Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:40:43 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : DAHIGAON
Fto No. : OR2414009007_180422FTO_30846
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-14-009-007-003/28489
(DAHIGAON) 		2414009000NRG23140420220004062 18/04/2022 SURESH BARIHA 2414009WL0000316 SURESH BARIHA 00045 BARB0PADMAP 1554 1554 Processed 06/05/2022 0917596797 SURESHBARIHA ()
2 PADAMPUR OR-14-009-007-003/28496
(DAHIGAON) 		2414009000NRG23140420220004063 18/04/2022 ASADHU BARIHA 2414009WL0000316 ASADHU BARIHA 00045 BARB0PADMAP 666 666 Processed 06/05/2022 0917596796 ASADHUBARIHA ()
3 PADAMPUR OR-14-009-007-003/28595
(DAHIGAON) 		2414009000NRG23140420220004067 18/04/2022 DURJYODHAN RANA 2414009WL0000316 DURJYODHAN RANA 00045 BARB0PADMAP 1554 1554 Processed 06/05/2022 0917596825 DURJYODHANRANA ()
4 PADAMPUR OR-14-009-007-003/28841
(DAHIGAON) 		2414009000NRG23140420220004072 18/04/2022 RADHESHYAM SAHU 2414009WL0000316 RADHESHYAM SAHU 00045 BARB0PADMAP 1554 1554 Processed 06/05/2022 0917596823 RADHESHYAMSAHU ()
5 PADAMPUR OR-14-009-007-003/28908
(DAHIGAON) 		2414009000NRG23140420220004073 18/04/2022 BHISHMADEB BARIHA 2414009WL0000316 BHISHMADEB BARIHA 00045 BARB0PADMAP 1332 1332 Processed 06/05/2022 0917596801 BHISHMADEBBARIHA ()
6 PADAMPUR OR-14-009-007-003/28909
(DAHIGAON) 		2414009000NRG23140420220004075 18/04/2022 SHANTI BARIHA 2414009WL0000316 SHANTI BARIHA 00045 BARB0PADMAP 888 888 Processed 06/05/2022 0917596787 SHANTIBARIHA ()
7 PADAMPUR OR-14-009-007-003/28911
(DAHIGAON) 		2414009000NRG23140420220004076 18/04/2022 JUDHISTHIR BARIHA 2414009WL0000316 JUDHISTHIR BARIHA 00045 BARB0PADMAP 1554 1554 Processed 06/05/2022 0917596785 JUDHISTHIRBARIHA ()
8 PADAMPUR OR-14-009-007-003/28911
(DAHIGAON) 		2414009000NRG23140420220004077 18/04/2022 SABITA BARIHA 2414009WL0000316 SABITA BARIHA 00045 BARB0PADMAP 1554 1554 Processed 06/05/2022 0917596799 SABITABARIHA ()
9 PADAMPUR OR-14-009-007-003/28912
(DAHIGAON) 		2414009000NRG23140420220004078 18/04/2022 KAIBALYA BARIHA 2414009WL0000316 KAIBALYA BARIHA 00045 BARB0PADMAP 1554 1554 Processed 06/05/2022 0917596776 KAIBALYABARIHA ()
10 PADAMPUR OR-14-009-007-003/28912
(DAHIGAON) 		2414009000NRG23140420220004079 18/04/2022 SUBIDHA BARIHA 2414009WL0000316 SUBIDHA BARIHA 00045 BARB0PADMAP 1554 1554 Processed 06/05/2022 0917596792 SUBIDHABARIHA ()
11 PADAMPUR OR-14-009-007-003/28913
(DAHIGAON) 		2414009000NRG23140420220004080 18/04/2022 EKADASIA BARIHA 2414009WL0000316 EKADASIA BARIHA 00045 BARB0PADMAP 1554 1554 Processed 06/05/2022 0917596777 EKADASIABARIHA ()
12 PADAMPUR OR-14-009-007-003/28921
(DAHIGAON) 		2414009000NRG23140420220004083 18/04/2022 BAISAKHI BARIHA 2414009WL0000316 BAISAKHI BARIHA 00045 BARB0PADMAP 1110 1110 Processed 06/05/2022 0917596794 BAISAKHIBARIHA ()
13 PADAMPUR OR-14-009-007-003/28961
(DAHIGAON) 		2414009000NRG23140420220004084 18/04/2022 CHHABILAL SATNAMI 2414009WL0000316 CHHABILAL SATNAMI 00045 BARB0PADMAP 1110 1110 Processed 06/05/2022 0917596832 CHHABILALSATNAMI ()
14 PADAMPUR OR-14-009-007-003/28961
(DAHIGAON) 		2414009000NRG23140420220004085 18/04/2022 THIKIDI SATNAMI 2414009WL0000316 THIKIDI SATNAMI 00045 BARB0PADMAP 1110 1110 Processed 06/05/2022 0917596830 THIKIDISATNAMI ()
15 PADAMPUR OR-14-009-007-003/29023
(DAHIGAON) 		2414009000NRG23140420220004087 18/04/2022 DILLIP NEL 2414009WL0000316 DILLIP NEL 00045 BARB0PADMAP 1332 1332 Processed 06/05/2022 0917596778 DILLIPNEL ()
16 PADAMPUR OR-14-009-007-003/29023
(DAHIGAON) 		2414009000NRG23140420220004088 18/04/2022 RAJANI NEL 2414009WL0000316 RAJANI NEL 00045 BARB0PADMAP 1110 1110 Processed 06/05/2022 0917596771 RAJANINEL ()
17 PADAMPUR OR-14-009-007-003/29088
(DAHIGAON) 		2414009000NRG23140420220004091 18/04/2022 BEDAMATI BARIHA 2414009WL0000316 BEDAMATI BARIHA 00045 BARB0PADMAP 1554 1554 Processed 06/05/2022 0917596824 BEDAMATIBARIHA ()
18 PADAMPUR OR-14-009-007-003/29114
(DAHIGAON) 		2414009000NRG23140420220004092 18/04/2022 SANTOSH BARIHA 2414009WL0000316 SANTOSH BARIHA 00045 BARB0PADMAP 1110 1110 Processed 06/05/2022 0917596829 SANTOSHBARIHA ()
19 PADAMPUR OR-14-009-007-003/29199
(DAHIGAON) 		2414009000NRG23140420220004096 18/04/2022 PREMANANDA BARIHA 2414009WL0000316 PREMANANDA BARIHA 00045 BARB0PADMAP 1554 1554 Processed 06/05/2022 0917596831 PREMANANDABARIHA ()
20 PADAMPUR OR-14-009-007-003/29285
(DAHIGAON) 		2414009000NRG23140420220004099 18/04/2022 DIBAKARA BARIHA 2414009WL0000316 DIBAKARA BARIHA 00045 BARB0PADMAP 1554 1554 Processed 06/05/2022 0917596781 DIBAKARABARIHA ()
21 PADAMPUR OR-14-009-007-003/29291
(DAHIGAON) 		2414009000NRG23140420220004100 18/04/2022 SADHUNU BARIHA 2414009WL0000316 SADHUNU BARIHA 00045 BARB0PADMAP 1554 1554 Processed 06/05/2022 0917596774 SADHUNUBARIHA ()
22 PADAMPUR OR-14-009-007-003/29294
(DAHIGAON) 		2414009000NRG23140420220004101 18/04/2022 MEGHA PATEL 2414009WL0000316 MEGHA PATEL 00045 BARB0PADMAP 1554 1554 Processed 06/05/2022 0917596773 MEGHAPATEL ()
23 PADAMPUR OR-14-009-007-003/29313
(DAHIGAON) 		2414009000NRG23140420220004103 18/04/2022 MUKHI PATEL 2414009WL0000316 MUKHI PATEL 00045 BARB0PADMAP 1110 1110 Processed 06/05/2022 0917596789 MUKHIPATEL ()
24 PADAMPUR OR-14-009-007-003/29320
(DAHIGAON) 		2414009000NRG23140420220004105 18/04/2022 MANJU BARIHA 2414009WL0000316 MANJU BARIHA 00045 BARB0PADMAP 1554 1554 Processed 06/05/2022 0917596784 MANJUBARIHA ()
25 PADAMPUR OR-14-009-007-003/29357
(DAHIGAON) 		2414009000NRG23140420220004106 18/04/2022 GAJANAN BARIHA 2414009WL0000316 GAJANAN BARIHA 00045 BARB0PADMAP 1554 1554 Processed 06/05/2022 0917596821 GAJANANBARIHA ()
26 PADAMPUR OR-14-009-007-003/29395
(DAHIGAON) 		2414009000NRG23140420220004108 18/04/2022 GADADHAR BARIHA 2414009WL0000316 GADADHAR BARIHA 00045 BARB0PADMAP 1554 1554 Processed 06/05/2022 0917596833 GADADHARBARIHA ()
27 PADAMPUR OR-14-009-007-003/29395
(DAHIGAON) 		2414009000NRG23140420220004109 18/04/2022 JANAKI BARIHA 2414009WL0000316 JANAKI BARIHA 00045 BARB0PADMAP 1554 1554 Processed 06/05/2022 0917596790 JANAKIBARIHA ()
28 PADAMPUR OR-14-009-007-003/29396
(DAHIGAON) 		2414009000NRG23140420220004110 18/04/2022 GAJARAJ BARIHA 2414009WL0000316 GAJARAJ BARIHA 00045 BARB0PADMAP 1554 1554 Processed 06/05/2022 0917596826 GAJARAJBARIHA ()
29 PADAMPUR OR-14-009-007-003/5933
(DAHIGAON) 		2414009000NRG23140420220004112 18/04/2022 ILABATI BARIHA 2414009WL0000316 ILABATI BARIHA 00045 BARB0PADMAP 1110 1110 Processed 06/05/2022 0917596800 ILABATIBARIHA ()
30 PADAMPUR OR-14-009-007-003/5933
(DAHIGAON) 		2414009000NRG23140420220004111 18/04/2022 SADASHIBA BARIHA 2414009WL0000316 SADASHIBA BARIHA 00045 BARB0PADMAP 1110 1110 Processed 06/05/2022 0917596798 SADASHIBABARIHA ()
31 PADAMPUR OR-14-009-007-003/5945
(DAHIGAON) 		2414009000NRG23140420220004113 18/04/2022 SHIBA BARIHA 2414009WL0000316 SHIBA BARIHA 00045 BARB0PADMAP 888 888 Processed 06/05/2022 0917596772 SHIBABARIHA ()
32 PADAMPUR OR-14-009-007-003/5969
(DAHIGAON) 		2414009000NRG23140420220004114 18/04/2022 HARADHAN BARIHA 2414009WL0000316 HARADHAN BARIHA 00045 BARB0PADMAP 1554 1554 Processed 06/05/2022 0917596779 HARADHANBARIHA ()
33 PADAMPUR OR-14-009-007-003/5969
(DAHIGAON) 		2414009000NRG23140420220004115 18/04/2022 HEMA BARIHA 2414009WL0000316 HEMA BARIHA 00045 BARB0PADMAP 1332 1332 Processed 06/05/2022 0917596793 HEMABARIHA ()
34 PADAMPUR OR-14-009-007-003/6030
(DAHIGAON) 		2414009000NRG23140420220004116 18/04/2022 MAHESWARA BARIHA 2414009WL0000316 MAHESWARA BARIHA 00045 BARB0PADMAP 1332 1332 Processed 06/05/2022 0917596795 MAHESWARABARIHA ()
35 PADAMPUR OR-14-009-007-003/6036
(DAHIGAON) 		2414009000NRG23140420220004118 18/04/2022 SUNADHAR BARIHA 2414009WL0000316 SUNADHAR BARIHA 00045 BARB0PADMAP 888 888 Processed 06/05/2022 0917596775 SUNADHARBARIHA ()
36 PADAMPUR OR-14-009-007-003/6074
(DAHIGAON) 		2414009000NRG23140420220004120 18/04/2022 SADHIA KUMBAR 2414009WL0000316 SADHIA KUMBAR 00045 BARB0PADMAP 1554 1554 Processed 06/05/2022 0917596780 SADHIAKUMBAR ()
37 PADAMPUR OR-14-009-007-003/6074
(DAHIGAON) 		2414009000NRG23140420220004121 18/04/2022 SUNAFULA KUMBAR 2414009WL0000316 SUNAFULA KUMBAR 00045 BARB0PADMAP 1554 1554 Processed 06/05/2022 0917596782 SUNAFULAKUMBAR ()
38 PADAMPUR OR-14-009-007-003/6080
(DAHIGAON) 		2414009000NRG23140420220004122 18/04/2022 MANGAL BARIHA 2414009WL0000316 MANGAL BARIHA 00045 BARB0PADMAP 1554 1554 Processed 06/05/2022 0917596834 MANGALBARIHA ()
39 PADAMPUR OR-14-009-007-003/6080
(DAHIGAON) 		2414009000NRG23140420220004123 18/04/2022 SUKABATI BARIHA 2414009WL0000316 SUKABATI BARIHA 00045 BARB0PADMAP 1554 1554 Processed 06/05/2022 0917596827 SUKABATIBARIHA ()
40 PADAMPUR OR-14-009-007-003/6081
(DAHIGAON) 		2414009000NRG23140420220004125 18/04/2022 PADA BARIHA 2414009WL0000316 PADA BARIHA 00045 BARB0PADMAP 666 666 Processed 06/05/2022 0917596783 PADABARIHA ()
41 PADAMPUR OR-14-009-007-003/6084
(DAHIGAON) 		2414009000NRG23140420220004127 18/04/2022 CHANDRABATI BARIHA 2414009WL0000316 CHANDRABATI BARIHA 00045 BARB0PADMAP 888 888 Processed 06/05/2022 0917596786 CHANDRABATIBARIHA ()
42 PADAMPUR OR-14-009-007-003/6084
(DAHIGAON) 		2414009000NRG23140420220004126 18/04/2022 GURUBARI BARIHA 2414009WL0000316 GURUBARI BARIHA 00045 BARB0PADMAP 888 888 Processed 06/05/2022 0917596835 GURUBARIBARIHA ()
43 PADAMPUR OR-14-009-007-003/6087
(DAHIGAON) 		2414009000NRG23140420220004129 18/04/2022 DROPADI BARIHA 2414009WL0000316 DROPADI BARIHA 00045 BARB0PADMAP 1554 1554 Processed 06/05/2022 0917596828 DROPADIBARIHA ()
44 PADAMPUR OR-14-009-007-003/6153
(DAHIGAON) 		2414009000NRG23140420220004132 18/04/2022 GANDA BARIHA 2414009WL0000316 GANDA BARIHA 00045 BARB0PADMAP 1554 1554 Processed 06/05/2022 0917596791 GANDABARIHA ()
45 PADAMPUR OR-14-009-007-003/6165
(DAHIGAON) 		2414009000NRG23140420220004135 18/04/2022 LAXMI RANA 2414009WL0000316 LAXMI RANA 00045 BARB0PADMAP 1332 1332 Processed 06/05/2022 0917596788 LAXMIRANA ()
46 PADAMPUR OR-14-009-007-005/29113
(DAHIGAON) 		2414009000NRG23140420220004138 18/04/2022 RADHESHYAM BARIHA 2414009WL0000316 RADHESHYAM BARIHA 00045 BARB0PADMAP 888 888 Processed 06/05/2022 0917596822 RADHESHYAMBARIHA ()
SubTotal 61050 61050
47 PADAMPUR OR-14-009-007-003/29357
(DAHIGAON) 		2414009000NRG23140420220004107 18/04/2022 BUMISUTA BARIHA 2414009WL0000316 BUMISUTA BARIHA 00176 IDIB000P187 1554 1554 Processed 06/05/2022 0917596820 BUMISUTABARIHA ()
SubTotal 1554 1554
48 PADAMPUR OR-14-009-007-003/28578
(DAHIGAON) 		2414009000NRG23140420220004066 18/04/2022 LABANYA.BISWAL 2414009WL0000316 LABANYA.BISWAL 00415 SBIN0001322 1554 1554 Processed 06/05/2022 0917596819 MRS LABANYA BISWAL ()
49 PADAMPUR OR-14-009-007-003/28921
(DAHIGAON) 		2414009000NRG23140420220004082 18/04/2022 HARA BARIHA 2414009WL0000316 HARA BARIHA 00415 SBIN0001322 1332 1332 Processed 06/05/2022 0917596807 MR HARA BARIHA ()
50 PADAMPUR OR-14-009-007-003/29025
(DAHIGAON) 		2414009000NRG23140420220004089 18/04/2022 NEPAL SUNA 2414009WL0000316 NEPAL SUNA 00415 SBIN0001322 1554 1554 Processed 06/05/2022 0917596805 MR NEPAL SUNA ()
51 PADAMPUR OR-14-009-007-003/29250
(DAHIGAON) 		2414009000NRG23140420220004098 18/04/2022 MATHURA SUNA 2414009WL0000316 MATHURA SUNA 00415 SBIN0001322 1110 1110 Processed 06/05/2022 0917596811 MRS MATHURA SUNA ()
52 PADAMPUR OR-14-009-007-003/29313
(DAHIGAON) 		2414009000NRG23140420220004102 18/04/2022 FATU PATEL 2414009WL0000316 FATU PATEL 00415 SBIN0001322 1110 1110 Processed 06/05/2022 0917596806 MR FATU PATEL ()
53 PADAMPUR OR-14-009-007-003/6036
(DAHIGAON) 		2414009000NRG23140420220004119 18/04/2022 SOBHABATI BARIHA 2414009WL0000316 SOBHABATI BARIHA 00415 SBIN0001322 888 888 Processed 06/05/2022 0917596808 MRS SHOBHABATI BARIHA ()
54 PADAMPUR OR-14-009-007-003/6128
(DAHIGAON) 		2414009000NRG23140420220004131 18/04/2022 LAXMI SUNA 2414009WL0000316 LAXMI SUNA 00415 SBIN0001322 444 444 Processed 06/05/2022 0917596810 MRS LAXMI SUNA ()
55 PADAMPUR OR-14-009-007-003/6173
(DAHIGAON) 		2414009000NRG23140420220004137 18/04/2022 JOSHOBANTI DANASANA 2414009WL0000316 JOSHOBANTI DANASANA 00415 SBIN0001322 1554 1554 Processed 06/05/2022 0917596809 MRS JASHOBANTI DANASANA ()
SubTotal 9546 9546
56 PADAMPUR OR-14-009-007-003/29114
(DAHIGAON) 		2414009000NRG23140420220004093 18/04/2022 BHAGABATI BARIHA 2414009WL0000316 BHAGABATI BARIHA 00415 SBIN0013621 1110 1110 Processed 06/05/2022 0917596818 MRS BHAGABATI BARIHA ()
57 PADAMPUR OR-14-009-007-003/29320
(DAHIGAON) 		2414009000NRG23140420220004104 18/04/2022 BIKASH BARIHA 2414009WL0000316 BIKASH BARIHA 00415 SBIN0013621 1554 1554 Processed 06/05/2022 0917596812 MR BIKASH BARIHA ()
SubTotal 2664 2664
58 PADAMPUR OR-14-009-007-003/28596
(DAHIGAON) 		2414009000NRG23140420220004068 18/04/2022 SABITA RANA 2414009WL0000316 SABITA RANA 00462 UCBA0002332 1554 1554 Processed 06/05/2022 0917596817 SABITA RANA ()
SubTotal 1554 1554
59 PADAMPUR OR-14-009-007-003/28806
(DAHIGAON) 		2414009000NRG23140420220004071 18/04/2022 BHIMASEN BHOI 2414009WL0000316 BHIMASEN BHOI 00474 SBIN0RRUKGB 1554 1554 Processed 06/05/2022 0917596813 BHIMASENBHOI ()
60 PADAMPUR OR-14-009-007-003/28909
(DAHIGAON) 		2414009000NRG23140420220004074 18/04/2022 KANDARU BARIHA 2414009WL0000316 KANDARU BARIHA 00474 SBIN0RRUKGB 1110 1110 Processed 06/05/2022 0917596814 KANDARUBARIHA ()
61 PADAMPUR OR-14-009-007-003/28913
(DAHIGAON) 		2414009000NRG23140420220004081 18/04/2022 MAHIMA BARIHA 2414009WL0000316 MAHIMA BARIHA 00474 SBIN0RRUKGB 1554 1554 Processed 06/05/2022 0917596816 MAHIMABARIHA ()
62 PADAMPUR OR-14-009-007-003/29025
(DAHIGAON) 		2414009000NRG23140420220004090 18/04/2022 ANJALI SUNA 2414009WL0000316 ANJALI SUNA 00474 SBIN0RRUKGB 1554 1554 Processed 06/05/2022 0917596815 ANJALISUNA ()
63 PADAMPUR OR-14-009-007-003/29250
(DAHIGAON) 		2414009000NRG23140420220004097 18/04/2022 UPENDRA SUNA 2414009WL0000316 UPENDRA SUNA 00474 SBIN0RRUKGB 1110 1110 Processed 06/05/2022 0917596836 UPENDRASUNA ()
SubTotal 6882 6882
64 PADAMPUR OR-14-009-007-003/28963
(DAHIGAON) 		2414009000NRG23140420220004086 18/04/2022 GAJINDRA BARIHA 2414009WL0000316 GAJINDRA BARIHA 00691 IPOS0000001 1554 1554 Processed 06/05/2022 0917596803 GAJINDRABARIHA ()
65 PADAMPUR OR-14-009-007-003/29133
(DAHIGAON) 		2414009000NRG23140420220004095 18/04/2022 SANTOSINI DANASANA 2414009WL0000316 SANTOSINI DANASANA 00691 IPOS0000001 1554 1554 Processed 06/05/2022 0917596804 SANTOSINIDANASANA ()
66 PADAMPUR OR-14-009-007-003/29133
(DAHIGAON) 		2414009000NRG23140420220004094 18/04/2022 TEJAMANI DANASANA 2414009WL0000316 TEJAMANI DANASANA 00691 IPOS0000001 1554 1554 Processed 06/05/2022 0917596802 TEJAMANIDANASANA ()
SubTotal 4662 4662
Total 87912 87912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009007_180422FTO_30846 Bank of Baroda BARB0PADMAP Padmapur 61050
2 PADAMPUR OR2414009007_180422FTO_30846 Indian Bank IDIB000P187 PADAMPUR 1554
3 PADAMPUR OR2414009007_180422FTO_30846 State Bank of India SBIN0001322 PADAMPUR 9546
4 PADAMPUR OR2414009007_180422FTO_30846 State Bank of India SBIN0013621 PADAMPUR EVENING 2664
5 PADAMPUR OR2414009007_180422FTO_30846 UCO Bank UCBA0002332 PADAMPUR 1554
6 PADAMPUR OR2414009007_180422FTO_30846 UTKAL GRAMYA BANK SBIN0RRUKGB DAHITA,BARGARH 5328
7 PADAMPUR OR2414009007_180422FTO_30846 UTKAL GRAMYA BANK SBIN0RRUKGB PADAMPUR,BARGARH 1554
8 PADAMPUR OR2414009007_180422FTO_30846 India Post Payments Bank IPOS0000001 BARGARH 4662

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