Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:52:28 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : CHARPALI
Fto No. : OR2414009006_020223FTO_1081097
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-14-009-006-003/29144
(CHARPALI) 		2414009006NRG23270120230995743 02/02/2023 GOKULA BAGARTTI 2414009006WL0041925 GOKULA BAGARTTI 00045 BARB0PADMAP 888 888 Processed 24/02/2023 9123802522 GOKULA BAGARTTI ()
2 PADAMPUR OR-14-009-006-003/29146
(CHARPALI) 		2414009006NRG23270120230995746 02/02/2023 PRAMILA BAGARTTY 2414009006WL0041925 PRAMILA BAGARTTY 00045 BARB0PADMAP 888 888 Processed 24/02/2023 9123802521 PRAMILA BAGARTTY ()
3 PADAMPUR OR-14-009-006-010/19193
(CHARPALI) 		2414009006NRG23270120230996621 02/02/2023 JAYANTI MALLIK 2414009006WL0041931 JAYANTI MALLIK 00045 BARB0PADMAP 1554 1554 Processed 24/02/2023 9123802524 JAYANTI MALLIK ()
4 PADAMPUR OR-14-009-006-010/19242
(CHARPALI) 		2414009006NRG23270120230996655 02/02/2023 RAMAKANTA SAHU 2414009006WL0041931 RAMAKANTA SAHU 00045 BARB0PADMAP 1554 1554 Processed 24/02/2023 9123802523 RAMAKANTA SAHU ()
5 PADAMPUR OR-14-009-006-010/19242
(CHARPALI) 		2414009006NRG23270120230996656 02/02/2023 SASMITA SAHU 2414009006WL0041931 SASMITA SAHU 00045 BARB0PADMAP 1554 1554 Processed 24/02/2023 9123802525 SASMITA SAHU ()
SubTotal 6438 6438
6 PADAMPUR OR-14-009-006-003/29175
(CHARPALI) 		2414009006NRG23270120230995748 02/02/2023 BABRU MAHANAND 2414009006WL0041925 BABRU MAHANAND 00415 SBIN0001322 222 222 Processed 24/02/2023 9123802527 MR BABRU MAHANAND ()
7 PADAMPUR OR-14-009-006-010/19207
(CHARPALI) 		2414009006NRG23270120230996626 02/02/2023 AKURA BARIHA 2414009006WL0041931 AKURA BARIHA 00415 SBIN0001322 1554 1554 Processed 24/02/2023 9123802526 MR AKRUR BARIHA ()
SubTotal 1776 1776
8 PADAMPUR OR-14-009-006-002/28989
(CHARPALI) 		2414009006NRG23270120230996023 02/02/2023 HEMALAL TANDI 2414009006WL0041927 HEMALAL TANDI 00415 SBIN0009647 1110 1110 Processed 24/02/2023 9123802543 MR HEMALAL TANDI ()
9 PADAMPUR OR-14-009-006-002/29001
(CHARPALI) 		2414009006NRG23270120230996025 02/02/2023 SANTOSH KUMBHAR 2414009006WL0041927 SANTOSH KUMBHAR 00415 SBIN0009647 1110 1110 Processed 24/02/2023 9123802539 MR SANTOSH KUMBHAR ()
10 PADAMPUR OR-14-009-006-003/16839
(CHARPALI) 		2414009006NRG23270120230995715 02/02/2023 NURA BAGARTY 2414009006WL0041925 NURA BAGARTY 00415 SBIN0009647 888 888 Processed 24/02/2023 9123802544 MRS NURA BAGARTTI ()
11 PADAMPUR OR-14-009-006-003/16845
(CHARPALI) 		2414009006NRG23270120230995716 02/02/2023 JAYANTA SAHU 2414009006WL0041925 JAYANTA SAHU 00415 SBIN0009647 888 888 Processed 24/02/2023 9123802538 MR JAYANTA SAHU ()
12 PADAMPUR OR-14-009-006-003/28557
(CHARPALI) 		2414009006NRG23270120230995729 02/02/2023 LAEBANI DHARUA 2414009006WL0041925 LAEBANI DHARUA 00415 SBIN0009647 666 666 Processed 24/02/2023 9123802529 MRS LAEBANI DHARUA ()
13 PADAMPUR OR-14-009-006-003/29145
(CHARPALI) 		2414009006NRG23270120230995745 02/02/2023 MAMATA SAHU 2414009006WL0041925 MAMATA SAHU 00415 SBIN0009647 888 888 Processed 24/02/2023 9123802530 MS MAMATA SAHU ()
14 PADAMPUR OR-14-009-006-005/24144
(CHARPALI) 		2414009006NRG23270120230996616 02/02/2023 CHAKI SAHU 2414009006WL0041931 CHAKI SAHU 00415 SBIN0009647 1554 1554 Processed 24/02/2023 9123802540 MRS CHAMPI SAHU ()
15 PADAMPUR OR-14-009-006-006/25364
(CHARPALI) 		2414009006NRG23270120230995759 02/02/2023 MUKTI LUHAR 2414009006WL0041925 MUKTI LUHAR 00415 SBIN0009647 1554 1554 Processed 24/02/2023 9123802541 MR MUKTI GIDILI ()
16 PADAMPUR OR-14-009-006-006/25382
(CHARPALI) 		2414009006NRG23270120230995760 02/02/2023 JASHODA SANDHA 2414009006WL0041925 JASHODA SANDHA 00415 SBIN0009647 1554 1554 Processed 24/02/2023 9123802542 MISS JASHODA SANDHA ()
17 PADAMPUR OR-14-009-006-010/28934
(CHARPALI) 		2414009006NRG23270120230996688 02/02/2023 BHAMA BARIHA 2414009006WL0041931 BHAMA BARIHA 00415 SBIN0009647 444 444 Processed 24/02/2023 9123802528 MRS BHAMA BARIH ()
SubTotal 10656 10656
18 PADAMPUR OR-14-009-006-003/28982
(CHARPALI) 		2414009006NRG23270120230995732 02/02/2023 BEDABARA DHARUA 2414009006WL0041925 BEDABARA DHARUA 00415 SBIN0013621 666 666 Processed 24/02/2023 9123802532 MR BEDABARA DHARUA ()
19 PADAMPUR OR-14-009-006-005/24108
(CHARPALI) 		2414009006NRG23270120230996614 02/02/2023 LABANGA PRADHAN 2414009006WL0041931 LABANGA PRADHAN 00415 SBIN0013621 1554 1554 Processed 24/02/2023 9123802531 MRS LABANGA PRADHAN ()
SubTotal 2220 2220
20 PADAMPUR OR-14-009-006-003/29123
(CHARPALI) 		2414009006NRG23270120230995740 02/02/2023 KISHORI DHARUA 2414009006WL0041925 KISHORI DHARUA 00462 UCBA0002332 888 888 Processed 24/02/2023 9123802537 KISHORI DHARUA ()
21 PADAMPUR OR-14-009-006-010/19193
(CHARPALI) 		2414009006NRG23270120230996619 02/02/2023 CHAITANYA MALLICK 2414009006WL0041931 CHAITANYA MALLICK 00462 UCBA0002332 1554 1554 Processed 24/02/2023 9123802535 CHAITANYA MALLICK ()
22 PADAMPUR OR-14-009-006-010/19193
(CHARPALI) 		2414009006NRG23270120230996620 02/02/2023 NIRANJAN MALLIK 2414009006WL0041931 NIRANJAN MALLIK 00462 UCBA0002332 1554 1554 Processed 24/02/2023 9123802536 NIRANJAN MALLIK ()
23 PADAMPUR OR-14-009-006-010/29176
(CHARPALI) 		2414009006NRG23270120230996691 02/02/2023 DIBYAKANTI MUTAKIA 2414009006WL0041931 DIBYAKANTI MUTAKIA 00462 UCBA0002332 1554 1554 Processed 24/02/2023 9123802534 DIBYAKANTI MUTAKIA ()
24 PADAMPUR OR-14-009-006-010/29176
(CHARPALI) 		2414009006NRG23270120230996690 02/02/2023 DOLAMANI MUTAKIA 2414009006WL0041931 DOLAMANI MUTAKIA 00462 UCBA0002332 1554 1554 Processed 24/02/2023 9123802533 DOLAMANI MUTAKIA ()
SubTotal 7104 7104
Total 28194 28194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009006_020223FTO_1081097 Bank of Baroda BARB0PADMAP Padmapur 6438
2 PADAMPUR OR2414009006_020223FTO_1081097 State Bank of India SBIN0001322 PADAMPUR 1776
3 PADAMPUR OR2414009006_020223FTO_1081097 State Bank of India SBIN0009647 DIPTIPUR 10656
4 PADAMPUR OR2414009006_020223FTO_1081097 State Bank of India SBIN0013621 PADAMPUR EVENING 2220
5 PADAMPUR OR2414009006_020223FTO_1081097 UCO Bank UCBA0002332 PADAMPUR 7104

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