Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 07:48:59 PM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : DAHIGAON
Fto No. : OR2414009007_160522APB_FTO_125410
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-14-009-007-002/28464
(DAHIGAON) 		2414009000NRG23140520220056905 16/05/2022 SAROJINI KHAMARI 2414009WL0004286 SAROJINI KHAMARI 00045 BARB0PADMAP 1554 1554 Processed 26/05/2022 1594142084 SAROJINI KHAMARI BANK OF BARODA(606985)
2 PADAMPUR OR-14-009-007-002/5522
(DAHIGAON) 		2414009000NRG23140520220056956 16/05/2022 LAXMI DANASANA 2414009WL0004286 LAXMI DANASANA 00045 BARB0PADMAP 1554 1554 Processed 26/05/2022 1594142089 LAKSHMI DANASANA BANK OF BARODA(606985)
3 PADAMPUR OR-14-009-007-002/5547
(DAHIGAON) 		2414009000NRG23140520220056969 16/05/2022 SUSHILA BARIHA 2414009WL0004286 SUSHILA BARIHA 00045 BARB0PADMAP 1554 1554 Processed 26/05/2022 1594142085 SHUSHILA BARIHA BANK OF BARODA(606985)
4 PADAMPUR OR-14-009-007-002/5555
(DAHIGAON) 		2414009000NRG23140520220056971 16/05/2022 PURANDAR SAHU 2414009WL0004286 PURANDAR SAHU 00045 BARB0PADMAP 1554 1554 Rejected 26/05/2022 1594142087 A/c Blocked or Frozen
5 PADAMPUR OR-14-009-007-002/5566
(DAHIGAON) 		2414009000NRG23140520220056974 16/05/2022 TRINATH BUDEK 2414009WL0004286 TRINATH BUDEK 00045 BARB0PADMAP 1554 1554 Processed 26/05/2022 1594142110 Trinath Budek BANK OF BARODA(606985)
6 PADAMPUR OR-14-009-007-002/5587
(DAHIGAON) 		2414009000NRG23140520220056982 16/05/2022 ARJUNA BADAGUCHIA 2414009WL0004286 ARJUNA BADAGUCHIA 00045 BARB0PADMAP 1554 1554 Processed 26/05/2022 1594142100 ARJUNA BADAGUCHHIA BANK OF BARODA(606985)
7 PADAMPUR OR-14-009-007-002/5596
(DAHIGAON) 		2414009000NRG23140520220056988 16/05/2022 SUNAFULA SAHU 2414009WL0004286 SUNAFULA SAHU 00045 BARB0PADMAP 1554 1554 Processed 26/05/2022 1594142082 SUNAPHUL SAHOO BANK OF BARODA(606985)
8 PADAMPUR OR-14-009-007-003/28604
(DAHIGAON) 		2414009000NRG23130520220055733 16/05/2022 MITRABHANU BARIHA 2414009WL0004218 MITRABHANU BARIHA 00045 BARB0PADMAP 1554 1554 Processed 26/05/2022 1594142107 MITRABHANU BARIHA BANK OF BARODA(606985)
9 PADAMPUR OR-14-009-007-003/28605
(DAHIGAON) 		2414009000NRG23130520220055734 16/05/2022 NIRANJAN BARIHA 2414009WL0004218 NIRANJAN BARIHA 00045 BARB0PADMAP 1554 1554 Processed 26/05/2022 1594142091 NIRANJAN BARIHA BANK OF BARODA(606985)
10 PADAMPUR OR-14-009-007-003/28611
(DAHIGAON) 		2414009000NRG23130520220055735 16/05/2022 DHRUBA SUNA 2414009WL0004218 DHRUBA SUNA 00045 BARB0PADMAP 1332 1332 Processed 26/05/2022 1594142090 DHRUBA SUNA BANK OF BARODA(606985)
11 PADAMPUR OR-14-009-007-003/6006
(DAHIGAON) 		2414009000NRG23130520220055774 16/05/2022 SUBAL SAMANI 2414009WL0004218 SUBAL SAMANI 00045 BARB0PADMAP 1554 1554 Processed 26/05/2022 1594142083 SUBAL SAMANI BANK OF BARODA(606985)
12 PADAMPUR OR-14-009-007-003/6087
(DAHIGAON) 		2414009000NRG23130520220055780 16/05/2022 LAXMAN BARIHA 2414009WL0004218 LAXMAN BARIHA 00045 BARB0PADMAP 1554 1554 Processed 26/05/2022 1594142111 LAKSHMAN BARIHA BANK OF BARODA(606985)
13 PADAMPUR OR-14-009-007-003/6173
(DAHIGAON) 		2414009000NRG23130520220055786 16/05/2022 RAMESH DANSENA 2414009WL0004218 RAMESH DANSENA 00045 BARB0PADMAP 1554 1554 Processed 26/05/2022 1594142086 RAMESH DANSANA INDIA POST PAYMENTS BANK LIMITED(508528)
14 PADAMPUR OR-14-009-007-005/5660
(DAHIGAON) 		2414009000NRG23140520220058760 16/05/2022 INDRA DANASANA 2414009WL0004370 INDRA DANASANA 00045 BARB0PADMAP 222 222 Processed 26/05/2022 1594142088 INDRA DANASANA BANK OF BARODA(606985)
SubTotal 20202 20202
15 PADAMPUR OR-14-009-007-002/28470
(DAHIGAON) 		2414009000NRG23140520220056907 16/05/2022 NAROTTAM BARIHA 2414009WL0004286 NAROTTAM BARIHA 00176 IDIB000P187 1554 1554 Processed 27/05/2022 1594142096 Mr. NAROTTAM BARIHA INDIAN BANK(607105)
16 PADAMPUR OR-14-009-007-002/28470
(DAHIGAON) 		2414009000NRG23140520220056908 16/05/2022 SANDHYA BARIHA 2414009WL0004286 SANDHYA BARIHA 00176 IDIB000P187 1554 1554 Processed 27/05/2022 1594142108 Mrs. SANDHYA BARIHA INDIAN BANK(607105)
17 PADAMPUR OR-14-009-007-002/28511
(DAHIGAON) 		2414009000NRG23140520220056912 16/05/2022 PRAMILA BUDEK 2414009WL0004286 PRAMILA BUDEK 00176 IDIB000P187 1554 1554 Processed 27/05/2022 1594142114 Mr. PRAMILA BUDEK INDIAN BANK(607105)
18 PADAMPUR OR-14-009-007-002/28511
(DAHIGAON) 		2414009000NRG23140520220056911 16/05/2022 TAPNA BUDEK 2414009WL0004286 TAPNA BUDEK 00176 IDIB000P187 1554 1554 Processed 27/05/2022 1594142113 Mr. TAPNA BUDEK INDIAN BANK(607105)
19 PADAMPUR OR-14-009-007-002/5491
(DAHIGAON) 		2414009000NRG23140520220056948 16/05/2022 UJALBATI BARIHA 2414009WL0004286 UJALBATI BARIHA 00176 IDIB000P187 1554 1554 Processed 27/05/2022 1594142109 Mrs. UJAL BATI BARIHA INDIAN BANK(607105)
20 PADAMPUR OR-14-009-007-002/5499
(DAHIGAON) 		2414009000NRG23140520220056949 16/05/2022 TIKESWAR BARIHA 2414009WL0004286 TIKESWAR BARIHA 00176 IDIB000P187 1554 1554 Processed 27/05/2022 1594142099 Mr. TIKESWAR BARIHA INDIAN BANK(607105)
21 PADAMPUR OR-14-009-007-002/5541
(DAHIGAON) 		2414009000NRG23140520220056965 16/05/2022 BIKALA BARIHA 2414009WL0004286 BIKALA BARIHA 00176 IDIB000P187 1554 1554 Processed 27/05/2022 1594142095 Mr. BIKALA BARIHA INDIAN BANK(607105)
22 PADAMPUR OR-14-009-007-002/5579
(DAHIGAON) 		2414009000NRG23140520220056977 16/05/2022 SEBATI BUDEK 2414009WL0004286 SEBATI BUDEK 00176 IDIB000P187 1554 1554 Processed 26/05/2022 1594142098 MRS SEBATI BUDEK STATE BANK OF INDIA(508548)
23 PADAMPUR OR-14-009-007-005/28413
(DAHIGAON) 		2414009000NRG23140520220058744 16/05/2022 DAYANIDHI BARIHA 2414009WL0004370 DAYANIDHI BARIHA 00176 IDIB000P187 1554 1554 Processed 27/05/2022 1594142112 Mr. DAYANIDHI BARIHA INDIAN BANK(607105)
24 PADAMPUR OR-14-009-007-005/28413
(DAHIGAON) 		2414009000NRG23140520220058745 16/05/2022 PINKY BARIHA 2414009WL0004370 PINKY BARIHA 00176 IDIB000P187 222 222 Processed 27/05/2022 1594142094 Mrs. PINKI BARIHA INDIAN BANK(607105)
25 PADAMPUR OR-14-009-007-005/28419
(DAHIGAON) 		2414009000NRG23140520220058746 16/05/2022 BHARAT KHARASEL 2414009WL0004370 BHARAT KHARASEL 00176 IDIB000P187 888 888 Processed 27/05/2022 1594142119 Mr. BHARAT KHARASEL INDIAN BANK(607105)
26 PADAMPUR OR-14-009-007-005/28483
(DAHIGAON) 		2414009000NRG23140520220058750 16/05/2022 AHALIYA BARIHA 2414009WL0004370 AHALIYA BARIHA 00176 IDIB000P187 1554 1554 Processed 27/05/2022 1594142115 Mrs. AHALYA BARIHA INDIAN BANK(607105)
27 PADAMPUR OR-14-009-007-005/5648
(DAHIGAON) 		2414009000NRG23140520220058757 16/05/2022 PANALAL BAG 2414009WL0004370 PANALAL BAG 00176 IDIB000P187 1332 1332 Processed 27/05/2022 1594142097 Mr. PANALAL BAG INDIAN BANK(607105)
28 PADAMPUR OR-14-009-007-005/5660
(DAHIGAON) 		2414009000NRG23140520220058759 16/05/2022 TEJARAM DANASANA 2414009WL0004370 TEJARAM DANASANA 00176 IDIB000P187 1554 1554 Processed 27/05/2022 1594142092 Mr. TEJARAM DANSANA INDIAN BANK(607105)
29 PADAMPUR OR-14-009-007-005/5668
(DAHIGAON) 		2414009000NRG23140520220058761 16/05/2022 MINAKETAN CHATTAR 2414009WL0004370 MINAKETAN CHATTAR 00176 IDIB000P187 1554 1554 Processed 26/05/2022 1594142104 MINIKETAN CHHATAR BANK OF BARODA(606985)
30 PADAMPUR OR-14-009-007-005/5668
(DAHIGAON) 		2414009000NRG23140520220058762 16/05/2022 SABITRI CHATTAR 2414009WL0004370 SABITRI CHATTAR 00176 IDIB000P187 1554 1554 Processed 27/05/2022 1594142105 Mrs. SABITRI CHATTAR INDIAN BANK(607105)
31 PADAMPUR OR-14-009-007-005/5672
(DAHIGAON) 		2414009000NRG23140520220058765 16/05/2022 RAGHABHA ADABARA 2414009WL0004370 RAGHABHA ADABARA 00176 IDIB000P187 1554 1554 Processed 27/05/2022 1594142116 Mr. RAGHABHA ADABARA INDIAN BANK(607105)
32 PADAMPUR OR-14-009-007-005/5681
(DAHIGAON) 		2414009000NRG23140520220058767 16/05/2022 BIRANCHI DANASANA 2414009WL0004370 BIRANCHI DANASANA 00176 IDIB000P187 1554 1554 Processed 27/05/2022 1594142118 Mr. BIRANCHI DANASANA INDIAN BANK(607105)
33 PADAMPUR OR-14-009-007-005/5683
(DAHIGAON) 		2414009000NRG23140520220058768 16/05/2022 ALEKHA DEEP 2414009WL0004370 ALEKHA DEEP 00176 IDIB000P187 1332 1332 Processed 27/05/2022 1594142121 Mr. ALEKHA DIP INDIAN BANK(607105)
34 PADAMPUR OR-14-009-007-005/5703
(DAHIGAON) 		2414009000NRG23140520220058772 16/05/2022 TULASIRAM DANASANA 2414009WL0004370 TULASIRAM DANASANA 00176 IDIB000P187 666 666 Processed 27/05/2022 1594142093 Mr. TULASIRAM DANSANA INDIAN BANK(607105)
35 PADAMPUR OR-14-009-007-005/5704
(DAHIGAON) 		2414009000NRG23140520220058773 16/05/2022 SANJUKTA PARLIA 2414009WL0004370 SANJUKTA PARLIA 00176 IDIB000P187 1554 1554 Processed 27/05/2022 1594142102 Mrs. SANJUKTA PARLIA INDIAN BANK(607105)
36 PADAMPUR OR-14-009-007-005/5714
(DAHIGAON) 		2414009000NRG23140520220058776 16/05/2022 KUMADINI SUNA 2414009WL0004370 KUMADINI SUNA 00176 IDIB000P187 1554 1554 Processed 26/05/2022 1594142120 KUMODINI SUNA INDIA POST PAYMENTS BANK LIMITED(508528)
37 PADAMPUR OR-14-009-007-005/5714
(DAHIGAON) 		2414009000NRG23140520220058775 16/05/2022 RAMCHANDRA SUNA 2414009WL0004370 RAMCHANDRA SUNA 00176 IDIB000P187 1554 1554 Processed 27/05/2022 1594142117 Mr. RAMACHANDRA SUNA INDIAN BANK(607105)
38 PADAMPUR OR-14-009-007-005/5715
(DAHIGAON) 		2414009000NRG23140520220058777 16/05/2022 SOUKILAL PARLIA 2414009WL0004370 SOUKILAL PARLIA 00176 IDIB000P187 1554 1554 Processed 27/05/2022 1594142101 Mr. SOUKILAL PARLIA INDIAN BANK(607105)
39 PADAMPUR OR-14-009-007-005/5721
(DAHIGAON) 		2414009000NRG23140520220058778 16/05/2022 JUDHISTIR PARLIA 2414009WL0004370 JUDHISTIR PARLIA 00176 IDIB000P187 1554 1554 Processed 27/05/2022 1594142103 Mr. JUDHISTIR PARLIA INDIAN BANK(607105)
40 PADAMPUR OR-14-009-007-005/5726
(DAHIGAON) 		2414009000NRG23140520220058780 16/05/2022 KOUSALA MIRDHA 2414009WL0004370 KOUSALA MIRDHA 00176 IDIB000P187 1332 1332 Processed 27/05/2022 1594142106 Mr. KOUSHAL MIRDDHA INDIAN BANK(607105)
SubTotal 36852 36852
41 PADAMPUR OR-14-009-007-002/28457
(DAHIGAON) 		2414009000NRG23140520220056899 16/05/2022 NIRANJAN BUDEK 2414009WL0004286 NIRANJAN BUDEK 00415 SBIN0013621 1554 1554 Processed 26/05/2022 1594142081 MR NIRANJAN BUDEK STATE BANK OF INDIA(508548)
SubTotal 1554 1554
42 PADAMPUR OR-14-009-007-002/28446
(DAHIGAON) 		2414009000NRG23140520220056889 16/05/2022 SAGAR SAHU 2414009WL0004286 SAGAR SAHU 00462 UCBA0002332 1554 1554 Processed 26/05/2022 1594142080 SAGAR SAHU UCO BANK(607066)
43 PADAMPUR OR-14-009-007-002/5579
(DAHIGAON) 		2414009000NRG23140520220056976 16/05/2022 GOPAL BUDEK 2414009WL0004286 GOPAL BUDEK 00462 UCBA0002332 1554 1554 Processed 26/05/2022 1594142078 GOPAL BUDEK UCO BANK(607066)
44 PADAMPUR OR-14-009-007-003/6165
(DAHIGAON) 		2414009000NRG23130520220055784 16/05/2022 GOBINDA RANA 2414009WL0004218 GOBINDA RANA 00462 UCBA0002332 1554 1554 Processed 26/05/2022 1594142079 GOBINDA RANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4662 4662
45 PADAMPUR OR-14-009-007-003/6128
(DAHIGAON) 		2414009000NRG23130520220055782 16/05/2022 BIRA SUNA 2414009WL0004218 BIRA SUNA 00474 SBIN0RRUKGB 1332 1332 Processed 27/05/2022 1594142077 Mr. BIRA SUNA UTKAL GRAMEEN BANK(607234)
SubTotal 1332 1332
Total 64602 64602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009007_160522APB_FTO_125410 Bank of Baroda BARB0PADMAP Padmapur 20202
2 PADAMPUR OR2414009007_160522APB_FTO_125410 Indian Bank IDIB000P187 PADAMPUR 36852
3 PADAMPUR OR2414009007_160522APB_FTO_125410 State Bank of India SBIN0013621 PADAMPUR EVENING 1554
4 PADAMPUR OR2414009007_160522APB_FTO_125410 UCO Bank UCBA0002332 PADAMPUR 4662
5 PADAMPUR OR2414009007_160522APB_FTO_125410 UTKAL GRAMYA BANK SBIN0RRUKGB DAHITA,BARGARH 1332

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