Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:40:23 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : DAHIGAON
Fto No. : OR2414009007_260123APB_FTO_1055856
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-14-009-007-003/28912
(DAHIGAON) 		2414009000NRG23200120230949555 26/01/2023 KAIBALYA BARIHA 2414009WL0040785 KAIBALYA BARIHA 00045 BARB0PADMAP 888 888 Processed 27/01/2023 8205660505 KAIBALYA BARIHA BANK OF BARODA(606985)
2 PADAMPUR OR-14-009-007-003/28912
(DAHIGAON) 		2414009000NRG23200120230949556 26/01/2023 SUBIDHA BARIHA 2414009WL0040785 SUBIDHA BARIHA 00045 BARB0PADMAP 1110 1110 Processed 27/01/2023 8205660502 SUBIDHA BARIHA BANK OF BARODA(606985)
3 PADAMPUR OR-14-009-007-003/28913
(DAHIGAON) 		2414009000NRG23200120230949557 26/01/2023 EKADASIA BARIHA 2414009WL0040785 EKADASIA BARIHA 00045 BARB0PADMAP 444 444 Processed 27/01/2023 8205660504 EKADASIA BARIHA BANK OF BARODA(606985)
4 PADAMPUR OR-14-009-007-003/28972
(DAHIGAON) 		2414009000NRG23200120230949558 26/01/2023 MINIKETAN BARIHA 2414009WL0040785 MINIKETAN BARIHA 00045 BARB0PADMAP 888 888 Processed 27/01/2023 8205660497 MINAKETAN BARIHA BANK OF BARODA(606985)
5 PADAMPUR OR-14-009-007-003/28972
(DAHIGAON) 		2414009000NRG23200120230949560 26/01/2023 PINTU BARIHA 2414009WL0040785 PINTU BARIHA 00045 BARB0PADMAP 666 666 Processed 27/01/2023 8205660499 Pintu Bariha BANK OF BARODA(606985)
6 PADAMPUR OR-14-009-007-003/28972
(DAHIGAON) 		2414009000NRG23200120230949559 26/01/2023 RITA BARIHA 2414009WL0040785 RITA BARIHA 00045 BARB0PADMAP 666 666 Processed 27/01/2023 8205660498 RITA BARIHA BANK OF BARODA(606985)
7 PADAMPUR OR-14-009-007-003/6073
(DAHIGAON) 		2414009000NRG23200120230949575 26/01/2023 BIMAN BARIHA 2414009WL0040785 BIMAN BARIHA 00045 BARB0PADMAP 222 222 Processed 27/01/2023 8205660503 BIBAN BARIHA BANK OF BARODA(606985)
8 PADAMPUR OR-14-009-007-003/6073
(DAHIGAON) 		2414009000NRG23200120230949576 26/01/2023 KANTI BARIHA 2414009WL0040785 KANTI BARIHA 00045 BARB0PADMAP 222 222 Processed 27/01/2023 8205660501 KANTI BARIHA BANK OF BARODA(606985)
SubTotal 5106 5106
9 PADAMPUR OR-14-009-007-003/29250
(DAHIGAON) 		2414009000NRG23200120230949569 26/01/2023 MATHURA SUNA 2414009WL0040785 MATHURA SUNA 00415 SBIN0001322 1332 1332 Processed 27/01/2023 8205660506 MATHURA SUNA BANK OF BARODA(606985)
SubTotal 1332 1332
10 PADAMPUR OR-14-009-007-003/29250
(DAHIGAON) 		2414009000NRG23200120230949568 26/01/2023 UPENDRA SUNA 2414009WL0040785 UPENDRA SUNA 00474 SBIN0RRUKGB 1110 1110 Processed 27/01/2023 8205660500 UPENDRA SUNA BANK OF BARODA(606985)
SubTotal 1110 1110
11 PADAMPUR OR-14-009-007-003/28402
(DAHIGAON) 		2414009000NRG23200120230949551 26/01/2023 BRUNDABATI BARIHA 2414009WL0040785 BRUNDABATI BARIHA 00691 IPOS0000001 222 222 Processed 27/01/2023 8205660507 MRS BRUNDABATI BARIHA STATE BANK OF INDIA(508548)
12 PADAMPUR OR-14-009-007-003/28402
(DAHIGAON) 		2414009000NRG23200120230949550 26/01/2023 DHARMARAJ BARIHA 2414009WL0040785 DHARMARAJ BARIHA 00691 IPOS0000001 444 444 Processed 27/01/2023 8205660508 DHARMA RAJ BARIHA BANK OF BARODA(606985)
SubTotal 666 666
Total 8214 8214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009007_260123APB_FTO_1055856 Bank of Baroda BARB0PADMAP Padmapur 5106
2 PADAMPUR OR2414009007_260123APB_FTO_1055856 State Bank of India SBIN0001322 PADAMPUR 1332
3 PADAMPUR OR2414009007_260123APB_FTO_1055856 UTKAL GRAMYA BANK SBIN0RRUKGB DAHITA,BARGARH 1110
4 PADAMPUR OR2414009007_260123APB_FTO_1055856 India Post Payments Bank IPOS0000001 BARGARH 666

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