Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:37:59 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : DAHIGAON
Fto No. : OR2414009007_290422FTO_70591
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-14-009-007-003/28489
(DAHIGAON) 		2414009000NRG23260420220017581 29/04/2022 SURESH BARIHA 2414009WL0001416 SURESH BARIHA 00045 BARB0PADMAP 1110 1110 Processed 11/05/2022 1087561957 SURESHBARIHA ()
2 PADAMPUR OR-14-009-007-003/28495
(DAHIGAON) 		2414009000NRG23260420220017584 29/04/2022 JAPI BARIHA 2414009WL0001416 JAPI BARIHA 00045 BARB0PADMAP 1554 1554 Processed 11/05/2022 1087561944 JAPIBARIHA ()
3 PADAMPUR OR-14-009-007-003/28495
(DAHIGAON) 		2414009000NRG23260420220017583 29/04/2022 SUSIL BARIHA 2414009WL0001416 SUSIL BARIHA 00045 BARB0PADMAP 1554 1554 Processed 11/05/2022 1087561938 SUSILBARIHA ()
4 PADAMPUR OR-14-009-007-003/28595
(DAHIGAON) 		2414009000NRG23260420220017587 29/04/2022 DURJYODHAN RANA 2414009WL0001416 DURJYODHAN RANA 00045 BARB0PADMAP 1554 1554 Processed 11/05/2022 1087561947 DURJYODHANRANA ()
5 PADAMPUR OR-14-009-007-003/28841
(DAHIGAON) 		2414009000NRG23260420220017590 29/04/2022 RADHESHYAM SAHU 2414009WL0001416 RADHESHYAM SAHU 00045 BARB0PADMAP 1554 1554 Processed 11/05/2022 1087561952 RADHESHYAMSAHU ()
6 PADAMPUR OR-14-009-007-003/28908
(DAHIGAON) 		2414009000NRG23260420220017591 29/04/2022 BHISHMADEB BARIHA 2414009WL0001416 BHISHMADEB BARIHA 00045 BARB0PADMAP 1554 1554 Processed 11/05/2022 1087561961 BHISHMADEBBARIHA ()
7 PADAMPUR OR-14-009-007-003/28911
(DAHIGAON) 		2414009000NRG23260420220017593 29/04/2022 JUDHISTHIR BARIHA 2414009WL0001416 JUDHISTHIR BARIHA 00045 BARB0PADMAP 1554 1554 Processed 11/05/2022 1087561949 JUDHISTHIRBARIHA ()
8 PADAMPUR OR-14-009-007-003/28911
(DAHIGAON) 		2414009000NRG23260420220017594 29/04/2022 SABITA BARIHA 2414009WL0001416 SABITA BARIHA 00045 BARB0PADMAP 1554 1554 Processed 11/05/2022 1087561960 SABITABARIHA ()
9 PADAMPUR OR-14-009-007-003/28912
(DAHIGAON) 		2414009000NRG23260420220017595 29/04/2022 KAIBALYA BARIHA 2414009WL0001416 KAIBALYA BARIHA 00045 BARB0PADMAP 1332 1332 Processed 11/05/2022 1087561931 KAIBALYABARIHA ()
10 PADAMPUR OR-14-009-007-003/28913
(DAHIGAON) 		2414009000NRG23260420220017596 29/04/2022 EKADASIA BARIHA 2414009WL0001416 EKADASIA BARIHA 00045 BARB0PADMAP 1554 1554 Processed 11/05/2022 1087561932 EKADASIABARIHA ()
11 PADAMPUR OR-14-009-007-003/28918
(DAHIGAON) 		2414009000NRG23260420220017598 29/04/2022 DANARDAN BARIHA 2414009WL0001416 DANARDAN BARIHA 00045 BARB0PADMAP 1554 1554 Processed 11/05/2022 1087561933 DANARDANBARIHA ()
12 PADAMPUR OR-14-009-007-003/28918
(DAHIGAON) 		2414009000NRG23260420220017599 29/04/2022 TAPASPINI BARIHA 2414009WL0001416 TAPASPINI BARIHA 00045 BARB0PADMAP 1554 1554 Processed 11/05/2022 1087561950 TAPASPINIBARIHA ()
13 PADAMPUR OR-14-009-007-003/28958
(DAHIGAON) 		2414009000NRG23260420220017601 29/04/2022 HARIHAR BARIHA 2414009WL0001416 HARIHAR BARIHA 00045 BARB0PADMAP 1554 1554 Processed 11/05/2022 1087561936 HARIHARBARIHA ()
14 PADAMPUR OR-14-009-007-003/28961
(DAHIGAON) 		2414009000NRG23260420220017602 29/04/2022 CHHABILAL SATNAMI 2414009WL0001416 CHHABILAL SATNAMI 00045 BARB0PADMAP 444 444 Processed 11/05/2022 1087561939 CHHABILALSATNAMI ()
15 PADAMPUR OR-14-009-007-003/28962
(DAHIGAON) 		2414009000NRG23260420220017603 29/04/2022 GOUBARDHAN BARIHA 2414009WL0001416 GOUBARDHAN BARIHA 00045 BARB0PADMAP 1554 1554 Processed 11/05/2022 1087561958 GOUBARDHANBARIHA ()
16 PADAMPUR OR-14-009-007-003/29023
(DAHIGAON) 		2414009000NRG23260420220017604 29/04/2022 DILLIP NEL 2414009WL0001416 DILLIP NEL 00045 BARB0PADMAP 1554 1554 Processed 11/05/2022 1087561934 DILLIPNEL ()
17 PADAMPUR OR-14-009-007-003/29114
(DAHIGAON) 		2414009000NRG23260420220017605 29/04/2022 SANTOSH BARIHA 2414009WL0001416 SANTOSH BARIHA 00045 BARB0PADMAP 222 222 Processed 11/05/2022 1087561943 SANTOSHBARIHA ()
18 PADAMPUR OR-14-009-007-003/29199
(DAHIGAON) 		2414009000NRG23260420220017606 29/04/2022 PREMANANDA BARIHA 2414009WL0001416 PREMANANDA BARIHA 00045 BARB0PADMAP 1554 1554 Processed 11/05/2022 1087561940 PREMANANDABARIHA ()
19 PADAMPUR OR-14-009-007-003/29285
(DAHIGAON) 		2414009000NRG23260420220017608 29/04/2022 DIBAKARA BARIHA 2414009WL0001416 DIBAKARA BARIHA 00045 BARB0PADMAP 666 666 Processed 11/05/2022 1087561942 DIBAKARABARIHA ()
20 PADAMPUR OR-14-009-007-003/29291
(DAHIGAON) 		2414009000NRG23260420220017611 29/04/2022 BIREN BARIHA 2414009WL0001416 BIREN BARIHA 00045 BARB0PADMAP 1554 1554 Processed 11/05/2022 1087561962 BIRENBARIHA ()
21 PADAMPUR OR-14-009-007-003/29291
(DAHIGAON) 		2414009000NRG23260420220017609 29/04/2022 SADHUNU BARIHA 2414009WL0001416 SADHUNU BARIHA 00045 BARB0PADMAP 1332 1332 Processed 11/05/2022 1087561930 SADHUNUBARIHA ()
22 PADAMPUR OR-14-009-007-003/29291
(DAHIGAON) 		2414009000NRG23260420220017610 29/04/2022 SUBHAKANTI BARIHA 2414009WL0001416 SUBHAKANTI BARIHA 00045 BARB0PADMAP 1110 1110 Processed 11/05/2022 1087561954 SUBHAKANTIBARIHA ()
23 PADAMPUR OR-14-009-007-003/29320
(DAHIGAON) 		2414009000NRG23260420220017613 29/04/2022 MANJU BARIHA 2414009WL0001416 MANJU BARIHA 00045 BARB0PADMAP 1554 1554 Processed 11/05/2022 1087561948 MANJUBARIHA ()
24 PADAMPUR OR-14-009-007-003/29357
(DAHIGAON) 		2414009000NRG23260420220017614 29/04/2022 GAJANAN BARIHA 2414009WL0001416 GAJANAN BARIHA 00045 BARB0PADMAP 1554 1554 Processed 11/05/2022 1087561956 GAJANANBARIHA ()
25 PADAMPUR OR-14-009-007-003/29395
(DAHIGAON) 		2414009000NRG23260420220017616 29/04/2022 GADADHAR BARIHA 2414009WL0001416 GADADHAR BARIHA 00045 BARB0PADMAP 1554 1554 Processed 11/05/2022 1087561937 GADADHARBARIHA ()
26 PADAMPUR OR-14-009-007-003/29395
(DAHIGAON) 		2414009000NRG23260420220017617 29/04/2022 JANAKI BARIHA 2414009WL0001416 JANAKI BARIHA 00045 BARB0PADMAP 1554 1554 Processed 11/05/2022 1087561951 JANAKIBARIHA ()
27 PADAMPUR OR-14-009-007-003/29396
(DAHIGAON) 		2414009000NRG23260420220017618 29/04/2022 GAJARAJ BARIHA 2414009WL0001416 GAJARAJ BARIHA 00045 BARB0PADMAP 1554 1554 Processed 11/05/2022 1087561945 GAJARAJBARIHA ()
28 PADAMPUR OR-14-009-007-003/5933
(DAHIGAON) 		2414009000NRG23260420220017621 29/04/2022 SADASHIBA BARIHA 2414009WL0001416 SADASHIBA BARIHA 00045 BARB0PADMAP 1110 1110 Processed 11/05/2022 1087561959 SADASHIBABARIHA ()
29 PADAMPUR OR-14-009-007-003/5969
(DAHIGAON) 		2414009000NRG23260420220017622 29/04/2022 HARADHAN BARIHA 2414009WL0001416 HARADHAN BARIHA 00045 BARB0PADMAP 888 888 Processed 11/05/2022 1087561935 HARADHANBARIHA ()
30 PADAMPUR OR-14-009-007-003/6030
(DAHIGAON) 		2414009000NRG23260420220017623 29/04/2022 MAHESWARA BARIHA 2414009WL0001416 MAHESWARA BARIHA 00045 BARB0PADMAP 1554 1554 Processed 11/05/2022 1087561955 MAHESWARABARIHA ()
31 PADAMPUR OR-14-009-007-003/6074
(DAHIGAON) 		2414009000NRG23260420220017624 29/04/2022 SADHIA KUMBAR 2414009WL0001416 SADHIA KUMBAR 00045 BARB0PADMAP 666 666 Processed 11/05/2022 1087561941 SADHIAKUMBAR ()
32 PADAMPUR OR-14-009-007-003/6128
(DAHIGAON) 		2414009000NRG23260420220017626 29/04/2022 KISHOR SUNA 2414009WL0001416 KISHOR SUNA 00045 BARB0PADMAP 1554 1554 Processed 11/05/2022 1087561946 KISHORSUNA ()
33 PADAMPUR OR-14-009-007-005/29113
(DAHIGAON) 		2414009000NRG23260420220017628 29/04/2022 RADHESHYAM BARIHA 2414009WL0001416 RADHESHYAM BARIHA 00045 BARB0PADMAP 1110 1110 Processed 11/05/2022 1087561953 RADHESHYAMBARIHA ()
SubTotal 44178 44178
34 PADAMPUR OR-14-009-007-003/29357
(DAHIGAON) 		2414009000NRG23260420220017615 29/04/2022 BUMISUTA BARIHA 2414009WL0001416 BUMISUTA BARIHA 00176 IDIB000P187 1554 1554 Processed 11/05/2022 1087561963 BUMISUTABARIHA ()
SubTotal 1554 1554
35 PADAMPUR OR-14-009-007-003/28578
(DAHIGAON) 		2414009000NRG23260420220017586 29/04/2022 LABANYA.BISWAL 2414009WL0001416 LABANYA.BISWAL 00415 SBIN0001322 1554 1554 Processed 12/05/2022 1087561967 MRS LABANYA BISWAL ()
36 PADAMPUR OR-14-009-007-003/28921
(DAHIGAON) 		2414009000NRG23260420220017600 29/04/2022 HARA BARIHA 2414009WL0001416 HARA BARIHA 00415 SBIN0001322 1110 1110 Processed 12/05/2022 1087561966 MR HARA BARIHA ()
SubTotal 2664 2664
37 PADAMPUR OR-14-009-007-003/29320
(DAHIGAON) 		2414009000NRG23260420220017612 29/04/2022 BIKASH BARIHA 2414009WL0001416 BIKASH BARIHA 00415 SBIN0013621 1554 1554 Processed 12/05/2022 1087561968 MR BIKASH BARIHA ()
SubTotal 1554 1554
38 PADAMPUR OR-14-009-007-003/28806
(DAHIGAON) 		2414009000NRG23260420220017589 29/04/2022 BHIMASEN BHOI 2414009WL0001416 BHIMASEN BHOI 00474 SBIN0RRUKGB 1554 1554 Processed 11/05/2022 1087561969 BHIMASENBHOI ()
39 PADAMPUR OR-14-009-007-003/28909
(DAHIGAON) 		2414009000NRG23260420220017592 29/04/2022 KANDARU BARIHA 2414009WL0001416 KANDARU BARIHA 00474 SBIN0RRUKGB 888 888 Processed 11/05/2022 1087561970 KANDARUBARIHA ()
40 PADAMPUR OR-14-009-007-003/28913
(DAHIGAON) 		2414009000NRG23260420220017597 29/04/2022 MAHIMA BARIHA 2414009WL0001416 MAHIMA BARIHA 00474 SBIN0RRUKGB 1554 1554 Processed 11/05/2022 1087561971 MAHIMABARIHA ()
41 PADAMPUR OR-14-009-007-003/29250
(DAHIGAON) 		2414009000NRG23260420220017607 29/04/2022 UPENDRA SUNA 2414009WL0001416 UPENDRA SUNA 00474 SBIN0RRUKGB 1110 1110 Processed 11/05/2022 1087561973 UPENDRASUNA ()
42 PADAMPUR OR-14-009-007-005/29113
(DAHIGAON) 		2414009000NRG23260420220017629 29/04/2022 JAMA BARIHA 2414009WL0001416 JAMA BARIHA 00474 SBIN0RRUKGB 888 888 Processed 11/05/2022 1087561972 JAMABARIHA ()
SubTotal 5994 5994
43 PADAMPUR OR-14-009-007-003/29397
(DAHIGAON) 		2414009000NRG23260420220017619 29/04/2022 GOBINDAA BARIHA 2414009WL0001416 GOBINDAA BARIHA 00691 IPOS0000001 1554 1554 Processed 11/05/2022 1087561965 GOBINDAABARIHA ()
44 PADAMPUR OR-14-009-007-003/29400
(DAHIGAON) 		2414009000NRG23260420220017620 29/04/2022 SUKADEB BARIHA 2414009WL0001416 SUKADEB BARIHA 00691 IPOS0000001 1110 1110 Processed 11/05/2022 1087561964 SUKADEBBARIHA ()
SubTotal 2664 2664
Total 58608 58608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009007_290422FTO_70591 Bank of Baroda BARB0PADMAP Padmapur 44178
2 PADAMPUR OR2414009007_290422FTO_70591 Indian Bank IDIB000P187 PADAMPUR 1554
3 PADAMPUR OR2414009007_290422FTO_70591 State Bank of India SBIN0001322 PADAMPUR 2664
4 PADAMPUR OR2414009007_290422FTO_70591 State Bank of India SBIN0013621 PADAMPUR EVENING 1554
5 PADAMPUR OR2414009007_290422FTO_70591 UTKAL GRAMYA BANK SBIN0RRUKGB DAHITA,BARGARH 4440
6 PADAMPUR OR2414009007_290422FTO_70591 UTKAL GRAMYA BANK SBIN0RRUKGB PADAMPUR,BARGARH 1554
7 PADAMPUR OR2414009007_290422FTO_70591 India Post Payments Bank IPOS0000001 BARGARH 2664

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