Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 02:53:02 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : BARIKEL
Fto No. : OR2414009002_250722APB_FTO_394621
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-14-009-002-001/18487
(BARIKEL) 		2414009002NRG23Z220720220299984 25/07/2022 SARITA RANA 2414009002WL0016745 SARITA RANA 00415 SBIN0001322 728 728 Processed 26/07/2022 3319593424 MRS SARITA RANA STATE BANK OF INDIA(508548)
2 PADAMPUR OR-14-009-002-001/18487
(BARIKEL) 		2414009002NRG23Z220720220299983 25/07/2022 VISMA RANA 2414009002WL0016745 VISMA RANA 00415 SBIN0001322 728 728 Processed 26/07/2022 3319593423 MR BHISMA RANA STATE BANK OF INDIA(508548)
3 PADAMPUR OR-14-009-002-001/28466
(BARIKEL) 		2414009002NRG23Z220720220299924 25/07/2022 ANANDA SAHA 2414009002WL0016743 ANANDA SAHA 00415 SBIN0001322 416 416 Processed 26/07/2022 3319593425 MR ANANDA SAHA STATE BANK OF INDIA(508548)
4 PADAMPUR OR-14-009-002-003/17709
(BARIKEL) 		2414009002NRG23Z220720220300046 25/07/2022 KAILASH MUNDACHUL 2414009002WL0016746 KAILASH MUNDACHUL 00415 SBIN0001322 520 520 Processed 26/07/2022 3319593426 MR KAILAS MUNDACHULIA STATE BANK OF INDIA(508548)
5 PADAMPUR OR-14-009-002-003/17709
(BARIKEL) 		2414009002NRG23Z220720220300047 25/07/2022 SAROJINI MUNDACHULIA 2414009002WL0016746 SAROJINI MUNDACHULIA 00415 SBIN0001322 520 520 Processed 26/07/2022 3319593427 MRS SAROJINI MUNDACHULIA STATE BANK OF INDIA(508548)
6 PADAMPUR OR-14-009-002-003/17714
(BARIKEL) 		2414009002NRG23Z220720220300051 25/07/2022 SADASHIB MUDACHHALIA 2414009002WL0016746 SADASHIB MUDACHHALIA 00415 SBIN0001322 520 520 Processed 26/07/2022 3319593421 Mr. SADASIBA . MUNDACHULIA UTKAL GRAMEEN BANK(607234)
7 PADAMPUR OR-14-009-002-003/17718
(BARIKEL) 		2414009002NRG23Z220720220300055 25/07/2022 AMBIKA LUHAR 2414009002WL0016746 AMBIKA LUHAR 00415 SBIN0001322 520 520 Processed 26/07/2022 3319593414 MRS AMBIKA LUHAR STATE BANK OF INDIA(508548)
8 PADAMPUR OR-14-009-002-005/25565
(BARIKEL) 		2414009002NRG23Z220720220299950 25/07/2022 NRUPARAJ PANDEY 2414009002WL0016744 NRUPARAJ PANDEY 00415 SBIN0001322 728 728 Processed 26/07/2022 3319593422 MR NRUPARAJ PANDE STATE BANK OF INDIA(508548)
SubTotal 4680 4680
9 PADAMPUR OR-14-009-002-001/18334
(BARIKEL) 		2414009002NRG23Z220720220299868 25/07/2022 SAROJINI SAHU 2414009002WL0016739 SAROJINI SAHU 00415 SBIN0013621 728 728 Processed 26/07/2022 3319593429 MRS SAROJINI SAHU STATE BANK OF INDIA(508548)
10 PADAMPUR OR-14-009-002-001/18356
(BARIKEL) 		2414009002NRG23Z220720220299982 25/07/2022 SUJATA SETH 2414009002WL0016745 SUJATA SETH 00415 SBIN0013621 728 728 Processed 26/07/2022 3319593428 MRS SUJATA SETH STATE BANK OF INDIA(508548)
11 PADAMPUR OR-14-009-002-001/18493
(BARIKEL) 		2414009002NRG23Z220720220299903 25/07/2022 BIPIN BISWAL 2414009002WL0016742 BIPIN BISWAL 00415 SBIN0013621 104 104 Processed 26/07/2022 3319593432 MR BIPIN BISWAL STATE BANK OF INDIA(508548)
12 PADAMPUR OR-14-009-002-001/24370
(BARIKEL) 		2414009002NRG23Z220720220299870 25/07/2022 CHHINI MEHER 2414009002WL0016739 CHHINI MEHER 00415 SBIN0013621 728 728 Processed 26/07/2022 3319593431 MRS CHHINI MEHER STATE BANK OF INDIA(508548)
13 PADAMPUR OR-14-009-002-004/17906
(BARIKEL) 		2414009002NRG23Z220720220299898 25/07/2022 KIRAN GIRI 2414009002WL0016741 KIRAN GIRI 00415 SBIN0013621 104 104 Processed 26/07/2022 3319593430 MRS KIRAN GIRI STATE BANK OF INDIA(508548)
14 PADAMPUR OR-14-009-002-005/26419
(BARIKEL) 		2414009002NRG23Z220720220299962 25/07/2022 MENEJAR SAHA 2414009002WL0016744 MENEJAR SAHA 00415 SBIN0013621 624 624 Processed 26/07/2022 3319593420 MR MANAGER SAHA STATE BANK OF INDIA(508548)
SubTotal 3016 3016
15 PADAMPUR OR-14-009-002-001/24437
(BARIKEL) 		2414009002NRG23Z220720220299923 25/07/2022 DAAHANA BHUE 2414009002WL0016743 DAAHANA BHUE 00462 UCBA0002332 416 416 Processed 26/07/2022 3319593415 DAHANA BHUE INDIA POST PAYMENTS BANK LIMITED(508528)
16 PADAMPUR OR-14-009-002-002/15899
(BARIKEL) 		2414009002NRG23Z220720220299856 25/07/2022 BASANTI SAHU 2414009002WL0016738 BASANTI SAHU 00462 UCBA0002332 728 728 Processed 26/07/2022 3319593419 BASANTI SAHU UCO BANK(607066)
17 PADAMPUR OR-14-009-002-002/15899
(BARIKEL) 		2414009002NRG23Z220720220299857 25/07/2022 JIBARDHAN SAHU 2414009002WL0016738 JIBARDHAN SAHU 00462 UCBA0002332 728 728 Processed 26/07/2022 3319593416 JIBARDHAN SAHU UCO BANK(607066)
18 PADAMPUR OR-14-009-002-003/17719
(BARIKEL) 		2414009002NRG23Z220720220300056 25/07/2022 LATA MUNDCHULIYA 2414009002WL0016746 LATA MUNDCHULIYA 00462 UCBA0002332 520 520 Processed 26/07/2022 3319593418 LATA MUDACHULIA UCO BANK(607066)
19 PADAMPUR OR-14-009-002-003/28487
(BARIKEL) 		2414009002NRG23Z220720220300065 25/07/2022 MAHIMA TANDI 2414009002WL0016746 MAHIMA TANDI 00462 UCBA0002332 520 520 Processed 26/07/2022 3319593417 MRS MAHIMA TANDI STATE BANK OF INDIA(508548)
SubTotal 2912 2912
20 PADAMPUR OR-14-009-002-001/18305
(BARIKEL) 		2414009002NRG23Z220720220299919 25/07/2022 FULMATI BARIHA 2414009002WL0016743 FULMATI BARIHA 00474 SBIN0RRUKGB 416 416 Processed 26/07/2022 3319593433 MRS PHULMATI BARIHA STATE BANK OF INDIA(508548)
21 PADAMPUR OR-14-009-002-003/28445
(BARIKEL) 		2414009002NRG23Z220720220300061 25/07/2022 PHULAMATI MAHANANDA 2414009002WL0016746 PHULAMATI MAHANANDA 00474 SBIN0RRUKGB 520 520 Processed 26/07/2022 3319593434 Mrs. PHULMATI MAHANANDA W/O SANA MAHANA UTKAL GRAMEEN BANK(607234)
SubTotal 936 936
Total 11544 11544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009002_250722APB_FTO_394621 State Bank of India SBIN0001322 PADAMPUR 4680
2 PADAMPUR OR2414009002_250722APB_FTO_394621 State Bank of India SBIN0013621 PADAMPUR EVENING 3016
3 PADAMPUR OR2414009002_250722APB_FTO_394621 UCO Bank UCBA0002332 PADAMPUR 2912
4 PADAMPUR OR2414009002_250722APB_FTO_394621 UTKAL GRAMYA BANK SBIN0RRUKGB PADAMPUR,BARGARH 936

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