Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:53:59 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : CHARPALI
Fto No. : OR2414009006_250123FTO_1054577
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-14-009-006-007/28629
(CHARPALI) 		2414009006NRG23Z240120230971936 25/01/2023 BENUDHARA BISWAL 2414009006WL0041336 BENUDHARA BISWAL 00045 BARB0PADMAP 104 104 Processed 27/01/2023 8194712926 BENUDHARA BISWAL ()
2 PADAMPUR OR-14-009-006-007/28656
(CHARPALI) 		2414009006NRG23Z240120230971941 25/01/2023 UGRASEN BISWAL 2414009006WL0041336 UGRASEN BISWAL 00045 BARB0PADMAP 416 416 Processed 27/01/2023 8194712928 UGRASEN BISWAL ()
3 PADAMPUR OR-14-009-006-007/29117
(CHARPALI) 		2414009006NRG23Z240120230971953 25/01/2023 SUSHANTA RANA 2414009006WL0041336 SUSHANTA RANA 00045 BARB0PADMAP 728 728 Processed 27/01/2023 8194712930 SUSHANTA RANA ()
4 PADAMPUR OR-14-009-006-007/3485
(CHARPALI) 		2414009006NRG23Z240120230971957 25/01/2023 UPENDRA BARIHA 2414009006WL0041336 UPENDRA BARIHA 00045 BARB0PADMAP 728 728 Processed 27/01/2023 8194712929 UPENDRA BARIHA ()
5 PADAMPUR OR-14-009-006-007/3494
(CHARPALI) 		2414009006NRG23Z240120230971961 25/01/2023 KARTHIKA BIBHAR 2414009006WL0041336 KARTHIKA BIBHAR 00045 BARB0PADMAP 104 104 Processed 27/01/2023 8194712927 KARTHIKA BIBHAR ()
SubTotal 2080 2080
6 PADAMPUR OR-14-009-006-007/3545
(CHARPALI) 		2414009006NRG23Z240120230971969 25/01/2023 TANKA KANDA 2414009006WL0041336 TANKA KANDA 00176 IDIB000P187 728 728 Processed 27/01/2023 8194712931 TANKA KANDA ()
SubTotal 728 728
7 PADAMPUR OR-14-009-006-007/29068
(CHARPALI) 		2414009006NRG23Z240120230971951 25/01/2023 KUMAR BIBHAR 2414009006WL0041336 KUMAR BIBHAR 00354 PUNB0221800 728 728 Processed 27/01/2023 8194712932 KUMAR BIBHAR ()
SubTotal 728 728
8 PADAMPUR OR-14-009-006-007/28599
(CHARPALI) 		2414009006NRG23Z240120230971930 25/01/2023 PURUSHOTTAM BARIK 2414009006WL0041336 PURUSHOTTAM BARIK 00415 SBIN0009647 728 728 Processed 27/01/2023 8194712936 MR PURUSHOTTAM BARIK ()
9 PADAMPUR OR-14-009-006-007/28629
(CHARPALI) 		2414009006NRG23Z240120230971937 25/01/2023 NANDINI BISWAL 2414009006WL0041336 NANDINI BISWAL 00415 SBIN0009647 208 208 Processed 27/01/2023 8194712937 MRS NANDINI BISWAL ()
10 PADAMPUR OR-14-009-006-007/28649
(CHARPALI) 		2414009006NRG23Z240120230971940 25/01/2023 LOKANATH KAMAR 2414009006WL0041336 LOKANATH KAMAR 00415 SBIN0009647 728 728 Processed 27/01/2023 8194712934 MR LOKANATH KAMAR ()
11 PADAMPUR OR-14-009-006-007/28692
(CHARPALI) 		2414009006NRG23Z240120230971948 25/01/2023 KSHIRABATI BIBHAR 2414009006WL0041336 KSHIRABATI BIBHAR 00415 SBIN0009647 728 728 Processed 27/01/2023 8194712935 MRS KHIRABATI BIBHAR ()
12 PADAMPUR OR-14-009-006-007/3510
(CHARPALI) 		2414009006NRG23Z240120230971967 25/01/2023 JADUMANI RANA 2414009006WL0041336 JADUMANI RANA 00415 SBIN0009647 728 728 Processed 27/01/2023 8194712938 MR JADUMANI RANA ()
13 PADAMPUR OR-14-009-006-007/3545
(CHARPALI) 		2414009006NRG23Z240120230971971 25/01/2023 TARANI KANDA 2414009006WL0041336 TARANI KANDA 00415 SBIN0009647 728 728 Processed 27/01/2023 8194712939 MR TARANI KANDA ()
14 PADAMPUR OR-14-009-006-007/3583
(CHARPALI) 		2414009006NRG23Z240120230971976 25/01/2023 BIBIKANTA BIBHAR 2414009006WL0041336 BIBIKANTA BIBHAR 00415 SBIN0009647 728 728 Processed 27/01/2023 8194712933 MR BIBIKANTA BIBHAR ()
SubTotal 4576 4576
15 PADAMPUR OR-14-009-006-007/28673
(CHARPALI) 		2414009006NRG23Z240120230971944 25/01/2023 MANOJ KUMAR PRADHAN 2414009006WL0041336 MANOJ KUMAR PRADHAN 00415 SBIN0013621 728 728 Processed 27/01/2023 8194712940 MR MANOJ KUMAR PRADHAN ()
SubTotal 728 728
16 PADAMPUR OR-14-009-006-007/29155
(CHARPALI) 		2414009006NRG23Z240120230971956 25/01/2023 RAMANI MALLIK 2414009006WL0041336 RAMANI MALLIK 00462 UCBA0002332 728 728 Processed 27/01/2023 8194712941 RAMANI MALLIK ()
SubTotal 728 728
Total 9568 9568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009006_250123FTO_1054577 Bank of Baroda BARB0PADMAP Padmapur 2080
2 PADAMPUR OR2414009006_250123FTO_1054577 Indian Bank IDIB000P187 PADAMPUR 728
3 PADAMPUR OR2414009006_250123FTO_1054577 Punjab National Bank PUNB0221800 JHARSUGUDA 728
4 PADAMPUR OR2414009006_250123FTO_1054577 State Bank of India SBIN0009647 DIPTIPUR 4576
5 PADAMPUR OR2414009006_250123FTO_1054577 State Bank of India SBIN0013621 PADAMPUR EVENING 728
6 PADAMPUR OR2414009006_250123FTO_1054577 UCO Bank UCBA0002332 PADAMPUR 728

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