Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:38:01 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR
Fto No. : OR2414009001_150424APB_FTO_10465
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-14-009-001-002/28703
(BARIHAPALI) 		2414009000NRG25140420240004724 15/04/2024 SANATAN SING BARIHA 2414009WL000737 SANATAN SING BARIHA 00045 BARB0PADMAP 2540 2540 Processed 24/04/2024 3251681925 SANATANA SINGH BARIH BANK OF BARODA(606985)
2 PADAMPUR OR-14-009-001-002/28846
(BARIHAPALI) 		2414009000NRG25140420240004727 15/04/2024 GOPI THELA 2414009WL000737 GOPI THELA 00045 BARB0PADMAP 2540 2540 Processed 24/04/2024 3251681929 GOPI THELA BANK OF BARODA(606985)
3 PADAMPUR OR-14-009-001-002/4330
(BARIHAPALI) 		2414009000NRG25140420240004734 15/04/2024 DIBAKAR BARIHA 2414009WL000737 DIBAKAR BARIHA 00045 BARB0PADMAP 2540 2540 Processed 24/04/2024 3251681927 DIBAKARBARIHA BANK OF BARODA(606985)
4 PADAMPUR OR-14-009-001-002/4333
(BARIHAPALI) 		2414009000NRG25140420240004736 15/04/2024 PUSPABATI THELA 2414009WL000737 PUSPABATI THELA 00045 BARB0PADMAP 2540 2540 Processed 24/04/2024 3251681930 PUSPABATI THELA BANK OF BARODA(606985)
5 PADAMPUR OR-14-009-001-006/4050
(BARIHAPALI) 		2414009000NRG25140420240004741 15/04/2024 JAYANTI PATEL 2414009WL000738 JAYANTI PATEL 00045 BARB0PADMAP 1270 1270 Processed 24/04/2024 3251681928 JAYANTI PATEL BANK OF BARODA(606985)
SubTotal 11430 11430
6 PADAMPUR OR-14-009-001-002/4341
(BARIHAPALI) 		2414009000NRG25140420240004737 15/04/2024 BALARAM BARIHA 2414009WL000737 BALARAM BARIHA 00176 IDIB000P187 2540 2540 Processed 24/04/2024 3251681926 BALLARAM BARIHA BANK OF BARODA(606985)
SubTotal 2540 2540
7 PADAMPUR OR-14-009-001-002/28572
(BARIHAPALI) 		2414009000NRG25140420240004722 15/04/2024 RATAN SINGH BARIHA 2414009WL000737 RATAN SINGH BARIHA 00415 SBIN0009647 2540 2540 Processed 24/04/2024 3251681922 MR RATAN SINGH BARIHA STATE BANK OF INDIA(508548)
8 PADAMPUR OR-14-009-001-002/28572
(BARIHAPALI) 		2414009000NRG25140420240004723 15/04/2024 SITAYA SINGH BARIHA 2414009WL000737 SITAYA SINGH BARIHA 00415 SBIN0009647 1778 1778 Processed 24/04/2024 3251681921 MISS SITAYA BARIHA STATE BANK OF INDIA(508548)
9 PADAMPUR OR-14-009-001-002/28703
(BARIHAPALI) 		2414009000NRG25140420240004725 15/04/2024 CHANDRAKANTI SING BARIHA 2414009WL000737 CHANDRAKANTI SING BARIHA 00415 SBIN0009647 2540 2540 Processed 24/04/2024 3251681924 MRS CHANDRAKANTI SINGH SINGH BARIHA STATE BANK OF INDIA(508548)
10 PADAMPUR OR-14-009-001-002/28827
(BARIHAPALI) 		2414009000NRG25140420240004726 15/04/2024 CHHAYA BARIHA 2414009WL000737 CHHAYA BARIHA 00415 SBIN0009647 2540 2540 Processed 24/04/2024 3251681919 MRS CHHAYA BARIHA STATE BANK OF INDIA(508548)
11 PADAMPUR OR-14-009-001-002/4274
(BARIHAPALI) 		2414009000NRG25140420240004731 15/04/2024 BIMALA BARIHA 2414009WL000737 BIMALA BARIHA 00415 SBIN0009647 1778 1778 Processed 24/04/2024 3251681914 MRS BIMALA BARIHA STATE BANK OF INDIA(508548)
12 PADAMPUR OR-14-009-001-002/4274
(BARIHAPALI) 		2414009000NRG25140420240004730 15/04/2024 NANDULAL BARIHA 2414009WL000737 NANDULAL BARIHA 00415 SBIN0009647 2540 2540 Processed 24/04/2024 3251681916 MR NANDALAL BARIHA STATE BANK OF INDIA(508548)
13 PADAMPUR OR-14-009-001-002/4301
(BARIHAPALI) 		2414009000NRG25140420240004732 15/04/2024 NILAGIRI BARIHA 2414009WL000737 NILAGIRI BARIHA 00415 SBIN0009647 2540 2540 Processed 24/04/2024 3251681920 NILAGIRI BARIHA STATE BANK OF INDIA(508548)
14 PADAMPUR OR-14-009-001-002/4320
(BARIHAPALI) 		2414009000NRG25140420240004733 15/04/2024 BANAMALI BARIHA 2414009WL000737 BANAMALI BARIHA 00415 SBIN0009647 2540 2540 Processed 24/04/2024 3251681917 MR BANAMALI BARIHA STATE BANK OF INDIA(508548)
15 PADAMPUR OR-14-009-001-002/4333
(BARIHAPALI) 		2414009000NRG25140420240004735 15/04/2024 NIRAKAR THELA 2414009WL000737 NIRAKAR THELA 00415 SBIN0009647 2540 2540 Processed 24/04/2024 3251681918 NIRAKAR THELA UCO BANK(607066)
16 PADAMPUR OR-14-009-001-002/4341
(BARIHAPALI) 		2414009000NRG25140420240004738 15/04/2024 DILESWARI BARIHA 2414009WL000737 DILESWARI BARIHA 00415 SBIN0009647 2540 2540 Processed 24/04/2024 3251681923 MRS DILESWARI BARIHA STATE BANK OF INDIA(508548)
17 PADAMPUR OR-14-009-001-006/28641
(BARIHAPALI) 		2414009000NRG25140420240004739 15/04/2024 BISHNU SWAIN 2414009WL000738 BISHNU SWAIN 00415 SBIN0009647 2540 2540 Processed 24/04/2024 3251681913 MR BISHNU SWAIN STATE BANK OF INDIA(508548)
18 PADAMPUR OR-14-009-001-006/3990
(BARIHAPALI) 		2414009000NRG25140420240004740 15/04/2024 JADUMANI BARIHA 2414009WL000738 JADUMANI BARIHA 00415 SBIN0009647 2540 2540 Processed 24/04/2024 3251681915 MR JADU BARIHA STATE BANK OF INDIA(508548)
SubTotal 28956 28956
19 PADAMPUR OR-14-009-001-002/28870
(BARIHAPALI) 		2414009000NRG25140420240004728 15/04/2024 SIBA BARIHA 2414009WL000737 SIBA BARIHA 00462 UCBA0002332 2540 2540 Processed 24/04/2024 3251681911 MASTER SIBA BARIHA STATE BANK OF INDIA(508548)
20 PADAMPUR OR-14-009-001-002/28870
(BARIHAPALI) 		2414009000NRG25140420240004729 15/04/2024 SUJATA BARIHA 2414009WL000737 SUJATA BARIHA 00462 UCBA0002332 2540 2540 Processed 24/04/2024 3251681912 MISS SUJATA BARIHA STATE BANK OF INDIA(508548)
SubTotal 5080 5080
Total 48006 48006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009001_150424APB_FTO_10465 Bank of Baroda BARB0PADMAP Padmapur 11430
2 PADAMPUR OR2414009001_150424APB_FTO_10465 Indian Bank IDIB000P187 PADAMPUR 2540
3 PADAMPUR OR2414009001_150424APB_FTO_10465 State Bank of India SBIN0009647 DIPTIPUR 28956
4 PADAMPUR OR2414009001_150424APB_FTO_10465 UCO Bank UCBA0002332 PADAMPUR 5080

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