Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 09:54:49 PM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : DAHITA
Fto No. : OR2414009008_170922FTO_569453
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-14-009-008-006/20180
(DAHITA) 		2414009000NRG23160920220386662 17/09/2022 SARATA RANA 2414009WL0021832 SARATA RANA 00045 BARB0PADMAP 222 222 Processed 19/09/2022 4829402031 SARATA RANA ()
2 PADAMPUR OR-14-009-008-006/287100
(DAHITA) 		2414009000NRG23160920220386682 17/09/2022 BHAGABANA BANCHOR 2414009WL0021832 BHAGABANA BANCHOR 00045 BARB0PADMAP 666 666 Processed 19/09/2022 4829402029 BHAGABANA BANCHOR ()
3 PADAMPUR OR-14-009-008-006/287384
(DAHITA) 		2414009000NRG23160920220386684 17/09/2022 DASHARATHA KHARSEL 2414009WL0021832 DASHARATHA KHARSEL 00045 BARB0PADMAP 1110 1110 Processed 19/09/2022 4829402034 DASHARATHA KHARSEL ()
4 PADAMPUR OR-14-009-008-006/2874514
(DAHITA) 		2414009000NRG23160920220386692 17/09/2022 SURESH SAHU 2414009WL0021832 SURESH SAHU 00045 BARB0PADMAP 1110 1110 Processed 19/09/2022 4829402032 SURESH SAHU ()
5 PADAMPUR OR-14-009-008-010/287126
(DAHITA) 		2414009000NRG23160920220386717 17/09/2022 JAYANTI MEHER 2414009WL0021832 JAYANTI MEHER 00045 BARB0PADMAP 1554 1554 Processed 19/09/2022 4829402035 JAYANTI MEHER ()
6 PADAMPUR OR-14-009-008-010/287347
(DAHITA) 		2414009000NRG23160920220386733 17/09/2022 JANAKI SAMINI 2414009WL0021832 JANAKI SAMINI 00045 BARB0PADMAP 888 888 Processed 19/09/2022 4829402027 JANAKI SAMINI ()
7 PADAMPUR OR-14-009-008-010/287347
(DAHITA) 		2414009000NRG23160920220386732 17/09/2022 JHARU SAMINI 2414009WL0021832 JHARU SAMINI 00045 BARB0PADMAP 1332 1332 Processed 19/09/2022 4829402033 JHARU SAMINI ()
8 PADAMPUR OR-14-009-008-010/2874710
(DAHITA) 		2414009000NRG23160920220386754 17/09/2022 KARUNA MAHALING 2414009WL0021832 KARUNA MAHALING 00045 BARB0PADMAP 1554 1554 Processed 19/09/2022 4829402045 KARUNA MAHALING ()
9 PADAMPUR OR-14-009-008-010/9159
(DAHITA) 		2414009000NRG23160920220386795 17/09/2022 DAHANA SETH 2414009WL0021832 DAHANA SETH 00045 BARB0PADMAP 666 666 Processed 19/09/2022 4829402026 DAHANA SETH ()
10 PADAMPUR OR-14-009-008-010/9159
(DAHITA) 		2414009000NRG23160920220386794 17/09/2022 DWARU SETH 2414009WL0021832 DWARU SETH 00045 BARB0PADMAP 1332 1332 Processed 19/09/2022 4829402030 DWARU SETH ()
11 PADAMPUR OR-14-009-008-010/9222
(DAHITA) 		2414009000NRG23160920220386819 17/09/2022 SHISHUMATI BARIK 2414009WL0021832 SHISHUMATI BARIK 00045 BARB0PADMAP 1554 1554 Processed 19/09/2022 4829402028 SHISHUMATI BARIK ()
SubTotal 11988 11988
12 PADAMPUR OR-14-009-008-006/20378
(DAHITA) 		2414009000NRG23160920220386675 17/09/2022 SUBASH RANA 2414009WL0021832 SUBASH RANA 00415 SBIN0001322 222 222 Processed 19/09/2022 4829402038 MR SUBASH RANA ()
13 PADAMPUR OR-14-009-008-006/287387
(DAHITA) 		2414009000NRG23160920220386685 17/09/2022 DINABANDHU RANA 2414009WL0021832 DINABANDHU RANA 00415 SBIN0001322 222 222 Processed 19/09/2022 4829402040 MR DINABANDHU RANA ()
14 PADAMPUR OR-14-009-008-006/2874514
(DAHITA) 		2414009000NRG23160920220386691 17/09/2022 JAYANTI SAHU 2414009WL0021832 JAYANTI SAHU 00415 SBIN0001322 1110 1110 Processed 19/09/2022 4829402037 MRS JAYANTI SAHU ()
15 PADAMPUR OR-14-009-008-010/287126
(DAHITA) 		2414009000NRG23160920220386716 17/09/2022 TULASIBAS MEHER 2414009WL0021832 TULASIBAS MEHER 00415 SBIN0001322 1554 1554 Processed 19/09/2022 4829402036 MR TULASIBAS MEHER ()
16 PADAMPUR OR-14-009-008-010/2874710
(DAHITA) 		2414009000NRG23160920220386753 17/09/2022 BANTA MAHALING 2414009WL0021832 BANTA MAHALING 00415 SBIN0001322 1554 1554 Processed 19/09/2022 4829402039 MR BANTA MAHALINGA ()
17 PADAMPUR OR-14-009-008-010/9159
(DAHITA) 		2414009000NRG23160920220386796 17/09/2022 URDDHABA SETH 2414009WL0021832 URDDHABA SETH 00415 SBIN0001322 666 666 Processed 19/09/2022 4829402041 MR UDHAB SETH ()
SubTotal 5328 5328
18 PADAMPUR OR-14-009-008-006/2874514
(DAHITA) 		2414009000NRG23160920220386690 17/09/2022 NARESH SAHU 2414009WL0021832 NARESH SAHU 00415 SBIN0013621 1110 1110 Processed 19/09/2022 4829402042 MR NARESH SAHU ()
SubTotal 1110 1110
19 PADAMPUR OR-14-009-008-006/2874514
(DAHITA) 		2414009000NRG23160920220386693 17/09/2022 RINKI SAHU 2414009WL0021832 RINKI SAHU 00474 SBIN0RRUKGB 1110 1110 Processed 19/09/2022 4829402043 RINKI SAHU ()
20 PADAMPUR OR-14-009-008-010/9106
(DAHITA) 		2414009000NRG23160920220386776 17/09/2022 MEGHU MEHER 2414009WL0021832 MEGHU MEHER 00474 SBIN0RRUKGB 1332 1332 Processed 19/09/2022 4829402044 MEGHU MEHER ()
SubTotal 2442 2442
Total 20868 20868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009008_170922FTO_569453 Bank of Baroda BARB0PADMAP Padmapur 11988
2 PADAMPUR OR2414009008_170922FTO_569453 State Bank of India SBIN0001322 PADAMPUR 5328
3 PADAMPUR OR2414009008_170922FTO_569453 State Bank of India SBIN0013621 PADAMPUR EVENING 1110
4 PADAMPUR OR2414009008_170922FTO_569453 UTKAL GRAMYA BANK SBIN0RRUKGB DAHITA,BARGARH 2442

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