Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 03:05:31 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : BARIKEL
Fto No. : OR2414009002_260822FTO_505728
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-14-009-002-003/17696
(BARIKEL) 		2414009002NRG23250820220356749 26/08/2022 RABINDRA MAHALING 2414009002WL0019872 RABINDRA MAHALING 00045 BARB0PADMAP 1554 1554 Processed 02/09/2022 4394991201 RABINDRA MAHALING ()
2 PADAMPUR OR-14-009-002-003/17705
(BARIKEL) 		2414009002NRG23250820220356756 26/08/2022 KISHOR SETH 2414009002WL0019872 KISHOR SETH 00045 BARB0PADMAP 1554 1554 Processed 02/09/2022 4394991203 KISHOR SETH ()
3 PADAMPUR OR-14-009-002-003/28515
(BARIKEL) 		2414009002NRG23250820220356792 26/08/2022 HEMAND SAHU 2414009002WL0019872 HEMAND SAHU 00045 BARB0PADMAP 1554 1554 Processed 02/09/2022 4394991202 HEMAND SAHU ()
SubTotal 4662 4662
4 PADAMPUR OR-14-009-002-003/17689
(BARIKEL) 		2414009002NRG23250820220356743 26/08/2022 ANANDA SETH 2414009002WL0019872 ANANDA SETH 00415 SBIN0001322 1554 1554 Processed 02/09/2022 4394991210 MR ANANDA SETH ()
5 PADAMPUR OR-14-009-002-003/17707
(BARIKEL) 		2414009002NRG23250820220356758 26/08/2022 RANJAN DIP 2414009002WL0019872 RANJAN DIP 00415 SBIN0001322 1554 1554 Processed 02/09/2022 4394991204 MR RANJAN KUMAR DEEP ()
6 PADAMPUR OR-14-009-002-003/17708
(BARIKEL) 		2414009002NRG23250820220356759 26/08/2022 SUDAM KUMAR MAHANTY 2414009002WL0019872 SUDAM KUMAR MAHANTY 00415 SBIN0001322 1554 1554 Processed 02/09/2022 4394991207 MR SUDAM KUMAR MOHANTY ()
7 PADAMPUR OR-14-009-002-003/17719
(BARIKEL) 		2414009002NRG23250820220356769 26/08/2022 SUSHIL KUMAR TANDI 2414009002WL0019872 SUSHIL KUMAR TANDI 00415 SBIN0001322 1554 1554 Processed 02/09/2022 4394991208 MR SUSHIL KUMAR TANDI ()
8 PADAMPUR OR-14-009-002-003/28485
(BARIKEL) 		2414009002NRG23250820220356781 26/08/2022 DHARM SINGH PATEL 2414009002WL0019872 DHARM SINGH PATEL 00415 SBIN0001322 1554 1554 Processed 02/09/2022 4394991205 MR DHARAM SINGH PATEL ()
9 PADAMPUR OR-14-009-002-003/28487
(BARIKEL) 		2414009002NRG23250820220356785 26/08/2022 ALEKHA TANDI 2414009002WL0019872 ALEKHA TANDI 00415 SBIN0001322 1554 1554 Processed 02/09/2022 4394991211 MR ALEKH TANDI ()
10 PADAMPUR OR-14-009-002-003/28512
(BARIKEL) 		2414009002NRG23250820220356791 26/08/2022 NARAYAN TANDI 2414009002WL0019872 NARAYAN TANDI 00415 SBIN0001322 1554 1554 Processed 02/09/2022 4394991206 MR NARAYAN TANDI ()
11 PADAMPUR OR-14-009-002-003/28512
(BARIKEL) 		2414009002NRG23250820220356790 26/08/2022 PRAMILA TANDI 2414009002WL0019872 PRAMILA TANDI 00415 SBIN0001322 1554 1554 Processed 02/09/2022 4394991209 MRS PARMILA TANDI ()
SubTotal 12432 12432
12 PADAMPUR OR-14-009-002-003/17694
(BARIKEL) 		2414009002NRG23250820220356747 26/08/2022 GUVA TANDI 2414009002WL0019872 GUVA TANDI 00415 SBIN0013621 1554 1554 Processed 02/09/2022 4394991215 MRS GUBHA TANDI ()
13 PADAMPUR OR-14-009-002-003/17699
(BARIKEL) 		2414009002NRG23250820220356754 26/08/2022 KABI SETH 2414009002WL0019872 KABI SETH 00415 SBIN0013621 1554 1554 Processed 02/09/2022 4394991214 MR KABI SETH ()
14 PADAMPUR OR-14-009-002-003/17700
(BARIKEL) 		2414009002NRG23250820220356755 26/08/2022 GOURI SETH 2414009002WL0019872 GOURI SETH 00415 SBIN0013621 1554 1554 Processed 02/09/2022 4394991212 MRS GOURI SETH ()
15 PADAMPUR OR-14-009-002-003/17717
(BARIKEL) 		2414009002NRG23250820220356767 26/08/2022 RAMCHANDRA SETH 2414009002WL0019872 RAMCHANDRA SETH 00415 SBIN0013621 1554 1554 Processed 02/09/2022 4394991213 MR RAMACHANDRA SETH ()
SubTotal 6216 6216
16 PADAMPUR OR-14-009-002-002/15803
(BARIKEL) 		2414009002NRG23250820220356741 26/08/2022 BHAMA MATARI 2414009002WL0019871 BHAMA MATARI 00462 UCBA0002332 222 222 Processed 02/09/2022 4394991224 BHAMA MATARI ()
17 PADAMPUR OR-14-009-002-003/17690
(BARIKEL) 		2414009002NRG23250820220356744 26/08/2022 UKIA LUHAR 2414009002WL0019872 UKIA LUHAR 00462 UCBA0002332 1554 1554 Processed 02/09/2022 4394991221 UKIA LUHAR ()
18 PADAMPUR OR-14-009-002-003/17698
(BARIKEL) 		2414009002NRG23250820220356752 26/08/2022 KUNJABATI LUHAR 2414009002WL0019872 KUNJABATI LUHAR 00462 UCBA0002332 1554 1554 Processed 02/09/2022 4394991222 KUNJABATI LUHAR ()
19 PADAMPUR OR-14-009-002-003/17698
(BARIKEL) 		2414009002NRG23250820220356753 26/08/2022 PADMIN LUHAR 2414009002WL0019872 PADMIN LUHAR 00462 UCBA0002332 1554 1554 Processed 02/09/2022 4394991219 PADMINI LUHAR ()
20 PADAMPUR OR-14-009-002-003/17710
(BARIKEL) 		2414009002NRG23250820220356761 26/08/2022 SURYA MAHALING 2414009002WL0019872 SURYA MAHALING 00462 UCBA0002332 1554 1554 Processed 02/09/2022 4394991223 SURYA MAHALING ()
21 PADAMPUR OR-14-009-002-003/17722
(BARIKEL) 		2414009002NRG23250820220356772 26/08/2022 JASHODA MUGRI 2414009002WL0019872 JASHODA MUGRI 00462 UCBA0002332 1554 1554 Processed 02/09/2022 4394991220 JASODA MURUGI ()
SubTotal 7992 7992
22 PADAMPUR OR-14-009-002-003/17696
(BARIKEL) 		2414009002NRG23250820220356748 26/08/2022 KABI MAHALING 2414009002WL0019872 KABI MAHALING 00474 SBIN0RRUKGB 1554 1554 Processed 02/09/2022 4394991216 KABI MAHALING ()
23 PADAMPUR OR-14-009-002-003/17729
(BARIKEL) 		2414009002NRG23250820220356775 26/08/2022 SABITA RANA 2414009002WL0019872 SABITA RANA 00474 SBIN0RRUKGB 1554 1554 Processed 02/09/2022 4394991217 SABITA RANA ()
24 PADAMPUR OR-14-009-002-003/28509
(BARIKEL) 		2414009002NRG23250820220356789 26/08/2022 KANHU CHARAN MAHANAND 2414009002WL0019872 KANHU CHARAN MAHANAND 00474 SBIN0RRUKGB 1554 1554 Processed 02/09/2022 4394991218 KANHU CHARAN MAHANAND ()
SubTotal 4662 4662
Total 35964 35964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009002_260822FTO_505728 Bank of Baroda BARB0PADMAP Padmapur 4662
2 PADAMPUR OR2414009002_260822FTO_505728 State Bank of India SBIN0001322 PADAMPUR 12432
3 PADAMPUR OR2414009002_260822FTO_505728 State Bank of India SBIN0013621 PADAMPUR EVENING 6216
4 PADAMPUR OR2414009002_260822FTO_505728 UCO Bank UCBA0002332 PADAMPUR 7992
5 PADAMPUR OR2414009002_260822FTO_505728 UTKAL GRAMYA BANK SBIN0RRUKGB PADAMPUR,BARGARH 4662

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