Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:57:54 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : CHARPALI
Fto No. : OR2414009006_070822APB_FTO_439924
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-14-009-006-003/28558
(CHARPALI) 		2414009006NRG23040820220326966 07/08/2022 TILASHIRAM BAGARTI 2414009006WL0018214 TILASHIRAM BAGARTI 00045 BARB0PADMAP 666 666 Processed 27/08/2022 4229548776 MR TULASIRAM BAGARTTY STATE BANK OF INDIA(508548)
2 PADAMPUR OR-14-009-006-005/24109
(CHARPALI) 		2414009006NRG23040820220326460 07/08/2022 DEBARCHAN MIRDHA 2414009006WL0018204 DEBARCHAN MIRDHA 00045 BARB0PADMAP 1554 1554 Processed 27/08/2022 4229548775 DEBARCHAN MIRDHA BANK OF BARODA(606985)
SubTotal 2220 2220
3 PADAMPUR OR-14-009-006-004/28333
(CHARPALI) 		2414009006NRG23040820220326556 07/08/2022 MANI RANA 2414009006WL0018205 MANI RANA 00176 IDIB000P187 1554 1554 Processed 27/08/2022 4229548774 MR MANI RANA STATE BANK OF INDIA(508548)
SubTotal 1554 1554
4 PADAMPUR OR-14-009-006-001/19281
(CHARPALI) 		2414009006NRG23040820220326566 07/08/2022 ARJUN BAG 2414009006WL0018206 ARJUN BAG 00415 SBIN0001322 1554 1554 Processed 27/08/2022 4229548773 MR ARJUNA BAG STATE BANK OF INDIA(508548)
SubTotal 1554 1554
5 PADAMPUR OR-14-009-006-001/19276
(CHARPALI) 		2414009006NRG23040820220326818 07/08/2022 KUMARI BARIK 2414009006WL0018212 KUMARI BARIK 00415 SBIN0009647 888 888 Processed 27/08/2022 4229548767 MRS KUMARI BARIK STATE BANK OF INDIA(508548)
6 PADAMPUR OR-14-009-006-001/19276
(CHARPALI) 		2414009006NRG23040820220326817 07/08/2022 UTTAM BARIK 2414009006WL0018212 UTTAM BARIK 00415 SBIN0009647 888 888 Processed 27/08/2022 4229548746 MR UTTAM BARIK STATE BANK OF INDIA(508548)
7 PADAMPUR OR-14-009-006-001/19277
(CHARPALI) 		2414009006NRG23040820220326819 07/08/2022 RATAN BARIK 2414009006WL0018212 RATAN BARIK 00415 SBIN0009647 888 888 Processed 27/08/2022 4229548765 MR RATAN BARIK STATE BANK OF INDIA(508548)
8 PADAMPUR OR-14-009-006-001/19285
(CHARPALI) 		2414009006NRG23040820220326826 07/08/2022 RAMESH BAG 2414009006WL0018212 RAMESH BAG 00415 SBIN0009647 888 888 Processed 27/08/2022 4229548769 MR RAMESH BAG STATE BANK OF INDIA(508548)
9 PADAMPUR OR-14-009-006-001/19286
(CHARPALI) 		2414009006NRG23040820220326829 07/08/2022 LAXMI BAG 2414009006WL0018212 LAXMI BAG 00415 SBIN0009647 888 888 Processed 27/08/2022 4229548768 MRS LAKSHMI BAG STATE BANK OF INDIA(508548)
10 PADAMPUR OR-14-009-006-001/19286
(CHARPALI) 		2414009006NRG23040820220326828 07/08/2022 SRIHARI BAG 2414009006WL0018212 SRIHARI BAG 00415 SBIN0009647 888 888 Processed 27/08/2022 4229548766 MR SRIHARI BAG STATE BANK OF INDIA(508548)
11 PADAMPUR OR-14-009-006-001/19291
(CHARPALI) 		2414009006NRG23040820220326569 07/08/2022 BHASKARA GADATIA 2414009006WL0018206 BHASKARA GADATIA 00415 SBIN0009647 1554 1554 Processed 27/08/2022 4229548754 MR BHASKARA GADATIA STATE BANK OF INDIA(508548)
12 PADAMPUR OR-14-009-006-001/19295
(CHARPALI) 		2414009006NRG23040820220326835 07/08/2022 BALAMATI BAG 2414009006WL0018212 BALAMATI BAG 00415 SBIN0009647 888 888 Processed 27/08/2022 4229548756 MRS BELAMATI BAG STATE BANK OF INDIA(508548)
13 PADAMPUR OR-14-009-006-001/19295
(CHARPALI) 		2414009006NRG23040820220326834 07/08/2022 SURESH BAG 2414009006WL0018212 SURESH BAG 00415 SBIN0009647 888 888 Processed 27/08/2022 4229548753 SURESH BAG UNION BANK OF INDIA(508500)
14 PADAMPUR OR-14-009-006-003/16818
(CHARPALI) 		2414009006NRG23040820220326890 07/08/2022 ANANDINI SAHU 2414009006WL0018214 ANANDINI SAHU 00415 SBIN0009647 1332 1332 Processed 27/08/2022 4229548757 MRS ANANDANI SAHU STATE BANK OF INDIA(508548)
15 PADAMPUR OR-14-009-006-003/16818
(CHARPALI) 		2414009006NRG23040820220326889 07/08/2022 ANANTA SAHU 2414009006WL0018214 ANANTA SAHU 00415 SBIN0009647 1332 1332 Processed 27/08/2022 4229548771 ANANT SAHU BANK OF BARODA(606985)
16 PADAMPUR OR-14-009-006-003/16820
(CHARPALI) 		2414009006NRG23040820220326891 07/08/2022 KULAMANI BHUE 2414009006WL0018214 KULAMANI BHUE 00415 SBIN0009647 666 666 Processed 27/08/2022 4229548751 MR KULAMANI BHUE STATE BANK OF INDIA(508548)
17 PADAMPUR OR-14-009-006-003/16822
(CHARPALI) 		2414009006NRG23040820220326896 07/08/2022 JAYAKRUSHNA BAG 2414009006WL0018214 JAYAKRUSHNA BAG 00415 SBIN0009647 666 666 Processed 27/08/2022 4229548747 Mr. JAYAKRUSHNA . BAG UTKAL GRAMEEN BANK(607234)
18 PADAMPUR OR-14-009-006-003/16832
(CHARPALI) 		2414009006NRG23040820220326903 07/08/2022 ALAPIN BAGARTTI 2414009006WL0018214 ALAPIN BAGARTTI 00415 SBIN0009647 666 666 Processed 27/08/2022 4229548744 MR ALAPIN BAGARTTI STATE BANK OF INDIA(508548)
19 PADAMPUR OR-14-009-006-003/16837
(CHARPALI) 		2414009006NRG23040820220326906 07/08/2022 BIPIN BAGARTTI 2414009006WL0018214 BIPIN BAGARTTI 00415 SBIN0009647 666 666 Processed 27/08/2022 4229548749 MR BIPIN BAGARTTI STATE BANK OF INDIA(508548)
20 PADAMPUR OR-14-009-006-003/16838
(CHARPALI) 		2414009006NRG23040820220326909 07/08/2022 NABIN BAGARTY 2414009006WL0018214 NABIN BAGARTY 00415 SBIN0009647 666 666 Processed 27/08/2022 4229548750 Mr. NABIN . BAGARTI UTKAL GRAMEEN BANK(607234)
21 PADAMPUR OR-14-009-006-003/16839
(CHARPALI) 		2414009006NRG23040820220326911 07/08/2022 CHANDRAMANI BAGARTTI 2414009006WL0018214 CHANDRAMANI BAGARTTI 00415 SBIN0009647 666 666 Processed 27/08/2022 4229548764 MR CHANDRAMANI BAGARTTI STATE BANK OF INDIA(508548)
22 PADAMPUR OR-14-009-006-003/16842
(CHARPALI) 		2414009006NRG23040820220326915 07/08/2022 SANTOSINI MALLIK 2414009006WL0018214 SANTOSINI MALLIK 00415 SBIN0009647 666 666 Processed 27/08/2022 4229548740 MRS SANTOSINI MALLIK STATE BANK OF INDIA(508548)
23 PADAMPUR OR-14-009-006-003/16842
(CHARPALI) 		2414009006NRG23040820220326914 07/08/2022 SUDAM MALLIK 2414009006WL0018214 SUDAM MALLIK 00415 SBIN0009647 666 666 Processed 27/08/2022 4229548762 MR SUDAM MALLIK STATE BANK OF INDIA(508548)
24 PADAMPUR OR-14-009-006-003/16845
(CHARPALI) 		2414009006NRG23040820220326920 07/08/2022 BALAMUKUNDA SAHU 2414009006WL0018214 BALAMUKUNDA SAHU 00415 SBIN0009647 666 666 Processed 27/08/2022 4229548763 MRS BALAMUKUNDA SAHU STATE BANK OF INDIA(508548)
25 PADAMPUR OR-14-009-006-003/16846
(CHARPALI) 		2414009006NRG23040820220326922 07/08/2022 PARASHAR SAHU 2414009006WL0018214 PARASHAR SAHU 00415 SBIN0009647 666 666 Processed 27/08/2022 4229548743 MR PARASHAR SAHU STATE BANK OF INDIA(508548)
26 PADAMPUR OR-14-009-006-003/16848
(CHARPALI) 		2414009006NRG23040820220326925 07/08/2022 DHAIMATI BHOI 2414009006WL0018214 DHAIMATI BHOI 00415 SBIN0009647 666 666 Processed 27/08/2022 4229548761 MRS DHAINBATI BHUE STATE BANK OF INDIA(508548)
27 PADAMPUR OR-14-009-006-003/16848
(CHARPALI) 		2414009006NRG23040820220326924 07/08/2022 NRUPARAJ BHUE 2414009006WL0018214 NRUPARAJ BHUE 00415 SBIN0009647 666 666 Processed 27/08/2022 4229548752 MR NRUPARAJ BHUE STATE BANK OF INDIA(508548)
28 PADAMPUR OR-14-009-006-003/16855
(CHARPALI) 		2414009006NRG23040820220326933 07/08/2022 BASANTI SAHU 2414009006WL0018214 BASANTI SAHU 00415 SBIN0009647 666 666 Processed 27/08/2022 4229548758 MRS BASANTI SAHU STATE BANK OF INDIA(508548)
29 PADAMPUR OR-14-009-006-003/16856
(CHARPALI) 		2414009006NRG23040820220326936 07/08/2022 PARASANTA KU.DHARUA HARUA 2414009006WL0018214 PARASANTA KU.DHARUA HARUA 00415 SBIN0009647 888 888 Processed 27/08/2022 4229548772 MR PRASANTA KUMAR DHARUA STATE BANK OF INDIA(508548)
30 PADAMPUR OR-14-009-006-003/16863
(CHARPALI) 		2414009006NRG23040820220326937 07/08/2022 SIBA MAHANANDA 2414009006WL0018214 SIBA MAHANANDA 00415 SBIN0009647 666 666 Processed 27/08/2022 4229548755 MR SIBA MAHANANDA STATE BANK OF INDIA(508548)
31 PADAMPUR OR-14-009-006-003/28483
(CHARPALI) 		2414009006NRG23040820220326945 07/08/2022 BANAMALI MALLIK 2414009006WL0018214 BANAMALI MALLIK 00415 SBIN0009647 666 666 Processed 27/08/2022 4229548739 MR BANAMALI MALLIK STATE BANK OF INDIA(508548)
32 PADAMPUR OR-14-009-006-003/28484
(CHARPALI) 		2414009006NRG23040820220326949 07/08/2022 RATAN HATI 2414009006WL0018214 RATAN HATI 00415 SBIN0009647 666 666 Processed 27/08/2022 4229548741 MR RATAN HATI STATE BANK OF INDIA(508548)
33 PADAMPUR OR-14-009-006-003/28491
(CHARPALI) 		2414009006NRG23040820220326957 07/08/2022 PRASANTA KUMAR BHOI 2414009006WL0018214 PRASANTA KUMAR BHOI 00415 SBIN0009647 666 666 Processed 27/08/2022 4229548759 MR PRASANTA KUMAR BHOI STATE BANK OF INDIA(508548)
34 PADAMPUR OR-14-009-006-003/28494
(CHARPALI) 		2414009006NRG23040820220326959 07/08/2022 DEBARCHAN BAGARTY 2414009006WL0018214 DEBARCHAN BAGARTY 00415 SBIN0009647 1554 1554 Processed 27/08/2022 4229548745 MR DEBARCHAN BAGARTTI STATE BANK OF INDIA(508548)
35 PADAMPUR OR-14-009-006-003/28557
(CHARPALI) 		2414009006NRG23040820220326965 07/08/2022 SAHADEBA DHARUA 2414009006WL0018214 SAHADEBA DHARUA 00415 SBIN0009647 666 666 Processed 27/08/2022 4229548770 MISS SAHADEB DHARUA STATE BANK OF INDIA(508548)
36 PADAMPUR OR-14-009-006-005/24103
(CHARPALI) 		2414009006NRG23040820220326458 07/08/2022 KANATA MIRDHA 2414009006WL0018204 KANATA MIRDHA 00415 SBIN0009647 1554 1554 Processed 27/08/2022 4229548760 MRS KANTI MIRDHA STATE BANK OF INDIA(508548)
37 PADAMPUR OR-14-009-006-005/24126
(CHARPALI) 		2414009006NRG23040820220326483 07/08/2022 NILENDRI MIRDHA 2414009006WL0018204 NILENDRI MIRDHA 00415 SBIN0009647 1554 1554 Processed 27/08/2022 4229548742 MS NILENDRIMNGNISHA MIRDDHA STATE BANK OF INDIA(508548)
38 PADAMPUR OR-14-009-006-005/24128
(CHARPALI) 		2414009006NRG23040820220326484 07/08/2022 BHOGILAL SAHU 2414009006WL0018204 BHOGILAL SAHU 00415 SBIN0009647 1554 1554 Processed 27/08/2022 4229548748 MR BHOGILAL SAHU STATE BANK OF INDIA(508548)
SubTotal 30414 30414
Total 35742 35742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009006_070822APB_FTO_439924 Bank of Baroda BARB0PADMAP Padmapur 2220
2 PADAMPUR OR2414009006_070822APB_FTO_439924 Indian Bank IDIB000P187 PADAMPUR 1554
3 PADAMPUR OR2414009006_070822APB_FTO_439924 State Bank of India SBIN0001322 PADAMPUR 1554
4 PADAMPUR OR2414009006_070822APB_FTO_439924 State Bank of India SBIN0009647 DIPTIPUR 30414

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