Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:19:54 PM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : CHARPALI
Fto No. : OR2414009006_271022APB_FTO_703486
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-14-009-006-002/16079
(CHARPALI) 		2414009006NRG23Z241020220523089 27/10/2022 TAPA KANDA 2414009006WL0026846 TAPA KANDA 00176 IDIB000P187 624 624 Processed 27/10/2022 5964229209 Mr. TAPA KANDA INDIAN BANK(607105)
2 PADAMPUR OR-14-009-006-002/16101
(CHARPALI) 		2414009006NRG23Z241020220523091 27/10/2022 PRAMOD BARIK 2414009006WL0026846 PRAMOD BARIK 00176 IDIB000P187 520 520 Processed 27/10/2022 5964229210 MRS PROMOD BARIK STATE BANK OF INDIA(508548)
3 PADAMPUR OR-14-009-006-002/16130
(CHARPALI) 		2414009006NRG23Z241020220523092 27/10/2022 TOSHARAM DEHERI 2414009006WL0026846 TOSHARAM DEHERI 00176 IDIB000P187 624 624 Processed 27/10/2022 5964229219 MR TOSHARAM DEHERI STATE BANK OF INDIA(508548)
4 PADAMPUR OR-14-009-006-002/16181
(CHARPALI) 		2414009006NRG23Z241020220523096 27/10/2022 CHUDAMANI PANDE 2414009006WL0026846 CHUDAMANI PANDE 00176 IDIB000P187 624 624 Processed 27/10/2022 5964229213 Mr. CHUDAMANI PANDE INDIAN BANK(607105)
5 PADAMPUR OR-14-009-006-002/16185
(CHARPALI) 		2414009006NRG23Z241020220523097 27/10/2022 MINAKETAN TANDI 2414009006WL0026846 MINAKETAN TANDI 00176 IDIB000P187 624 624 Processed 27/10/2022 5964229215 Mr. MINAKETAN TANDI INDIAN BANK(607105)
6 PADAMPUR OR-14-009-006-002/16263
(CHARPALI) 		2414009006NRG23Z241020220523838 27/10/2022 LINGARAJ BEHERA 2414009006WL0026879 LINGARAJ BEHERA 00176 IDIB000P187 728 728 Processed 27/10/2022 5964229224 Mr. LINGARAJ BEHERA INDIAN BANK(607105)
7 PADAMPUR OR-14-009-006-002/28474
(CHARPALI) 		2414009006NRG23Z241020220523101 27/10/2022 TULARAM DEHERI 2414009006WL0026846 TULARAM DEHERI 00176 IDIB000P187 624 624 Processed 27/10/2022 5964229217 Mr. TULARAM DEHERI INDIAN BANK(607105)
8 PADAMPUR OR-14-009-006-002/28475
(CHARPALI) 		2414009006NRG23Z241020220523102 27/10/2022 PITALATAN RANA 2414009006WL0026846 PITALATAN RANA 00176 IDIB000P187 624 624 Processed 27/10/2022 5964229221 MR PITALATAN RANA STATE BANK OF INDIA(508548)
9 PADAMPUR OR-14-009-006-002/28527
(CHARPALI) 		2414009006NRG23Z241020220523105 27/10/2022 BABULAL RANA 2414009006WL0026846 BABULAL RANA 00176 IDIB000P187 624 624 Processed 27/10/2022 5964229214 Mr. BABULAL RANA INDIAN BANK(607105)
10 PADAMPUR OR-14-009-006-002/28576
(CHARPALI) 		2414009006NRG23Z241020220523108 27/10/2022 NRUPARAJ RANA 2414009006WL0026846 NRUPARAJ RANA 00176 IDIB000P187 624 624 Processed 27/10/2022 5964229216 Mr. NRUPARAJ RANA INDIAN BANK(607105)
11 PADAMPUR OR-14-009-006-002/28581
(CHARPALI) 		2414009006NRG23Z241020220523841 27/10/2022 GAMBHIRA BEHERA 2414009006WL0026879 GAMBHIRA BEHERA 00176 IDIB000P187 728 728 Processed 27/10/2022 5964229218 MR GAMBHIR BEHERA STATE BANK OF INDIA(508548)
12 PADAMPUR OR-14-009-006-004/28333
(CHARPALI) 		2414009006NRG23Z241020220523279 27/10/2022 MANI RANA 2414009006WL0026847 MANI RANA 00176 IDIB000P187 208 208 Processed 27/10/2022 5964229225 MR MANI RANA STATE BANK OF INDIA(508548)
13 PADAMPUR OR-14-009-006-004/28339
(CHARPALI) 		2414009006NRG23Z241020220523290 27/10/2022 TRIPURA SAHU 2414009006WL0026847 TRIPURA SAHU 00176 IDIB000P187 728 728 Processed 27/10/2022 5964229227 MRS TRIPURA SAHU STATE BANK OF INDIA(508548)
14 PADAMPUR OR-14-009-006-004/28590
(CHARPALI) 		2414009006NRG23Z241020220523295 27/10/2022 DALAGANJAN RANA 2414009006WL0026847 DALAGANJAN RANA 00176 IDIB000P187 728 728 Processed 27/10/2022 5964229220 MR DALAGANJAN RANA STATE BANK OF INDIA(508548)
15 PADAMPUR OR-14-009-006-009/27111
(CHARPALI) 		2414009006NRG23Z261020220528288 27/10/2022 DUKHADAI BAG 2414009006WL0027040 DUKHADAI BAG 00176 IDIB000P187 416 416 Processed 27/10/2022 5964229223 Mrs. DUHKHADEI BAG INDIAN BANK(607105)
16 PADAMPUR OR-14-009-006-009/27111
(CHARPALI) 		2414009006NRG23Z261020220528289 27/10/2022 MAHENDRA BAG 2414009006WL0027040 MAHENDRA BAG 00176 IDIB000P187 416 416 Processed 27/10/2022 5964229212 Mr. MAHENDRA BAG INDIAN BANK(607105)
17 PADAMPUR OR-14-009-006-009/27111
(CHARPALI) 		2414009006NRG23Z261020220528287 27/10/2022 SATYANAND BAG 2414009006WL0027040 SATYANAND BAG 00176 IDIB000P187 416 416 Processed 27/10/2022 5964229222 Mr. SATYANANDA BAG INDIAN BANK(607105)
18 PADAMPUR OR-14-009-006-009/28470
(CHARPALI) 		2414009006NRG23Z261020220528290 27/10/2022 CHAKRA BAG 2414009006WL0027040 CHAKRA BAG 00176 IDIB000P187 416 416 Processed 27/10/2022 5964229208 Mr. CHAKRA BAG INDIAN BANK(607105)
19 PADAMPUR OR-14-009-006-009/28470
(CHARPALI) 		2414009006NRG23Z261020220528291 27/10/2022 DEBAKI BAG 2414009006WL0027040 DEBAKI BAG 00176 IDIB000P187 416 416 Processed 27/10/2022 5964229211 Mrs. DEBAKI BAG INDIAN BANK(607105)
20 PADAMPUR OR-14-009-006-010/19196
(CHARPALI) 		2414009006NRG23Z251020220526342 27/10/2022 JITA BARIHA 2414009006WL0026977 JITA BARIHA 00176 IDIB000P187 728 728 Processed 27/10/2022 5964229226 MR JITA BARIHA STATE BANK OF INDIA(508548)
SubTotal 11440 11440
21 PADAMPUR OR-14-009-006-004/28332
(CHARPALI) 		2414009006NRG23Z241020220523278 27/10/2022 MAHIMA BUDHIA 2414009006WL0026847 MAHIMA BUDHIA 00415 SBIN0001322 208 208 Rejected 27/10/2022 5964229173 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 208 208
22 PADAMPUR OR-14-009-006-002/16099
(CHARPALI) 		2414009006NRG23Z241020220523090 27/10/2022 PRAKASH BARIK 2414009006WL0026846 PRAKASH BARIK 00415 SBIN0009647 520 520 Processed 27/10/2022 5964229188 MR PRAKASH BARIK STATE BANK OF INDIA(508548)
23 PADAMPUR OR-14-009-006-002/16138
(CHARPALI) 		2414009006NRG23Z241020220523093 27/10/2022 GANDHI KUMBHAR 2414009006WL0026846 GANDHI KUMBHAR 00415 SBIN0009647 624 624 Processed 27/10/2022 5964229178 MR GANDHI KUMBHAR STATE BANK OF INDIA(508548)
24 PADAMPUR OR-14-009-006-002/16173
(CHARPALI) 		2414009006NRG23Z241020220523095 27/10/2022 TAPASWINI BEHERA 2414009006WL0026846 TAPASWINI BEHERA 00415 SBIN0009647 208 208 Processed 27/10/2022 5964229196 MRS TAPASWINI BEHERA STATE BANK OF INDIA(508548)
25 PADAMPUR OR-14-009-006-002/16229
(CHARPALI) 		2414009006NRG23Z241020220523100 27/10/2022 NEHERU KUMBHAR 2414009006WL0026846 NEHERU KUMBHAR 00415 SBIN0009647 624 624 Processed 27/10/2022 5964229192 MR NEHERU KUMBHAR STATE BANK OF INDIA(508548)
26 PADAMPUR OR-14-009-006-002/16267
(CHARPALI) 		2414009006NRG23Z241020220523840 27/10/2022 BARUN BEHERA 2414009006WL0026879 BARUN BEHERA 00415 SBIN0009647 728 728 Processed 27/10/2022 5964229207 MR BARUN BEHERA STATE BANK OF INDIA(508548)
27 PADAMPUR OR-14-009-006-002/28569
(CHARPALI) 		2414009006NRG23Z241020220523106 27/10/2022 MUNU TANDI 2414009006WL0026846 MUNU TANDI 00415 SBIN0009647 624 624 Processed 27/10/2022 5964229183 MR MUNU TANDI STATE BANK OF INDIA(508548)
28 PADAMPUR OR-14-009-006-002/28587
(CHARPALI) 		2414009006NRG23Z241020220523109 27/10/2022 BASANTA RANA 2414009006WL0026846 BASANTA RANA 00415 SBIN0009647 624 624 Processed 27/10/2022 5964229190 MR BASANTA RANA STATE BANK OF INDIA(508548)
29 PADAMPUR OR-14-009-006-002/28603
(CHARPALI) 		2414009006NRG23Z241020220523110 27/10/2022 LEKURU KANDA 2414009006WL0026846 LEKURU KANDA 00415 SBIN0009647 624 624 Processed 27/10/2022 5964229189 MR LEKURU KANDA STATE BANK OF INDIA(508548)
30 PADAMPUR OR-14-009-006-004/17221
(CHARPALI) 		2414009006NRG23Z241020220523239 27/10/2022 SRISIK SUNA 2414009006WL0026847 SRISIK SUNA 00415 SBIN0009647 208 208 Processed 27/10/2022 5964229206 MR SRISIK SUNA STATE BANK OF INDIA(508548)
31 PADAMPUR OR-14-009-006-004/28288
(CHARPALI) 		2414009006NRG23Z241020220523246 27/10/2022 SURATHA KUMBHAR 2414009006WL0026847 SURATHA KUMBHAR 00415 SBIN0009647 728 728 Processed 27/10/2022 5964229174 MR SURATHA KUMBHAR STATE BANK OF INDIA(508548)
32 PADAMPUR OR-14-009-006-004/28288
(CHARPALI) 		2414009006NRG23Z241020220523247 27/10/2022 SWAPNA KUMBHAR 2414009006WL0026847 SWAPNA KUMBHAR 00415 SBIN0009647 728 728 Processed 27/10/2022 5964229193 MRS SWAPNA KUMBHAR STATE BANK OF INDIA(508548)
33 PADAMPUR OR-14-009-006-004/28294
(CHARPALI) 		2414009006NRG23Z241020220523250 27/10/2022 RATAN KAANRA 2414009006WL0026847 RATAN KAANRA 00415 SBIN0009647 728 728 Processed 27/10/2022 5964229179 MR RATAN KAANRA STATE BANK OF INDIA(508548)
34 PADAMPUR OR-14-009-006-004/28294
(CHARPALI) 		2414009006NRG23Z241020220523251 27/10/2022 RATNA KAANRA 2414009006WL0026847 RATNA KAANRA 00415 SBIN0009647 728 728 Processed 27/10/2022 5964229184 MRS RATNA KAANRA STATE BANK OF INDIA(508548)
35 PADAMPUR OR-14-009-006-004/28308
(CHARPALI) 		2414009006NRG23Z241020220523253 27/10/2022 DALIMBA SAHU 2414009006WL0026847 DALIMBA SAHU 00415 SBIN0009647 208 208 Processed 27/10/2022 5964229203 MRS DALIMBA SAHU STATE BANK OF INDIA(508548)
36 PADAMPUR OR-14-009-006-004/28308
(CHARPALI) 		2414009006NRG23Z241020220523252 27/10/2022 SURENDRA SAHU 2414009006WL0026847 SURENDRA SAHU 00415 SBIN0009647 728 728 Processed 27/10/2022 5964229186 MR SURENDRA SAHU STATE BANK OF INDIA(508548)
37 PADAMPUR OR-14-009-006-004/28316
(CHARPALI) 		2414009006NRG23Z241020220523255 27/10/2022 TILOTTAMA BARIK 2414009006WL0026847 TILOTTAMA BARIK 00415 SBIN0009647 208 208 Processed 27/10/2022 5964229199 MR TILOTTAMA BARIK STATE BANK OF INDIA(508548)
38 PADAMPUR OR-14-009-006-004/28316
(CHARPALI) 		2414009006NRG23Z241020220523254 27/10/2022 UDEKARA BARIK 2414009006WL0026847 UDEKARA BARIK 00415 SBIN0009647 208 208 Processed 27/10/2022 5964229198 MR UDEKARA BARIK STATE BANK OF INDIA(508548)
39 PADAMPUR OR-14-009-006-004/28317
(CHARPALI) 		2414009006NRG23Z241020220523257 27/10/2022 ANUSUYA SUNA 2414009006WL0026847 ANUSUYA SUNA 00415 SBIN0009647 208 208 Processed 27/10/2022 5964229177 MRS ANUSAUYA SUNA STATE BANK OF INDIA(508548)
40 PADAMPUR OR-14-009-006-004/28320
(CHARPALI) 		2414009006NRG23Z241020220523259 27/10/2022 PRAMILA MANDIRA 2414009006WL0026847 PRAMILA MANDIRA 00415 SBIN0009647 104 104 Processed 27/10/2022 5964229202 MRS PRAMILA MANDHIRA STATE BANK OF INDIA(508548)
41 PADAMPUR OR-14-009-006-004/28325
(CHARPALI) 		2414009006NRG23Z241020220523263 27/10/2022 DULANA SUNA 2414009006WL0026847 DULANA SUNA 00415 SBIN0009647 208 208 Processed 27/10/2022 5964229205 MRS DULANA SUNA STATE BANK OF INDIA(508548)
42 PADAMPUR OR-14-009-006-004/28325
(CHARPALI) 		2414009006NRG23Z241020220523262 27/10/2022 KESHAB SUNA 2414009006WL0026847 KESHAB SUNA 00415 SBIN0009647 208 208 Processed 27/10/2022 5964229204 MR KESHAB SUNA STATE BANK OF INDIA(508548)
43 PADAMPUR OR-14-009-006-004/28326
(CHARPALI) 		2414009006NRG23Z241020220523266 27/10/2022 UMA KUMBHAR 2414009006WL0026847 UMA KUMBHAR 00415 SBIN0009647 208 208 Processed 27/10/2022 5964229176 MR UMA KUMBHAR STATE BANK OF INDIA(508548)
44 PADAMPUR OR-14-009-006-004/28327
(CHARPALI) 		2414009006NRG23Z241020220523268 27/10/2022 BIMALA RANA 2414009006WL0026847 BIMALA RANA 00415 SBIN0009647 312 312 Processed 27/10/2022 5964229201 Mrs. BIMALA RANA INDIAN BANK(607105)
45 PADAMPUR OR-14-009-006-004/28328
(CHARPALI) 		2414009006NRG23Z241020220523271 27/10/2022 SUPED SETH 2414009006WL0026847 SUPED SETH 00415 SBIN0009647 208 208 Processed 27/10/2022 5964229194 SUPED SETH UNION BANK OF INDIA(508500)
46 PADAMPUR OR-14-009-006-004/28329
(CHARPALI) 		2414009006NRG23Z241020220523274 27/10/2022 KUNTALA SUNA 2414009006WL0026847 KUNTALA SUNA 00415 SBIN0009647 728 728 Processed 27/10/2022 5964229180 MRS KUNTALA SUNA STATE BANK OF INDIA(508548)
47 PADAMPUR OR-14-009-006-004/28329
(CHARPALI) 		2414009006NRG23Z241020220523273 27/10/2022 SHESHA SUNA 2414009006WL0026847 SHESHA SUNA 00415 SBIN0009647 728 728 Processed 27/10/2022 5964229181 MR SESH SUNA STATE BANK OF INDIA(508548)
48 PADAMPUR OR-14-009-006-004/28333
(CHARPALI) 		2414009006NRG23Z241020220523280 27/10/2022 KALPANA RANA 2414009006WL0026847 KALPANA RANA 00415 SBIN0009647 208 208 Processed 27/10/2022 5964229185 Mrs. KALPANA RANA INDIAN BANK(607105)
49 PADAMPUR OR-14-009-006-004/28334
(CHARPALI) 		2414009006NRG23Z241020220523281 27/10/2022 BINOD SAHU 2414009006WL0026847 BINOD SAHU 00415 SBIN0009647 728 728 Processed 27/10/2022 5964229182 MRS BINOD SAHU STATE BANK OF INDIA(508548)
50 PADAMPUR OR-14-009-006-004/28336
(CHARPALI) 		2414009006NRG23Z241020220523285 27/10/2022 LOKANATH SAHU 2414009006WL0026847 LOKANATH SAHU 00415 SBIN0009647 312 312 Processed 27/10/2022 5964229191 MR LOKANATH SAHU STATE BANK OF INDIA(508548)
51 PADAMPUR OR-14-009-006-004/28339
(CHARPALI) 		2414009006NRG23Z241020220523289 27/10/2022 BIJAY SAHU 2414009006WL0026847 BIJAY SAHU 00415 SBIN0009647 728 728 Processed 27/10/2022 5964229197 Mr. BIJAY SAHU INDIAN BANK(607105)
52 PADAMPUR OR-14-009-006-004/28590
(CHARPALI) 		2414009006NRG23Z241020220523296 27/10/2022 SUMITRA RANA 2414009006WL0026847 SUMITRA RANA 00415 SBIN0009647 728 728 Processed 27/10/2022 5964229187 MRS SUMITRA RANA STATE BANK OF INDIA(508548)
53 PADAMPUR OR-14-009-006-004/28612
(CHARPALI) 		2414009006NRG23Z241020220523299 27/10/2022 BASUDEB RANA 2414009006WL0026847 BASUDEB RANA 00415 SBIN0009647 728 728 Processed 27/10/2022 5964229195 MR BASUDEB RANA STATE BANK OF INDIA(508548)
54 PADAMPUR OR-14-009-006-004/28612
(CHARPALI) 		2414009006NRG23Z241020220523300 27/10/2022 NIDRABATI RANA 2414009006WL0026847 NIDRABATI RANA 00415 SBIN0009647 728 728 Processed 27/10/2022 5964229200 MRS NIDRABATI RANA STATE BANK OF INDIA(508548)
SubTotal 16120 16120
55 PADAMPUR OR-14-009-006-004/17222
(CHARPALI) 		2414009006NRG23Z241020220523242 27/10/2022 KANCHAN DHARUA 2414009006WL0026847 KANCHAN DHARUA 00415 SBIN0013621 728 728 Processed 27/10/2022 5964229175 MRS KANCHAN DHARUA STATE BANK OF INDIA(508548)
SubTotal 728 728
Total 28496 28496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009006_271022APB_FTO_703486 Indian Bank IDIB000P187 PADAMPUR 11440
2 PADAMPUR OR2414009006_271022APB_FTO_703486 State Bank of India SBIN0001322 PADAMPUR 208
3 PADAMPUR OR2414009006_271022APB_FTO_703486 State Bank of India SBIN0009647 DIPTIPUR 16120
4 PADAMPUR OR2414009006_271022APB_FTO_703486 State Bank of India SBIN0013621 PADAMPUR EVENING 728

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