Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 02:10:37 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : BARIHAPALI
Fto No. : OR2414009001_300123FTO_1067922
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-14-009-001-001/4422
(BARIHAPALI) 		2414009000NRG23Z270120230997218 30/01/2023 JHASAKETAN HATI 2414009WL0041940 JHASAKETAN HATI 00045 BARB0PADMAP 624 624 Processed 30/01/2023 8240646451 JHASAKETAN HATI ()
2 PADAMPUR OR-14-009-001-002/28850
(BARIHAPALI) 		2414009000NRG23Z270120230997706 30/01/2023 SIMA BARIHA 2414009WL0041956 SIMA BARIHA 00045 BARB0PADMAP 728 728 Processed 30/01/2023 8240646452 SIMA BARIHA ()
3 PADAMPUR OR-14-009-001-004/4211
(BARIHAPALI) 		2414009000NRG23Z270120230997113 30/01/2023 SIBA BHUE 2414009WL0041936 SIBA BHUE 00045 BARB0PADMAP 520 520 Processed 30/01/2023 8240646453 SIBA BHUE ()
4 PADAMPUR OR-14-009-001-006/3942
(BARIHAPALI) 		2414009000NRG23Z260120230989700 30/01/2023 ANDHARI BARIHA 2414009WL0041747 ANDHARI BARIHA 00045 BARB0PADMAP 728 728 Processed 30/01/2023 8240646450 ANDHARI BARIHA ()
SubTotal 2600 2600
5 PADAMPUR OR-14-009-001-004/4186
(BARIHAPALI) 		2414009000NRG23Z270120230997092 30/01/2023 SADASIBA BARIHA 2414009WL0041936 SADASIBA BARIHA 00176 IDIB000P187 104 104 Processed 30/01/2023 8240646454 SADASIBA BARIHA ()
SubTotal 104 104
6 PADAMPUR OR-14-009-001-001/28620
(BARIHAPALI) 		2414009000NRG23Z270120230997201 30/01/2023 NILAMBAR TANDI. 2414009WL0041940 NILAMBAR TANDI. 00415 SBIN0009647 104 104 Processed 30/01/2023 8240646472 MR NILAMBAR TANDI ()
7 PADAMPUR OR-14-009-001-001/28736
(BARIHAPALI) 		2414009000NRG23Z270120230997205 30/01/2023 URMILA JAGAT 2414009WL0041940 URMILA JAGAT 00415 SBIN0009647 624 624 Processed 30/01/2023 8240646463 MRS URMILA JAGAT ()
8 PADAMPUR OR-14-009-001-001/4387
(BARIHAPALI) 		2414009000NRG23Z270120230997206 30/01/2023 PANDABA BARIHA 2414009WL0041940 PANDABA BARIHA 00415 SBIN0009647 624 624 Processed 30/01/2023 8240646473 MR PANDAB BARIHA ()
9 PADAMPUR OR-14-009-001-001/4403
(BARIHAPALI) 		2414009000NRG23Z270120230997211 30/01/2023 PANCHA SETH 2414009WL0041940 PANCHA SETH 00415 SBIN0009647 520 520 Processed 30/01/2023 8240646480 MRS PANCHA SETH ()
10 PADAMPUR OR-14-009-001-001/4408
(BARIHAPALI) 		2414009000NRG23Z270120230997213 30/01/2023 ANANDINI PADHAN 2414009WL0041940 ANANDINI PADHAN 00415 SBIN0009647 624 624 Processed 30/01/2023 8240646482 MRS ANANDINI PADHAN ()
11 PADAMPUR OR-14-009-001-001/4408
(BARIHAPALI) 		2414009000NRG23Z270120230997212 30/01/2023 CHOBAN PADHAN 2414009WL0041940 CHOBAN PADHAN 00415 SBIN0009647 624 624 Processed 30/01/2023 8240646469 MR CHOUBAN PADHAN ()
12 PADAMPUR OR-14-009-001-001/4419
(BARIHAPALI) 		2414009000NRG23Z270120230997216 30/01/2023 CHANDRAMA BARIHA 2414009WL0041940 CHANDRAMA BARIHA 00415 SBIN0009647 312 312 Processed 30/01/2023 8240646462 MRS CHANDRAMA BARIHA ()
13 PADAMPUR OR-14-009-001-001/4419
(BARIHAPALI) 		2414009000NRG23Z270120230997215 30/01/2023 DAYASAGAR BARIHA 2414009WL0041940 DAYASAGAR BARIHA 00415 SBIN0009647 312 312 Processed 30/01/2023 8240646479 MR DAYASAGAR BARIHA ()
14 PADAMPUR OR-14-009-001-001/4433
(BARIHAPALI) 		2414009000NRG23Z270120230997220 30/01/2023 SUDAM SAHU 2414009WL0041940 SUDAM SAHU 00415 SBIN0009647 624 624 Processed 30/01/2023 8240646459 MR SUDAM SAHU ()
15 PADAMPUR OR-14-009-001-001/4492
(BARIHAPALI) 		2414009000NRG23Z270120230997235 30/01/2023 SANJUKTA HATI 2414009WL0041940 SANJUKTA HATI 00415 SBIN0009647 624 624 Processed 30/01/2023 8240646467 MRS SANJUKTA HATI ()
16 PADAMPUR OR-14-009-001-001/4492
(BARIHAPALI) 		2414009000NRG23Z270120230997234 30/01/2023 ULASA HATI 2414009WL0041940 ULASA HATI 00415 SBIN0009647 624 624 Processed 30/01/2023 8240646456 MRS ULASA HATI ()
17 PADAMPUR OR-14-009-001-002/28843
(BARIHAPALI) 		2414009000NRG23Z270120230997702 30/01/2023 JASHODA BARIHA 2414009WL0041956 JASHODA BARIHA 00415 SBIN0009647 728 728 Processed 30/01/2023 8240646486 MRS JASHODA BARIHA ()
18 PADAMPUR OR-14-009-001-002/28843
(BARIHAPALI) 		2414009000NRG23Z270120230997703 30/01/2023 MINA BARIHA 2414009WL0041956 MINA BARIHA 00415 SBIN0009647 728 728 Processed 30/01/2023 8240646481 MISS MINA BARIHA ()
19 PADAMPUR OR-14-009-001-002/28851
(BARIHAPALI) 		2414009000NRG23Z270120230997707 30/01/2023 DROPADI SINGH BARIHA 2414009WL0041956 DROPADI SINGH BARIHA 00415 SBIN0009647 728 728 Processed 30/01/2023 8240646457 MISS DROPADI SINGH BARIHA ()
20 PADAMPUR OR-14-009-001-002/28877
(BARIHAPALI) 		2414009000NRG23Z270120230997709 30/01/2023 RANJIT BARIHA 2414009WL0041956 RANJIT BARIHA 00415 SBIN0009647 728 728 Processed 30/01/2023 8240646487 MR RANJIT BARIHA ()
21 PADAMPUR OR-14-009-001-002/4292
(BARIHAPALI) 		2414009000NRG23Z270120230997718 30/01/2023 SAJAMAN BARIHA 2414009WL0041956 SAJAMAN BARIHA 00415 SBIN0009647 728 728 Processed 30/01/2023 8240646465 MR SAJAMAN BARIHA ()
22 PADAMPUR OR-14-009-001-002/4293
(BARIHAPALI) 		2414009000NRG23Z270120230997719 30/01/2023 RAEBATI DIP 2414009WL0041956 RAEBATI DIP 00415 SBIN0009647 728 728 Processed 30/01/2023 8240646470 MRS RAEBATI DEEP ()
23 PADAMPUR OR-14-009-001-003/28773
(BARIHAPALI) 		2414009000NRG23Z270120230997762 30/01/2023 CHAITANYA BHOI 2414009WL0041957 CHAITANYA BHOI 00415 SBIN0009647 728 728 Processed 30/01/2023 8240646468 MR CHAITANYA BHUE ()
24 PADAMPUR OR-14-009-001-004/28861
(BARIHAPALI) 		2414009000NRG23Z270120230997079 30/01/2023 TARANI BHUA 2414009WL0041936 TARANI BHUA 00415 SBIN0009647 520 520 Processed 30/01/2023 8240646484 MR TARANISEN BHUE ()
25 PADAMPUR OR-14-009-001-004/28878
(BARIHAPALI) 		2414009000NRG23Z270120230997081 30/01/2023 SHYAM BARIHA 2414009WL0041936 SHYAM BARIHA 00415 SBIN0009647 520 520 Processed 30/01/2023 8240646464 MR SHYAM BARIHA ()
26 PADAMPUR OR-14-009-001-004/4171
(BARIHAPALI) 		2414009000NRG23Z270120230997087 30/01/2023 SRADHAKAR KANDA 2414009WL0041936 SRADHAKAR KANDA 00415 SBIN0009647 520 520 Processed 30/01/2023 8240646485 MR SRADHAKAR KANDA ()
27 PADAMPUR OR-14-009-001-004/4187
(BARIHAPALI) 		2414009000NRG23Z270120230997096 30/01/2023 BALLAVA BAGARTY 2414009WL0041936 BALLAVA BAGARTY 00415 SBIN0009647 312 312 Processed 30/01/2023 8240646478 MR BALLABHA BAGARTI ()
28 PADAMPUR OR-14-009-001-004/4207
(BARIHAPALI) 		2414009000NRG23Z270120230997107 30/01/2023 KAILASH BHUE 2414009WL0041936 KAILASH BHUE 00415 SBIN0009647 520 520 Processed 30/01/2023 8240646477 MR KAILASH BHUE ()
29 PADAMPUR OR-14-009-001-004/4208
(BARIHAPALI) 		2414009000NRG23Z270120230997111 30/01/2023 BALABANTA KUMBHAR 2414009WL0041936 BALABANTA KUMBHAR 00415 SBIN0009647 520 520 Processed 30/01/2023 8240646466 MASTER BALABANTA KUMBHAR ()
30 PADAMPUR OR-14-009-001-004/4218
(BARIHAPALI) 		2414009000NRG23Z270120230997115 30/01/2023 NEPAL BAGARTTI 2414009WL0041936 NEPAL BAGARTTI 00415 SBIN0009647 520 520 Processed 30/01/2023 8240646461 MR NEPAL BAGARTI ()
31 PADAMPUR OR-14-009-001-006/28641
(BARIHAPALI) 		2414009000NRG23Z270120230997769 30/01/2023 SWARNAKANTA SWAIN 2414009WL0041957 SWARNAKANTA SWAIN 00415 SBIN0009647 728 728 Processed 30/01/2023 8240646471 MR SWARNAKANTA SWAIN ()
32 PADAMPUR OR-14-009-001-006/28756
(BARIHAPALI) 		2414009000NRG23Z270120230997776 30/01/2023 DASAMI MALIK 2414009WL0041957 DASAMI MALIK 00415 SBIN0009647 728 728 Processed 30/01/2023 8240646455 MR DASHAMI MALLICK ()
33 PADAMPUR OR-14-009-001-006/28756
(BARIHAPALI) 		2414009000NRG23Z270120230997775 30/01/2023 SADASIBA MALIK 2414009WL0041957 SADASIBA MALIK 00415 SBIN0009647 728 728 Processed 30/01/2023 8240646475 MR SADASIBA MALLICK ()
34 PADAMPUR OR-14-009-001-006/28757
(BARIHAPALI) 		2414009000NRG23Z270120230997778 30/01/2023 MAMATA SAHU 2414009WL0041957 MAMATA SAHU 00415 SBIN0009647 728 728 Processed 30/01/2023 8240646460 MRS MAMITA SAHU ()
35 PADAMPUR OR-14-009-001-006/3948
(BARIHAPALI) 		2414009000NRG23Z260120230989701 30/01/2023 SAPURI SIKA 2414009WL0041747 SAPURI SIKA 00415 SBIN0009647 728 728 Processed 30/01/2023 8240646483 MRS SAPARI SIKA ()
36 PADAMPUR OR-14-009-001-006/4050
(BARIHAPALI) 		2414009000NRG23Z270120230997788 30/01/2023 SATYABAN PATEL 2414009WL0041957 SATYABAN PATEL 00415 SBIN0009647 728 728 Processed 30/01/2023 8240646476 MR SATYABAN PATEL ()
37 PADAMPUR OR-14-009-001-006/4072
(BARIHAPALI) 		2414009000NRG23Z260120230989711 30/01/2023 PANCHANAN PATEL 2414009WL0041747 PANCHANAN PATEL 00415 SBIN0009647 728 728 Processed 30/01/2023 8240646474 MR PANCHANAN PATEL ()
SubTotal 19240 19240
38 PADAMPUR OR-14-009-001-002/28846
(BARIHAPALI) 		2414009000NRG23Z270120230997704 30/01/2023 SAJA THELA 2414009WL0041956 SAJA THELA 00462 UCBA0002332 728 728 Processed 30/01/2023 8240646458 SAJA THELA ()
39 PADAMPUR OR-14-009-001-002/28847
(BARIHAPALI) 		2414009000NRG23Z270120230997705 30/01/2023 MINA BARIHA 2414009WL0041956 MINA BARIHA 00462 UCBA0002332 728 728 Processed 30/01/2023 8240646489 MINA BARIHA ()
40 PADAMPUR OR-14-009-001-002/28852
(BARIHAPALI) 		2414009000NRG23Z270120230997708 30/01/2023 RUKMANA BARIHA 2414009WL0041956 RUKMANA BARIHA 00462 UCBA0002332 728 728 Processed 30/01/2023 8240646488 RUKMANA BARIHA ()
41 PADAMPUR OR-14-009-001-002/4310
(BARIHAPALI) 		2414009000NRG23Z270120230997723 30/01/2023 KASTURI BARIHA 2414009WL0041956 KASTURI BARIHA 00462 UCBA0002332 728 728 Processed 30/01/2023 8240646490 KASTURI BARIHA ()
SubTotal 2912 2912
Total 24856 24856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009001_300123FTO_1067922 Bank of Baroda BARB0PADMAP Padmapur 2600
2 PADAMPUR OR2414009001_300123FTO_1067922 Indian Bank IDIB000P187 PADAMPUR 104
3 PADAMPUR OR2414009001_300123FTO_1067922 State Bank of India SBIN0009647 DIPTIPUR 19240
4 PADAMPUR OR2414009001_300123FTO_1067922 UCO Bank UCBA0002332 PADAMPUR 2912

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