Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 09:13:46 PM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : KANSINGHA
Fto No. : OR2414009014_150323APB_FTO_1151297
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-14-009-014-001/28887
(KANSINGHA) 		2414009014NRG23Z090320231149709 15/03/2023 SUSHIL KUMBHAR 2414009014WL047364 SUSHIL KUMBHAR 00045 BARB0PADMAP 777 777 Processed 20/03/2023 9932995769 Sushil Kumbhar BANK OF BARODA(606985)
2 PADAMPUR OR-14-009-014-001/28891
(KANSINGHA) 		2414009014NRG23Z090320231149711 15/03/2023 SANJEETA NETI 2414009014WL047364 SANJEETA NETI 00045 BARB0PADMAP 777 777 Processed 20/03/2023 9932995764 SANJEETHA BHUE UNION BANK OF INDIA(508500)
3 PADAMPUR OR-14-009-014-003/28865
(KANSINGHA) 		2414009014NRG23Z150320231174696 15/03/2023 SARITA MATARI 2414009014WL048120 SARITA MATARI 00045 BARB0PADMAP 666 666 Processed 20/03/2023 9932995757 Sarita Matari BANK OF BARODA(606985)
4 PADAMPUR OR-14-009-014-004/28784
(KANSINGHA) 		2414009014NRG23Z150320231174740 15/03/2023 DAYANAND SAHU 2414009014WL048121 DAYANAND SAHU 00045 BARB0PADMAP 111 111 Processed 20/03/2023 9932995771 DAYANAND SAHU BANK OF BARODA(606985)
5 PADAMPUR OR-14-009-014-004/28788
(KANSINGHA) 		2414009014NRG23Z150320231174744 15/03/2023 PARBATI BARIHA 2414009014WL048121 PARBATI BARIHA 00045 BARB0PADMAP 555 555 Processed 20/03/2023 9932995761 PARBATIBARIHA BANK OF BARODA(606985)
6 PADAMPUR OR-14-009-014-004/28868
(KANSINGHA) 		2414009014NRG23Z150320231174746 15/03/2023 DEVRAJ PADHAN 2414009014WL048121 DEVRAJ PADHAN 00045 BARB0PADMAP 555 555 Processed 20/03/2023 9932995760 MR DEBARAJ PRADHAN STATE BANK OF INDIA(508548)
7 PADAMPUR OR-14-009-014-004/368
(KANSINGHA) 		2414009014NRG23Z150320231174760 15/03/2023 PRANABANDHU BARIHA 2414009014WL048121 PRANABANDHU BARIHA 00045 BARB0PADMAP 555 555 Processed 20/03/2023 9932995768 PRANBANDHU BARIHA INDIAN OVERSEAS BANK(508541)
8 PADAMPUR OR-14-009-014-004/378
(KANSINGHA) 		2414009014NRG23Z150320231174762 15/03/2023 LATA SAHU 2414009014WL048121 LATA SAHU 00045 BARB0PADMAP 555 555 Processed 20/03/2023 9932995767 Lata Sahu BANK OF BARODA(606985)
SubTotal 4551 4551
9 PADAMPUR OR-14-009-014-001/12848
(KANSINGHA) 		2414009014NRG23Z090320231149702 15/03/2023 GOURA KUMURIA 2414009014WL047364 GOURA KUMURIA 00176 IDIB000P187 777 777 Processed 20/03/2023 9932995751 Mr. GOUR KUMARIA INDIAN BANK(607105)
10 PADAMPUR OR-14-009-014-001/12855
(KANSINGHA) 		2414009014NRG23Z090320231149703 15/03/2023 SUMITRA NEGI 2414009014WL047364 SUMITRA NEGI 00176 IDIB000P187 777 777 Processed 20/03/2023 9932995753 Mrs. SUMITRA NETI INDIAN BANK(607105)
11 PADAMPUR OR-14-009-014-001/28496
(KANSINGHA) 		2414009014NRG23Z090320231149705 15/03/2023 ISHO NETI 2414009014WL047364 ISHO NETI 00176 IDIB000P187 777 777 Processed 20/03/2023 9932995752 MR ISHO NETI STATE BANK OF INDIA(508548)
12 PADAMPUR OR-14-009-014-001/28503
(KANSINGHA) 		2414009014NRG23Z090320231149706 15/03/2023 ANANDA NETI 2414009014WL047364 ANANDA NETI 00176 IDIB000P187 777 777 Processed 20/03/2023 9932995749 Mr. ANANDA NETI INDIAN BANK(607105)
13 PADAMPUR OR-14-009-014-001/28503
(KANSINGHA) 		2414009014NRG23Z090320231149707 15/03/2023 BHAGYABATI NETI 2414009014WL047364 BHAGYABATI NETI 00176 IDIB000P187 777 777 Processed 20/03/2023 9932995765 Mrs. Bhagyabati Neti INDIAN BANK(607105)
14 PADAMPUR OR-14-009-014-001/28505
(KANSINGHA) 		2414009014NRG23Z090320231149708 15/03/2023 ANANTA PATEL 2414009014WL047364 ANANTA PATEL 00176 IDIB000P187 777 777 Processed 20/03/2023 9932995748 Mr. ANANTA PATEL INDIAN BANK(607105)
15 PADAMPUR OR-14-009-014-003/91
(KANSINGHA) 		2414009014NRG23Z150320231174706 15/03/2023 LAXPATI BAGARTI 2414009014WL048120 LAXPATI BAGARTI 00176 IDIB000P187 666 666 Processed 20/03/2023 9932995746 MR LAKSHAPATI BAGARTTI STATE BANK OF INDIA(508548)
SubTotal 5328 5328
16 PADAMPUR OR-14-009-014-003/133
(KANSINGHA) 		2414009014NRG23Z150320231174688 15/03/2023 BIJAYA MAHAKUR 2414009014WL048120 BIJAYA MAHAKUR 00415 SBIN0001322 777 777 Processed 20/03/2023 9932995721 MR BIJAYA KUMAR MAHAKUR STATE BANK OF INDIA(508548)
SubTotal 777 777
17 PADAMPUR OR-14-009-014-001/12859
(KANSINGHA) 		2414009014NRG23Z090320231149704 15/03/2023 NRUPA NETI 2414009014WL047364 NRUPA NETI 00415 SBIN0009647 777 777 Processed 20/03/2023 9932995725 MR NRUPARAJ NETI STATE BANK OF INDIA(508548)
18 PADAMPUR OR-14-009-014-001/28887
(KANSINGHA) 		2414009014NRG23Z090320231149710 15/03/2023 SASMITA KUMBHAR 2414009014WL047364 SASMITA KUMBHAR 00415 SBIN0009647 777 777 Processed 20/03/2023 9932995770 MRS SASMITA KUMBHAR STATE BANK OF INDIA(508548)
19 PADAMPUR OR-14-009-014-001/28893
(KANSINGHA) 		2414009014NRG23Z090320231149712 15/03/2023 PANCHA NETI 2414009014WL047364 PANCHA NETI 00415 SBIN0009647 777 777 Processed 20/03/2023 9932995763 Pancha Neti BANK OF BARODA(606985)
20 PADAMPUR OR-14-009-014-003/100
(KANSINGHA) 		2414009014NRG23Z150320231174683 15/03/2023 MAHADEI MAHAKUR 2414009014WL048120 MAHADEI MAHAKUR 00415 SBIN0009647 777 777 Processed 20/03/2023 9932995762 MS MAHADEI MAHAKUR STATE BANK OF INDIA(508548)
21 PADAMPUR OR-14-009-014-003/104
(KANSINGHA) 		2414009014NRG23Z150320231174685 15/03/2023 JANAKAA MAHANANDA 2414009014WL048120 JANAKAA MAHANANDA 00415 SBIN0009647 777 777 Processed 20/03/2023 9932995734 MRS JANAKA MAHANANDA STATE BANK OF INDIA(508548)
22 PADAMPUR OR-14-009-014-003/104
(KANSINGHA) 		2414009014NRG23Z150320231174684 15/03/2023 KAILASH MAHANANDA 2414009014WL048120 KAILASH MAHANANDA 00415 SBIN0009647 777 777 Processed 20/03/2023 9932995733 MR KAILASH MAHANANDA STATE BANK OF INDIA(508548)
23 PADAMPUR OR-14-009-014-003/28489
(KANSINGHA) 		2414009014NRG23Z150320231174690 15/03/2023 BHANUMATI MAHAKUR 2414009014WL048120 BHANUMATI MAHAKUR 00415 SBIN0009647 777 777 Processed 20/03/2023 9932995737 MRS BHANUMATI MAHAKUR STATE BANK OF INDIA(508548)
24 PADAMPUR OR-14-009-014-003/28489
(KANSINGHA) 		2414009014NRG23Z150320231174689 15/03/2023 SURATH MAHAKUR 2414009014WL048120 SURATH MAHAKUR 00415 SBIN0009647 777 777 Processed 20/03/2023 9932995738 MR SURATH MAHAKUR STATE BANK OF INDIA(508548)
25 PADAMPUR OR-14-009-014-003/28555
(KANSINGHA) 		2414009014NRG23Z150320231174691 15/03/2023 DASHARATHI MAHAKUR 2414009014WL048120 DASHARATHI MAHAKUR 00415 SBIN0009647 777 777 Processed 20/03/2023 9932995741 MR DASARATHI MAHAKUR STATE BANK OF INDIA(508548)
26 PADAMPUR OR-14-009-014-003/28610
(KANSINGHA) 		2414009014NRG23Z150320231174692 15/03/2023 DINABANDHU MATARI 2414009014WL048120 DINABANDHU MATARI 00415 SBIN0009647 111 111 Processed 20/03/2023 9932995742 MR DINABANDHU MATARI STATE BANK OF INDIA(508548)
27 PADAMPUR OR-14-009-014-003/28631
(KANSINGHA) 		2414009014NRG23Z150320231174693 15/03/2023 KALYANNI TRIPATHY 2414009014WL048120 KALYANNI TRIPATHY 00415 SBIN0009647 666 666 Processed 20/03/2023 9932995755 MRS KALYANNI TRIPATHY STATE BANK OF INDIA(508548)
28 PADAMPUR OR-14-009-014-003/28865
(KANSINGHA) 		2414009014NRG23Z150320231174695 15/03/2023 BHAKTABANDHU MATARI 2414009014WL048120 BHAKTABANDHU MATARI 00415 SBIN0009647 666 666 Processed 20/03/2023 9932995756 MR BHAKTABANDHU MATARI STATE BANK OF INDIA(508548)
29 PADAMPUR OR-14-009-014-003/74
(KANSINGHA) 		2414009014NRG23Z150320231174697 15/03/2023 PICHHALU GASHIR 2414009014WL048120 PICHHALU GASHIR 00415 SBIN0009647 111 111 Processed 20/03/2023 9932995740 MR PICHALU GAHIR STATE BANK OF INDIA(508548)
30 PADAMPUR OR-14-009-014-003/74
(KANSINGHA) 		2414009014NRG23Z150320231174698 15/03/2023 PSUHPA GASHIR 2414009014WL048120 PSUHPA GASHIR 00415 SBIN0009647 666 666 Processed 20/03/2023 9932995750 MS PUSHPA GAHIR STATE BANK OF INDIA(508548)
31 PADAMPUR OR-14-009-014-003/75
(KANSINGHA) 		2414009014NRG23Z150320231174699 15/03/2023 MAKARADHWAJA GAHIR 2414009014WL048120 MAKARADHWAJA GAHIR 00415 SBIN0009647 666 666 Processed 20/03/2023 9932995732 MR MAKARADHWAJ GAHIR STATE BANK OF INDIA(508548)
32 PADAMPUR OR-14-009-014-003/77
(KANSINGHA) 		2414009014NRG23Z150320231174700 15/03/2023 SUBAN MAHANANDA 2414009014WL048120 SUBAN MAHANANDA 00415 SBIN0009647 666 666 Processed 20/03/2023 9932995727 MR SUBAN MAHANANDA STATE BANK OF INDIA(508548)
33 PADAMPUR OR-14-009-014-003/82
(KANSINGHA) 		2414009014NRG23Z150320231174701 15/03/2023 PITABASA MAHAKUR 2414009014WL048120 PITABASA MAHAKUR 00415 SBIN0009647 666 666 Processed 20/03/2023 9932995730 MR PITABAS MAHAKUR STATE BANK OF INDIA(508548)
34 PADAMPUR OR-14-009-014-003/85
(KANSINGHA) 		2414009014NRG23Z150320231174703 15/03/2023 KANTEE MATARI 2414009014WL048120 KANTEE MATARI 00415 SBIN0009647 666 666 Processed 20/03/2023 9932995735 MRS KANTI MATARI STATE BANK OF INDIA(508548)
35 PADAMPUR OR-14-009-014-003/85
(KANSINGHA) 		2414009014NRG23Z150320231174704 15/03/2023 LATA MATARI 2414009014WL048120 LATA MATARI 00415 SBIN0009647 666 666 Processed 20/03/2023 9932995736 MRS LATA MATARI STATE BANK OF INDIA(508548)
36 PADAMPUR OR-14-009-014-003/87
(KANSINGHA) 		2414009014NRG23Z150320231174705 15/03/2023 LAXMI MAHAKUR 2414009014WL048120 LAXMI MAHAKUR 00415 SBIN0009647 666 666 Processed 20/03/2023 9932995731 MRS LAKSHMI MAHAKUR STATE BANK OF INDIA(508548)
37 PADAMPUR OR-14-009-014-003/95
(KANSINGHA) 		2414009014NRG23Z150320231174707 15/03/2023 KANAKA BHOI 2414009014WL048120 KANAKA BHOI 00415 SBIN0009647 666 666 Processed 20/03/2023 9932995744 MRS KANAKA BHUE STATE BANK OF INDIA(508548)
38 PADAMPUR OR-14-009-014-004/28653
(KANSINGHA) 		2414009014NRG23Z150320231174737 15/03/2023 PADMABATI RANA 2414009014WL048121 PADMABATI RANA 00415 SBIN0009647 555 555 Processed 20/03/2023 9932995720 MR PADMABATI RANA STATE BANK OF INDIA(508548)
39 PADAMPUR OR-14-009-014-004/28777
(KANSINGHA) 		2414009014NRG23Z150320231174739 15/03/2023 SATYABATI PADHAN 2414009014WL048121 SATYABATI PADHAN 00415 SBIN0009647 555 555 Processed 20/03/2023 9932995759 MRS SATYABATI PADHAN STATE BANK OF INDIA(508548)
40 PADAMPUR OR-14-009-014-004/28788
(KANSINGHA) 		2414009014NRG23Z150320231174743 15/03/2023 JITENDRA BARIHA 2414009014WL048121 JITENDRA BARIHA 00415 SBIN0009647 555 555 Processed 20/03/2023 9932995729 MR JITENDRIYA BARIHA STATE BANK OF INDIA(508548)
41 PADAMPUR OR-14-009-014-004/28790
(KANSINGHA) 		2414009014NRG23Z150320231174745 15/03/2023 RADHE BARIHA 2414009014WL048121 RADHE BARIHA 00415 SBIN0009647 555 555 Processed 20/03/2023 9932995758 MR RADHESHYAM BARIHA STATE BANK OF INDIA(508548)
42 PADAMPUR OR-14-009-014-004/321
(KANSINGHA) 		2414009014NRG23Z150320231174747 15/03/2023 DHRUBA PRADHAN 2414009014WL048121 DHRUBA PRADHAN 00415 SBIN0009647 555 555 Processed 20/03/2023 9932995747 MR DHRUB PADHAN STATE BANK OF INDIA(508548)
43 PADAMPUR OR-14-009-014-004/339
(KANSINGHA) 		2414009014NRG23Z150320231174751 15/03/2023 BILASINI BHUE 2414009014WL048121 BILASINI BHUE 00415 SBIN0009647 555 555 Processed 20/03/2023 9932995726 MRS BILASINI BHUE STATE BANK OF INDIA(508548)
44 PADAMPUR OR-14-009-014-004/339
(KANSINGHA) 		2414009014NRG23Z150320231174750 15/03/2023 DEBARAJ BHUE 2414009014WL048121 DEBARAJ BHUE 00415 SBIN0009647 555 555 Processed 20/03/2023 9932995724 MR DEBARAJ BHUE STATE BANK OF INDIA(508548)
45 PADAMPUR OR-14-009-014-004/340
(KANSINGHA) 		2414009014NRG23Z150320231174753 15/03/2023 SUMITRA BARIHA 2414009014WL048121 SUMITRA BARIHA 00415 SBIN0009647 444 444 Processed 20/03/2023 9932995743 MRS SUMITRA BARIHA STATE BANK OF INDIA(508548)
46 PADAMPUR OR-14-009-014-004/360
(KANSINGHA) 		2414009014NRG23Z150320231174755 15/03/2023 FATU BARIHA 2414009014WL048121 FATU BARIHA 00415 SBIN0009647 555 555 Processed 20/03/2023 9932995723 MR PHATU BARIHA STATE BANK OF INDIA(508548)
47 PADAMPUR OR-14-009-014-004/360
(KANSINGHA) 		2414009014NRG23Z150320231174754 15/03/2023 SHIBA BARIHA 2414009014WL048121 SHIBA BARIHA 00415 SBIN0009647 555 555 Processed 20/03/2023 9932995722 MR SIB BARIHA STATE BANK OF INDIA(508548)
48 PADAMPUR OR-14-009-014-004/364
(KANSINGHA) 		2414009014NRG23Z150320231174757 15/03/2023 JEMA BHUE 2414009014WL048121 JEMA BHUE 00415 SBIN0009647 555 555 Processed 20/03/2023 9932995728 MRS JAMA KHANDHA STATE BANK OF INDIA(508548)
49 PADAMPUR OR-14-009-014-004/367
(KANSINGHA) 		2414009014NRG23Z150320231174759 15/03/2023 RAMA BARIHA 2414009014WL048121 RAMA BARIHA 00415 SBIN0009647 555 555 Processed 20/03/2023 9932995739 MRS RAMA BARIHA STATE BANK OF INDIA(508548)
50 PADAMPUR OR-14-009-014-004/368
(KANSINGHA) 		2414009014NRG23Z150320231174761 15/03/2023 BANITA BARIHA 2414009014WL048121 BANITA BARIHA 00415 SBIN0009647 555 555 Processed 20/03/2023 9932995766 MS BALITA BARIHA STATE BANK OF INDIA(508548)
51 PADAMPUR OR-14-009-014-004/382
(KANSINGHA) 		2414009014NRG23Z150320231174764 15/03/2023 JASHOBANTI SAHU 2414009014WL048121 JASHOBANTI SAHU 00415 SBIN0009647 444 444 Processed 20/03/2023 9932995745 MRS JASOBANTI SAHU STATE BANK OF INDIA(508548)
52 PADAMPUR OR-14-009-014-004/382
(KANSINGHA) 		2414009014NRG23Z150320231174763 15/03/2023 LEKRU SAHU 2414009014WL048121 LEKRU SAHU 00415 SBIN0009647 555 555 Processed 20/03/2023 9932995754 MR LEKRU SAHU STATE BANK OF INDIA(508548)
SubTotal 21978 21978
53 PADAMPUR OR-14-009-014-003/28745
(KANSINGHA) 		2414009014NRG23Z150320231174694 15/03/2023 PUSPANJALI SUNA 2414009014WL048120 PUSPANJALI SUNA 00415 SBIN0013621 666 666 Processed 20/03/2023 9932995718 MRS PUSPANJALI SUNA STATE BANK OF INDIA(508548)
SubTotal 666 666
54 PADAMPUR OR-14-009-014-004/28785
(KANSINGHA) 		2414009014NRG23Z150320231174742 15/03/2023 DURJYODHAN SAHU 2414009014WL048121 DURJYODHAN SAHU 00462 UCBA0002332 555 555 Processed 20/03/2023 9932995719 DURJYODHAN SAHU UCO BANK(607066)
SubTotal 555 555
Total 33855 33855

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009014_150323APB_FTO_1151297 Bank of Baroda BARB0PADMAP Padmapur 4551
2 PADAMPUR OR2414009014_150323APB_FTO_1151297 Indian Bank IDIB000P187 PADAMPUR 5328
3 PADAMPUR OR2414009014_150323APB_FTO_1151297 State Bank of India SBIN0001322 PADAMPUR 777
4 PADAMPUR OR2414009014_150323APB_FTO_1151297 State Bank of India SBIN0009647 DIPTIPUR 21978
5 PADAMPUR OR2414009014_150323APB_FTO_1151297 State Bank of India SBIN0013621 PADAMPUR EVENING 666
6 PADAMPUR OR2414009014_150323APB_FTO_1151297 UCO Bank UCBA0002332 PADAMPUR 555

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