Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:36:37 PM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : MAHULPALI.
Fto No. : OR2414009017_080922FTO_542104
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-14-009-017-002/285673
(MAHULPALI.) 		2414009017NRG23Z050920220370359 08/09/2022 SANTOSINI BAG 2414009017WL0020650 SANTOSINI BAG 00045 BARB0PADMAP 624 624 Processed 09/09/2022 4590875159 SANTOSINI BAG ()
2 PADAMPUR OR-14-009-017-002/4937
(MAHULPALI.) 		2414009017NRG23Z050920220370366 08/09/2022 DILIP BAG 2414009017WL0020650 DILIP BAG 00045 BARB0PADMAP 624 624 Processed 09/09/2022 4590875160 DILIP BAG ()
3 PADAMPUR OR-14-009-017-002/4953
(MAHULPALI.) 		2414009017NRG23Z050920220370373 08/09/2022 SANTOSINI BAG 2414009017WL0020650 SANTOSINI BAG 00045 BARB0PADMAP 624 624 Processed 09/09/2022 4590875158 SANTOSINI BAG ()
SubTotal 1872 1872
4 PADAMPUR OR-14-009-017-001/286605
(MAHULPALI.) 		2414009017NRG23Z050920220370391 08/09/2022 LOKESWAR MEHER 2414009017WL0020653 LOKESWAR MEHER 00176 IDIB000P187 624 624 Processed 09/09/2022 4590875165 LOKESWAR MEHER ()
5 PADAMPUR OR-14-009-017-002/28520
(MAHULPALI.) 		2414009017NRG23Z050920220370357 08/09/2022 CHANDRAKANTI BAG 2414009017WL0020650 CHANDRAKANTI BAG 00176 IDIB000P187 624 624 Processed 09/09/2022 4590875171 CHANDRAKANTI BAG ()
6 PADAMPUR OR-14-009-017-002/285673
(MAHULPALI.) 		2414009017NRG23Z050920220370358 08/09/2022 RAJESH BAG 2414009017WL0020650 RAJESH BAG 00176 IDIB000P187 624 624 Processed 09/09/2022 4590875172 RAJESH BAG ()
7 PADAMPUR OR-14-009-017-002/286600
(MAHULPALI.) 		2414009017NRG23Z050920220370361 08/09/2022 INDUBATI NAG 2414009017WL0020650 INDUBATI NAG 00176 IDIB000P187 624 624 Processed 09/09/2022 4590875169 INDUBATI NAG ()
8 PADAMPUR OR-14-009-017-002/4902
(MAHULPALI.) 		2414009017NRG23Z050920220370362 08/09/2022 THABIRA BAGAR 2414009017WL0020650 THABIRA BAGAR 00176 IDIB000P187 624 624 Processed 09/09/2022 4590875161 THABIRA BAGAR ()
9 PADAMPUR OR-14-009-017-002/4905
(MAHULPALI.) 		2414009017NRG23Z050920220370363 08/09/2022 SUNDAR SUNA 2414009017WL0020650 SUNDAR SUNA 00176 IDIB000P187 624 624 Processed 09/09/2022 4590875163 SUNDAR SUNA ()
10 PADAMPUR OR-14-009-017-002/4917
(MAHULPALI.) 		2414009017NRG23Z050920220370364 08/09/2022 SUKADEBA BAGAR 2414009017WL0020650 SUKADEBA BAGAR 00176 IDIB000P187 624 624 Processed 09/09/2022 4590875162 SUKADEBA BAGAR ()
11 PADAMPUR OR-14-009-017-002/4933
(MAHULPALI.) 		2414009017NRG23Z050920220370365 08/09/2022 KIRTAN BAG 2414009017WL0020650 KIRTAN BAG 00176 IDIB000P187 624 624 Processed 09/09/2022 4590875164 KIRTAN BAG ()
12 PADAMPUR OR-14-009-017-002/4945
(MAHULPALI.) 		2414009017NRG23Z050920220370368 08/09/2022 ABHA BAG 2414009017WL0020650 ABHA BAG 00176 IDIB000P187 624 624 Processed 09/09/2022 4590875168 ABHA BAG ()
13 PADAMPUR OR-14-009-017-002/4947
(MAHULPALI.) 		2414009017NRG23Z050920220370369 08/09/2022 Mamata Bag 2414009017WL0020650 Mamata Bag 00176 IDIB000P187 624 624 Processed 09/09/2022 4590875170 Mamata Bag ()
14 PADAMPUR OR-14-009-017-002/4948
(MAHULPALI.) 		2414009017NRG23Z050920220370370 08/09/2022 DEBESH BAG 2414009017WL0020650 DEBESH BAG 00176 IDIB000P187 624 624 Processed 09/09/2022 4590875167 DEBESH BAG ()
15 PADAMPUR OR-14-009-017-002/4953
(MAHULPALI.) 		2414009017NRG23Z050920220370372 08/09/2022 PRAMODINI BAG 2414009017WL0020650 PRAMODINI BAG 00176 IDIB000P187 624 624 Processed 09/09/2022 4590875166 PRAMODINI BAG ()
SubTotal 7488 7488
16 PADAMPUR OR-14-009-017-002/286600
(MAHULPALI.) 		2414009017NRG23Z050920220370360 08/09/2022 SUDAM NAG 2414009017WL0020650 SUDAM NAG 00415 SBIN0001322 624 624 Processed 09/09/2022 4590875173 MR SUDAM NAG ()
SubTotal 624 624
Total 9984 9984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009017_080922FTO_542104 Bank of Baroda BARB0PADMAP Padmapur 1872
2 PADAMPUR OR2414009017_080922FTO_542104 Indian Bank IDIB000P187 PADAMPUR 7488
3 PADAMPUR OR2414009017_080922FTO_542104 State Bank of India SBIN0001322 PADAMPUR 624

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