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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:32:57 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : DAHIGAON
Fto No. : OR2414009007_081222APB_FTO_872569
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-14-009-007-003/28431
(DAHIGAON) 		2414009000NRG23081220220701329 08/12/2022 UDE PATEL 2414009WL0033818 UDE PATEL 00045 BARB0PADMAP 1332 1332 Processed 17/12/2022 7290625041 UDEKAR PATEL BANK OF BARODA(606985)
2 PADAMPUR OR-14-009-007-003/28493
(DAHIGAON) 		2414009000NRG23081220220701331 08/12/2022 APRUNA BARIHA 2414009WL0033818 APRUNA BARIHA 00045 BARB0PADMAP 1554 1554 Processed 17/12/2022 7290625036 APURNA BARIHA BANK OF BARODA(606985)
3 PADAMPUR OR-14-009-007-003/28493
(DAHIGAON) 		2414009000NRG23081220220701330 08/12/2022 HARI BARIHA 2414009WL0033818 HARI BARIHA 00045 BARB0PADMAP 1554 1554 Processed 17/12/2022 7290625040 Hari Bariha BANK OF BARODA(606985)
4 PADAMPUR OR-14-009-007-003/28604
(DAHIGAON) 		2414009000NRG23081220220701336 08/12/2022 MITRABHANU BARIHA 2414009WL0033818 MITRABHANU BARIHA 00045 BARB0PADMAP 1554 1554 Processed 17/12/2022 7290625037 MITRABHANU BARIHA BANK OF BARODA(606985)
5 PADAMPUR OR-14-009-007-003/28605
(DAHIGAON) 		2414009000NRG23081220220701337 08/12/2022 NIRANJAN BARIHA 2414009WL0033818 NIRANJAN BARIHA 00045 BARB0PADMAP 1554 1554 Processed 17/12/2022 7290625034 NIRANJAN BARIHA BANK OF BARODA(606985)
6 PADAMPUR OR-14-009-007-003/28785
(DAHIGAON) 		2414009000NRG23081220220701339 08/12/2022 GOPAL SAHU 2414009WL0033818 GOPAL SAHU 00045 BARB0PADMAP 1332 1332 Processed 17/12/2022 7290625035 GOPAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
7 PADAMPUR OR-14-009-007-003/28972
(DAHIGAON) 		2414009000NRG23081220220701345 08/12/2022 MINIKETAN BARIHA 2414009WL0033818 MINIKETAN BARIHA 00045 BARB0PADMAP 1554 1554 Processed 17/12/2022 7290625042 MINAKETAN BARIHA BANK OF BARODA(606985)
8 PADAMPUR OR-14-009-007-003/28972
(DAHIGAON) 		2414009000NRG23081220220701346 08/12/2022 RITA BARIHA 2414009WL0033818 RITA BARIHA 00045 BARB0PADMAP 1554 1554 Processed 17/12/2022 7290625043 RITA BARIHA BANK OF BARODA(606985)
9 PADAMPUR OR-14-009-007-003/29125
(DAHIGAON) 		2414009000NRG23081220220701348 08/12/2022 AHALLYA.BARIHA 2414009WL0033818 AHALLYA.BARIHA 00045 BARB0PADMAP 1554 1554 Processed 17/12/2022 7290625039 AHALYA BARIHA BANK OF BARODA(606985)
10 PADAMPUR OR-14-009-007-003/6153
(DAHIGAON) 		2414009000NRG23081220220701389 08/12/2022 GANDA BARIHA 2414009WL0033818 GANDA BARIHA 00045 BARB0PADMAP 1332 1332 Processed 17/12/2022 7290625038 GANDA BARIHA BANK OF BARODA(606985)
SubTotal 14874 14874
11 PADAMPUR OR-14-009-007-003/29280
(DAHIGAON) 		2414009000NRG23081220220701360 08/12/2022 MUNNA DANSANA 2414009WL0033818 MUNNA DANSANA 00474 SBIN0RRUKGB 222 222 Processed 17/12/2022 7290625044 Mr. MUNA DANSANA UTKAL GRAMEEN BANK(607234)
12 PADAMPUR OR-14-009-007-003/29383
(DAHIGAON) 		2414009000NRG23081220220701370 08/12/2022 DHANPATI SETH 2414009WL0033818 DHANPATI SETH 00474 SBIN0RRUKGB 888 888 Processed 17/12/2022 7290625033 Mr. DHANAPATI SETH UTKAL GRAMEEN BANK(607234)
SubTotal 1110 1110
Total 15984 15984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009007_081222APB_FTO_872569 Bank of Baroda BARB0PADMAP Padmapur 14874
2 PADAMPUR OR2414009007_081222APB_FTO_872569 UTKAL GRAMYA BANK SBIN0RRUKGB DAHITA,BARGARH 1110

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