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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:10:06 PM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : DAHIGAON
Fto No. : OR2414009007_081222APB_FTO_872400
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-14-009-007-003/6087
(DAHIGAON) 		2414009000NRG23011220220673300 08/12/2022 LAXMAN BARIHA 2414009WL0032675 LAXMAN BARIHA 00045 BARB0PADMAP 1110 1110 Processed 09/12/2022 7026475658 LAKSHMAN BARIHA BANK OF BARODA(606985)
2 PADAMPUR OR-14-009-007-005/28428
(DAHIGAON) 		2414009000NRG23081220220700456 08/12/2022 JEMADEI BEHERA 2414009WL0033797 JEMADEI BEHERA 00045 BARB0PADMAP 444 444 Processed 09/12/2022 7026475645 JEMADEI BEHERA BANK OF BARODA(606985)
3 PADAMPUR OR-14-009-007-005/28428
(DAHIGAON) 		2414009000NRG23081220220700455 08/12/2022 UGRESAN BEHERA 2414009WL0033797 UGRESAN BEHERA 00045 BARB0PADMAP 444 444 Processed 09/12/2022 7026475650 UGRESAN BEHERA BANK OF BARODA(606985)
4 PADAMPUR OR-14-009-007-005/28428
(DAHIGAON) 		2414009000NRG23081220220700742 08/12/2022 UGRESAN BEHERA 2414009WL0033804 UGRESAN BEHERA 00045 BARB0PADMAP 222 222 Processed 09/12/2022 7026475651 UGRESAN BEHERA BANK OF BARODA(606985)
5 PADAMPUR OR-14-009-007-005/5660
(DAHIGAON) 		2414009000NRG23081220220700519 08/12/2022 INDRA DANASANA 2414009WL0033797 INDRA DANASANA 00045 BARB0PADMAP 444 444 Processed 09/12/2022 7026475644 INDRA DANASANA BANK OF BARODA(606985)
6 PADAMPUR OR-14-009-007-005/5660
(DAHIGAON) 		2414009000NRG23081220220700797 08/12/2022 INDRA DANASANA 2414009WL0033804 INDRA DANASANA 00045 BARB0PADMAP 1110 1110 Processed 09/12/2022 7026475643 INDRA DANASANA BANK OF BARODA(606985)
SubTotal 3774 3774
7 PADAMPUR OR-14-009-007-005/5660
(DAHIGAON) 		2414009000NRG23081220220700796 08/12/2022 TEJARAM DANASANA 2414009WL0033804 TEJARAM DANASANA 00176 IDIB000P187 1110 1110 Processed 09/12/2022 7026475647 Mr. TEJARAM DANSANA INDIAN BANK(607105)
8 PADAMPUR OR-14-009-007-005/5660
(DAHIGAON) 		2414009000NRG23081220220700518 08/12/2022 TEJARAM DANASANA 2414009WL0033797 TEJARAM DANASANA 00176 IDIB000P187 666 666 Processed 09/12/2022 7026475648 Mr. TEJARAM DANSANA INDIAN BANK(607105)
9 PADAMPUR OR-14-009-007-005/5672
(DAHIGAON) 		2414009000NRG23081220220700523 08/12/2022 RAGHABHA ADABARA 2414009WL0033797 RAGHABHA ADABARA 00176 IDIB000P187 444 444 Processed 09/12/2022 7026475654 Mr. RAGHABHA ADABARA INDIAN BANK(607105)
10 PADAMPUR OR-14-009-007-005/5672
(DAHIGAON) 		2414009000NRG23081220220700802 08/12/2022 RAGHABHA ADABARA 2414009WL0033804 RAGHABHA ADABARA 00176 IDIB000P187 1332 1332 Processed 09/12/2022 7026475653 Mr. RAGHABHA ADABARA INDIAN BANK(607105)
11 PADAMPUR OR-14-009-007-005/5683
(DAHIGAON) 		2414009000NRG23081220220700806 08/12/2022 ALEKHA DEEP 2414009WL0033804 ALEKHA DEEP 00176 IDIB000P187 666 666 Processed 09/12/2022 7026475657 Mr. ALEKHA DIP INDIAN BANK(607105)
12 PADAMPUR OR-14-009-007-005/5683
(DAHIGAON) 		2414009000NRG23081220220700529 08/12/2022 ALEKHA DEEP 2414009WL0033797 ALEKHA DEEP 00176 IDIB000P187 888 888 Processed 09/12/2022 7026475656 Mr. ALEKHA DIP INDIAN BANK(607105)
13 PADAMPUR OR-14-009-007-005/5697
(DAHIGAON) 		2414009000NRG23081220220700533 08/12/2022 BIBHISAN BEHERA 2414009WL0033797 BIBHISAN BEHERA 00176 IDIB000P187 444 444 Processed 09/12/2022 7026475652 Mr. BIBHISANA BEHERA INDIAN BANK(607105)
14 PADAMPUR OR-14-009-007-005/5697
(DAHIGAON) 		2414009000NRG23081220220700534 08/12/2022 PADMINI BEHERA 2414009WL0033797 PADMINI BEHERA 00176 IDIB000P187 444 444 Processed 09/12/2022 7026475646 Mrs. PADMINI BEHERA INDIAN BANK(607105)
15 PADAMPUR OR-14-009-007-005/5700
(DAHIGAON) 		2414009000NRG23081220220700536 08/12/2022 SANALAL DEEP 2414009WL0033797 SANALAL DEEP 00176 IDIB000P187 888 888 Processed 09/12/2022 7026475655 MR SANALAL DEEP STATE BANK OF INDIA(508548)
16 PADAMPUR OR-14-009-007-005/5707
(DAHIGAON) 		2414009000NRG23081220220700816 08/12/2022 SUBAL DEEP 2414009WL0033804 SUBAL DEEP 00176 IDIB000P187 222 222 Processed 09/12/2022 7026475649 SUBALA DEEP BANK OF BARODA(606985)
SubTotal 7104 7104
17 PADAMPUR OR-14-009-007-005/5683
(DAHIGAON) 		2414009000NRG23081220220700530 08/12/2022 LOCHANA DEEP 2414009WL0033797 LOCHANA DEEP 00415 SBIN0001322 444 444 Processed 09/12/2022 7026475641 AnjanaDip FINCARE SMALL FINANCE BANK LTD(608304)
18 PADAMPUR OR-14-009-007-005/5683
(DAHIGAON) 		2414009000NRG23081220220700807 08/12/2022 LOCHANA DEEP 2414009WL0033804 LOCHANA DEEP 00415 SBIN0001322 222 222 Processed 09/12/2022 7026475642 AnjanaDip FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 666 666
19 PADAMPUR OR-14-009-007-003/6165
(DAHIGAON) 		2414009000NRG23011220220673313 08/12/2022 GOBINDA RANA 2414009WL0032675 GOBINDA RANA 00462 UCBA0002332 222 222 Processed 09/12/2022 7026475640 GOBINDA RANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 222 222
20 PADAMPUR OR-14-009-007-003/6128
(DAHIGAON) 		2414009000NRG23011220220673306 08/12/2022 BIRA SUNA 2414009WL0032675 BIRA SUNA 00474 SBIN0RRUKGB 888 888 Processed 09/12/2022 7026475639 Mr. BIRA SUNA UTKAL GRAMEEN BANK(607234)
SubTotal 888 888
21 PADAMPUR OR-14-009-007-005/5713
(DAHIGAON) 		2414009000NRG23081220220700818 08/12/2022 TRINATHA BARIHA 2414009WL0033804 TRINATHA BARIHA 00691 IPOS0000001 1110 1110 Processed 09/12/2022 7026475638 TRINATH BARIHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1110 1110
Total 13764 13764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009007_081222APB_FTO_872400 Bank of Baroda BARB0PADMAP Padmapur 3774
2 PADAMPUR OR2414009007_081222APB_FTO_872400 Indian Bank IDIB000P187 PADAMPUR 7104
3 PADAMPUR OR2414009007_081222APB_FTO_872400 State Bank of India SBIN0001322 PADAMPUR 666
4 PADAMPUR OR2414009007_081222APB_FTO_872400 UCO Bank UCBA0002332 PADAMPUR 222
5 PADAMPUR OR2414009007_081222APB_FTO_872400 UTKAL GRAMYA BANK SBIN0RRUKGB DAHITA,BARGARH 888
6 PADAMPUR OR2414009007_081222APB_FTO_872400 India Post Payments Bank IPOS0000001 BARGARH 1110

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