Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:39:50 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : DAHIGAON
Fto No. : OR2414009007_081222FTO_872416
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-14-009-007-003/28911
(DAHIGAON) 		2414009000NRG23081220220701342 08/12/2022 SABITA BARIHA 2414009WL0033818 SABITA BARIHA 00045 BARB0PADMAP 1554 1554 Processed 09/12/2022 7026276076 SABITA BARIHA ()
2 PADAMPUR OR-14-009-007-003/28913
(DAHIGAON) 		2414009000NRG23081220220701343 08/12/2022 EKADASIA BARIHA 2414009WL0033818 EKADASIA BARIHA 00045 BARB0PADMAP 1332 1332 Processed 09/12/2022 7026276069 EKADASIA BARIHA ()
3 PADAMPUR OR-14-009-007-003/29291
(DAHIGAON) 		2414009000NRG23081220220701362 08/12/2022 SADHUNU BARIHA 2414009WL0033818 SADHUNU BARIHA 00045 BARB0PADMAP 666 666 Processed 09/12/2022 7026276068 SADHUNU BARIHA ()
4 PADAMPUR OR-14-009-007-003/29294
(DAHIGAON) 		2414009000NRG23081220220701363 08/12/2022 MEGHA PATEL 2414009WL0033818 MEGHA PATEL 00045 BARB0PADMAP 1332 1332 Processed 09/12/2022 7026276067 MEGHA PATEL ()
5 PADAMPUR OR-14-009-007-003/29294
(DAHIGAON) 		2414009000NRG23081220220701364 08/12/2022 SULOCHANA PATEL 2414009WL0033818 SULOCHANA PATEL 00045 BARB0PADMAP 1110 1110 Processed 09/12/2022 7026276072 SULOCHANA PATEL ()
6 PADAMPUR OR-14-009-007-003/29357
(DAHIGAON) 		2414009000NRG23081220220701368 08/12/2022 GAJANAN BARIHA 2414009WL0033818 GAJANAN BARIHA 00045 BARB0PADMAP 1554 1554 Processed 09/12/2022 7026276075 GAJANAN BARIHA ()
7 PADAMPUR OR-14-009-007-003/29395
(DAHIGAON) 		2414009000NRG23081220220701372 08/12/2022 GADADHAR BARIHA 2414009WL0033818 GADADHAR BARIHA 00045 BARB0PADMAP 1554 1554 Processed 09/12/2022 7026276070 GADADHAR BARIHA ()
8 PADAMPUR OR-14-009-007-003/29395
(DAHIGAON) 		2414009000NRG23081220220701373 08/12/2022 JANAKI BARIHA 2414009WL0033818 JANAKI BARIHA 00045 BARB0PADMAP 1554 1554 Processed 09/12/2022 7026276073 JANAKI BARIHA ()
9 PADAMPUR OR-14-009-007-003/6087
(DAHIGAON) 		2414009000NRG23081220220701384 08/12/2022 DROPADI BARIHA 2414009WL0033818 DROPADI BARIHA 00045 BARB0PADMAP 1332 1332 Processed 09/12/2022 7026276071 DROPADI BARIHA ()
10 PADAMPUR OR-14-009-007-005/29113
(DAHIGAON) 		2414009000NRG23081220220701392 08/12/2022 RADHESHYAM BARIHA 2414009WL0033818 RADHESHYAM BARIHA 00045 BARB0PADMAP 1110 1110 Processed 09/12/2022 7026276074 RADHESHYAM BARIHA ()
SubTotal 13098 13098
11 PADAMPUR OR-14-009-007-003/29357
(DAHIGAON) 		2414009000NRG23081220220701369 08/12/2022 BUMISUTA BARIHA 2414009WL0033818 BUMISUTA BARIHA 00176 IDIB000P187 1554 1554 Processed 09/12/2022 7026276077 BUMISUTA BARIHA ()
SubTotal 1554 1554
12 PADAMPUR OR-14-009-007-003/29250
(DAHIGAON) 		2414009000NRG23081220220701358 08/12/2022 MATHURA SUNA 2414009WL0033818 MATHURA SUNA 00415 SBIN0001322 888 888 Processed 09/12/2022 7026276078 MRS MATHURA SUNA ()
SubTotal 888 888
13 PADAMPUR OR-14-009-007-003/28913
(DAHIGAON) 		2414009000NRG23081220220701344 08/12/2022 MAHIMA BARIHA 2414009WL0033818 MAHIMA BARIHA 00474 SBIN0RRUKGB 1332 1332 Processed 09/12/2022 7026276079 MAHIMA BARIHA ()
14 PADAMPUR OR-14-009-007-003/29250
(DAHIGAON) 		2414009000NRG23081220220701357 08/12/2022 UPENDRA SUNA 2414009WL0033818 UPENDRA SUNA 00474 SBIN0RRUKGB 888 888 Processed 09/12/2022 7026276080 UPENDRA SUNA ()
SubTotal 2220 2220
Total 17760 17760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009007_081222FTO_872416 Bank of Baroda BARB0PADMAP Padmapur 13098
2 PADAMPUR OR2414009007_081222FTO_872416 Indian Bank IDIB000P187 PADAMPUR 1554
3 PADAMPUR OR2414009007_081222FTO_872416 State Bank of India SBIN0001322 PADAMPUR 888
4 PADAMPUR OR2414009007_081222FTO_872416 UTKAL GRAMYA BANK SBIN0RRUKGB DAHITA,BARGARH 2220

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