Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:38:42 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR
Fto No. : OR2414009015_010524APB_FTO_34978
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-14-009-015-008/28165
(KHALIAPALI.) 		2414009015NRG25010520240022425 01/05/2024 FATO MALLIK 2414009015WL003292 FATO MALLIK 00045 BARB0PADMAP 3556 3556 Processed 04/05/2024 3630446790 PHATO MALIK BANK OF BARODA(606985)
2 PADAMPUR OR-14-009-015-008/28664
(KHALIAPALI.) 		2414009015NRG25300420240022412 01/05/2024 Dusha Bariha 2414009015WL003286 Dusha Bariha 00045 BARB0PADMAP 3556 3556 Processed 04/05/2024 3630446788 DUSHA BARIHA BANK OF BARODA(606985)
3 PADAMPUR OR-14-009-015-008/28668
(KHALIAPALI.) 		2414009015NRG25010520240022420 01/05/2024 Kishor Saha 2414009015WL003289 Kishor Saha 00045 BARB0PADMAP 3556 3556 Processed 04/05/2024 3630446796 KISHOR SAHA BANK OF BARODA(606985)
4 PADAMPUR OR-14-009-015-008/28877
(KHALIAPALI.) 		2414009015NRG25010520240022416 01/05/2024 SUBODHA SAHA 2414009015WL003288 SUBODHA SAHA 00045 BARB0PADMAP 3556 3556 Processed 04/05/2024 3630446795 SUBODHA SAHA BANK OF BARODA(606985)
5 PADAMPUR OR-14-009-015-008/28912
(KHALIAPALI.) 		2414009015NRG25300420240022413 01/05/2024 DEBAKI BHUE 2414009015WL003286 DEBAKI BHUE 00045 BARB0PADMAP 3556 3556 Processed 04/05/2024 3630446798 DEBAKEE BHUE BANK OF BARODA(606985)
6 PADAMPUR OR-14-009-015-008/28919
(KHALIAPALI.) 		2414009015NRG25010520240022417 01/05/2024 MAYA BISHI 2414009015WL003288 MAYA BISHI 00045 BARB0PADMAP 3556 3556 Processed 04/05/2024 3630446797 AYA BISHI BANK OF BARODA(606985)
7 PADAMPUR OR-14-009-015-008/28919
(KHALIAPALI.) 		2414009015NRG25010520240022418 01/05/2024 USHA BISHI 2414009015WL003288 USHA BISHI 00045 BARB0PADMAP 3556 3556 Processed 04/05/2024 3630446789 USHA BISHI BANK OF BARODA(606985)
SubTotal 24892 24892
8 PADAMPUR OR-14-009-015-008/28099
(KHALIAPALI.) 		2414009015NRG25010520240022427 01/05/2024 KUSHA DANSENA 2414009015WL003293 KUSHA DANSENA 00176 IDIB000P187 3556 3556 Processed 04/05/2024 3630446792 Mr. KUSH DANSANA INDIAN BANK(607105)
9 PADAMPUR OR-14-009-015-008/28904
(KHALIAPALI.) 		2414009015NRG25010520240022426 01/05/2024 BABITA RAUT 2414009015WL003292 BABITA RAUT 00176 IDIB000P187 3556 3556 Processed 04/05/2024 3630446791 Mrs. BABITA RAUT INDIAN BANK(607105)
SubTotal 7112 7112
10 PADAMPUR OR-14-009-015-008/28176
(KHALIAPALI.) 		2414009015NRG25010520240022423 01/05/2024 GANGADHAR SAHA 2414009015WL003291 GANGADHAR SAHA 00415 SBIN0001322 3556 3556 Processed 04/05/2024 3630446787 MR GANGADHAR SAHA STATE BANK OF INDIA(508548)
11 PADAMPUR OR-14-009-015-008/28678
(KHALIAPALI.) 		2414009015NRG25010520240022421 01/05/2024 PURNIMA BHUE 2414009015WL003290 PURNIMA BHUE 00415 SBIN0001322 3556 3556 Processed 04/05/2024 3630446799 MRS PURNIMA BHUE STATE BANK OF INDIA(508548)
SubTotal 7112 7112
12 PADAMPUR OR-14-009-015-008/28072
(KHALIAPALI.) 		2414009015NRG25010520240022424 01/05/2024 NABIN BARIK 2414009015WL003292 NABIN BARIK 00415 SBIN0013621 3556 3556 Processed 04/05/2024 3630446800 MR NABIN BARIK STATE BANK OF INDIA(508548)
SubTotal 3556 3556
13 PADAMPUR OR-14-009-015-008/28078
(KHALIAPALI.) 		2414009015NRG25010520240022419 01/05/2024 BHAGIRATHI DANSENA 2414009015WL003289 BHAGIRATHI DANSENA 00415 SBIN0RRUKGB 3556 3556 Processed 04/05/2024 3630446793 Mr. BHAGIRATHI DANSANA INDIAN BANK(607105)
SubTotal 3556 3556
14 PADAMPUR OR-14-009-015-008/28164
(KHALIAPALI.) 		2414009015NRG25010520240022422 01/05/2024 Bhramar Bhoi 2414009015WL003291 Bhramar Bhoi 00462 UCBA0002332 3556 3556 Processed 04/05/2024 3630446801 Mr. BHRAMAR BHOI INDIAN BANK(607105)
15 PADAMPUR OR-14-009-015-008/28769
(KHALIAPALI.) 		2414009015NRG25010520240022414 01/05/2024 NALANI BARIK 2414009015WL003287 NALANI BARIK 00462 UCBA0002332 3556 3556 Processed 04/05/2024 3630446786 NALINI BARIK UCO BANK(607066)
SubTotal 7112 7112
16 PADAMPUR OR-14-009-015-008/28918
(KHALIAPALI.) 		2414009015NRG25010520240022415 01/05/2024 KUNTI KUMBHAR 2414009015WL003287 KUNTI KUMBHAR 00474 SBIN0RRUKGB 3556 3556 Processed 04/05/2024 3630446794 Mrs. KUNTI KUMBHAR UTKAL GRAMEEN BANK(607234)
SubTotal 3556 3556
Total 56896 56896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009015_010524APB_FTO_34978 Bank of Baroda BARB0PADMAP Padmapur 24892
2 PADAMPUR OR2414009015_010524APB_FTO_34978 Indian Bank IDIB000P187 PADAMPUR 7112
3 PADAMPUR OR2414009015_010524APB_FTO_34978 State Bank of India SBIN0001322 PADAMPUR 7112
4 PADAMPUR OR2414009015_010524APB_FTO_34978 State Bank of India SBIN0013621 PADAMPUR EVENING 3556
5 PADAMPUR OR2414009015_010524APB_FTO_34978 State Bank of India SBIN0RRUKGB UTKAL GRAMYA BANK 3556
6 PADAMPUR OR2414009015_010524APB_FTO_34978 UCO Bank UCBA0002332 PADAMPUR 7112
7 PADAMPUR OR2414009015_010524APB_FTO_34978 UTKAL GRAMYA BANK SBIN0RRUKGB PADAMPUR,BARGARH 3556

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