Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:28:45 PM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : CHARPALI
Fto No. : OR2414009006_040123FTO_984862
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-14-009-006-003/16844
(CHARPALI) 		2414009006NRG23301220220809516 04/01/2023 DHANAMATI BHUE 2414009006WL0037345 DHANAMATI BHUE 00045 BARB0PADMAP 444 444 Processed 23/02/2023 9089238792 DHANAMATI BHUE ()
2 PADAMPUR OR-14-009-006-003/28562
(CHARPALI) 		2414009006NRG23301220220809558 04/01/2023 PURAN BAGARTTI 2414009006WL0037345 PURAN BAGARTTI 00045 BARB0PADMAP 222 222 Processed 23/02/2023 9089238793 PURAN BAGARTTI ()
3 PADAMPUR OR-14-009-006-003/28984
(CHARPALI) 		2414009006NRG23301220220809567 04/01/2023 BALLABI DHARUA 2414009006WL0037345 BALLABI DHARUA 00045 BARB0PADMAP 444 444 Processed 23/02/2023 9089238794 BALLABI DHARUA ()
4 PADAMPUR OR-14-009-006-003/29144
(CHARPALI) 		2414009006NRG23301220220809586 04/01/2023 GOKULA BAGARTTI 2414009006WL0037345 GOKULA BAGARTTI 00045 BARB0PADMAP 666 666 Processed 23/02/2023 9089238795 GOKULA BAGARTTI ()
5 PADAMPUR OR-14-009-006-003/29146
(CHARPALI) 		2414009006NRG23301220220809587 04/01/2023 PRAMILA BAGARTTY 2414009006WL0037345 PRAMILA BAGARTTY 00045 BARB0PADMAP 666 666 Processed 23/02/2023 9089238752 PRAMILA BAGARTTY ()
SubTotal 2442 2442
6 PADAMPUR OR-14-009-006-002/16170
(CHARPALI) 		2414009006NRG23301220220810007 04/01/2023 BABUL KUMBHAR 2414009006WL0037351 BABUL KUMBHAR 00415 SBIN0009647 1332 1332 Processed 23/02/2023 9089238753 MR BABUL KUMBHAR ()
7 PADAMPUR OR-14-009-006-002/16221
(CHARPALI) 		2414009006NRG23301220220810010 04/01/2023 RASIK BEHERA 2414009006WL0037351 RASIK BEHERA 00415 SBIN0009647 1332 1332 Processed 23/02/2023 9089238784 MR RASIKABEHERA BEHERA ()
8 PADAMPUR OR-14-009-006-002/28697
(CHARPALI) 		2414009006NRG23301220220809695 04/01/2023 LILABATI BEHERA 2414009006WL0037346 LILABATI BEHERA 00415 SBIN0009647 1554 1554 Processed 23/02/2023 9089238783 MRS LILABATI BEHERA ()
9 PADAMPUR OR-14-009-006-002/28912
(CHARPALI) 		2414009006NRG23301220220809697 04/01/2023 BHAGYASINI BEHERA 2414009006WL0037346 BHAGYASINI BEHERA 00415 SBIN0009647 1554 1554 Processed 23/02/2023 9089238764 MRS BHAGYASINI BEHERA ()
10 PADAMPUR OR-14-009-006-002/28912
(CHARPALI) 		2414009006NRG23301220220809696 04/01/2023 KSHETRAMOHAN BEHERA 2414009006WL0037346 KSHETRAMOHAN BEHERA 00415 SBIN0009647 1554 1554 Processed 23/02/2023 9089238763 MR KHETRA MOHAN BEHERA ()
11 PADAMPUR OR-14-009-006-002/28989
(CHARPALI) 		2414009006NRG23301220220810023 04/01/2023 HEMALAL TANDI 2414009006WL0037351 HEMALAL TANDI 00415 SBIN0009647 1332 1332 Processed 23/02/2023 9089238787 MR HEMALAL TANDI ()
12 PADAMPUR OR-14-009-006-002/29001
(CHARPALI) 		2414009006NRG23301220220810025 04/01/2023 SANTOSH KUMBHAR 2414009006WL0037351 SANTOSH KUMBHAR 00415 SBIN0009647 1332 1332 Processed 23/02/2023 9089238766 MR SANTOSH KUMBHAR ()
13 PADAMPUR OR-14-009-006-003/16829
(CHARPALI) 		2414009006NRG23301220220809500 04/01/2023 BASANTI BAGARTTY 2414009006WL0037345 BASANTI BAGARTTY 00415 SBIN0009647 666 666 Processed 23/02/2023 9089238760 MRS BASANTI BAGARTTI ()
14 PADAMPUR OR-14-009-006-003/16829
(CHARPALI) 		2414009006NRG23301220220809499 04/01/2023 UPENDRA BAGARTTI 2414009006WL0037345 UPENDRA BAGARTTI 00415 SBIN0009647 666 666 Processed 23/02/2023 9089238788 MR UPENDRA BAGARTTI ()
15 PADAMPUR OR-14-009-006-003/16839
(CHARPALI) 		2414009006NRG23301220220809509 04/01/2023 NURA BAGARTY 2414009006WL0037345 NURA BAGARTY 00415 SBIN0009647 666 666 Processed 23/02/2023 9089238754 MRS NURA BAGARTTI ()
16 PADAMPUR OR-14-009-006-003/16844
(CHARPALI) 		2414009006NRG23301220220809515 04/01/2023 CHINTAMANI BHUE 2414009006WL0037345 CHINTAMANI BHUE 00415 SBIN0009647 444 444 Processed 23/02/2023 9089238789 MR CHINTAMANI BHUE ()
17 PADAMPUR OR-14-009-006-003/16845
(CHARPALI) 		2414009006NRG23301220220809518 04/01/2023 JAYANTA SAHU 2414009006WL0037345 JAYANTA SAHU 00415 SBIN0009647 666 666 Processed 23/02/2023 9089238770 MR JAYANTA SAHU ()
18 PADAMPUR OR-14-009-006-003/16846
(CHARPALI) 		2414009006NRG23301220220809520 04/01/2023 BILASINI SAHU 2414009006WL0037345 BILASINI SAHU 00415 SBIN0009647 666 666 Processed 23/02/2023 9089238757 MRS BILASINI SAHU ()
19 PADAMPUR OR-14-009-006-003/28481
(CHARPALI) 		2414009006NRG23301220220809541 04/01/2023 KALPANA BAG 2414009006WL0037345 KALPANA BAG 00415 SBIN0009647 666 666 Processed 23/02/2023 9089238761 MRS KALPANA BAG ()
20 PADAMPUR OR-14-009-006-003/28485
(CHARPALI) 		2414009006NRG23301220220809545 04/01/2023 SAEBANI HATI 2414009006WL0037345 SAEBANI HATI 00415 SBIN0009647 666 666 Processed 23/02/2023 9089238756 MRS SAEBANI HATI ()
21 PADAMPUR OR-14-009-006-003/28489
(CHARPALI) 		2414009006NRG23301220220809546 04/01/2023 RASANANDA DHARUA 2414009006WL0037345 RASANANDA DHARUA 00415 SBIN0009647 666 666 Processed 23/02/2023 9089238755 MR RASANANDA DHARUA ()
22 PADAMPUR OR-14-009-006-003/28492
(CHARPALI) 		2414009006NRG23301220220809550 04/01/2023 KRUSHNA MAHAKUR 2414009006WL0037345 KRUSHNA MAHAKUR 00415 SBIN0009647 222 222 Processed 23/02/2023 9089238762 MR KRUSHNACHANDRA MAHAKUR ()
23 PADAMPUR OR-14-009-006-003/28494
(CHARPALI) 		2414009006NRG23301220220809552 04/01/2023 DEBAKI BAGARTY 2414009006WL0037345 DEBAKI BAGARTY 00415 SBIN0009647 222 222 Processed 23/02/2023 9089238758 MRS DEBAKI BAGARTTI ()
24 PADAMPUR OR-14-009-006-003/29058
(CHARPALI) 		2414009006NRG23301220220809571 04/01/2023 GUNASAGAR PRADHAN 2414009006WL0037345 GUNASAGAR PRADHAN 00415 SBIN0009647 666 666 Processed 23/02/2023 9089238769 MR GUNASAGAR PRADHAN ()
25 PADAMPUR OR-14-009-006-003/29124
(CHARPALI) 		2414009006NRG23301220220809580 04/01/2023 PRAKASH BAGARTTY 2414009006WL0037345 PRAKASH BAGARTTY 00415 SBIN0009647 666 666 Processed 23/02/2023 9089238790 MR PRAKASH BAGARTTI ()
26 PADAMPUR OR-14-009-006-004/28321
(CHARPALI) 		2414009006NRG23040120230843320 04/01/2023 CHANDRA DHARUA 2414009006WL0038126 CHANDRA DHARUA 00415 SBIN0009647 1554 1554 Processed 23/02/2023 9089238781 MR CHANDRAMANI DHARUA ()
27 PADAMPUR OR-14-009-006-004/28659
(CHARPALI) 		2414009006NRG23040120230843390 04/01/2023 DEEPANJALI PRADHAN 2414009006WL0038130 DEEPANJALI PRADHAN 00415 SBIN0009647 1554 1554 Processed 23/02/2023 9089238767 MRS DEEPANJALI PRADHAN ()
28 PADAMPUR OR-14-009-006-005/24144
(CHARPALI) 		2414009006NRG23301220220809794 04/01/2023 CHAKI SAHU 2414009006WL0037348 CHAKI SAHU 00415 SBIN0009647 1554 1554 Processed 23/02/2023 9089238782 MRS CHAMPI SAHU ()
29 PADAMPUR OR-14-009-006-005/29032
(CHARPALI) 		2414009006NRG23301220220809949 04/01/2023 NIRANJAN MIRDHA 2414009006WL0037349 NIRANJAN MIRDHA 00415 SBIN0009647 1554 1554 Processed 23/02/2023 9089238778 MR NIRANJAN MIRDHA ()
30 PADAMPUR OR-14-009-006-006/25364
(CHARPALI) 		2414009006NRG23030120230830586 04/01/2023 MUKTI LUHAR 2414009006WL0037825 MUKTI LUHAR 00415 SBIN0009647 1554 1554 Processed 23/02/2023 9089238785 MR MUKTI GIDILI ()
31 PADAMPUR OR-14-009-006-006/25382
(CHARPALI) 		2414009006NRG23030120230830587 04/01/2023 JASHODA SANDHA 2414009006WL0037825 JASHODA SANDHA 00415 SBIN0009647 1554 1554 Processed 23/02/2023 9089238786 MISS JASHODA SANDHA ()
32 PADAMPUR OR-14-009-006-006/25388
(CHARPALI) 		2414009006NRG23030120230830588 04/01/2023 BRUNDABANA SANDHA 2414009006WL0037825 BRUNDABANA SANDHA 00415 SBIN0009647 1554 1554 Processed 23/02/2023 9089238780 MR BRUNDABANA SANDH ()
33 PADAMPUR OR-14-009-006-006/25449
(CHARPALI) 		2414009006NRG23301220220809480 04/01/2023 AHLAYA RANA 2414009006WL0037344 AHLAYA RANA 00415 SBIN0009647 1554 1554 Processed 23/02/2023 9089238759 MRS AHALYA RANA ()
34 PADAMPUR OR-14-009-006-010/19229
(CHARPALI) 		2414009006NRG23301220220809817 04/01/2023 GANESH BAIHA 2414009006WL0037348 GANESH BAIHA 00415 SBIN0009647 1554 1554 Processed 23/02/2023 9089238765 MR GANESH BARIHA ()
35 PADAMPUR OR-14-009-006-010/28930
(CHARPALI) 		2414009006NRG23301220220809860 04/01/2023 GEETA HARPAL 2414009006WL0037348 GEETA HARPAL 00415 SBIN0009647 1554 1554 Processed 23/02/2023 9089238768 MS GITA HARPAL ()
36 PADAMPUR OR-14-009-006-010/28932
(CHARPALI) 		2414009006NRG23301220220809861 04/01/2023 SUSHANTA RANA 2414009006WL0037348 SUSHANTA RANA 00415 SBIN0009647 1554 1554 Processed 23/02/2023 9089238779 MR SUHANTA RANA ()
37 PADAMPUR OR-14-009-006-010/28934
(CHARPALI) 		2414009006NRG23301220220809863 04/01/2023 BHAMA BARIHA 2414009006WL0037348 BHAMA BARIHA 00415 SBIN0009647 1554 1554 Processed 23/02/2023 9089238791 MRS BHAMA BARIH ()
SubTotal 36186 36186
38 PADAMPUR OR-14-009-006-002/29002
(CHARPALI) 		2414009006NRG23301220220810026 04/01/2023 DUSHAMANTA KUMBHAR 2414009006WL0037351 DUSHAMANTA KUMBHAR 00415 SBIN0013621 1332 1332 Processed 23/02/2023 9089238771 MR DUSHAMANTA KUMBHAR ()
SubTotal 1332 1332
39 PADAMPUR OR-14-009-006-004/29105
(CHARPALI) 		2414009006NRG23040120230843396 04/01/2023 NIHA RAJHANS 2414009006WL0038130 NIHA RAJHANS 00415 SBIN0014472 1554 1554 Processed 23/02/2023 9089238777 MISS NIHA RAJHANS ()
SubTotal 1554 1554
40 PADAMPUR OR-14-009-006-002/16103
(CHARPALI) 		2414009006NRG23301220220810001 04/01/2023 SHIBU RANA 2414009006WL0037351 SHIBU RANA 00462 UCBA0002332 1332 1332 Processed 23/02/2023 9089238774 SHIBU RANA ()
41 PADAMPUR OR-14-009-006-003/29123
(CHARPALI) 		2414009006NRG23301220220809579 04/01/2023 KISHORI DHARUA 2414009006WL0037345 KISHORI DHARUA 00462 UCBA0002332 222 222 Processed 23/02/2023 9089238772 KISHORI DHARUA ()
42 PADAMPUR OR-14-009-006-010/19193
(CHARPALI) 		2414009006NRG23301220220809795 04/01/2023 CHAITANYA MALLICK 2414009006WL0037348 CHAITANYA MALLICK 00462 UCBA0002332 1554 1554 Processed 23/02/2023 9089238776 CHAITANYA MALLICK ()
43 PADAMPUR OR-14-009-006-010/19193
(CHARPALI) 		2414009006NRG23301220220809796 04/01/2023 NIRANJAN MALLIK 2414009006WL0037348 NIRANJAN MALLIK 00462 UCBA0002332 1554 1554 Processed 23/02/2023 9089238775 NIRANJAN MALLIK ()
44 PADAMPUR OR-14-009-006-010/28459
(CHARPALI) 		2414009006NRG23301220220809845 04/01/2023 SITA KANDHER 2414009006WL0037348 SITA KANDHER 00462 UCBA0002332 1554 1554 Processed 23/02/2023 9089238773 SITA KANDHER ()
SubTotal 6216 6216
Total 47730 47730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009006_040123FTO_984862 Bank of Baroda BARB0PADMAP Padmapur 2442
2 PADAMPUR OR2414009006_040123FTO_984862 State Bank of India SBIN0009647 DIPTIPUR 36186
3 PADAMPUR OR2414009006_040123FTO_984862 State Bank of India SBIN0013621 PADAMPUR EVENING 1332
4 PADAMPUR OR2414009006_040123FTO_984862 State Bank of India SBIN0014472 BARGARH EVENING BRANCH 1554
5 PADAMPUR OR2414009006_040123FTO_984862 UCO Bank UCBA0002332 PADAMPUR 6216

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