Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:45:59 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR
Fto No. : OR2414009019_100524APB_FTO_52819
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-14-009-019-001/20963
(PALSAPALI) 		2414009000NRG25100520240039094 10/05/2024 ARJUN BESRA 2414009WL004762 ARJUN BESRA 00045 BARB0PADMAP 1524 1524 Processed 15/05/2024 4046409328 ARJUN BESRA BANK OF BARODA(606985)
2 PADAMPUR OR-14-009-019-001/20963
(PALSAPALI) 		2414009000NRG25100520240039095 10/05/2024 SABITA BESHRA 2414009WL004762 SABITA BESHRA 00045 BARB0PADMAP 1524 1524 Processed 15/05/2024 4046409323 SABITA BESRA BANK OF BARODA(606985)
3 PADAMPUR OR-14-009-019-001/20972
(PALSAPALI) 		2414009000NRG25100520240039097 10/05/2024 ARGHYABATI MAHAKUR 2414009WL004762 ARGHYABATI MAHAKUR 00045 BARB0PADMAP 1524 1524 Processed 15/05/2024 4046409317 ARGHYABATI MAHAKUR BANK OF BARODA(606985)
4 PADAMPUR OR-14-009-019-001/20972
(PALSAPALI) 		2414009000NRG25100520240039096 10/05/2024 HARIBOLA MAHAKUR 2414009WL004762 HARIBOLA MAHAKUR 00045 BARB0PADMAP 1524 1524 Processed 15/05/2024 4046409318 HARIBOLA MAHAKUR BANK OF BARODA(606985)
5 PADAMPUR OR-14-009-019-001/20983
(PALSAPALI) 		2414009000NRG25100520240039099 10/05/2024 SUKANTI CHHATAR 2414009WL004762 SUKANTI CHHATAR 00045 BARB0PADMAP 1524 1524 Processed 15/05/2024 4046409327 SUKANTI NAG PUNJAB NATIONAL BANK(508568)
6 PADAMPUR OR-14-009-019-001/20983
(PALSAPALI) 		2414009000NRG25100520240039098 10/05/2024 SURENDRA CHHATAR 2414009WL004762 SURENDRA CHHATAR 00045 BARB0PADMAP 1524 1524 Processed 15/05/2024 4046409322 SURENDRA CHHATAR BANK OF BARODA(606985)
7 PADAMPUR OR-14-009-019-001/20984
(PALSAPALI) 		2414009000NRG25100520240039100 10/05/2024 SUKRU CHHATAR 2414009WL004762 SUKRU CHHATAR 00045 BARB0PADMAP 1016 1016 Processed 15/05/2024 4046409325 SUKRU CHHATAR BANK OF BARODA(606985)
8 PADAMPUR OR-14-009-019-001/20985
(PALSAPALI) 		2414009000NRG25100520240039104 10/05/2024 PADMANABHA BAG 2414009WL004762 PADMANABHA BAG 00045 BARB0PADMAP 1524 1524 Processed 15/05/2024 4046409321 PADMANABHA BAG BANK OF BARODA(606985)
9 PADAMPUR OR-14-009-019-001/21001
(PALSAPALI) 		2414009000NRG25100520240039105 10/05/2024 KAPILA MAHAKURA 2414009WL004762 KAPILA MAHAKURA 00045 BARB0PADMAP 1524 1524 Processed 15/05/2024 4046409320 KAPIL MAHAKUR BANK OF BARODA(606985)
10 PADAMPUR OR-14-009-019-001/58715
(PALSAPALI) 		2414009000NRG25100520240039110 10/05/2024 ANIMA CHHATAR 2414009WL004762 ANIMA CHHATAR 00045 BARB0PADMAP 1524 1524 Processed 15/05/2024 4046409326 ANIMA CHHATAR BANK OF BARODA(606985)
11 PADAMPUR OR-14-009-019-001/588986
(PALSAPALI) 		2414009000NRG25100520240039114 10/05/2024 LAXMI TANDI 2414009WL004762 LAXMI TANDI 00045 BARB0PADMAP 1524 1524 Processed 15/05/2024 4046409324 LAXMI TANDI BANK OF BARODA(606985)
12 PADAMPUR OR-14-009-019-001/588986
(PALSAPALI) 		2414009000NRG25100520240039113 10/05/2024 SUBASH TANDI 2414009WL004762 SUBASH TANDI 00045 BARB0PADMAP 1524 1524 Processed 15/05/2024 4046409319 SUBHASH TANDI BANK OF BARODA(606985)
SubTotal 17780 17780
13 PADAMPUR OR-14-009-019-001/20954
(PALSAPALI) 		2414009000NRG25100520240039092 10/05/2024 DURJODHANA BARIHA 2414009WL004762 DURJODHANA BARIHA 00415 SBIN0009647 1524 1524 Processed 15/05/2024 4046409310 MR DURJYODHAN BARIHA STATE BANK OF INDIA(508548)
14 PADAMPUR OR-14-009-019-001/20954
(PALSAPALI) 		2414009000NRG25100520240039093 10/05/2024 SANA BARIHA 2414009WL004762 SANA BARIHA 00415 SBIN0009647 1524 1524 Processed 15/05/2024 4046409311 MRS SANA BARIHA STATE BANK OF INDIA(508548)
15 PADAMPUR OR-14-009-019-001/20984
(PALSAPALI) 		2414009000NRG25100520240039101 10/05/2024 SOUKI CHHATAR 2414009WL004762 SOUKI CHHATAR 00415 SBIN0009647 1016 1016 Processed 15/05/2024 4046409307 Mrs. SOUKI CHHATAR INDIAN BANK(607105)
16 PADAMPUR OR-14-009-019-001/20985
(PALSAPALI) 		2414009000NRG25100520240039102 10/05/2024 DAYANIDHI BAG 2414009WL004762 DAYANIDHI BAG 00415 SBIN0009647 1524 1524 Processed 15/05/2024 4046409309 Mr. DAYANIDHI BAG UTKAL GRAMEEN BANK(607234)
17 PADAMPUR OR-14-009-019-001/20985
(PALSAPALI) 		2414009000NRG25100520240039103 10/05/2024 SURUNANI BAG 2414009WL004762 SURUNANI BAG 00415 SBIN0009647 1524 1524 Processed 15/05/2024 4046409308 Mrs. SURUNANI BAG UTKAL GRAMEEN BANK(607234)
18 PADAMPUR OR-14-009-019-001/21018
(PALSAPALI) 		2414009000NRG25100520240039107 10/05/2024 GOPIKA BAG 2414009WL004762 GOPIKA BAG 00415 SBIN0009647 1524 1524 Processed 15/05/2024 4046409312 MRS GOPIKA BAG STATE BANK OF INDIA(508548)
19 PADAMPUR OR-14-009-019-001/21018
(PALSAPALI) 		2414009000NRG25100520240039106 10/05/2024 JUBARAJ BAG 2414009WL004762 JUBARAJ BAG 00415 SBIN0009647 1524 1524 Processed 15/05/2024 4046409313 MR JUBRAJ BAG STATE BANK OF INDIA(508548)
20 PADAMPUR OR-14-009-019-001/28456
(PALSAPALI) 		2414009000NRG25100520240039109 10/05/2024 SIKHA TANDI 2414009WL004762 SIKHA TANDI 00415 SBIN0009647 1524 1524 Processed 15/05/2024 4046409314 Miss. SIKHA TANDI UTKAL GRAMEEN BANK(607234)
21 PADAMPUR OR-14-009-019-001/58716
(PALSAPALI) 		2414009000NRG25100520240039112 10/05/2024 PANCHAMI CHHATAR 2414009WL004762 PANCHAMI CHHATAR 00415 SBIN0009647 1016 1016 Processed 15/05/2024 4046409316 MRS PANCHAMI CHHATAR STATE BANK OF INDIA(508548)
22 PADAMPUR OR-14-009-019-001/58716
(PALSAPALI) 		2414009000NRG25100520240039111 10/05/2024 PRABINA CHHATAR 2414009WL004762 PRABINA CHHATAR 00415 SBIN0009647 1016 1016 Processed 15/05/2024 4046409315 MR PRABINA CHHATAR STATE BANK OF INDIA(508548)
SubTotal 13716 13716
23 PADAMPUR OR-14-009-019-001/21081
(PALSAPALI) 		2414009000NRG25100520240039108 10/05/2024 MAHADEBA BAG 2414009WL004762 MAHADEBA BAG 00474 SBIN0RRUKGB 1524 1524 Processed 15/05/2024 4046409306 Mr. MAHADEV BAG UTKAL GRAMEEN BANK(607234)
SubTotal 1524 1524
Total 33020 33020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009019_100524APB_FTO_52819 Bank of Baroda BARB0PADMAP Padmapur 17780
2 PADAMPUR OR2414009019_100524APB_FTO_52819 State Bank of India SBIN0009647 DIPTIPUR 13716
3 PADAMPUR OR2414009019_100524APB_FTO_52819 UTKAL GRAMYA BANK SBIN0RRUKGB JAMALA,BARGARH 1524

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