dharua 2414009WL004122 Sushanta Dharua 00415 SBIN0001322 294 294 Processed 08/05/2024 3836490053 SUSHANTA DHARUA BANK OF BARODA(606985)
SubTotal 6272 6272
25 PADAMPUR OR-14-009-003-002/29208
(BHEUNRIA) 		2414009000NRG25Z060520240029823 07/05/2024 CHANDRAKANTI NEGI 2414009WL004124 CHANDRAKANTI NEGI 00415 SBIN0001700 588 588 Processed 07/05/2024 3836490047 CHANDRAKANTI NEGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 588 588
26 PADAMPUR OR-14-009-003-001/29191
(BHEUNRIA) 		2414009000NRG25Z060520240029816 07/05/2024 ASHISH KUMAR BHUE 2414009WL004124 ASHISH KUMAR BHUE 00415 SBIN0003715 588 588 Processed 07/05/2024 3836490042 SHRI ASHISH KUMAR BHUE STATE BANK OF INDIA(508548)
SubTotal 588 588
27 PADAMPUR OR-14-009-003-003/29073
(BHEUNRIA) 		2414009000NRG25Z060520240029825 07/05/2024 RINEE BISWAL 2414009WL004124 RINEE BISWAL 00415 SBIN0009647 588 588 Processed 07/05/2024 3836490044 MISS REENA DHARUA STATE BANK OF INDIA(508548)
SubTotal 588 588
28 PADAMPUR OR-14-009-003-002/29224
(BHEUNRIA) 		2414009000NRG25Z060520240029824 07/05/2024 KUNJALATA BHUE 2414009WL004124 KUNJALATA BHUE 00415 SBIN0009649 588 588 Processed 07/05/2024 3836490069 MISS KUNJALATA BHUE STATE BANK OF INDIA(508548)
SubTotal 588 588
29 PADAMPUR OR-14-009-003-002/12475
(BHEUNRIA) 		2414009000NRG25Z060520240029819 07/05/2024 SURESH MAGAR 2414009WL004124 SURESH MAGAR 00415 SBIN0013621 588 588 Processed 07/05/2024 3836490045 SURESH KUMAR MAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 588 588
30 PADAMPUR OR-14-009-003-003/29063
(BHEUNRIA) 		2414009000NRG25Z060520240029804 07/05/2024 Suruj suna 2414009WL004123 Suruj suna 00462 UCBA0002332 686 686 Processed 07/05/2024 3836490041 SURYA SUNA UCO BANK(607066)
SubTotal 686 686
31 PADAMPUR OR-14-009-003-002/12475
(BHEUNRIA) 		2414009000NRG25Z060520240029818 07/05/2024 SURENDRA MAGAR 2414009WL004124 SURENDRA MAGAR 00462 UCBA0003219 588 588 Processed 07/05/2024 3836490043 SURENDRA MAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 588 588
Total 16758 16758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009003_070524APB_FTO_45692 Bank of Baroda BARB0BINIKA BINIKA 588
2 PADAMPUR OR2414009003_070524APB_FTO_45692 Bank of Baroda BARB0PADMAP Padmapur 5684
3 PADAMPUR OR2414009003_070524APB_FTO_45692 State Bank of India SBIN0001322 PADAMPUR 6272
4 PADAMPUR OR2414009003_070524APB_FTO_45692 State Bank of India SBIN0001700 BARGARH ADB 588
5 PADAMPUR OR2414009003_070524APB_FTO_45692 State Bank of India SBIN0003715 BINKA 588
6 PADAMPUR OR2414009003_070524APB_FTO_45692 State Bank of India SBIN0009647 DIPTIPUR 588
7 PADAMPUR OR2414009003_070524APB_FTO_45692 State Bank of India SBIN0009649 LAKHMARA 588
8 PADAMPUR OR2414009003_070524APB_FTO_45692 State Bank of India SBIN0013621 PADAMPUR EVENING 588
9 PADAMPUR OR2414009003_070524APB_FTO_45692 UCO Bank UCBA0002332 PADAMPUR 686
10 PADAMPUR OR2414009003_070524APB_FTO_45692 UCO Bank UCBA0003219 PAIKMAL 588

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