Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 09:45:50 PM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR Panchayat : DAHITA
Fto No. : OR2414009008_230922APB_FTO_588462
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-14-009-008-001/9327
(DAHITA) 		2414009000NRG23220920220398464 23/09/2022 BALKRUSHNA NAIK 2414009WL0022566 BALKRUSHNA NAIK 00045 BARB0PADMAP 1110 1110 Processed 23/09/2022 4936821878 BALAKRUSHNA NAIK BANK OF BARODA(606985)
2 PADAMPUR OR-14-009-008-001/9327
(DAHITA) 		2414009000NRG23220920220398465 23/09/2022 BELAMATI NAIK 2414009WL0022566 BELAMATI NAIK 00045 BARB0PADMAP 1110 1110 Processed 23/09/2022 4936821887 BELA NAIK BANK OF BARODA(606985)
3 PADAMPUR OR-14-009-008-001/9367
(DAHITA) 		2414009000NRG23220920220398474 23/09/2022 BHULA PANDEY 2414009WL0022566 BHULA PANDEY 00045 BARB0PADMAP 1332 1332 Processed 23/09/2022 4936821876 BHULA PANDEY BANK OF BARODA(606985)
4 PADAMPUR OR-14-009-008-001/9367
(DAHITA) 		2414009000NRG23220920220398475 23/09/2022 GHARJUGI PANDEY 2414009WL0022566 GHARJUGI PANDEY 00045 BARB0PADMAP 1332 1332 Processed 23/09/2022 4936821888 GHARAJUGI PANDEY BANK OF BARODA(606985)
5 PADAMPUR OR-14-009-008-001/9380
(DAHITA) 		2414009000NRG23220920220398483 23/09/2022 BISHIKESHAN BAGARTTI 2414009WL0022566 BISHIKESHAN BAGARTTI 00045 BARB0PADMAP 1332 1332 Processed 23/09/2022 4936821875 BISHIKESHANA BAGARTTI BANK OF BARODA(606985)
6 PADAMPUR OR-14-009-008-001/9413
(DAHITA) 		2414009000NRG23220920220398493 23/09/2022 KARPURA TANDI 2414009WL0022566 KARPURA TANDI 00045 BARB0PADMAP 1332 1332 Processed 23/09/2022 4936821872 KARAPHULA TANDI BANK OF BARODA(606985)
7 PADAMPUR OR-14-009-008-001/9415
(DAHITA) 		2414009000NRG23220920220398497 23/09/2022 RAMBHA TANDI 2414009WL0022566 RAMBHA TANDI 00045 BARB0PADMAP 1332 1332 Processed 23/09/2022 4936821885 RAMBHA TANDI BANK OF BARODA(606985)
8 PADAMPUR OR-14-009-008-001/9430
(DAHITA) 		2414009000NRG23220920220398503 23/09/2022 SHASHIBHUSAN SAHU 2414009WL0022566 SHASHIBHUSAN SAHU 00045 BARB0PADMAP 1332 1332 Processed 23/09/2022 4936821877 SHASHIBHUSHAN SAHU BANK OF BARODA(606985)
9 PADAMPUR OR-14-009-008-002/9837
(DAHITA) 		2414009000NRG23220920220397654 23/09/2022 SUBASH BHOI 2414009WL0022565 SUBASH BHOI 00045 BARB0PADMAP 1332 1332 Processed 23/09/2022 4936821889 Mr. SUBASH BHOI UTKAL GRAMEEN BANK(607234)
10 PADAMPUR OR-14-009-008-003/28455
(DAHITA) 		2414009000NRG23220920220397658 23/09/2022 RAMA KALET 2414009WL0022565 RAMA KALET 00045 BARB0PADMAP 1332 1332 Processed 23/09/2022 4936821873 RAM KALET BANK OF BARODA(606985)
11 PADAMPUR OR-14-009-008-004/28547
(DAHITA) 		2414009000NRG23220920220397695 23/09/2022 Suresh Meher 2414009WL0022565 Suresh Meher 00045 BARB0PADMAP 1110 1110 Processed 23/09/2022 4936821886 SURESH MEHER BANK OF BARODA(606985)
12 PADAMPUR OR-14-009-008-004/9302
(DAHITA) 		2414009000NRG23220920220397729 23/09/2022 PADMABATI BARIHA 2414009WL0022565 PADMABATI BARIHA 00045 BARB0PADMAP 1332 1332 Processed 23/09/2022 4936821871 PADMA AMARI BANK OF BARODA(606985)
13 PADAMPUR OR-14-009-008-010/9120
(DAHITA) 		2414009000NRG23220920220397972 23/09/2022 MINATI SETH 2414009WL0022565 MINATI SETH 00045 BARB0PADMAP 1332 1332 Processed 23/09/2022 4936821874 MINATI SETH BANK OF BARODA(606985)
14 PADAMPUR OR-14-009-008-010/9201
(DAHITA) 		2414009000NRG23220920220398004 23/09/2022 CHITRA MEHER 2414009WL0022565 CHITRA MEHER 00045 BARB0PADMAP 1332 1332 Processed 23/09/2022 4936821884 CHITRA MEHER BANK OF BARODA(606985)
15 PADAMPUR OR-14-009-008-010/9206
(DAHITA) 		2414009000NRG23220920220398006 23/09/2022 SHARADA MEHER 2414009WL0022565 SHARADA MEHER 00045 BARB0PADMAP 1332 1332 Processed 23/09/2022 4936821883 SARADHA MEHER UCO BANK(607066)
SubTotal 19314 19314
16 PADAMPUR OR-14-009-008-001/28542
(DAHITA) 		2414009000NRG23220920220398387 23/09/2022 SHYAMA NEGI 2414009WL0022566 SHYAMA NEGI 00415 SBIN0001322 1332 1332 Processed 23/09/2022 4936821870 MS SHYAM NEGI STATE BANK OF INDIA(508548)
17 PADAMPUR OR-14-009-008-010/9201
(DAHITA) 		2414009000NRG23220920220398003 23/09/2022 ABHIMANYU MEHER 2414009WL0022565 ABHIMANYU MEHER 00415 SBIN0001322 1332 1332 Processed 23/09/2022 4936821890 ABHIMANYU MEHER S/O DURYODHAN UNION BANK OF INDIA(508500)
SubTotal 2664 2664
18 PADAMPUR OR-14-009-008-001/9323
(DAHITA) 		2414009000NRG23220920220398461 23/09/2022 MAKARU BARIHA 2414009WL0022566 MAKARU BARIHA 00474 SBIN0RRUKGB 1332 1332 Processed 23/09/2022 4936821891 MR MAKARU BARIHA STATE BANK OF INDIA(508548)
19 PADAMPUR OR-14-009-008-001/9413
(DAHITA) 		2414009000NRG23220920220398492 23/09/2022 TAPAN TANDI 2414009WL0022566 TAPAN TANDI 00474 SBIN0RRUKGB 1332 1332 Processed 23/09/2022 4936821880 Mr. TAPAN TANDI UTKAL GRAMEEN BANK(607234)
20 PADAMPUR OR-14-009-008-004/28544
(DAHITA) 		2414009000NRG23220920220397694 23/09/2022 Nirakar Seth 2414009WL0022565 Nirakar Seth 00474 SBIN0RRUKGB 1332 1332 Processed 23/09/2022 4936821882 Nirakar Seth BANK OF BARODA(606985)
21 PADAMPUR OR-14-009-008-004/28548
(DAHITA) 		2414009000NRG23220920220397696 23/09/2022 Gobinda Meher 2414009WL0022565 Gobinda Meher 00474 SBIN0RRUKGB 1332 1332 Processed 23/09/2022 4936821879 Mr. GOVINDA MEHER UTKAL GRAMEEN BANK(607234)
22 PADAMPUR OR-14-009-008-004/28550
(DAHITA) 		2414009000NRG23220920220397698 23/09/2022 Lokanath Meher 2414009WL0022565 Lokanath Meher 00474 SBIN0RRUKGB 1110 1110 Processed 23/09/2022 4936821881 LOKNATH MEHER UTKAL GRAMEEN BANK(607234)
23 PADAMPUR OR-14-009-008-004/9302
(DAHITA) 		2414009000NRG23220920220397728 23/09/2022 KARTTIKA BARIHA 2414009WL0022565 KARTTIKA BARIHA 00474 SBIN0RRUKGB 1332 1332 Processed 23/09/2022 4936821892 Mr. KARTIKA BARIHA UTKAL GRAMEEN BANK(607234)
24 PADAMPUR OR-14-009-008-010/9222
(DAHITA) 		2414009000NRG23220920220398014 23/09/2022 LAXMANA BARIK 2414009WL0022565 LAXMANA BARIK 00474 SBIN0RRUKGB 1332 1332 Processed 23/09/2022 4936821869 Mr. LAXMAN BARIK UTKAL GRAMEEN BANK(607234)
SubTotal 9102 9102
Total 31080 31080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009008_230922APB_FTO_588462 Bank of Baroda BARB0PADMAP Padmapur 19314
2 PADAMPUR OR2414009008_230922APB_FTO_588462 State Bank of India SBIN0001322 PADAMPUR 2664
3 PADAMPUR OR2414009008_230922APB_FTO_588462 UTKAL GRAMYA BANK SBIN0RRUKGB DAHITA,BARGARH 9102

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