Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:16:46 PM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : CHARPALI
Fto No. : OR2414009006_011022APB_FTO_619642
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-14-009-006-005/24109
(CHARPALI) 		2414009006NRG23260920220412768 01/10/2022 DEBARCHAN MIRDHA 2414009006WL0023194 DEBARCHAN MIRDHA 00045 BARB0PADMAP 222 222 Processed 05/10/2022 5233837704 DEBARCHAN MIRDHA BANK OF BARODA(606985)
SubTotal 222 222
2 PADAMPUR OR-14-009-006-004/28590
(CHARPALI) 		2414009006NRG23260920220412891 01/10/2022 DALAGANJAN RANA 2414009006WL0023195 DALAGANJAN RANA 00176 IDIB000P187 222 222 Processed 05/10/2022 5233837705 MR DALAGANJAN RANA STATE BANK OF INDIA(508548)
SubTotal 222 222
3 PADAMPUR OR-14-009-006-003/16842
(CHARPALI) 		2414009006NRG23230920220405884 01/10/2022 SUDAM MALLIK 2414009006WL0022905 SUDAM MALLIK 00415 SBIN0009647 444 444 Processed 05/10/2022 5233837676 MR SUDAM MALLIK STATE BANK OF INDIA(508548)
4 PADAMPUR OR-14-009-006-004/17221
(CHARPALI) 		2414009006NRG23290920220424165 01/10/2022 SRISIK SUNA 2414009006WL0023746 SRISIK SUNA 00415 SBIN0009647 222 222 Processed 05/10/2022 5233837693 MR SRISIK SUNA STATE BANK OF INDIA(508548)
5 PADAMPUR OR-14-009-006-004/17221
(CHARPALI) 		2414009006NRG23260920220412868 01/10/2022 SRISIK SUNA 2414009006WL0023195 SRISIK SUNA 00415 SBIN0009647 444 444 Processed 05/10/2022 5233837694 MR SRISIK SUNA STATE BANK OF INDIA(508548)
6 PADAMPUR OR-14-009-006-004/28288
(CHARPALI) 		2414009006NRG23260920220412873 01/10/2022 SURATHA KUMBHAR 2414009006WL0023195 SURATHA KUMBHAR 00415 SBIN0009647 444 444 Processed 05/10/2022 5233837672 MR SURATHA KUMBHAR STATE BANK OF INDIA(508548)
7 PADAMPUR OR-14-009-006-004/28288
(CHARPALI) 		2414009006NRG23290920220424167 01/10/2022 SURATHA KUMBHAR 2414009006WL0023746 SURATHA KUMBHAR 00415 SBIN0009647 222 222 Processed 05/10/2022 5233837673 MR SURATHA KUMBHAR STATE BANK OF INDIA(508548)
8 PADAMPUR OR-14-009-006-004/28288
(CHARPALI) 		2414009006NRG23290920220424168 01/10/2022 SWAPNA KUMBHAR 2414009006WL0023746 SWAPNA KUMBHAR 00415 SBIN0009647 222 222 Processed 05/10/2022 5233837701 MRS SWAPNA KUMBHAR STATE BANK OF INDIA(508548)
9 PADAMPUR OR-14-009-006-004/28288
(CHARPALI) 		2414009006NRG23260920220412874 01/10/2022 SWAPNA KUMBHAR 2414009006WL0023195 SWAPNA KUMBHAR 00415 SBIN0009647 444 444 Processed 05/10/2022 5233837700 MRS SWAPNA KUMBHAR STATE BANK OF INDIA(508548)
10 PADAMPUR OR-14-009-006-004/28294
(CHARPALI) 		2414009006NRG23260920220412877 01/10/2022 RATAN KAANRA 2414009006WL0023195 RATAN KAANRA 00415 SBIN0009647 444 444 Processed 05/10/2022 5233837682 MR RATAN KAANRA STATE BANK OF INDIA(508548)
11 PADAMPUR OR-14-009-006-004/28294
(CHARPALI) 		2414009006NRG23260920220412878 01/10/2022 RATNA KAANRA 2414009006WL0023195 RATNA KAANRA 00415 SBIN0009647 444 444 Processed 05/10/2022 5233837686 MRS RATNA KAANRA STATE BANK OF INDIA(508548)
12 PADAMPUR OR-14-009-006-004/28294
(CHARPALI) 		2414009006NRG23290920220424171 01/10/2022 RATNA KAANRA 2414009006WL0023746 RATNA KAANRA 00415 SBIN0009647 222 222 Processed 05/10/2022 5233837687 MRS RATNA KAANRA STATE BANK OF INDIA(508548)
13 PADAMPUR OR-14-009-006-004/28297
(CHARPALI) 		2414009006NRG23260920220412880 01/10/2022 JASHODA KUMBHAR 2414009006WL0023195 JASHODA KUMBHAR 00415 SBIN0009647 444 444 Processed 05/10/2022 5233837677 MRS JASHODA KUMBHAR STATE BANK OF INDIA(508548)
14 PADAMPUR OR-14-009-006-004/28308
(CHARPALI) 		2414009006NRG23290920220424174 01/10/2022 DALIMBA SAHU 2414009006WL0023746 DALIMBA SAHU 00415 SBIN0009647 222 222 Processed 05/10/2022 5233837697 MRS DALIMBA SAHU STATE BANK OF INDIA(508548)
15 PADAMPUR OR-14-009-006-004/28308
(CHARPALI) 		2414009006NRG23290920220424173 01/10/2022 SURENDRA SAHU 2414009006WL0023746 SURENDRA SAHU 00415 SBIN0009647 222 222 Processed 05/10/2022 5233837684 MR SURENDRA SAHU STATE BANK OF INDIA(508548)
16 PADAMPUR OR-14-009-006-004/28308
(CHARPALI) 		2414009006NRG23260920220412881 01/10/2022 SURENDRA SAHU 2414009006WL0023195 SURENDRA SAHU 00415 SBIN0009647 444 444 Processed 05/10/2022 5233837685 MR SURENDRA SAHU STATE BANK OF INDIA(508548)
17 PADAMPUR OR-14-009-006-004/28316
(CHARPALI) 		2414009006NRG23260920220412883 01/10/2022 TILOTTAMA BARIK 2414009006WL0023195 TILOTTAMA BARIK 00415 SBIN0009647 444 444 Processed 05/10/2022 5233837699 MR TILOTTAMA BARIK STATE BANK OF INDIA(508548)
18 PADAMPUR OR-14-009-006-004/28316
(CHARPALI) 		2414009006NRG23290920220424176 01/10/2022 TILOTTAMA BARIK 2414009006WL0023746 TILOTTAMA BARIK 00415 SBIN0009647 222 222 Processed 05/10/2022 5233837698 MR TILOTTAMA BARIK STATE BANK OF INDIA(508548)
19 PADAMPUR OR-14-009-006-004/28316
(CHARPALI) 		2414009006NRG23290920220424175 01/10/2022 UDEKARA BARIK 2414009006WL0023746 UDEKARA BARIK 00415 SBIN0009647 222 222 Processed 05/10/2022 5233837696 MR UDEKARA BARIK STATE BANK OF INDIA(508548)
20 PADAMPUR OR-14-009-006-004/28316
(CHARPALI) 		2414009006NRG23260920220412882 01/10/2022 UDEKARA BARIK 2414009006WL0023195 UDEKARA BARIK 00415 SBIN0009647 444 444 Processed 05/10/2022 5233837695 MR UDEKARA BARIK STATE BANK OF INDIA(508548)
21 PADAMPUR OR-14-009-006-004/28326
(CHARPALI) 		2414009006NRG23290920220424180 01/10/2022 UMA KUMBHAR 2414009006WL0023746 UMA KUMBHAR 00415 SBIN0009647 222 222 Processed 05/10/2022 5233837674 MR UMA KUMBHAR STATE BANK OF INDIA(508548)
22 PADAMPUR OR-14-009-006-004/28329
(CHARPALI) 		2414009006NRG23290920220424183 01/10/2022 KUNTALA SUNA 2414009006WL0023746 KUNTALA SUNA 00415 SBIN0009647 222 222 Processed 05/10/2022 5233837678 MRS KUNTALA SUNA STATE BANK OF INDIA(508548)
23 PADAMPUR OR-14-009-006-004/28329
(CHARPALI) 		2414009006NRG23260920220412888 01/10/2022 KUNTALA SUNA 2414009006WL0023195 KUNTALA SUNA 00415 SBIN0009647 444 444 Processed 05/10/2022 5233837679 MRS KUNTALA SUNA STATE BANK OF INDIA(508548)
24 PADAMPUR OR-14-009-006-004/28329
(CHARPALI) 		2414009006NRG23260920220412887 01/10/2022 SHESHA SUNA 2414009006WL0023195 SHESHA SUNA 00415 SBIN0009647 444 444 Processed 05/10/2022 5233837681 MR SESH SUNA STATE BANK OF INDIA(508548)
25 PADAMPUR OR-14-009-006-004/28329
(CHARPALI) 		2414009006NRG23290920220424182 01/10/2022 SHESHA SUNA 2414009006WL0023746 SHESHA SUNA 00415 SBIN0009647 222 222 Processed 05/10/2022 5233837680 MR SESH SUNA STATE BANK OF INDIA(508548)
26 PADAMPUR OR-14-009-006-004/28590
(CHARPALI) 		2414009006NRG23260920220412892 01/10/2022 SUMITRA RANA 2414009006WL0023195 SUMITRA RANA 00415 SBIN0009647 222 222 Processed 05/10/2022 5233837683 MRS SUMITRA RANA STATE BANK OF INDIA(508548)
27 PADAMPUR OR-14-009-006-004/28612
(CHARPALI) 		2414009006NRG23260920220412895 01/10/2022 BASUDEB RANA 2414009006WL0023195 BASUDEB RANA 00415 SBIN0009647 444 444 Processed 05/10/2022 5233837702 MR BASUDEB RANA STATE BANK OF INDIA(508548)
28 PADAMPUR OR-14-009-006-004/28612
(CHARPALI) 		2414009006NRG23260920220412896 01/10/2022 NIDRABATI RANA 2414009006WL0023195 NIDRABATI RANA 00415 SBIN0009647 444 444 Processed 05/10/2022 5233837703 MRS NIDRABATI RANA STATE BANK OF INDIA(508548)
29 PADAMPUR OR-14-009-006-005/24109
(CHARPALI) 		2414009006NRG23260920220412769 01/10/2022 CHANDRAMA MIRDHA 2414009006WL0023194 CHANDRAMA MIRDHA 00415 SBIN0009647 222 222 Processed 05/10/2022 5233837690 MRS CHANDRAMA MIRDHA STATE BANK OF INDIA(508548)
30 PADAMPUR OR-14-009-006-005/24111
(CHARPALI) 		2414009006NRG23260920220412771 01/10/2022 SAROJINI MIRDHA 2414009006WL0023194 SAROJINI MIRDHA 00415 SBIN0009647 222 222 Processed 05/10/2022 5233837689 MRS SAROJINI MIRWDHA STATE BANK OF INDIA(508548)
31 PADAMPUR OR-14-009-006-005/24112
(CHARPALI) 		2414009006NRG23260920220412775 01/10/2022 RATNA MIRDHA 2414009006WL0023194 RATNA MIRDHA 00415 SBIN0009647 222 222 Processed 05/10/2022 5233837691 MRS RATNA MIRDHA STATE BANK OF INDIA(508548)
32 PADAMPUR OR-14-009-006-005/24112
(CHARPALI) 		2414009006NRG23280920220421893 01/10/2022 RATNA MIRDHA 2414009006WL0023655 RATNA MIRDHA 00415 SBIN0009647 1110 1110 Processed 05/10/2022 5233837692 MRS RATNA MIRDHA STATE BANK OF INDIA(508548)
33 PADAMPUR OR-14-009-006-005/24116
(CHARPALI) 		2414009006NRG23260920220412784 01/10/2022 LALMOHAN MIRDHA 2414009006WL0023194 LALMOHAN MIRDHA 00415 SBIN0009647 222 222 Processed 05/10/2022 5233837675 MR LALMOHAN MIRDHA STATE BANK OF INDIA(508548)
34 PADAMPUR OR-14-009-006-005/24126
(CHARPALI) 		2414009006NRG23260920220412791 01/10/2022 NILENDRI MIRDHA 2414009006WL0023194 NILENDRI MIRDHA 00415 SBIN0009647 222 222 Processed 05/10/2022 5233837688 MS NILENDRIMNGNISHA MIRDDHA STATE BANK OF INDIA(508548)
SubTotal 11100 11100
Total 11544 11544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009006_011022APB_FTO_619642 Bank of Baroda BARB0PADMAP Padmapur 222
2 PADAMPUR OR2414009006_011022APB_FTO_619642 Indian Bank IDIB000P187 PADAMPUR 222
3 PADAMPUR OR2414009006_011022APB_FTO_619642 State Bank of India SBIN0009647 DIPTIPUR 11100

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