Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:33:35 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : DAHIGAON
Fto No. : OR2414009007_080822APB_FTO_443706
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-14-009-007-001/6533
(DAHIGAON) 		2414009000NRG23070820220329961 08/08/2022 RUKNA KUMURIA 2414009WL0018350 RUKNA KUMURIA 00045 BARB0PADMAP 1554 1554 Processed 27/08/2022 4229648817 RUKMAN KUMBHARIA UCO BANK(607066)
2 PADAMPUR OR-14-009-007-002/5587
(DAHIGAON) 		2414009000NRG23040820220325687 08/08/2022 ARJUNA BADAGUCHIA 2414009WL0018171 ARJUNA BADAGUCHIA 00045 BARB0PADMAP 1554 1554 Processed 27/08/2022 4229648818 ARJUNA BADAGUCHHIA BANK OF BARODA(606985)
3 PADAMPUR OR-14-009-007-003/28473
(DAHIGAON) 		2414009000NRG23040820220322895 08/08/2022 BABULU SAHU 2414009WL0018113 BABULU SAHU 00045 BARB0PADMAP 1554 1554 Processed 27/08/2022 4229648807 BABULU SAHU BANK OF BARODA(606985)
4 PADAMPUR OR-14-009-007-003/28473
(DAHIGAON) 		2414009000NRG23040820220322896 08/08/2022 SASAMITA SAHU 2414009WL0018113 SASAMITA SAHU 00045 BARB0PADMAP 1554 1554 Processed 27/08/2022 4229648814 SASMITA SAHU BANK OF BARODA(606985)
5 PADAMPUR OR-14-009-007-003/28604
(DAHIGAON) 		2414009000NRG23040820220322908 08/08/2022 MITRABHANU BARIHA 2414009WL0018113 MITRABHANU BARIHA 00045 BARB0PADMAP 1554 1554 Processed 27/08/2022 4229648813 MITRABHANU BARIHA BANK OF BARODA(606985)
6 PADAMPUR OR-14-009-007-003/28605
(DAHIGAON) 		2414009000NRG23040820220322909 08/08/2022 NIRANJAN BARIHA 2414009WL0018113 NIRANJAN BARIHA 00045 BARB0PADMAP 1554 1554 Processed 27/08/2022 4229648803 NIRANJAN BARIHA BANK OF BARODA(606985)
7 PADAMPUR OR-14-009-007-003/28612
(DAHIGAON) 		2414009000NRG23040820220322910 08/08/2022 BIJAYA KU. PRADHAN 2414009WL0018113 BIJAYA KU. PRADHAN 00045 BARB0PADMAP 1554 1554 Processed 27/08/2022 4229648804 BIJAYA KUMAR PRADHAN BANK OF BARODA(606985)
8 PADAMPUR OR-14-009-007-003/28622
(DAHIGAON) 		2414009000NRG23040820220322911 08/08/2022 JITESH KU BHOI 2414009WL0018113 JITESH KU BHOI 00045 BARB0PADMAP 1110 1110 Processed 27/08/2022 4229648801 JITESH KUMAR BHOI BANK OF BARODA(606985)
9 PADAMPUR OR-14-009-007-003/28624
(DAHIGAON) 		2414009000NRG23040820220322912 08/08/2022 SATYAJIT SAHU 2414009WL0018113 SATYAJIT SAHU 00045 BARB0PADMAP 1554 1554 Processed 27/08/2022 4229648815 SATYAJIT SAHU UCO BANK(607066)
10 PADAMPUR OR-14-009-007-003/28627
(DAHIGAON) 		2414009000NRG23040820220322914 08/08/2022 UPENDRA SAHU 2414009WL0018113 UPENDRA SAHU 00045 BARB0PADMAP 1110 1110 Processed 27/08/2022 4229648811 UPENDRA SAHU BANK OF BARODA(606985)
11 PADAMPUR OR-14-009-007-003/6067
(DAHIGAON) 		2414009000NRG23040820220322968 08/08/2022 SURENDRA BISWAL 2414009WL0018113 SURENDRA BISWAL 00045 BARB0PADMAP 222 222 Processed 27/08/2022 4229648808 SURENDRA BISWAL BANK OF BARODA(606985)
12 PADAMPUR OR-14-009-007-003/6087
(DAHIGAON) 		2414009000NRG23040820220322973 08/08/2022 LAXMAN BARIHA 2414009WL0018113 LAXMAN BARIHA 00045 BARB0PADMAP 1554 1554 Processed 27/08/2022 4229648809 LAKSHMAN BARIHA BANK OF BARODA(606985)
13 PADAMPUR OR-14-009-007-003/6173
(DAHIGAON) 		2414009000NRG23040820220322984 08/08/2022 RAMESH DANSENA 2414009WL0018113 RAMESH DANSENA 00045 BARB0PADMAP 1554 1554 Processed 27/08/2022 4229648802 RAMESH DANSANA INDIA POST PAYMENTS BANK LIMITED(508528)
14 PADAMPUR OR-14-009-007-003/6250
(DAHIGAON) 		2414009000NRG23040820220322988 08/08/2022 SANTHA BHOI 2414009WL0018113 SANTHA BHOI 00045 BARB0PADMAP 1554 1554 Processed 27/08/2022 4229648805 SANTHA CHARAN BHOI BANK OF BARODA(606985)
15 PADAMPUR OR-14-009-007-003/6254
(DAHIGAON) 		2414009000NRG23040820220322990 08/08/2022 SADHUCHARAN BHOI 2414009WL0018113 SADHUCHARAN BHOI 00045 BARB0PADMAP 1554 1554 Processed 27/08/2022 4229648806 SADHU BHOI BANK OF BARODA(606985)
16 PADAMPUR OR-14-009-007-004/28603
(DAHIGAON) 		2414009000NRG23040820220325690 08/08/2022 AKSHYA KU. SAHU 2414009WL0018171 AKSHYA KU. SAHU 00045 BARB0PADMAP 1554 1554 Processed 27/08/2022 4229648810 AKSHYA KUMAR SAHU BANK OF BARODA(606985)
17 PADAMPUR OR-14-009-007-004/28604
(DAHIGAON) 		2414009000NRG23040820220325692 08/08/2022 BIREN KUMAR SAHU 2414009WL0018171 BIREN KUMAR SAHU 00045 BARB0PADMAP 1110 1110 Processed 27/08/2022 4229648812 BIREN KUMAR SAHU BANK OF BARODA(606985)
18 PADAMPUR OR-14-009-007-004/28631
(DAHIGAON) 		2414009000NRG23040820220325694 08/08/2022 GOMATI PRADHAN 2414009WL0018171 GOMATI PRADHAN 00045 BARB0PADMAP 1554 1554 Processed 27/08/2022 4229648816 GOMATI PRADHAN BANK OF BARODA(606985)
SubTotal 25308 25308
19 PADAMPUR OR-14-009-007-003/6230
(DAHIGAON) 		2414009000NRG23040820220322986 08/08/2022 BINODA SAHU 2414009WL0018113 BINODA SAHU 00176 IDIB000P187 1554 1554 Processed 27/08/2022 4229648819 Mr. BINOD SAHU INDIAN BANK(607105)
SubTotal 1554 1554
20 PADAMPUR OR-14-009-007-003/28578
(DAHIGAON) 		2414009000NRG23040820220322903 08/08/2022 RABINDRA BISWAL 2414009WL0018113 RABINDRA BISWAL 00415 SBIN0001322 1554 1554 Processed 27/08/2022 4229648800 MR RABINDRA BISWAL STATE BANK OF INDIA(508548)
21 PADAMPUR OR-14-009-007-003/28579
(DAHIGAON) 		2414009000NRG23040820220322905 08/08/2022 GEETA BHOI 2414009WL0018113 GEETA BHOI 00415 SBIN0001322 1554 1554 Processed 27/08/2022 4229648798 GEETA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
22 PADAMPUR OR-14-009-007-004/28488
(DAHIGAON) 		2414009000NRG23040820220325689 08/08/2022 Sudam Suna 2414009WL0018171 Sudam Suna 00415 SBIN0001322 1554 1554 Processed 27/08/2022 4229648799 MR SUDAM SUNA STATE BANK OF INDIA(508548)
SubTotal 4662 4662
23 PADAMPUR OR-14-009-007-002/28446
(DAHIGAON) 		2414009000NRG23040820220325666 08/08/2022 SAGAR SAHU 2414009WL0018171 SAGAR SAHU 00462 UCBA0002332 1554 1554 Processed 27/08/2022 4229648797 SAGAR SAHU UCO BANK(607066)
24 PADAMPUR OR-14-009-007-003/6150
(DAHIGAON) 		2414009000NRG23040820220322981 08/08/2022 SABITRI SAHU 2414009WL0018113 SABITRI SAHU 00462 UCBA0002332 1554 1554 Processed 27/08/2022 4229648794 SABITRI SAHU UCO BANK(607066)
25 PADAMPUR OR-14-009-007-003/6150
(DAHIGAON) 		2414009000NRG23040820220322980 08/08/2022 SANTOSH SAHU 2414009WL0018113 SANTOSH SAHU 00462 UCBA0002332 1554 1554 Processed 27/08/2022 4229648795 SANTOSH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
26 PADAMPUR OR-14-009-007-003/6165
(DAHIGAON) 		2414009000NRG23040820220322983 08/08/2022 GOBINDA RANA 2414009WL0018113 GOBINDA RANA 00462 UCBA0002332 1332 1332 Processed 27/08/2022 4229648796 GOBINDA RANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5994 5994
27 PADAMPUR OR-14-009-007-003/28625
(DAHIGAON) 		2414009000NRG23040820220322913 08/08/2022 ADITYA SAHU 2414009WL0018113 ADITYA SAHU 00474 SBIN0RRUKGB 1554 1554 Processed 27/08/2022 4229648823 Mr. ADITYA SAHU UTKAL GRAMEEN BANK(607234)
28 PADAMPUR OR-14-009-007-003/6128
(DAHIGAON) 		2414009000NRG23040820220322977 08/08/2022 BIRA SUNA 2414009WL0018113 BIRA SUNA 00474 SBIN0RRUKGB 1554 1554 Processed 27/08/2022 4229648793 Mr. BIRA SUNA UTKAL GRAMEEN BANK(607234)
29 PADAMPUR OR-14-009-007-003/6230
(DAHIGAON) 		2414009000NRG23040820220322987 08/08/2022 SANGITA SAHU 2414009WL0018113 SANGITA SAHU 00474 SBIN0RRUKGB 1554 1554 Processed 27/08/2022 4229648821 Mrs. SANGITA SAHU (DAHIGAON) UTKAL GRAMEEN BANK(607234)
30 PADAMPUR OR-14-009-007-003/6250
(DAHIGAON) 		2414009000NRG23040820220322989 08/08/2022 SUDESHNA BHOI 2414009WL0018113 SUDESHNA BHOI 00474 SBIN0RRUKGB 1554 1554 Processed 27/08/2022 4229648820 Mrs. SUDESHNA BHOI UTKAL GRAMEEN BANK(607234)
31 PADAMPUR OR-14-009-007-003/6254
(DAHIGAON) 		2414009000NRG23040820220322991 08/08/2022 MAMA BHOI 2414009WL0018113 MAMA BHOI 00474 SBIN0RRUKGB 1554 1554 Processed 27/08/2022 4229648824 MAMA BHOI UTKAL GRAMEEN BANK(607234)
32 PADAMPUR OR-14-009-007-004/5817
(DAHIGAON) 		2414009000NRG23040820220325722 08/08/2022 PADMABATI SAHU 2414009WL0018171 PADMABATI SAHU 00474 SBIN0RRUKGB 1554 1554 Processed 27/08/2022 4229648822 Mrs. PADMABATI SAHU (DARLIGUDA) UTKAL GRAMEEN BANK(607234)
SubTotal 9324 9324
Total 46842 46842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009007_080822APB_FTO_443706 Bank of Baroda BARB0PADMAP Padmapur 25308
2 PADAMPUR OR2414009007_080822APB_FTO_443706 Indian Bank IDIB000P187 PADAMPUR 1554
3 PADAMPUR OR2414009007_080822APB_FTO_443706 State Bank of India SBIN0001322 PADAMPUR 4662
4 PADAMPUR OR2414009007_080822APB_FTO_443706 UCO Bank UCBA0002332 PADAMPUR 5994
5 PADAMPUR OR2414009007_080822APB_FTO_443706 UTKAL GRAMYA BANK SBIN0RRUKGB DAHITA,BARGARH 7770
6 PADAMPUR OR2414009007_080822APB_FTO_443706 UTKAL GRAMYA BANK SBIN0RRUKGB PADAMPUR,BARGARH 1554

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