Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:33:03 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : DAHIGAON
Fto No. : OR2414009007_300323APB_FTO_1202426
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-14-009-007-001/29308
(DAHIGAON) 		2414009000NRG23250320231231539 30/03/2023 BASANTI BHOI 2414009WL049609 BASANTI BHOI 00045 BARB0PADMAP 1554 1554 Processed 03/04/2023 0493475175 BASANTI BHOI BANK OF BARODA(606985)
2 PADAMPUR OR-14-009-007-001/29308
(DAHIGAON) 		2414009000NRG23250320231231538 30/03/2023 KISHOR BHOI 2414009WL049609 KISHOR BHOI 00045 BARB0PADMAP 1554 1554 Processed 03/04/2023 0493475176 MR KISHOR BHOI STATE BANK OF INDIA(508548)
3 PADAMPUR OR-14-009-007-001/29409
(DAHIGAON) 		2414009000NRG23250320231231542 30/03/2023 GOLAPI BHOI 2414009WL049609 GOLAPI BHOI 00045 BARB0PADMAP 1554 1554 Processed 03/04/2023 0493475178 Gulapi Bhoi BANK OF BARODA(606985)
4 PADAMPUR OR-14-009-007-001/6533
(DAHIGAON) 		2414009000NRG23250320231231549 30/03/2023 RUKNA KUMURIA 2414009WL049609 RUKNA KUMURIA 00045 BARB0PADMAP 1554 1554 Processed 03/04/2023 0493475179 RUKMAN KUMBHARIA UCO BANK(607066)
5 PADAMPUR OR-14-009-007-003/28917
(DAHIGAON) 		2414009000NRG23250320231231447 30/03/2023 BUDHU BARIHA 2414009WL049605 BUDHU BARIHA 00045 BARB0PADMAP 888 888 Processed 03/04/2023 0493475174 BUDHU BARIHA BANK OF BARODA(606985)
6 PADAMPUR OR-14-009-007-003/28917
(DAHIGAON) 		2414009000NRG23250320231231448 30/03/2023 SANTOSHINI BARIHA 2414009WL049605 SANTOSHINI BARIHA 00045 BARB0PADMAP 1110 1110 Processed 03/04/2023 0493475180 SANTOSHINI SAMANI BANK OF BARODA(606985)
7 PADAMPUR OR-14-009-007-003/28923
(DAHIGAON) 		2414009000NRG23250320231231451 30/03/2023 SUKANTI BARIHA 2414009WL049605 SUKANTI BARIHA 00045 BARB0PADMAP 1554 1554 Processed 03/04/2023 0493475177 SUKANTI BARIHA BANK OF BARODA(606985)
8 PADAMPUR OR-14-009-007-003/6034
(DAHIGAON) 		2414009000NRG23250320231231461 30/03/2023 CHITRASEN BARIHA 2414009WL049605 CHITRASEN BARIHA 00045 BARB0PADMAP 1554 1554 Processed 03/04/2023 0493475173 CHITRASEN BARIHA BANK OF BARODA(606985)
9 PADAMPUR OR-14-009-007-003/6036
(DAHIGAON) 		2414009000NRG23250320231231462 30/03/2023 SUNADHAR BARIHA 2414009WL049605 SUNADHAR BARIHA 00045 BARB0PADMAP 1332 1332 Processed 03/04/2023 0493475172 SUNADHAR BARIHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12654 12654
10 PADAMPUR OR-14-009-007-001/29309
(DAHIGAON) 		2414009000NRG23250320231231541 30/03/2023 NIRUPAMA BHOI 2414009WL049609 NIRUPAMA BHOI 00176 IDIB000P187 1554 1554 Processed 03/04/2023 0493475181 Mrs. NIRUPAMA BHOI INDIAN BANK(607105)
11 PADAMPUR OR-14-009-007-001/6426
(DAHIGAON) 		2414009000NRG23250320231231545 30/03/2023 REBATI KUMBHAR 2414009WL049609 REBATI KUMBHAR 00176 IDIB000P187 1110 1110 Processed 03/04/2023 0493475186 Mrs. REBATI KUMBHAR INDIAN BANK(607105)
12 PADAMPUR OR-14-009-007-005/28856
(DAHIGAON) 		2414009000NRG23250320231231553 30/03/2023 RAMACHANDRA BHOI 2414009WL049609 RAMACHANDRA BHOI 00176 IDIB000P187 1110 1110 Processed 03/04/2023 0493475187 Mr. RAMACHANDRA BHOI INDIAN BANK(607105)
13 PADAMPUR OR-14-009-007-005/5722
(DAHIGAON) 		2414009000NRG23250320231231580 30/03/2023 BHAGABATI DANASANA 2414009WL049610 BHAGABATI DANASANA 00176 IDIB000P187 444 444 Processed 03/04/2023 0493475185 Mrs. BHAGABATI DANASANA INDIAN BANK(607105)
14 PADAMPUR OR-14-009-007-005/5722
(DAHIGAON) 		2414009000NRG23250320231231579 30/03/2023 BIDYADHAR DANASANA 2414009WL049610 BIDYADHAR DANASANA 00176 IDIB000P187 444 444 Processed 03/04/2023 0493475184 Mr. BIDYADHAR DANASANA INDIAN BANK(607105)
15 PADAMPUR OR-14-009-007-005/5738
(DAHIGAON) 		2414009000NRG23250320231231581 30/03/2023 ALEKHA BARIHA 2414009WL049610 ALEKHA BARIHA 00176 IDIB000P187 444 444 Processed 03/04/2023 0493475182 Mr. ALEKHA BARIHA INDIAN BANK(607105)
16 PADAMPUR OR-14-009-007-005/5738
(DAHIGAON) 		2414009000NRG23250320231231582 30/03/2023 MENA BARIHA 2414009WL049610 MENA BARIHA 00176 IDIB000P187 444 444 Processed 03/04/2023 0493475183 Mrs. MENI BARIHA INDIAN BANK(607105)
SubTotal 5550 5550
17 PADAMPUR OR-14-009-007-001/28571
(DAHIGAON) 		2414009000NRG23250320231231536 30/03/2023 SURENDRA SAHU 2414009WL049609 SURENDRA SAHU 00415 SBIN0001322 1554 1554 Processed 03/04/2023 0493475169 SURENDRA SAHU BANK OF BARODA(606985)
18 PADAMPUR OR-14-009-007-003/28965
(DAHIGAON) 		2414009000NRG23250320231231452 30/03/2023 DURJADHAN RANA 2414009WL049605 DURJADHAN RANA 00415 SBIN0001322 888 888 Processed 03/04/2023 0493475171 DURJYODHANRANA BANK OF BARODA(606985)
19 PADAMPUR OR-14-009-007-003/28965
(DAHIGAON) 		2414009000NRG23250320231231453 30/03/2023 SABITA RANA 2414009WL049605 SABITA RANA 00415 SBIN0001322 888 888 Processed 03/04/2023 0493475170 Sabita Rana BANK OF BARODA(606985)
20 PADAMPUR OR-14-009-007-003/6036
(DAHIGAON) 		2414009000NRG23250320231231463 30/03/2023 SOBHABATI BARIHA 2414009WL049605 SOBHABATI BARIHA 00415 SBIN0001322 1332 1332 Processed 03/04/2023 0493475168 MRS SHOBHABATI BARIHA STATE BANK OF INDIA(508548)
SubTotal 4662 4662
21 PADAMPUR OR-14-009-007-001/6426
(DAHIGAON) 		2414009000NRG23250320231231544 30/03/2023 KHITI KUMBHAR 2414009WL049609 KHITI KUMBHAR 00415 SBIN0013621 1110 1110 Processed 03/04/2023 0493475167 KHITI KUMBHAR BANK OF BARODA(606985)
SubTotal 1110 1110
Total 23976 23976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009007_300323APB_FTO_1202426 Bank of Baroda BARB0PADMAP Padmapur 12654
2 PADAMPUR OR2414009007_300323APB_FTO_1202426 Indian Bank IDIB000P187 PADAMPUR 5550
3 PADAMPUR OR2414009007_300323APB_FTO_1202426 State Bank of India SBIN0001322 PADAMPUR 4662
4 PADAMPUR OR2414009007_300323APB_FTO_1202426 State Bank of India SBIN0013621 PADAMPUR EVENING 1110

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