Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:42:40 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR
Fto No. : OR2414009016_150424FTO_10591
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-14-009-016-001/28754
(LOHARAPALI) 		2414009016NRG24Z090720230462578 15/04/2024 REBATI NEGI 2414009WL0011400 REBATI NEGI 00045 BARB0PADMAP 540 540 Processed 15/04/2024 3000292607 REBATI NEGI ()
2 PADAMPUR OR-14-009-016-001/28754
(LOHARAPALI) 		2414009016NRG24Z090720230462579 15/04/2024 REBATI NEGI 2414009WL0011400 REBATI NEGI 00045 BARB0PADMAP 432 432 Processed 15/04/2024 3000292608 REBATI NEGI ()
3 PADAMPUR OR-14-009-016-002/28723
(LOHARAPALI) 		2414009000NRG24Z161120230764297 15/04/2024 Pritiranjan patel 2414009WL0038471 Pritiranjan patel 00045 BARB0PADMAP 1512 1512 Processed 15/04/2024 3000292631 Pritiranjan patel ()
4 PADAMPUR OR-14-009-016-002/28723
(LOHARAPALI) 		2414009016NRG24Z161120230764242 15/04/2024 Pritiranjan patel 2414009WL0038464 Pritiranjan patel 00045 BARB0PADMAP 1512 1512 Processed 15/04/2024 3000292632 Pritiranjan patel ()
5 PADAMPUR OR-14-009-016-005/26531
(LOHARAPALI) 		2414009016NRG24Z090820230533427 15/04/2024 Rekha Beshara 2414009WL0013873 Rekha Beshara 00045 BARB0PADMAP 648 648 Processed 15/04/2024 3000292606 Rekha Beshara ()
6 PADAMPUR OR-14-009-016-005/26716
(LOHARAPALI) 		2414009000NRG24Z061020230654011 15/04/2024 PARBATI BARIHA 2414009WL0025725 PARBATI BARIHA 00045 BARB0PADMAP 1512 1512 Rejected 15/04/2024 3000292630 No Such Account
7 PADAMPUR OR-14-009-016-005/28751
(LOHARAPALI) 		2414009000NRG24Z061020230654012 15/04/2024 JAMUNA MARHI 2414009WL0025725 JAMUNA MARHI 00045 BARB0PADMAP 1512 1512 Rejected 15/04/2024 3000292629 No Such Account
SubTotal 7668 7668
8 PADAMPUR OR-14-009-016-002/25245
(LOHARAPALI) 		2414009016NRG24Z060720230455174 15/04/2024 DEBARCHAN MAJHI 2414009WL0011215 DEBARCHAN MAJHI 00415 SBIN0009647 108 108 Processed 15/04/2024 3000292610 MASTER DEBARCHAN MAJHI ()
9 PADAMPUR OR-14-009-016-002/25245
(LOHARAPALI) 		2414009016NRG24Z110620230327568 15/04/2024 DEBARCHAN MAJHI 2414009WL0008091 DEBARCHAN MAJHI 00415 SBIN0009647 540 540 Processed 15/04/2024 3000292609 MASTER DEBARCHAN MAJHI ()
SubTotal 648 648
10 PADAMPUR OR-14-009-016-002/25212
(LOHARAPALI) 		2414009016NRG24Z110520230141273 15/04/2024 DHUBALA BISWAL 2414009WL0003638 DHUBALA BISWAL 00415 SBIN0009649 756 756 Processed 15/04/2024 3000292627 MR DHUBAL BISWAL ()
11 PADAMPUR OR-14-009-016-002/25212
(LOHARAPALI) 		2414009016NRG24Z010520230086520 15/04/2024 DHUBALA BISWAL 2414009WL0002193 DHUBALA BISWAL 00415 SBIN0009649 540 540 Processed 15/04/2024 3000292628 MR DHUBAL BISWAL ()
12 PADAMPUR OR-14-009-016-002/25212
(LOHARAPALI) 		2414009016NRG24Z180520230177168 15/04/2024 DHUBALA BISWAL 2414009WL0004622 DHUBALA BISWAL 00415 SBIN0009649 756 756 Processed 15/04/2024 3000292626 MR DHUBAL BISWAL ()
13 PADAMPUR OR-14-009-016-002/28450
(LOHARAPALI) 		2414009016NRG24Z180520230177170 15/04/2024 BANAMALI NAIK 2414009WL0004622 BANAMALI NAIK 00415 SBIN0009649 756 756 Processed 15/04/2024 3000292620 MR BANAMALI NAIK ()
14 PADAMPUR OR-14-009-016-002/28450
(LOHARAPALI) 		2414009016NRG24Z030520230097205 15/04/2024 BANAMALI NAIK 2414009WL0002515 BANAMALI NAIK 00415 SBIN0009649 324 324 Processed 15/04/2024 3000292618 MR BANAMALI NAIK ()
15 PADAMPUR OR-14-009-016-002/28450
(LOHARAPALI) 		2414009000NRG24Z010520230083880 15/04/2024 BANAMALI NAIK 2414009WL0002134 BANAMALI NAIK 00415 SBIN0009649 540 540 Processed 15/04/2024 3000292617 MR BANAMALI NAIK ()
16 PADAMPUR OR-14-009-016-002/28450
(LOHARAPALI) 		2414009016NRG24Z110520230141274 15/04/2024 BANAMALI NAIK 2414009WL0003638 BANAMALI NAIK 00415 SBIN0009649 756 756 Processed 15/04/2024 3000292619 MR BANAMALI NAIK ()
17 PADAMPUR OR-14-009-016-002/28450
(LOHARAPALI) 		2414009016NRG24Z290520230251413 15/04/2024 BANAMALI NAIK 2414009WL0006377 BANAMALI NAIK 00415 SBIN0009649 216 216 Processed 15/04/2024 3000292621 MR BANAMALI NAIK ()
18 PADAMPUR OR-14-009-016-002/28450
(LOHARAPALI) 		2414009016NRG24Z300420230078858 15/04/2024 BANAMALI NAIK 2414009WL0002011 BANAMALI NAIK 00415 SBIN0009649 432 432 Processed 15/04/2024 3000292616 MR BANAMALI NAIK ()
19 PADAMPUR OR-14-009-016-005/26700
(LOHARAPALI) 		2414009016NRG24Z190720230488664 15/04/2024 JAYAMANA MARHI 2414009WL0012192 JAYAMANA MARHI 00415 SBIN0009649 756 756 Processed 15/04/2024 3000292612 MR JAJAMAN MARHI ()
20 PADAMPUR OR-14-009-016-005/26700
(LOHARAPALI) 		2414009016NRG24Z190720230488665 15/04/2024 JAYAMANA MARHI 2414009WL0012192 JAYAMANA MARHI 00415 SBIN0009649 216 216 Processed 15/04/2024 3000292611 MR JAJAMAN MARHI ()
21 PADAMPUR OR-14-009-016-005/26700
(LOHARAPALI) 		2414009016NRG24Z090820230533428 15/04/2024 JAYAMANA MARHI 2414009WL0013873 JAYAMANA MARHI 00415 SBIN0009649 540 540 Processed 15/04/2024 3000292613 MR JAJAMAN MARHI ()
22 PADAMPUR OR-14-009-016-005/26700
(LOHARAPALI) 		2414009016NRG24Z090820230533429 15/04/2024 JAYAMANA MARHI 2414009WL0013873 JAYAMANA MARHI 00415 SBIN0009649 648 648 Processed 15/04/2024 3000292614 MR JAJAMAN MARHI ()
23 PADAMPUR OR-14-009-016-005/26700
(LOHARAPALI) 		2414009016NRG24Z090820230533430 15/04/2024 JAYAMANA MARHI 2414009WL0013873 JAYAMANA MARHI 00415 SBIN0009649 324 324 Processed 15/04/2024 3000292615 MR JAJAMAN MARHI ()
24 PADAMPUR OR-14-009-016-005/28578
(LOHARAPALI) 		2414009016NRG24Z180720230485779 15/04/2024 URMILA BARIHA 2414009WL0012102 URMILA BARIHA 00415 SBIN0009649 756 756 Processed 15/04/2024 3000292623 MRS URMILA BARIHA ()
25 PADAMPUR OR-14-009-016-005/28578
(LOHARAPALI) 		2414009016NRG24Z090720230462580 15/04/2024 URMILA BARIHA 2414009WL0011400 URMILA BARIHA 00415 SBIN0009649 432 432 Processed 15/04/2024 3000292624 MRS URMILA BARIHA ()
26 PADAMPUR OR-14-009-016-005/28578
(LOHARAPALI) 		2414009016NRG24Z190720230488666 15/04/2024 URMILA BARIHA 2414009WL0012192 URMILA BARIHA 00415 SBIN0009649 324 324 Processed 15/04/2024 3000292625 MRS URMILA BARIHA ()
SubTotal 9072 9072
27 PADAMPUR OR-14-009-016-005/28812
(LOHARAPALI) 		2414009016NRG24Z250820230564195 15/04/2024 JOGENDRA MARHI 2414009WL0016114 JOGENDRA MARHI 00462 UCBA0002332 648 648 Processed 15/04/2024 3000292622 JOGINDRA MARHI ()
SubTotal 648 648
Total 18036 18036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009016_150424FTO_10591 Bank of Baroda BARB0PADMAP Padmapur 7668
2 PADAMPUR OR2414009016_150424FTO_10591 State Bank of India SBIN0009647 DIPTIPUR 648
3 PADAMPUR OR2414009016_150424FTO_10591 State Bank of India SBIN0009649 LAKHMARA 9072
4 PADAMPUR OR2414009016_150424FTO_10591 UCO Bank UCBA0002332 PADAMPUR 648

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