Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:54:00 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : CHARPALI
Fto No. : OR2414009006_080223APB_FTO_1090626
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-14-009-006-003/16820
(CHARPALI) 		2414009006NRG23080220231042577 08/02/2023 MANASI BHUE 2414009006WL043463 MANASI BHUE 00045 BARB0PADMAP 1554 1554 Processed 24/02/2023 9126373142 Manasi Bhue BANK OF BARODA(606985)
2 PADAMPUR OR-14-009-006-003/28981
(CHARPALI) 		2414009006NRG23080220231042611 08/02/2023 BIJAYA MAHANANDA 2414009006WL043463 BIJAYA MAHANANDA 00045 BARB0PADMAP 1554 1554 Processed 24/02/2023 9126373137 BIJAYA MAHANANDA BANK OF BARODA(606985)
3 PADAMPUR OR-14-009-006-003/29005
(CHARPALI) 		2414009006NRG23080220231042614 08/02/2023 MANOJ MAJHI 2414009006WL043463 MANOJ MAJHI 00045 BARB0PADMAP 1554 1554 Processed 24/02/2023 9126373138 MANOJ MAJHI BANK OF BARODA(606985)
4 PADAMPUR OR-14-009-006-003/29006
(CHARPALI) 		2414009006NRG23080220231042615 08/02/2023 NAMITA HATI 2414009006WL043463 NAMITA HATI 00045 BARB0PADMAP 1554 1554 Processed 24/02/2023 9126373140 MS NAMITA PODH STATE BANK OF INDIA(508548)
5 PADAMPUR OR-14-009-006-003/29124
(CHARPALI) 		2414009006NRG23080220231042617 08/02/2023 DROPATI BAGARTTI 2414009006WL043463 DROPATI BAGARTTI 00045 BARB0PADMAP 1554 1554 Processed 24/02/2023 9126373139 Dropati Bagartti BANK OF BARODA(606985)
6 PADAMPUR OR-14-009-006-003/29128
(CHARPALI) 		2414009006NRG23080220231042618 08/02/2023 GEETANJALI MALLIK 2414009006WL043463 GEETANJALI MALLIK 00045 BARB0PADMAP 1554 1554 Processed 24/02/2023 9126373143 MISS GEETANJALI KALU STATE BANK OF INDIA(508548)
7 PADAMPUR OR-14-009-006-003/29130
(CHARPALI) 		2414009006NRG23080220231042619 08/02/2023 RASHMITA SAHU 2414009006WL043463 RASHMITA SAHU 00045 BARB0PADMAP 1554 1554 Processed 24/02/2023 9126373141 Rashmita Sahu BANK OF BARODA(606985)
SubTotal 10878 10878
8 PADAMPUR OR-14-009-006-003/16840
(CHARPALI) 		2414009006NRG23080220231042588 08/02/2023 SUSHIL DHARU 2414009006WL043463 SUSHIL DHARU 00415 SBIN0001322 1554 1554 Processed 24/02/2023 9126373145 SUSIL DHARUA BANK OF BARODA(606985)
SubTotal 1554 1554
9 PADAMPUR OR-14-009-006-003/16820
(CHARPALI) 		2414009006NRG23080220231042576 08/02/2023 RAMESH BHUE 2414009006WL043463 RAMESH BHUE 00415 SBIN0009647 1554 1554 Processed 24/02/2023 9126373135 MR RAMESH BHOI STATE BANK OF INDIA(508548)
10 PADAMPUR OR-14-009-006-003/16848
(CHARPALI) 		2414009006NRG23080220231042593 08/02/2023 DHAIMATI BHOI 2414009006WL043463 DHAIMATI BHOI 00415 SBIN0009647 1554 1554 Processed 24/02/2023 9126373144 MRS DHAINBATI BHUE STATE BANK OF INDIA(508548)
11 PADAMPUR OR-14-009-006-003/16848
(CHARPALI) 		2414009006NRG23080220231042592 08/02/2023 NRUPARAJ BHUE 2414009006WL043463 NRUPARAJ BHUE 00415 SBIN0009647 1554 1554 Processed 24/02/2023 9126373133 MR NRUPARAJ BHUE STATE BANK OF INDIA(508548)
12 PADAMPUR OR-14-009-006-003/28562
(CHARPALI) 		2414009006NRG23080220231042607 08/02/2023 JAGYASENI BAGARTTY 2414009006WL043463 JAGYASENI BAGARTTY 00415 SBIN0009647 1554 1554 Processed 24/02/2023 9126373136 Jagyanseni Bagartty BANK OF BARODA(606985)
13 PADAMPUR OR-14-009-006-003/29121
(CHARPALI) 		2414009006NRG23080220231042616 08/02/2023 SANATAN SAHU 2414009006WL043463 SANATAN SAHU 00415 SBIN0009647 1554 1554 Processed 24/02/2023 9126373134 MR SANATAN SAHU STATE BANK OF INDIA(508548)
SubTotal 7770 7770
14 PADAMPUR OR-14-009-006-003/28984
(CHARPALI) 		2414009006NRG23080220231042613 08/02/2023 BYASADEV DHARUA 2414009006WL043463 BYASADEV DHARUA 00462 UCBA0002332 1554 1554 Processed 24/02/2023 9126373132 BYASADEV DHARUA UCO BANK(607066)
SubTotal 1554 1554
Total 21756 21756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009006_080223APB_FTO_1090626 Bank of Baroda BARB0PADMAP Padmapur 10878
2 PADAMPUR OR2414009006_080223APB_FTO_1090626 State Bank of India SBIN0001322 PADAMPUR 1554
3 PADAMPUR OR2414009006_080223APB_FTO_1090626 State Bank of India SBIN0009647 DIPTIPUR 7770
4 PADAMPUR OR2414009006_080223APB_FTO_1090626 UCO Bank UCBA0002332 PADAMPUR 1554

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