Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:50:16 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : CHARPALI
Fto No. : OR2414009006_211022APB_FTO_684847
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-14-009-006-003/28558
(CHARPALI) 		2414009006NRG23211020220511652 21/10/2022 TILASHIRAM BAGARTI 2414009006WL0026624 TILASHIRAM BAGARTI 00045 BARB0PADMAP 666 666 Processed 29/10/2022 5997216253 MR TULASIRAM BAGARTTY STATE BANK OF INDIA(508548)
SubTotal 666 666
2 PADAMPUR OR-14-009-006-010/19196
(CHARPALI) 		2414009006NRG23061020220450027 21/10/2022 JITA BARIHA 2414009006WL0024666 JITA BARIHA 00176 IDIB000P187 1332 1332 Processed 29/10/2022 5997216260 MR JITA BARIHA STATE BANK OF INDIA(508548)
3 PADAMPUR OR-14-009-006-010/19196
(CHARPALI) 		2414009006NRG23181020220492793 21/10/2022 JITA BARIHA 2414009006WL0026062 JITA BARIHA 00176 IDIB000P187 666 666 Processed 29/10/2022 5997216259 MR JITA BARIHA STATE BANK OF INDIA(508548)
4 PADAMPUR OR-14-009-006-010/19222
(CHARPALI) 		2414009006NRG23061020220450043 21/10/2022 GHANSHYAM SAHU 2414009006WL0024666 GHANSHYAM SAHU 00176 IDIB000P187 1332 1332 Processed 29/10/2022 5997216261 MR GHANASYAM SAHU STATE BANK OF INDIA(508548)
5 PADAMPUR OR-14-009-006-010/19222
(CHARPALI) 		2414009006NRG23181020220492811 21/10/2022 GHANSHYAM SAHU 2414009006WL0026062 GHANSHYAM SAHU 00176 IDIB000P187 666 666 Processed 29/10/2022 5997216258 MR GHANASYAM SAHU STATE BANK OF INDIA(508548)
6 PADAMPUR OR-14-009-006-010/19225
(CHARPALI) 		2414009006NRG23181020220492818 21/10/2022 CHAKODOLA BARIHA 2414009006WL0026062 CHAKODOLA BARIHA 00176 IDIB000P187 666 666 Processed 29/10/2022 5997216262 CHAKADOLABARIHA BANK OF BARODA(606985)
7 PADAMPUR OR-14-009-006-010/19225
(CHARPALI) 		2414009006NRG23061020220450050 21/10/2022 CHAKODOLA BARIHA 2414009006WL0024666 CHAKODOLA BARIHA 00176 IDIB000P187 1332 1332 Processed 29/10/2022 5997216263 CHAKADOLABARIHA BANK OF BARODA(606985)
8 PADAMPUR OR-14-009-006-010/19225
(CHARPALI) 		2414009006NRG23061020220450051 21/10/2022 SURUCHI BARIHA 2414009006WL0024666 SURUCHI BARIHA 00176 IDIB000P187 1332 1332 Processed 29/10/2022 5997216255 Mrs. SURUCHI BARIHA INDIAN BANK(607105)
9 PADAMPUR OR-14-009-006-010/19225
(CHARPALI) 		2414009006NRG23181020220492819 21/10/2022 SURUCHI BARIHA 2414009006WL0026062 SURUCHI BARIHA 00176 IDIB000P187 666 666 Processed 29/10/2022 5997216254 Mrs. SURUCHI BARIHA INDIAN BANK(607105)
10 PADAMPUR OR-14-009-006-010/19226
(CHARPALI) 		2414009006NRG23061020220450052 21/10/2022 RAMALAL HARIPAL 2414009006WL0024666 RAMALAL HARIPAL 00176 IDIB000P187 1332 1332 Processed 29/10/2022 5997216266 MR RAMALAL HARPAL STATE BANK OF INDIA(508548)
11 PADAMPUR OR-14-009-006-010/19241
(CHARPALI) 		2414009006NRG23061020220450062 21/10/2022 SURESH HATI 2414009006WL0024666 SURESH HATI 00176 IDIB000P187 1332 1332 Processed 29/10/2022 5997216256 SURESH HATI BANK OF BARODA(606985)
12 PADAMPUR OR-14-009-006-010/19241
(CHARPALI) 		2414009006NRG23181020220492830 21/10/2022 SURESH HATI 2414009006WL0026062 SURESH HATI 00176 IDIB000P187 666 666 Processed 29/10/2022 5997216257 SURESH HATI BANK OF BARODA(606985)
13 PADAMPUR OR-14-009-006-010/19249
(CHARPALI) 		2414009006NRG23061020220450071 21/10/2022 KAILAS RANA 2414009006WL0024666 KAILAS RANA 00176 IDIB000P187 1332 1332 Processed 29/10/2022 5997216264 MR KAILAS RANA STATE BANK OF INDIA(508548)
14 PADAMPUR OR-14-009-006-010/19249
(CHARPALI) 		2414009006NRG23181020220492839 21/10/2022 KAILAS RANA 2414009006WL0026062 KAILAS RANA 00176 IDIB000P187 666 666 Processed 29/10/2022 5997216265 MR KAILAS RANA STATE BANK OF INDIA(508548)
15 PADAMPUR OR-14-009-006-010/19258
(CHARPALI) 		2414009006NRG23061020220450082 21/10/2022 GUNA HARIPAL 2414009006WL0024666 GUNA HARIPAL 00176 IDIB000P187 1332 1332 Processed 29/10/2022 5997216267 Mr. GUNAMANI HARPAL HARPAL INDIAN BANK(607105)
16 PADAMPUR OR-14-009-006-010/19258
(CHARPALI) 		2414009006NRG23181020220492849 21/10/2022 GUNA HARIPAL 2414009006WL0026062 GUNA HARIPAL 00176 IDIB000P187 666 666 Processed 29/10/2022 5997216268 Mr. GUNAMANI HARPAL HARPAL INDIAN BANK(607105)
SubTotal 15318 15318
17 PADAMPUR OR-14-009-006-004/28332
(CHARPALI) 		2414009006NRG23161020220488750 21/10/2022 MAHIMA BUDHIA 2414009006WL0025883 MAHIMA BUDHIA 00415 SBIN0001322 1332 1332 Rejected 31/10/2022 5997216234 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1332 1332
18 PADAMPUR OR-14-009-006-003/16818
(CHARPALI) 		2414009006NRG23211020220511575 21/10/2022 ANANDINI SAHU 2414009006WL0026624 ANANDINI SAHU 00415 SBIN0009647 666 666 Processed 29/10/2022 5997216246 MRS ANANDANI SAHU STATE BANK OF INDIA(508548)
19 PADAMPUR OR-14-009-006-003/16818
(CHARPALI) 		2414009006NRG23211020220511574 21/10/2022 ANANTA SAHU 2414009006WL0026624 ANANTA SAHU 00415 SBIN0009647 666 666 Processed 29/10/2022 5997216272 ANANT SAHU BANK OF BARODA(606985)
20 PADAMPUR OR-14-009-006-003/16832
(CHARPALI) 		2414009006NRG23211020220511588 21/10/2022 ALAPIN BAGARTTI 2414009006WL0026624 ALAPIN BAGARTTI 00415 SBIN0009647 666 666 Processed 29/10/2022 5997216243 MR ALAPIN BAGARTTI STATE BANK OF INDIA(508548)
21 PADAMPUR OR-14-009-006-003/16837
(CHARPALI) 		2414009006NRG23211020220511591 21/10/2022 BELAMATI BAGARTI 2414009006WL0026624 BELAMATI BAGARTI 00415 SBIN0009647 666 666 Processed 29/10/2022 5997216238 MRS BELAMATI BAGARTTI STATE BANK OF INDIA(508548)
22 PADAMPUR OR-14-009-006-003/16838
(CHARPALI) 		2414009006NRG23211020220511594 21/10/2022 NABIN BAGARTY 2414009006WL0026624 NABIN BAGARTY 00415 SBIN0009647 666 666 Processed 29/10/2022 5997216245 Mr. NABIN . BAGARTI UTKAL GRAMEEN BANK(607234)
23 PADAMPUR OR-14-009-006-003/16846
(CHARPALI) 		2414009006NRG23211020220511605 21/10/2022 PARASHAR SAHU 2414009006WL0026624 PARASHAR SAHU 00415 SBIN0009647 666 666 Processed 29/10/2022 5997216242 MR PARASHAR SAHU STATE BANK OF INDIA(508548)
24 PADAMPUR OR-14-009-006-003/16848
(CHARPALI) 		2414009006NRG23211020220511608 21/10/2022 DHAIMATI BHOI 2414009006WL0026624 DHAIMATI BHOI 00415 SBIN0009647 666 666 Processed 29/10/2022 5997216241 MRS DHAINBATI BHUE STATE BANK OF INDIA(508548)
25 PADAMPUR OR-14-009-006-003/16848
(CHARPALI) 		2414009006NRG23211020220511607 21/10/2022 NRUPARAJ BHUE 2414009006WL0026624 NRUPARAJ BHUE 00415 SBIN0009647 666 666 Processed 29/10/2022 5997216247 MR NRUPARAJ BHUE STATE BANK OF INDIA(508548)
26 PADAMPUR OR-14-009-006-003/16856
(CHARPALI) 		2414009006NRG23211020220511618 21/10/2022 PARASANTA KU.DHARUA HARUA 2414009006WL0026624 PARASANTA KU.DHARUA HARUA 00415 SBIN0009647 666 666 Processed 29/10/2022 5997216235 MR PRASANTA KUMAR DHARUA STATE BANK OF INDIA(508548)
27 PADAMPUR OR-14-009-006-003/16863
(CHARPALI) 		2414009006NRG23211020220511620 21/10/2022 SIBA MAHANANDA 2414009006WL0026624 SIBA MAHANANDA 00415 SBIN0009647 666 666 Processed 29/10/2022 5997216252 MR SIBA MAHANANDA STATE BANK OF INDIA(508548)
28 PADAMPUR OR-14-009-006-003/28484
(CHARPALI) 		2414009006NRG23211020220511631 21/10/2022 RATAN HATI 2414009006WL0026624 RATAN HATI 00415 SBIN0009647 666 666 Processed 29/10/2022 5997216240 MR RATAN HATI STATE BANK OF INDIA(508548)
29 PADAMPUR OR-14-009-006-003/28491
(CHARPALI) 		2414009006NRG23211020220511640 21/10/2022 PRASANTA KUMAR BHOI 2414009006WL0026624 PRASANTA KUMAR BHOI 00415 SBIN0009647 666 666 Processed 29/10/2022 5997216269 MR PRASANTA KUMAR BHOI STATE BANK OF INDIA(508548)
30 PADAMPUR OR-14-009-006-003/28557
(CHARPALI) 		2414009006NRG23211020220511650 21/10/2022 SAHADEBA DHARUA 2414009006WL0026624 SAHADEBA DHARUA 00415 SBIN0009647 222 222 Processed 29/10/2022 5997216233 MISS SAHADEB DHARUA STATE BANK OF INDIA(508548)
31 PADAMPUR OR-14-009-006-004/28317
(CHARPALI) 		2414009006NRG23161020220488728 21/10/2022 ANUSUYA SUNA 2414009006WL0025883 ANUSUYA SUNA 00415 SBIN0009647 1332 1332 Processed 29/10/2022 5997216239 MRS ANUSAUYA SUNA STATE BANK OF INDIA(508548)
32 PADAMPUR OR-14-009-006-004/28320
(CHARPALI) 		2414009006NRG23161020220488730 21/10/2022 PRAMILA MANDIRA 2414009006WL0025883 PRAMILA MANDIRA 00415 SBIN0009647 1110 1110 Processed 29/10/2022 5997216249 MRS PRAMILA MANDHIRA STATE BANK OF INDIA(508548)
33 PADAMPUR OR-14-009-006-004/28328
(CHARPALI) 		2414009006NRG23161020220488743 21/10/2022 SUPED SETH 2414009006WL0025883 SUPED SETH 00415 SBIN0009647 1110 1110 Processed 29/10/2022 5997216250 SUPED SETH UNION BANK OF INDIA(508500)
34 PADAMPUR OR-14-009-006-005/24128
(CHARPALI) 		2414009006NRG23201020220504665 21/10/2022 BHOGILAL SAHU 2414009006WL0026455 BHOGILAL SAHU 00415 SBIN0009647 1554 1554 Processed 29/10/2022 5997216244 MR BHOGILAL SAHU STATE BANK OF INDIA(508548)
35 PADAMPUR OR-14-009-006-006/25407
(CHARPALI) 		2414009006NRG23201020220504689 21/10/2022 MADHU RANA 2414009006WL0026455 MADHU RANA 00415 SBIN0009647 1554 1554 Processed 29/10/2022 5997216270 MR MADHU RANA STATE BANK OF INDIA(508548)
36 PADAMPUR OR-14-009-006-006/25407
(CHARPALI) 		2414009006NRG23201020220504690 21/10/2022 MANDO RANA 2414009006WL0026455 MANDO RANA 00415 SBIN0009647 1554 1554 Processed 29/10/2022 5997216271 MRS MANDO RANA STATE BANK OF INDIA(508548)
37 PADAMPUR OR-14-009-006-010/19224
(CHARPALI) 		2414009006NRG23181020220492814 21/10/2022 SANTOSH BARIHA 2414009006WL0026062 SANTOSH BARIHA 00415 SBIN0009647 666 666 Processed 29/10/2022 5997216251 MR SANTOSH BARIHA STATE BANK OF INDIA(508548)
38 PADAMPUR OR-14-009-006-010/19241
(CHARPALI) 		2414009006NRG23181020220492831 21/10/2022 SAROJINI HATI 2414009006WL0026062 SAROJINI HATI 00415 SBIN0009647 666 666 Processed 29/10/2022 5997216248 SAROJINI HATI BANK OF BARODA(606985)
39 PADAMPUR OR-14-009-006-010/28566
(CHARPALI) 		2414009006NRG23181020220492853 21/10/2022 PUSPABANTA DHAREI 2414009006WL0026062 PUSPABANTA DHAREI 00415 SBIN0009647 666 666 Processed 29/10/2022 5997216237 MR PUSPABANTA DHAREI STATE BANK OF INDIA(508548)
SubTotal 18426 18426
40 PADAMPUR OR-14-009-006-010/28598
(CHARPALI) 		2414009006NRG23181020220492861 21/10/2022 PUSPA RANA 2414009006WL0026062 PUSPA RANA 00415 SBIN0013621 666 666 Processed 29/10/2022 5997216236 MRS PUSPA RANA STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 36408 36408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009006_211022APB_FTO_684847 Bank of Baroda BARB0PADMAP Padmapur 666
2 PADAMPUR OR2414009006_211022APB_FTO_684847 Indian Bank IDIB000P187 PADAMPUR 15318
3 PADAMPUR OR2414009006_211022APB_FTO_684847 State Bank of India SBIN0001322 PADAMPUR 1332
4 PADAMPUR OR2414009006_211022APB_FTO_684847 State Bank of India SBIN0009647 DIPTIPUR 18426
5 PADAMPUR OR2414009006_211022APB_FTO_684847 State Bank of India SBIN0013621 PADAMPUR EVENING 666

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