Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 02:59:48 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : BHEUNRIA
Fto No. : OR2414009003_290323FTO_1197219
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-14-009-003-001/28684
(BHEUNRIA) 		2414009003NRG23290320231265529 29/03/2023 Bhagirathi sahu 2414009003WL050607 Bhagirathi sahu 00032 UTIB0002253 1332 1332 Processed 03/04/2023 0493033882 Bhagirathi sahu ()
2 PADAMPUR OR-14-009-003-003/29013
(BHEUNRIA) 		2414009000NRG23240320231229918 29/03/2023 aisha sidhika 2414009WL049564 aisha sidhika 00032 UTIB0002253 1554 1554 Processed 03/04/2023 0493033883 aisha sidhika ()
SubTotal 2886 2886
3 PADAMPUR OR-14-009-003-002/12327
(BHEUNRIA) 		2414009003NRG23290320231265603 29/03/2023 SUNDARLAL PANDEY 2414009003WL050610 SUNDARLAL PANDEY 00045 BARB0PADMAP 1332 1332 Processed 03/04/2023 0493033867 SUNDARLAL PANDEY ()
4 PADAMPUR OR-14-009-003-002/12327
(BHEUNRIA) 		2414009003NRG23290320231265604 29/03/2023 URMILA PANDEY 2414009003WL050610 URMILA PANDEY 00045 BARB0PADMAP 1332 1332 Processed 03/04/2023 0493033868 URMILA PANDEY ()
5 PADAMPUR OR-14-009-003-002/29129
(BHEUNRIA) 		2414009000NRG23240320231229680 29/03/2023 SABHYA TUMNIA 2414009WL049558 SABHYA TUMNIA 00045 BARB0PADMAP 1554 1554 Processed 03/04/2023 0493033871 SABHYA TUMNIA ()
6 PADAMPUR OR-14-009-003-002/29129
(BHEUNRIA) 		2414009000NRG23240320231229679 29/03/2023 TUNA TUMUNIAN 2414009WL049558 TUNA TUMUNIAN 00045 BARB0PADMAP 1554 1554 Processed 03/04/2023 0493033870 TUNA TUMUNIAN ()
7 PADAMPUR OR-14-009-003-003/29128
(BHEUNRIA) 		2414009000NRG23240320231229937 29/03/2023 SURAJ SUNA 2414009WL049564 SURAJ SUNA 00045 BARB0PADMAP 1554 1554 Processed 03/04/2023 0493033869 SURAJ SUNA ()
SubTotal 7326 7326
8 PADAMPUR OR-14-009-003-001/28684
(BHEUNRIA) 		2414009003NRG23290320231265528 29/03/2023 Mina kumari sahu 2414009003WL050607 Mina kumari sahu 00415 SBIN0001322 1332 1332 Processed 03/04/2023 0493033877 MRS MINA KUMARI SAHU ()
9 PADAMPUR OR-14-009-003-001/29139
(BHEUNRIA) 		2414009000NRG23240320231229670 29/03/2023 HEMAKANTI PATEL 2414009WL049558 HEMAKANTI PATEL 00415 SBIN0001322 1554 1554 Processed 03/04/2023 0493033879 MS HEMAKANTI PATEL ()
10 PADAMPUR OR-14-009-003-002/12260
(BHEUNRIA) 		2414009003NRG23290320231265589 29/03/2023 GOBARDHAN NAG 2414009003WL050610 GOBARDHAN NAG 00415 SBIN0001322 1332 1332 Processed 03/04/2023 0493033875 MR GOBARDHAN NAG ()
11 PADAMPUR OR-14-009-003-002/12280
(BHEUNRIA) 		2414009003NRG23290320231265596 29/03/2023 CHANDRASINGH MALLIK 2414009003WL050610 CHANDRASINGH MALLIK 00415 SBIN0001322 222 222 Processed 03/04/2023 0493033874 MR CHANDRASINGH MALLIK ()
12 PADAMPUR OR-14-009-003-002/12334
(BHEUNRIA) 		2414009003NRG23290320231265607 29/03/2023 PURAN BHOI 2414009003WL050610 PURAN BHOI 00415 SBIN0001322 1332 1332 Processed 03/04/2023 0493033878 MR PURAN BHOI ()
13 PADAMPUR OR-14-009-003-002/29140
(BHEUNRIA) 		2414009000NRG23240320231229663 29/03/2023 ARJUN PATEL 2414009WL049557 ARJUN PATEL 00415 SBIN0001322 1554 1554 Processed 03/04/2023 0493033873 MR ARJUN PATEL ()
14 PADAMPUR OR-14-009-003-002/29140
(BHEUNRIA) 		2414009003NRG23290320231265620 29/03/2023 ARJUN PATEL 2414009003WL050610 ARJUN PATEL 00415 SBIN0001322 1332 1332 Processed 03/04/2023 0493033872 MR ARJUN PATEL ()
15 PADAMPUR OR-14-009-003-003/29030
(BHEUNRIA) 		2414009000NRG23240320231229922 29/03/2023 SUMITRA RAUT 2414009WL049564 SUMITRA RAUT 00415 SBIN0001322 1554 1554 Processed 03/04/2023 0493033876 MRS SUMITRA ROUT ()
SubTotal 10212 10212
16 PADAMPUR OR-14-009-003-001/28684
(BHEUNRIA) 		2414009003NRG23290320231265530 29/03/2023 Sasmita sahu 2414009003WL050607 Sasmita sahu 00415 SBIN0009647 1332 1332 Processed 03/04/2023 0493033880 MISS SASMITA SAHU ()
SubTotal 1332 1332
17 PADAMPUR OR-14-009-003-003/29128
(BHEUNRIA) 		2414009000NRG23240320231229936 29/03/2023 HRUSIKESH SANA 2414009WL049564 HRUSIKESH SANA 00462 UCBA0002332 1554 1554 Processed 03/04/2023 0493033881 HRUSHIKESH SUNA ()
SubTotal 1554 1554
Total 23310 23310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009003_290323FTO_1197219 AXIS BANK UTIB0002253 CHARPALI 2886
2 PADAMPUR OR2414009003_290323FTO_1197219 Bank of Baroda BARB0PADMAP Padmapur 7326
3 PADAMPUR OR2414009003_290323FTO_1197219 State Bank of India SBIN0001322 PADAMPUR 10212
4 PADAMPUR OR2414009003_290323FTO_1197219 State Bank of India SBIN0009647 DIPTIPUR 1332
5 PADAMPUR OR2414009003_290323FTO_1197219 UCO Bank UCBA0002332 PADAMPUR 1554

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