Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:42:31 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : CHARPALI
Fto No. : OR2414009006_301222FTO_967915
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-14-009-006-001/19280
(CHARPALI) 		2414009006NRG23221220220757362 30/12/2022 BASNTI BARIK 2414009006WL0035899 BASNTI BARIK 00045 BARB0PADMAP 1332 1332 Processed 31/12/2022 7525540925 BASNTI BARIK ()
2 PADAMPUR OR-14-009-006-004/28325
(CHARPALI) 		2414009006NRG23221220220757130 30/12/2022 RANJAN SUNA 2414009006WL0035897 RANJAN SUNA 00045 BARB0PADMAP 1332 1332 Processed 31/12/2022 7525540862 RANJAN SUNA ()
3 PADAMPUR OR-14-009-006-004/28325
(CHARPALI) 		2414009006NRG23271220220788613 30/12/2022 RANJAN SUNA 2414009006WL0036783 RANJAN SUNA 00045 BARB0PADMAP 888 888 Processed 31/12/2022 7525540863 RANJAN SUNA ()
4 PADAMPUR OR-14-009-006-004/29083
(CHARPALI) 		2414009006NRG23271220220788681 30/12/2022 ISWAR SAHU 2414009006WL0036783 ISWAR SAHU 00045 BARB0PADMAP 888 888 Processed 31/12/2022 7525540868 ISWAR SAHU ()
5 PADAMPUR OR-14-009-006-004/29083
(CHARPALI) 		2414009006NRG23221220220757200 30/12/2022 ISWAR SAHU 2414009006WL0035897 ISWAR SAHU 00045 BARB0PADMAP 1554 1554 Processed 31/12/2022 7525540869 ISWAR SAHU ()
6 PADAMPUR OR-14-009-006-004/29084
(CHARPALI) 		2414009006NRG23221220220757203 30/12/2022 BINI SUNA 2414009006WL0035897 BINI SUNA 00045 BARB0PADMAP 888 888 Processed 31/12/2022 7525540866 BINI SUNA ()
7 PADAMPUR OR-14-009-006-004/29084
(CHARPALI) 		2414009006NRG23271220220788684 30/12/2022 BINI SUNA 2414009006WL0036783 BINI SUNA 00045 BARB0PADMAP 666 666 Processed 31/12/2022 7525540867 BINI SUNA ()
8 PADAMPUR OR-14-009-006-004/29084
(CHARPALI) 		2414009006NRG23271220220788683 30/12/2022 JEMES BARIK 2414009006WL0036783 JEMES BARIK 00045 BARB0PADMAP 666 666 Processed 31/12/2022 7525540922 JEMES BARIK ()
9 PADAMPUR OR-14-009-006-004/29084
(CHARPALI) 		2414009006NRG23221220220757202 30/12/2022 JEMES BARIK 2414009006WL0035897 JEMES BARIK 00045 BARB0PADMAP 1110 1110 Processed 31/12/2022 7525540921 JEMES BARIK ()
10 PADAMPUR OR-14-009-006-004/29085
(CHARPALI) 		2414009006NRG23221220220757204 30/12/2022 LALIT SUNA 2414009006WL0035897 LALIT SUNA 00045 BARB0PADMAP 1554 1554 Processed 31/12/2022 7525540924 LALIT SUNA ()
11 PADAMPUR OR-14-009-006-004/29085
(CHARPALI) 		2414009006NRG23271220220788685 30/12/2022 LALIT SUNA 2414009006WL0036783 LALIT SUNA 00045 BARB0PADMAP 666 666 Processed 31/12/2022 7525540923 LALIT SUNA ()
12 PADAMPUR OR-14-009-006-004/29085
(CHARPALI) 		2414009006NRG23271220220788686 30/12/2022 SUDESTNA MANJARI SUNA 2414009006WL0036783 SUDESTNA MANJARI SUNA 00045 BARB0PADMAP 666 666 Processed 31/12/2022 7525540864 SUDESTNA MANJARI SUNA ()
13 PADAMPUR OR-14-009-006-004/29085
(CHARPALI) 		2414009006NRG23221220220757205 30/12/2022 SUDESTNA MANJARI SUNA 2414009006WL0035897 SUDESTNA MANJARI SUNA 00045 BARB0PADMAP 1110 1110 Processed 31/12/2022 7525540865 SUDESTNA MANJARI SUNA ()
SubTotal 13320 13320
14 PADAMPUR OR-14-009-006-004/29116
(CHARPALI) 		2414009006NRG23271220220788691 30/12/2022 KHIRODRA RANA 2414009006WL0036783 KHIRODRA RANA 00176 IDIB000P187 888 888 Processed 31/12/2022 7525540870 KHIRODRA RANA ()
SubTotal 888 888
15 PADAMPUR OR-14-009-006-003/16821
(CHARPALI) 		2414009006NRG23221220220757431 30/12/2022 RUKMAN BAGARTTY 2414009006WL0035900 RUKMAN BAGARTTY 00415 SBIN0001322 666 666 Processed 31/12/2022 7525540920 MR RUKMAN BAGARTTI ()
16 PADAMPUR OR-14-009-006-003/16837
(CHARPALI) 		2414009006NRG23221220220757445 30/12/2022 KRUPASINDHU BAGARTI 2414009006WL0035900 KRUPASINDHU BAGARTI 00415 SBIN0001322 666 666 Processed 31/12/2022 7525540871 MR KRUPASINDHU BAGARTTY ()
SubTotal 1332 1332
17 PADAMPUR OR-14-009-006-001/19268
(CHARPALI) 		2414009006NRG23221220220757354 30/12/2022 AMBIKA BAG 2414009006WL0035899 AMBIKA BAG 00415 SBIN0009647 1332 1332 Processed 31/12/2022 7525540918 MRS AMBIKA BAG ()
18 PADAMPUR OR-14-009-006-001/19277
(CHARPALI) 		2414009006NRG23221220220757360 30/12/2022 PRAMILA BARIK 2414009006WL0035899 PRAMILA BARIK 00415 SBIN0009647 1332 1332 Processed 31/12/2022 7525540875 MRS PRAMILA BARIK ()
19 PADAMPUR OR-14-009-006-001/19281
(CHARPALI) 		2414009006NRG23221220220757364 30/12/2022 SUKHAMATI BAG 2414009006WL0035899 SUKHAMATI BAG 00415 SBIN0009647 1332 1332 Processed 31/12/2022 7525540873 MRS SUKHAMATI BAG ()
20 PADAMPUR OR-14-009-006-001/19285
(CHARPALI) 		2414009006NRG23221220220757368 30/12/2022 JAGYN BAG 2414009006WL0035899 JAGYN BAG 00415 SBIN0009647 1332 1332 Processed 31/12/2022 7525540874 MRS JAJNASENI BAG ()
21 PADAMPUR OR-14-009-006-001/19291
(CHARPALI) 		2414009006NRG23221220220757373 30/12/2022 SODAMINI GADATIA 2414009006WL0035899 SODAMINI GADATIA 00415 SBIN0009647 1332 1332 Processed 31/12/2022 7525540899 MS SODAMINI GADATIA ()
22 PADAMPUR OR-14-009-006-001/19296
(CHARPALI) 		2414009006NRG23221220220757377 30/12/2022 TAPASWINI GADATIA 2414009006WL0035899 TAPASWINI GADATIA 00415 SBIN0009647 1332 1332 Processed 31/12/2022 7525540898 MRS TAPASWANI GADATIA ()
23 PADAMPUR OR-14-009-006-001/28970
(CHARPALI) 		2414009006NRG23221220220757381 30/12/2022 ANTARJYAMI BARIHA 2414009006WL0035899 ANTARJYAMI BARIHA 00415 SBIN0009647 1332 1332 Processed 31/12/2022 7525540909 MR ANTARYAMI BARIHA ()
24 PADAMPUR OR-14-009-006-001/28973
(CHARPALI) 		2414009006NRG23221220220757384 30/12/2022 SEBIKA GHIBILA 2414009006WL0035899 SEBIKA GHIBILA 00415 SBIN0009647 1332 1332 Processed 31/12/2022 7525540896 MS SEBIKA GHIBALA ()
25 PADAMPUR OR-14-009-006-003/16823
(CHARPALI) 		2414009006NRG23221220220757436 30/12/2022 MANOHAR BAGARTY 2414009006WL0035900 MANOHAR BAGARTY 00415 SBIN0009647 666 666 Processed 31/12/2022 7525540872 MR MANOHAR BAGARTTI ()
26 PADAMPUR OR-14-009-006-003/16837
(CHARPALI) 		2414009006NRG23221220220757446 30/12/2022 NEPURA BAGARTTI 2414009006WL0035900 NEPURA BAGARTTI 00415 SBIN0009647 666 666 Processed 31/12/2022 7525540919 MRS NEPURA BAGARTI ()
27 PADAMPUR OR-14-009-006-003/16842
(CHARPALI) 		2414009006NRG23221220220757453 30/12/2022 ANANDA MALLICK 2414009006WL0035900 ANANDA MALLICK 00415 SBIN0009647 666 666 Processed 31/12/2022 7525540890 MR ANANDA MALLIK ()
28 PADAMPUR OR-14-009-006-003/28478
(CHARPALI) 		2414009006NRG23221220220757516 30/12/2022 AMRUT MAHAKUR 2414009006WL0035901 AMRUT MAHAKUR 00415 SBIN0009647 666 666 Processed 31/12/2022 7525540892 MR AMRUT MAHAKUR ()
29 PADAMPUR OR-14-009-006-003/28490
(CHARPALI) 		2414009006NRG23221220220757530 30/12/2022 BALAMATI BAG 2414009006WL0035901 BALAMATI BAG 00415 SBIN0009647 666 666 Processed 31/12/2022 7525540882 MRS BALAMATI BAG ()
30 PADAMPUR OR-14-009-006-003/28490
(CHARPALI) 		2414009006NRG23221220220757528 30/12/2022 GIRIDHARI BAG 2414009006WL0035901 GIRIDHARI BAG 00415 SBIN0009647 666 666 Processed 31/12/2022 7525540914 MR GIRIDHARI BAG ()
31 PADAMPUR OR-14-009-006-004/17218
(CHARPALI) 		2414009006NRG23271220220788587 30/12/2022 PADMINI BARIK 2414009006WL0036783 PADMINI BARIK 00415 SBIN0009647 666 666 Processed 31/12/2022 7525540887 MRS PADMINI BARIK ()
32 PADAMPUR OR-14-009-006-004/17218
(CHARPALI) 		2414009006NRG23221220220757107 30/12/2022 PADMINI BARIK 2414009006WL0035897 PADMINI BARIK 00415 SBIN0009647 1554 1554 Processed 31/12/2022 7525540886 MRS PADMINI BARIK ()
33 PADAMPUR OR-14-009-006-004/17218
(CHARPALI) 		2414009006NRG23221220220757106 30/12/2022 SUPHAT BARIK 2414009006WL0035897 SUPHAT BARIK 00415 SBIN0009647 1554 1554 Processed 31/12/2022 7525540889 MR SUPHET BARIK ()
34 PADAMPUR OR-14-009-006-004/17218
(CHARPALI) 		2414009006NRG23271220220788586 30/12/2022 SUPHAT BARIK 2414009006WL0036783 SUPHAT BARIK 00415 SBIN0009647 666 666 Processed 31/12/2022 7525540888 MR SUPHET BARIK ()
35 PADAMPUR OR-14-009-006-004/17222
(CHARPALI) 		2414009006NRG23271220220788590 30/12/2022 KRUSHNA DHARUA 2414009006WL0036783 KRUSHNA DHARUA 00415 SBIN0009647 888 888 Processed 31/12/2022 7525540894 MR KRUSHNA DHARUA ()
36 PADAMPUR OR-14-009-006-004/17222
(CHARPALI) 		2414009006NRG23221220220757110 30/12/2022 KRUSHNA DHARUA 2414009006WL0035897 KRUSHNA DHARUA 00415 SBIN0009647 1554 1554 Processed 31/12/2022 7525540893 MR KRUSHNA DHARUA ()
37 PADAMPUR OR-14-009-006-004/28297
(CHARPALI) 		2414009006NRG23271220220788601 30/12/2022 SOUKILAL KUMBHAR 2414009006WL0036783 SOUKILAL KUMBHAR 00415 SBIN0009647 222 222 Processed 31/12/2022 7525540913 MR SOUKILAL KUMBHAR ()
38 PADAMPUR OR-14-009-006-004/28343
(CHARPALI) 		2414009006NRG23271220220788641 30/12/2022 PINKI BAG 2414009006WL0036783 PINKI BAG 00415 SBIN0009647 888 888 Processed 31/12/2022 7525540908 MRS PINKY JAL ()
39 PADAMPUR OR-14-009-006-004/28343
(CHARPALI) 		2414009006NRG23221220220757158 30/12/2022 PINKI BAG 2414009006WL0035897 PINKI BAG 00415 SBIN0009647 1332 1332 Processed 31/12/2022 7525540907 MRS PINKY JAL ()
40 PADAMPUR OR-14-009-006-004/28589
(CHARPALI) 		2414009006NRG23221220220757159 30/12/2022 PADMALOCHAN DHARUA 2414009006WL0035897 PADMALOCHAN DHARUA 00415 SBIN0009647 1554 1554 Processed 31/12/2022 7525540879 MR PADMALOCHAN DHARUA ()
41 PADAMPUR OR-14-009-006-004/28589
(CHARPALI) 		2414009006NRG23271220220788642 30/12/2022 PADMALOCHAN DHARUA 2414009006WL0036783 PADMALOCHAN DHARUA 00415 SBIN0009647 888 888 Processed 31/12/2022 7525540878 MR PADMALOCHAN DHARUA ()
42 PADAMPUR OR-14-009-006-004/28668
(CHARPALI) 		2414009006NRG23271220220788653 30/12/2022 RABINDRA SUNA 2414009006WL0036783 RABINDRA SUNA 00415 SBIN0009647 888 888 Processed 31/12/2022 7525540915 MR RABINDRA SUNA ()
43 PADAMPUR OR-14-009-006-004/28668
(CHARPALI) 		2414009006NRG23221220220757170 30/12/2022 RABINDRA SUNA 2414009006WL0035897 RABINDRA SUNA 00415 SBIN0009647 1554 1554 Processed 31/12/2022 7525540916 MR RABINDRA SUNA ()
44 PADAMPUR OR-14-009-006-004/28674
(CHARPALI) 		2414009006NRG23221220220757177 30/12/2022 NABIN RANA 2414009006WL0035897 NABIN RANA 00415 SBIN0009647 1332 1332 Processed 31/12/2022 7525540885 MR NABIN RANA ()
45 PADAMPUR OR-14-009-006-004/28674
(CHARPALI) 		2414009006NRG23271220220788660 30/12/2022 NABIN RANA 2414009006WL0036783 NABIN RANA 00415 SBIN0009647 888 888 Processed 31/12/2022 7525540884 MR NABIN RANA ()
46 PADAMPUR OR-14-009-006-004/28676
(CHARPALI) 		2414009006NRG23271220220788666 30/12/2022 PURNIMA BUDHIA 2414009006WL0036783 PURNIMA BUDHIA 00415 SBIN0009647 888 888 Processed 31/12/2022 7525540900 MRS PURNIMA BUDHIA ()
47 PADAMPUR OR-14-009-006-004/28676
(CHARPALI) 		2414009006NRG23221220220757183 30/12/2022 PURNIMA BUDHIA 2414009006WL0035897 PURNIMA BUDHIA 00415 SBIN0009647 1332 1332 Processed 31/12/2022 7525540901 MRS PURNIMA BUDHIA ()
48 PADAMPUR OR-14-009-006-004/28995
(CHARPALI) 		2414009006NRG23221220220757190 30/12/2022 AKSHYA SUNA 2414009006WL0035897 AKSHYA SUNA 00415 SBIN0009647 1554 1554 Processed 31/12/2022 7525540906 MR AKSHY SUNA ()
49 PADAMPUR OR-14-009-006-004/28995
(CHARPALI) 		2414009006NRG23271220220788673 30/12/2022 AKSHYA SUNA 2414009006WL0036783 AKSHYA SUNA 00415 SBIN0009647 888 888 Processed 31/12/2022 7525540905 MR AKSHY SUNA ()
50 PADAMPUR OR-14-009-006-004/29026
(CHARPALI) 		2414009006NRG23271220220788675 30/12/2022 SUSHIL RANA 2414009006WL0036783 SUSHIL RANA 00415 SBIN0009647 888 888 Processed 31/12/2022 7525540911 MR SUSIL RANA ()
51 PADAMPUR OR-14-009-006-004/29026
(CHARPALI) 		2414009006NRG23221220220757194 30/12/2022 SUSHIL RANA 2414009006WL0035897 SUSHIL RANA 00415 SBIN0009647 1554 1554 Processed 31/12/2022 7525540910 MR SUSIL RANA ()
52 PADAMPUR OR-14-009-006-004/29041
(CHARPALI) 		2414009006NRG23221220220757196 30/12/2022 ANADI SUNA 2414009006WL0035897 ANADI SUNA 00415 SBIN0009647 1554 1554 Processed 31/12/2022 7525540880 MR ANADI SUNA ()
53 PADAMPUR OR-14-009-006-004/29041
(CHARPALI) 		2414009006NRG23271220220788677 30/12/2022 ANADI SUNA 2414009006WL0036783 ANADI SUNA 00415 SBIN0009647 888 888 Processed 31/12/2022 7525540881 MR ANADI SUNA ()
54 PADAMPUR OR-14-009-006-005/24133
(CHARPALI) 		2414009006NRG23271220220788536 30/12/2022 KAIKAYA HATI 2414009006WL0036782 KAIKAYA HATI 00415 SBIN0009647 1554 1554 Processed 31/12/2022 7525540883 MRS KAKIYA HATI ()
55 PADAMPUR OR-14-009-006-005/29034
(CHARPALI) 		2414009006NRG23271220220788541 30/12/2022 ARJUN KUMBHAR 2414009006WL0036782 ARJUN KUMBHAR 00415 SBIN0009647 1554 1554 Processed 31/12/2022 7525540895 MR ARJUN KUMBHAR ()
56 PADAMPUR OR-14-009-006-005/29035
(CHARPALI) 		2414009006NRG23271220220788542 30/12/2022 SUDHIR SAHU 2414009006WL0036782 SUDHIR SAHU 00415 SBIN0009647 1554 1554 Processed 31/12/2022 7525540897 MS GITANJALI SAHU ()
57 PADAMPUR OR-14-009-006-006/25430
(CHARPALI) 		2414009006NRG23271220220788554 30/12/2022 GOMUKHI SANDHA 2414009006WL0036782 GOMUKHI SANDHA 00415 SBIN0009647 1554 1554 Processed 31/12/2022 7525540876 MRS GOMUKHI SANDH ()
58 PADAMPUR OR-14-009-006-006/25430
(CHARPALI) 		2414009006NRG23271220220788552 30/12/2022 HARA SANDHA 2414009006WL0036782 HARA SANDHA 00415 SBIN0009647 1554 1554 Processed 31/12/2022 7525540877 MR HAR SANDH ()
59 PADAMPUR OR-14-009-006-006/25467
(CHARPALI) 		2414009006NRG23271220220788557 30/12/2022 URKULI RANA 2414009006WL0036782 URKULI RANA 00415 SBIN0009647 1554 1554 Processed 31/12/2022 7525540912 MRS URKULI RANA ()
60 PADAMPUR OR-14-009-006-010/19196
(CHARPALI) 		2414009006NRG23241220220769330 30/12/2022 JAYANTI BARIHA 2414009006WL0036173 JAYANTI BARIHA 00415 SBIN0009647 1554 1554 Processed 31/12/2022 7525540891 MRS JAYANTI BARRIHA ()
61 PADAMPUR OR-14-009-006-010/28566
(CHARPALI) 		2414009006NRG23241220220769368 30/12/2022 PUJA DHAREI 2414009006WL0036173 PUJA DHAREI 00415 SBIN0009647 1554 1554 Processed 31/12/2022 7525540917 MRS PUJA DHAREI ()
SubTotal 53058 53058
62 PADAMPUR OR-14-009-006-004/29116
(CHARPALI) 		2414009006NRG23271220220788692 30/12/2022 SARMILA RANA 2414009006WL0036783 SARMILA RANA 00415 SBIN0013621 888 888 Processed 31/12/2022 7525540903 MISS SARMILA RANA ()
63 PADAMPUR OR-14-009-006-004/29116
(CHARPALI) 		2414009006NRG23221220220757211 30/12/2022 SARMILA RANA 2414009006WL0035897 SARMILA RANA 00415 SBIN0013621 1332 1332 Processed 31/12/2022 7525540904 MISS SARMILA RANA ()
SubTotal 2220 2220
64 PADAMPUR OR-14-009-006-001/29097
(CHARPALI) 		2414009006NRG23221220220757388 30/12/2022 BASANTI BAG 2414009006WL0035899 BASANTI BAG 00462 UCBA0002332 1332 1332 Processed 31/12/2022 7525540902 BASANTI BAG ()
SubTotal 1332 1332
Total 72150 72150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009006_301222FTO_967915 Bank of Baroda BARB0PADMAP Padmapur 13320
2 PADAMPUR OR2414009006_301222FTO_967915 Indian Bank IDIB000P187 PADAMPUR 888
3 PADAMPUR OR2414009006_301222FTO_967915 State Bank of India SBIN0001322 PADAMPUR 1332
4 PADAMPUR OR2414009006_301222FTO_967915 State Bank of India SBIN0009647 DIPTIPUR 53058
5 PADAMPUR OR2414009006_301222FTO_967915 State Bank of India SBIN0013621 PADAMPUR EVENING 2220
6 PADAMPUR OR2414009006_301222FTO_967915 UCO Bank UCBA0002332 PADAMPUR 1332

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