Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 02:56:47 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : BHEUNRIA
Fto No. : OR2414009003_170922FTO_569787
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-14-009-003-001/29072
(BHEUNRIA) 		2414009003NRG23Z150920220383306 17/09/2022 Parama bhoi 2414009003WL0021680 Parama bhoi 00045 BARB0PADMAP 1560 1560 Processed 19/09/2022 4829402454 Parama bhoi ()
2 PADAMPUR OR-14-009-003-003/29063
(BHEUNRIA) 		2414009003NRG23Z150920220383296 17/09/2022 Hrushikesh suna 2414009003WL0021679 Hrushikesh suna 00045 BARB0PADMAP 520 520 Processed 19/09/2022 4829402455 Hrushikesh suna ()
3 PADAMPUR OR-14-009-003-003/29073
(BHEUNRIA) 		2414009003NRG23Z150920220383308 17/09/2022 ALEKH BISWAL 2414009003WL0021680 ALEKH BISWAL 00045 BARB0PADMAP 1560 1560 Processed 19/09/2022 4829402456 ALEKH BISWAL ()
4 PADAMPUR OR-14-009-003-003/29075
(BHEUNRIA) 		2414009003NRG23Z150920220383310 17/09/2022 GIRI SUNA 2414009003WL0021680 GIRI SUNA 00045 BARB0PADMAP 1560 1560 Processed 19/09/2022 4829402457 GIRI SUNA ()
SubTotal 5200 5200
5 PADAMPUR OR-14-009-003-003/12629
(BHEUNRIA) 		2414009003NRG23Z150920220383279 17/09/2022 RAGHUMANI DHARUA 2414009003WL0021679 RAGHUMANI DHARUA 00415 SBIN0001322 520 520 Processed 19/09/2022 4829402460 MR RAGHUMANI DHARUA ()
6 PADAMPUR OR-14-009-003-003/12629
(BHEUNRIA) 		2414009003NRG23Z150920220383280 17/09/2022 SINDHU DHARUA 2414009003WL0021679 SINDHU DHARUA 00415 SBIN0001322 520 520 Processed 19/09/2022 4829402461 MR SINDHU DHARUA ()
7 PADAMPUR OR-14-009-003-003/12790
(BHEUNRIA) 		2414009003NRG23Z150920220383283 17/09/2022 MINATI DHARUA 2414009003WL0021679 MINATI DHARUA 00415 SBIN0001322 520 520 Processed 19/09/2022 4829402464 MISS MINATI DHARUA ()
8 PADAMPUR OR-14-009-003-003/12813
(BHEUNRIA) 		2414009003NRG23Z150920220383285 17/09/2022 TILOTTAMA DHARUA 2414009003WL0021679 TILOTTAMA DHARUA 00415 SBIN0001322 520 520 Processed 19/09/2022 4829402462 MRS TILOTTAMA DHARUA ()
9 PADAMPUR OR-14-009-003-003/28593
(BHEUNRIA) 		2414009003NRG23Z150920220383287 17/09/2022 jama suna 2414009003WL0021679 jama suna 00415 SBIN0001322 520 520 Processed 19/09/2022 4829402458 MRS JAMA SUNA ()
10 PADAMPUR OR-14-009-003-003/29023
(BHEUNRIA) 		2414009003NRG23Z150920220383292 17/09/2022 Krishna dharua 2414009003WL0021679 Krishna dharua 00415 SBIN0001322 520 520 Processed 19/09/2022 4829402459 MR KRISHNA DHARUA ()
11 PADAMPUR OR-14-009-003-003/29023
(BHEUNRIA) 		2414009003NRG23Z150920220383293 17/09/2022 Purnima dharua 2414009003WL0021679 Purnima dharua 00415 SBIN0001322 520 520 Processed 19/09/2022 4829402463 MRS PURNIMA DHARUA ()
12 PADAMPUR OR-14-009-003-003/29031
(BHEUNRIA) 		2414009003NRG23Z150920220383295 17/09/2022 DEBAKI HANSA 2414009003WL0021679 DEBAKI HANSA 00415 SBIN0001322 520 520 Processed 19/09/2022 4829402465 MRS DEBAKI HANSA ()
13 PADAMPUR OR-14-009-003-003/29069
(BHEUNRIA) 		2414009003NRG23Z150920220383298 17/09/2022 Debaki suna 2414009003WL0021679 Debaki suna 00415 SBIN0001322 520 520 Processed 19/09/2022 4829402466 MRS DEBAKI SUNA ()
SubTotal 4680 4680
14 PADAMPUR OR-14-009-003-003/29073
(BHEUNRIA) 		2414009003NRG23Z150920220383309 17/09/2022 RINEE BISWAL 2414009003WL0021680 RINEE BISWAL 00415 SBIN0009647 1560 1560 Processed 19/09/2022 4829402467 MISS REENA DHARUA ()
SubTotal 1560 1560
15 PADAMPUR OR-14-009-003-001/29072
(BHEUNRIA) 		2414009003NRG23Z150920220383307 17/09/2022 Santilata bhoi 2414009003WL0021680 Santilata bhoi 00415 SBIN0009649 1560 1560 Processed 19/09/2022 4829402468 MISS KUNJALATA BUDEK ()
SubTotal 1560 1560
16 PADAMPUR OR-14-009-003-003/29031
(BHEUNRIA) 		2414009003NRG23Z150920220383294 17/09/2022 SAHADEB HANSA 2414009003WL0021679 SAHADEB HANSA 00462 UCBA0002332 520 520 Processed 19/09/2022 4829402470 SAHADEV HANS ()
17 PADAMPUR OR-14-009-003-003/29063
(BHEUNRIA) 		2414009003NRG23Z150920220383297 17/09/2022 Suruj suna 2414009003WL0021679 Suruj suna 00462 UCBA0002332 520 520 Processed 19/09/2022 4829402469 SURYA SUNA ()
18 PADAMPUR OR-14-009-003-003/29075
(BHEUNRIA) 		2414009003NRG23Z150920220383311 17/09/2022 SUSHILA SUNA 2414009003WL0021680 SUSHILA SUNA 00462 UCBA0002332 1560 1560 Processed 19/09/2022 4829402471 LAXMAN SAHU ()
19 PADAMPUR OR-14-009-003-003/29080
(BHEUNRIA) 		2414009003NRG23Z150920220383299 17/09/2022 AMISHA SUNA 2414009003WL0021679 AMISHA SUNA 00462 UCBA0002332 520 520 Processed 19/09/2022 4829402472 AMISHA SUNA ()
SubTotal 3120 3120
Total 16120 16120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009003_170922FTO_569787 Bank of Baroda BARB0PADMAP Padmapur 5200
2 PADAMPUR OR2414009003_170922FTO_569787 State Bank of India SBIN0001322 PADAMPUR 4680
3 PADAMPUR OR2414009003_170922FTO_569787 State Bank of India SBIN0009647 DIPTIPUR 1560
4 PADAMPUR OR2414009003_170922FTO_569787 State Bank of India SBIN0009649 LAKHMARA 1560
5 PADAMPUR OR2414009003_170922FTO_569787 UCO Bank UCBA0002332 PADAMPUR 3120

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