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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:00:35 PM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : DAHIGAON
Fto No. : OR2414009007_080223APB_FTO_1090434
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-14-009-007-003/28495
(DAHIGAON) 		2414009000NRG23080220231041932 08/02/2023 JAPI BARIHA 2414009WL043440 JAPI BARIHA 00045 BARB0PADMAP 444 444 Processed 09/02/2023 8609626641 Japi Bariha BANK OF BARODA(606985)
2 PADAMPUR OR-14-009-007-003/28495
(DAHIGAON) 		2414009000NRG23080220231041931 08/02/2023 SUSIL BARIHA 2414009WL043440 SUSIL BARIHA 00045 BARB0PADMAP 444 444 Processed 09/02/2023 8609626638 SUSHIL BARIHA STATE BANK OF INDIA(508548)
3 PADAMPUR OR-14-009-007-003/28841
(DAHIGAON) 		2414009000NRG23080220231041935 08/02/2023 RADHESHYAM SAHU 2414009WL043440 RADHESHYAM SAHU 00045 BARB0PADMAP 444 444 Processed 09/02/2023 8609626648 MR RADHESHYAM SAHU STATE BANK OF INDIA(508548)
4 PADAMPUR OR-14-009-007-003/28849
(DAHIGAON) 		2414009000NRG23080220231041937 08/02/2023 KANHA PRADHAN 2414009WL043440 KANHA PRADHAN 00045 BARB0PADMAP 444 444 Processed 09/02/2023 8609626639 KANHA PRADHAN BANK OF BARODA(606985)
5 PADAMPUR OR-14-009-007-003/28849
(DAHIGAON) 		2414009000NRG23080220231041936 08/02/2023 NILENDRI PRADHAN 2414009WL043440 NILENDRI PRADHAN 00045 BARB0PADMAP 444 444 Processed 09/02/2023 8609626653 NILENDRI PRADHAN BANK OF BARODA(606985)
6 PADAMPUR OR-14-009-007-003/28911
(DAHIGAON) 		2414009000NRG23080220231041940 08/02/2023 JUDHISTHIR BARIHA 2414009WL043440 JUDHISTHIR BARIHA 00045 BARB0PADMAP 444 444 Processed 09/02/2023 8609626643 JUDHISTIR BARIHA BANK OF BARODA(606985)
7 PADAMPUR OR-14-009-007-003/28911
(DAHIGAON) 		2414009000NRG23080220231041941 08/02/2023 SABITA BARIHA 2414009WL043440 SABITA BARIHA 00045 BARB0PADMAP 444 444 Processed 09/02/2023 8609626656 Sabita Bariha BANK OF BARODA(606985)
8 PADAMPUR OR-14-009-007-003/28912
(DAHIGAON) 		2414009000NRG23080220231041942 08/02/2023 KAIBALYA BARIHA 2414009WL043440 KAIBALYA BARIHA 00045 BARB0PADMAP 444 444 Processed 09/02/2023 8609626634 KAIBALYA BARIHA BANK OF BARODA(606985)
9 PADAMPUR OR-14-009-007-003/28912
(DAHIGAON) 		2414009000NRG23080220231041943 08/02/2023 SUBIDHA BARIHA 2414009WL043440 SUBIDHA BARIHA 00045 BARB0PADMAP 444 444 Processed 09/02/2023 8609626652 SUBIDHA BARIHA BANK OF BARODA(606985)
10 PADAMPUR OR-14-009-007-003/28913
(DAHIGAON) 		2414009000NRG23080220231041944 08/02/2023 EKADASIA BARIHA 2414009WL043440 EKADASIA BARIHA 00045 BARB0PADMAP 444 444 Processed 09/02/2023 8609626635 EKADASIA BARIHA BANK OF BARODA(606985)
11 PADAMPUR OR-14-009-007-003/28914
(DAHIGAON) 		2414009000NRG23080220231041947 08/02/2023 BHARAT BARIHA 2414009WL043440 BHARAT BARIHA 00045 BARB0PADMAP 444 444 Processed 09/02/2023 8609626631 BHARAT BARIHA BANK OF BARODA(606985)
12 PADAMPUR OR-14-009-007-003/28914
(DAHIGAON) 		2414009000NRG23080220231041946 08/02/2023 JAMBOBATI BARIHA 2414009WL043440 JAMBOBATI BARIHA 00045 BARB0PADMAP 444 444 Processed 09/02/2023 8609626632 JAMWOBATI BARIHA BANK OF BARODA(606985)
13 PADAMPUR OR-14-009-007-003/28918
(DAHIGAON) 		2414009000NRG23080220231041950 08/02/2023 DANARDAN BARIHA 2414009WL043440 DANARDAN BARIHA 00045 BARB0PADMAP 444 444 Processed 09/02/2023 8609626636 DANARDDAN BARIHA BANK OF BARODA(606985)
14 PADAMPUR OR-14-009-007-003/28918
(DAHIGAON) 		2414009000NRG23080220231041951 08/02/2023 TAPASPINI BARIHA 2414009WL043440 TAPASPINI BARIHA 00045 BARB0PADMAP 444 444 Processed 09/02/2023 8609626644 TAPASWAINI BARIHA BANK OF BARODA(606985)
15 PADAMPUR OR-14-009-007-003/29088
(DAHIGAON) 		2414009000NRG23080220231041965 08/02/2023 BEDAMATI BARIHA 2414009WL043440 BEDAMATI BARIHA 00045 BARB0PADMAP 444 444 Processed 09/02/2023 8609626642 BEDAMATI BARIHA INDIA POST PAYMENTS BANK LIMITED(508528)
16 PADAMPUR OR-14-009-007-003/29114
(DAHIGAON) 		2414009000NRG23080220231041966 08/02/2023 SANTOSH BARIHA 2414009WL043440 SANTOSH BARIHA 00045 BARB0PADMAP 444 444 Processed 09/02/2023 8609626640 SANTOSH BARIHA BANK OF BARODA(606985)
17 PADAMPUR OR-14-009-007-003/29126
(DAHIGAON) 		2414009000NRG23080220231041969 08/02/2023 BELAMATI PATEL 2414009WL043440 BELAMATI PATEL 00045 BARB0PADMAP 444 444 Processed 09/02/2023 8609626645 BELMATI PATEL BANK OF BARODA(606985)
18 PADAMPUR OR-14-009-007-003/29155
(DAHIGAON) 		2414009000NRG23080220231041972 08/02/2023 SANJIB BARIHA 2414009WL043440 SANJIB BARIHA 00045 BARB0PADMAP 444 444 Processed 09/02/2023 8609626650 SANJIB BARIHA CANARA BANK(508532)
19 PADAMPUR OR-14-009-007-003/29156
(DAHIGAON) 		2414009000NRG23080220231041975 08/02/2023 CHUDA MANI NAIK 2414009WL043440 CHUDA MANI NAIK 00045 BARB0PADMAP 444 444 Processed 09/02/2023 8609626649 CHUDAMANI NAIK BANK OF BARODA(606985)
20 PADAMPUR OR-14-009-007-003/29156
(DAHIGAON) 		2414009000NRG23080220231041974 08/02/2023 SUMITRA NAIYAK 2414009WL043440 SUMITRA NAIYAK 00045 BARB0PADMAP 444 444 Processed 09/02/2023 8609626651 SUMITRA NAIK BANK OF BARODA(606985)
21 PADAMPUR OR-14-009-007-003/29291
(DAHIGAON) 		2414009000NRG23080220231041979 08/02/2023 SADHUNU BARIHA 2414009WL043440 SADHUNU BARIHA 00045 BARB0PADMAP 444 444 Processed 09/02/2023 8609626633 SADHUN BARIHA BANK OF BARODA(606985)
22 PADAMPUR OR-14-009-007-003/29291
(DAHIGAON) 		2414009000NRG23080220231041980 08/02/2023 SUBHAKANTI BARIHA 2414009WL043440 SUBHAKANTI BARIHA 00045 BARB0PADMAP 444 444 Processed 09/02/2023 8609626654 Subhakanti Bariha BANK OF BARODA(606985)
23 PADAMPUR OR-14-009-007-003/29313
(DAHIGAON) 		2414009000NRG23080220231041983 08/02/2023 CHANDAN PATEL 2414009WL043440 CHANDAN PATEL 00045 BARB0PADMAP 444 444 Processed 09/02/2023 8609626658 CHANDAN PATEL BANK OF BARODA(606985)
24 PADAMPUR OR-14-009-007-003/29313
(DAHIGAON) 		2414009000NRG23080220231041984 08/02/2023 HIRABATI PATEL 2414009WL043440 HIRABATI PATEL 00045 BARB0PADMAP 444 444 Processed 09/02/2023 8609626657 Hirabati Patel BANK OF BARODA(606985)
25 PADAMPUR OR-14-009-007-003/29313
(DAHIGAON) 		2414009000NRG23080220231041982 08/02/2023 MUKHI PATEL 2414009WL043440 MUKHI PATEL 00045 BARB0PADMAP 444 444 Processed 09/02/2023 8609626646 MUKHI PATEL BANK OF BARODA(606985)
26 PADAMPUR OR-14-009-007-003/29357
(DAHIGAON) 		2414009000NRG23080220231041986 08/02/2023 GAJANAN BARIHA 2414009WL043440 GAJANAN BARIHA 00045 BARB0PADMAP 444 444 Processed 09/02/2023 8609626655 GAJANAN BARIHA BANK OF BARODA(606985)
27 PADAMPUR OR-14-009-007-003/29395
(DAHIGAON) 		2414009000NRG23080220231041990 08/02/2023 GADADHAR BARIHA 2414009WL043440 GADADHAR BARIHA 00045 BARB0PADMAP 444 444 Processed 09/02/2023 8609626637 GADADHAR BARIHA BANK OF BARODA(606985)
28 PADAMPUR OR-14-009-007-003/29395
(DAHIGAON) 		2414009000NRG23080220231041991 08/02/2023 JANAKI BARIHA 2414009WL043440 JANAKI BARIHA 00045 BARB0PADMAP 444 444 Processed 09/02/2023 8609626647 JANKI BARIHA BANK OF BARODA(606985)
29 PADAMPUR OR-14-009-007-003/6228
(DAHIGAON) 		2414009000NRG23080220231042011 08/02/2023 GAJINDRA PANDE 2414009WL043440 GAJINDRA PANDE 00045 BARB0PADMAP 222 222 Processed 09/02/2023 8609626630 GAJINDRA PANDEY BANK OF BARODA(606985)
SubTotal 12654 12654
30 PADAMPUR OR-14-009-007-003/29357
(DAHIGAON) 		2414009000NRG23080220231041987 08/02/2023 BUMISUTA BARIHA 2414009WL043440 BUMISUTA BARIHA 00176 IDIB000P187 444 444 Processed 09/02/2023 8609626659 Mrs. BHUMISUTA BARIHA INDIAN BANK(607105)
SubTotal 444 444
31 PADAMPUR OR-14-009-007-003/28578
(DAHIGAON) 		2414009000NRG23080220231041934 08/02/2023 LABANYA.BISWAL 2414009WL043440 LABANYA.BISWAL 00415 SBIN0001322 444 444 Processed 09/02/2023 8609626628 LABANYA BISWAL UCO BANK(607066)
32 PADAMPUR OR-14-009-007-003/28578
(DAHIGAON) 		2414009000NRG23080220231041933 08/02/2023 RABINDRA BISWAL 2414009WL043440 RABINDRA BISWAL 00415 SBIN0001322 444 444 Processed 09/02/2023 8609626627 MR RABINDRA BISWAL STATE BANK OF INDIA(508548)
33 PADAMPUR OR-14-009-007-003/28921
(DAHIGAON) 		2414009000NRG23080220231041952 08/02/2023 HARA BARIHA 2414009WL043440 HARA BARIHA 00415 SBIN0001322 444 444 Processed 09/02/2023 8609626625 HARA BARIHA STATE BANK OF INDIA(508548)
34 PADAMPUR OR-14-009-007-003/29155
(DAHIGAON) 		2414009000NRG23080220231041973 08/02/2023 RAMBHA BARIHA 2414009WL043440 RAMBHA BARIHA 00415 SBIN0001322 444 444 Processed 09/02/2023 8609626629 RAMBHA BARIHA BANK OF BARODA(606985)
35 PADAMPUR OR-14-009-007-003/29313
(DAHIGAON) 		2414009000NRG23080220231041981 08/02/2023 FATU PATEL 2414009WL043440 FATU PATEL 00415 SBIN0001322 444 444 Processed 09/02/2023 8609626624 MR FATU PATEL STATE BANK OF INDIA(508548)
36 PADAMPUR OR-14-009-007-003/6228
(DAHIGAON) 		2414009000NRG23080220231042012 08/02/2023 GOLAPI PANDE 2414009WL043440 GOLAPI PANDE 00415 SBIN0001322 222 222 Processed 09/02/2023 8609626626 MRS GOLAPI PANDE STATE BANK OF INDIA(508548)
SubTotal 2442 2442
37 PADAMPUR OR-14-009-007-003/29114
(DAHIGAON) 		2414009000NRG23080220231041967 08/02/2023 BHAGABATI BARIHA 2414009WL043440 BHAGABATI BARIHA 00415 SBIN0013621 444 444 Processed 09/02/2023 8609626623 MRS BHAGABATI BARIHA STATE BANK OF INDIA(508548)
SubTotal 444 444
38 PADAMPUR OR-14-009-007-003/29126
(DAHIGAON) 		2414009000NRG23080220231041968 08/02/2023 PUNACHANDRA PATEL 2414009WL043440 PUNACHANDRA PATEL 00462 UCBA0002332 444 444 Processed 09/02/2023 8609626622 PURNACHANDRA PATEL UCO BANK(607066)
SubTotal 444 444
39 PADAMPUR OR-14-009-007-003/28913
(DAHIGAON) 		2414009000NRG23080220231041945 08/02/2023 MAHIMA BARIHA 2414009WL043440 MAHIMA BARIHA 00474 SBIN0RRUKGB 444 444 Processed 09/02/2023 8609626660 Mrs. MAHIMA BARIHA UTKAL GRAMEEN BANK(607234)
SubTotal 444 444
40 PADAMPUR OR-14-009-007-003/29163
(DAHIGAON) 		2414009000NRG23080220231041976 08/02/2023 HEMALATA BARIHA 2414009WL043440 HEMALATA BARIHA 00691 IPOS0000001 222 222 Processed 09/02/2023 8609626621 MRS HEMALATA BARIHA STATE BANK OF INDIA(508548)
SubTotal 222 222
Total 17094 17094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009007_080223APB_FTO_1090434 Bank of Baroda BARB0PADMAP Padmapur 12654
2 PADAMPUR OR2414009007_080223APB_FTO_1090434 Indian Bank IDIB000P187 PADAMPUR 444
3 PADAMPUR OR2414009007_080223APB_FTO_1090434 State Bank of India SBIN0001322 PADAMPUR 2442
4 PADAMPUR OR2414009007_080223APB_FTO_1090434 State Bank of India SBIN0013621 PADAMPUR EVENING 444
5 PADAMPUR OR2414009007_080223APB_FTO_1090434 UCO Bank UCBA0002332 PADAMPUR 444
6 PADAMPUR OR2414009007_080223APB_FTO_1090434 UTKAL GRAMYA BANK SBIN0RRUKGB DAHITA,BARGARH 444
7 PADAMPUR OR2414009007_080223APB_FTO_1090434 India Post Payments Bank IPOS0000001 BARGARH 222

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