Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:36:14 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : DAHIGAON
Fto No. : OR2414009007_170922FTO_569379
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-14-009-007-004/28633
(DAHIGAON) 		2414009000NRG23Z150920220384894 17/09/2022 GADADHAR NAG 2414009WL0021767 GADADHAR NAG 00045 BARB0PADMAP 416 416 Processed 19/09/2022 4829398723 GADADHAR NAG ()
2 PADAMPUR OR-14-009-007-004/28940
(DAHIGAON) 		2414009000NRG23Z150920220384897 17/09/2022 ISWAR SAHU 2414009WL0021767 ISWAR SAHU 00045 BARB0PADMAP 416 416 Processed 19/09/2022 4829398729 ISWAR SAHU ()
3 PADAMPUR OR-14-009-007-004/29054
(DAHIGAON) 		2414009000NRG23Z150920220384900 17/09/2022 NARESH MALLIK 2414009WL0021767 NARESH MALLIK 00045 BARB0PADMAP 416 416 Processed 19/09/2022 4829398734 NARESH MALLIK ()
4 PADAMPUR OR-14-009-007-004/29102
(DAHIGAON) 		2414009000NRG23Z150920220384901 17/09/2022 BIKASH BARIHA 2414009WL0021767 BIKASH BARIHA 00045 BARB0PADMAP 416 416 Processed 19/09/2022 4829398722 BIKASH BARIHA ()
5 PADAMPUR OR-14-009-007-004/29150
(DAHIGAON) 		2414009000NRG23Z150920220384902 17/09/2022 TALU BARIHA 2414009WL0021767 TALU BARIHA 00045 BARB0PADMAP 416 416 Processed 19/09/2022 4829398725 TALU BARIHA ()
6 PADAMPUR OR-14-009-007-004/29259
(DAHIGAON) 		2414009000NRG23Z150920220384904 17/09/2022 BINDU NAG 2414009WL0021767 BINDU NAG 00045 BARB0PADMAP 416 416 Processed 19/09/2022 4829398732 BINDU NAG ()
7 PADAMPUR OR-14-009-007-004/29425
(DAHIGAON) 		2414009000NRG23Z150920220384905 17/09/2022 Dileswari Pandey 2414009WL0021767 Dileswari Pandey 00045 BARB0PADMAP 416 416 Processed 19/09/2022 4829398731 Dileswari Pandey ()
8 PADAMPUR OR-14-009-007-004/5758
(DAHIGAON) 		2414009000NRG23Z150920220384906 17/09/2022 GOBINDA NAG 2414009WL0021767 GOBINDA NAG 00045 BARB0PADMAP 208 208 Processed 19/09/2022 4829398724 GOBINDA NAG ()
9 PADAMPUR OR-14-009-007-004/5803
(DAHIGAON) 		2414009000NRG23Z150920220384908 17/09/2022 NARAYANA NAG 2414009WL0021767 NARAYANA NAG 00045 BARB0PADMAP 416 416 Processed 19/09/2022 4829398727 NARAYANA NAG ()
10 PADAMPUR OR-14-009-007-004/5871
(DAHIGAON) 		2414009000NRG23Z150920220384911 17/09/2022 GOLAP SAHU 2414009WL0021767 GOLAP SAHU 00045 BARB0PADMAP 104 104 Processed 19/09/2022 4829398730 GOLAP SAHU ()
11 PADAMPUR OR-14-009-007-005/28410
(DAHIGAON) 		2414009000NRG23Z150920220384786 17/09/2022 BABULU BARIHA 2414009WL0021756 BABULU BARIHA 00045 BARB0PADMAP 520 520 Processed 19/09/2022 4829398728 BABULU BARIHA ()
12 PADAMPUR OR-14-009-007-005/28481
(DAHIGAON) 		2414009000NRG23Z150920220384795 17/09/2022 MANOJ BARIHA 2414009WL0021756 MANOJ BARIHA 00045 BARB0PADMAP 520 520 Processed 19/09/2022 4829398726 MANOJ BARIHA ()
13 PADAMPUR OR-14-009-007-005/28885
(DAHIGAON) 		2414009000NRG23Z150920220384805 17/09/2022 MOHINI DANSANA 2414009WL0021756 MOHINI DANSANA 00045 BARB0PADMAP 416 416 Processed 19/09/2022 4829398733 MOHINI DANSANA ()
SubTotal 5096 5096
14 PADAMPUR OR-14-009-007-005/28417
(DAHIGAON) 		2414009000NRG23Z150920220384789 17/09/2022 NILAMANI DANSENA 2414009WL0021756 NILAMANI DANSENA 00176 IDIB000P187 520 520 Processed 19/09/2022 4829398736 NILAMANI DANSENA ()
15 PADAMPUR OR-14-009-007-005/28419
(DAHIGAON) 		2414009000NRG23Z150920220384791 17/09/2022 JAGYASINI KHARASEL 2414009WL0021756 JAGYASINI KHARASEL 00176 IDIB000P187 416 416 Processed 19/09/2022 4829398742 JAGYASINI KHARASEL ()
16 PADAMPUR OR-14-009-007-005/28483
(DAHIGAON) 		2414009000NRG23Z150920220384796 17/09/2022 SURESH BARIHA 2414009WL0021756 SURESH BARIHA 00176 IDIB000P187 520 520 Processed 19/09/2022 4829398737 SURESH BARIHA ()
17 PADAMPUR OR-14-009-007-005/28804
(DAHIGAON) 		2414009000NRG23Z150920220384798 17/09/2022 MATHURA BAG 2414009WL0021756 MATHURA BAG 00176 IDIB000P187 520 520 Processed 19/09/2022 4829398735 MATHURA BAG ()
18 PADAMPUR OR-14-009-007-005/28858
(DAHIGAON) 		2414009000NRG23Z150920220384799 17/09/2022 SUKA DANASANA 2414009WL0021756 SUKA DANASANA 00176 IDIB000P187 520 520 Processed 19/09/2022 4829398740 SUKA DANASANA ()
19 PADAMPUR OR-14-009-007-005/28882
(DAHIGAON) 		2414009000NRG23Z150920220384803 17/09/2022 TULASHI GARIA 2414009WL0021756 TULASHI GARIA 00176 IDIB000P187 520 520 Processed 19/09/2022 4829398738 TULASHI GARIA ()
20 PADAMPUR OR-14-009-007-005/28891
(DAHIGAON) 		2414009000NRG23Z150920220384806 17/09/2022 SANJUKTA MIRDHA 2414009WL0021756 SANJUKTA MIRDHA 00176 IDIB000P187 520 520 Processed 19/09/2022 4829398745 SANJUKTA MIRDHA ()
21 PADAMPUR OR-14-009-007-005/28892
(DAHIGAON) 		2414009000NRG23Z150920220384807 17/09/2022 Rajini deep 2414009WL0021756 Rajini deep 00176 IDIB000P187 416 416 Processed 19/09/2022 4829398743 Rajini deep ()
22 PADAMPUR OR-14-009-007-005/29017
(DAHIGAON) 		2414009000NRG23Z150920220384841 17/09/2022 KUMARMANI BARIHA 2414009WL0021761 KUMARMANI BARIHA 00176 IDIB000P187 104 104 Processed 19/09/2022 4829398739 KUMARMANI BARIHA ()
23 PADAMPUR OR-14-009-007-005/29057
(DAHIGAON) 		2414009000NRG23Z150920220384810 17/09/2022 SUMATI DANASANA 2414009WL0021756 SUMATI DANASANA 00176 IDIB000P187 520 520 Processed 19/09/2022 4829398741 SUMATI DANASANA ()
24 PADAMPUR OR-14-009-007-005/5670
(DAHIGAON) 		2414009000NRG23Z150920220384813 17/09/2022 CHALU BAG 2414009WL0021756 CHALU BAG 00176 IDIB000P187 520 520 Processed 19/09/2022 4829398744 CHALU BAG ()
25 PADAMPUR OR-14-009-007-005/5672
(DAHIGAON) 		2414009000NRG23Z150920220384815 17/09/2022 PREMASILA ADABARA 2414009WL0021756 PREMASILA ADABARA 00176 IDIB000P187 104 104 Processed 19/09/2022 4829398766 PREMASILA ADABARA ()
26 PADAMPUR OR-14-009-007-005/5687
(DAHIGAON) 		2414009000NRG23Z150920220384818 17/09/2022 SHUBHASINI DIP 2414009WL0021756 SHUBHASINI DIP 00176 IDIB000P187 520 520 Processed 19/09/2022 4829398746 SHUBHASINI DIP ()
SubTotal 5720 5720
27 PADAMPUR OR-14-009-007-004/28957
(DAHIGAON) 		2414009000NRG23Z150920220384898 17/09/2022 RUKUNA SANDHA 2414009WL0021767 RUKUNA SANDHA 00415 SBIN0001322 208 208 Processed 19/09/2022 4829398758 MR RUKNA SANDH ()
28 PADAMPUR OR-14-009-007-004/29049
(DAHIGAON) 		2414009000NRG23Z150920220384899 17/09/2022 KULAMANI SAHU 2414009WL0021767 KULAMANI SAHU 00415 SBIN0001322 208 208 Processed 19/09/2022 4829398754 MR KULAMANI SAHOO ()
29 PADAMPUR OR-14-009-007-004/5831
(DAHIGAON) 		2414009000NRG23Z150920220384910 17/09/2022 HEMANTA JENA 2414009WL0021767 HEMANTA JENA 00415 SBIN0001322 104 104 Processed 19/09/2022 4829398757 MR HEMANTA JENA ()
30 PADAMPUR OR-14-009-007-005/28885
(DAHIGAON) 		2414009000NRG23Z150920220384804 17/09/2022 MAYARAM DANSANA 2414009WL0021756 MAYARAM DANSANA 00415 SBIN0001322 520 520 Processed 19/09/2022 4829398755 MR MAYADHARA DANASENA ()
31 PADAMPUR OR-14-009-007-005/28892
(DAHIGAON) 		2414009000NRG23Z150920220384808 17/09/2022 Dhanmali deep 2414009WL0021756 Dhanmali deep 00415 SBIN0001322 520 520 Processed 19/09/2022 4829398756 MR DHANMALI DIP ()
32 PADAMPUR OR-14-009-007-005/29018
(DAHIGAON) 		2414009000NRG23Z150920220384809 17/09/2022 NANDINI NAIK 2414009WL0021756 NANDINI NAIK 00415 SBIN0001322 416 416 Processed 19/09/2022 4829398753 MISS NANDINI SETH ()
SubTotal 1976 1976
33 PADAMPUR OR-14-009-007-004/28896
(DAHIGAON) 		2414009000NRG23Z150920220384896 17/09/2022 BELAMATI BARIHA 2414009WL0021767 BELAMATI BARIHA 00415 SBIN0013621 416 416 Processed 19/09/2022 4829398760 MRS BELAMATI BARIHA ()
34 PADAMPUR OR-14-009-007-005/5746
(DAHIGAON) 		2414009000NRG23Z150920220384845 17/09/2022 BHAGIRATHI SAHU 2414009WL0021761 BHAGIRATHI SAHU 00415 SBIN0013621 104 104 Processed 19/09/2022 4829398759 MR BHAGIRATHI SAHU ()
SubTotal 520 520
35 PADAMPUR OR-14-009-007-004/5898
(DAHIGAON) 		2414009000NRG23Z150920220384912 17/09/2022 ARJUN JENA 2414009WL0021767 ARJUN JENA 00462 UCBA0002332 104 104 Processed 19/09/2022 4829398764 ARJUN JENA ()
36 PADAMPUR OR-14-009-007-005/28880
(DAHIGAON) 		2414009000NRG23Z150920220384801 17/09/2022 DILESWARI ADABAR 2414009WL0021756 DILESWARI ADABAR 00462 UCBA0002332 416 416 Processed 19/09/2022 4829398765 DILESWARI ADABAR ()
SubTotal 520 520
37 PADAMPUR OR-14-009-007-004/5769
(DAHIGAON) 		2414009000NRG23Z150920220384907 17/09/2022 SANTOSH SAHU 2414009WL0021767 SANTOSH SAHU 00474 SBIN0RRUKGB 208 208 Processed 19/09/2022 4829398761 SANTOSH SAHU ()
38 PADAMPUR OR-14-009-007-004/5817
(DAHIGAON) 		2414009000NRG23Z150920220384909 17/09/2022 SUNIL SAHU 2414009WL0021767 SUNIL SAHU 00474 SBIN0RRUKGB 208 208 Processed 19/09/2022 4829398763 SUNIL SAHU ()
39 PADAMPUR OR-14-009-007-005/5721
(DAHIGAON) 		2414009000NRG23Z150920220384825 17/09/2022 RAJESH PARLIA 2414009WL0021756 RAJESH PARLIA 00474 SBIN0RRUKGB 416 416 Processed 19/09/2022 4829398762 RAJESH PARLIA ()
SubTotal 832 832
40 PADAMPUR OR-14-009-007-004/28895
(DAHIGAON) 		2414009000NRG23Z150920220384895 17/09/2022 NILAMANI NBARIHA 2414009WL0021767 NILAMANI NBARIHA 00691 IPOS0000001 312 312 Processed 19/09/2022 4829398750 NILAMANI NBARIHA ()
41 PADAMPUR OR-14-009-007-004/29251
(DAHIGAON) 		2414009000NRG23Z150920220384903 17/09/2022 SITARAM PANDEY 2414009WL0021767 SITARAM PANDEY 00691 IPOS0000001 104 104 Processed 19/09/2022 4829398752 SITARAM PANDEY ()
42 PADAMPUR OR-14-009-007-005/28880
(DAHIGAON) 		2414009000NRG23Z150920220384800 17/09/2022 TRILOCHAN ADABAR 2414009WL0021756 TRILOCHAN ADABAR 00691 IPOS0000001 520 520 Processed 19/09/2022 4829398747 TRILOCHAN ADABAR ()
43 PADAMPUR OR-14-009-007-005/28882
(DAHIGAON) 		2414009000NRG23Z150920220384802 17/09/2022 SUREN GARIA 2414009WL0021756 SUREN GARIA 00691 IPOS0000001 520 520 Processed 19/09/2022 4829398748 SUREN GARIA ()
44 PADAMPUR OR-14-009-007-005/5652
(DAHIGAON) 		2414009000NRG23Z150920220384811 17/09/2022 KUMODINI BARIHA 2414009WL0021756 KUMODINI BARIHA 00691 IPOS0000001 416 416 Processed 19/09/2022 4829398749 KUMODINI BARIHA ()
45 PADAMPUR OR-14-009-007-005/5704
(DAHIGAON) 		2414009000NRG23Z150920220384820 17/09/2022 LALIT PARLIA 2414009WL0021756 LALIT PARLIA 00691 IPOS0000001 312 312 Processed 19/09/2022 4829398751 LALIT PARLIA ()
SubTotal 2184 2184
Total 16848 16848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009007_170922FTO_569379 Bank of Baroda BARB0PADMAP Padmapur 5096
2 PADAMPUR OR2414009007_170922FTO_569379 Indian Bank IDIB000P187 PADAMPUR 5720
3 PADAMPUR OR2414009007_170922FTO_569379 State Bank of India SBIN0001322 PADAMPUR 1976
4 PADAMPUR OR2414009007_170922FTO_569379 State Bank of India SBIN0013621 PADAMPUR EVENING 520
5 PADAMPUR OR2414009007_170922FTO_569379 UCO Bank UCBA0002332 PADAMPUR 520
6 PADAMPUR OR2414009007_170922FTO_569379 UTKAL GRAMYA BANK SBIN0RRUKGB DAHITA,BARGARH 624
7 PADAMPUR OR2414009007_170922FTO_569379 UTKAL GRAMYA BANK SBIN0RRUKGB PADAMPUR,BARGARH 208
8 PADAMPUR OR2414009007_170922FTO_569379 India Post Payments Bank IPOS0000001 BARGARH 2184

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