Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:47:42 AM 
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FTO Transaction Details

State : ODISHA District : BARGARH Block : PADAMPUR
Fto No. : OR2414009004_290424APB_FTO_31971
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-14-009-004-003/7980
(BUDAMAL) 		2414009000NRG25290420240019760 29/04/2024 KOILI MEHER 2414009WL002964 KOILI MEHER 00045 BARB0PADMAP 3556 3556 Processed 04/05/2024 3630573574 KOILI MEHER WO ARJ BANK OF BARODA(606985)
2 PADAMPUR OR-14-009-004-004/1451
(BUDAMAL) 		2414009000NRG25290420240019763 29/04/2024 GOURI SETH 2414009WL002964 GOURI SETH 00045 BARB0PADMAP 3556 3556 Processed 04/05/2024 3630573577 GOURI SET BANK OF BARODA(606985)
3 PADAMPUR OR-14-009-004-004/28640
(BUDAMAL) 		2414009000NRG25290420240019770 29/04/2024 BALAMATI MEHER 2414009WL002964 BALAMATI MEHER 00045 BARB0PADMAP 3556 3556 Processed 04/05/2024 3630573575 BALAMATI MEHER BANK OF BARODA(606985)
4 PADAMPUR OR-14-009-004-004/28652
(BUDAMAL) 		2414009000NRG25290420240019772 29/04/2024 SHUBHAGYA MEHER 2414009WL002964 SHUBHAGYA MEHER 00045 BARB0PADMAP 3556 3556 Processed 04/05/2024 3630573578 SHUBHAGYA MEHER BANK OF BARODA(606985)
5 PADAMPUR OR-14-009-004-004/28658
(BUDAMAL) 		2414009000NRG25290420240019773 29/04/2024 SUBHADRA MEHER 2414009WL002964 SUBHADRA MEHER 00045 BARB0PADMAP 3556 3556 Processed 04/05/2024 3630573580 SUBHADRA MEHER BANK OF BARODA(606985)
6 PADAMPUR OR-14-009-004-004/28659
(BUDAMAL) 		2414009000NRG25290420240019774 29/04/2024 AENLA MEHER 2414009WL002964 AENLA MEHER 00045 BARB0PADMAP 3556 3556 Processed 04/05/2024 3630573579 SRIMATI AENLA MEHER BANK OF BARODA(606985)
7 PADAMPUR OR-14-009-004-004/28660
(BUDAMAL) 		2414009000NRG25290420240019775 29/04/2024 Kalabati Meher 2414009WL002964 Kalabati Meher 00045 BARB0PADMAP 3556 3556 Processed 04/05/2024 3630573581 KALABATI MEHER BANK OF BARODA(606985)
8 PADAMPUR OR-14-009-004-004/28701
(BUDAMAL) 		2414009000NRG25290420240019776 29/04/2024 BHAGABAN MEHER 2414009WL002964 BHAGABAN MEHER 00045 BARB0PADMAP 3556 3556 Processed 04/05/2024 3630573576 BHAGABAN MEHER BANK OF BARODA(606985)
SubTotal 28448 28448
9 PADAMPUR OR-14-009-004-002/28798
(BUDAMAL) 		2414009000NRG25290420240019749 29/04/2024 Kishor Bag 2414009WL002964 Kishor Bag 00176 IDIB000P187 3556 3556 Processed 04/05/2024 3630573582 KISHOR BAG UCO BANK(607066)
SubTotal 3556 3556
10 PADAMPUR OR-14-009-004-002/28801
(BUDAMAL) 		2414009000NRG25290420240019751 29/04/2024 TIRA SAHU 2414009WL002964 TIRA SAHU 00415 SBIN0001322 3556 3556 Processed 04/05/2024 3630573568 MRS TIRA SAHU STATE BANK OF INDIA(508548)
11 PADAMPUR OR-14-009-004-004/1760
(BUDAMAL) 		2414009000NRG25290420240019765 29/04/2024 TOSHRAJ MEHER 2414009WL002964 TOSHRAJ MEHER 00415 SBIN0001322 3556 3556 Processed 04/05/2024 3630573591 MR TOSARAJ MEHER STATE BANK OF INDIA(508548)
12 PADAMPUR OR-14-009-004-005/1291
(BUDAMAL) 		2414009000NRG25290420240019782 29/04/2024 RAJU PATEL 2414009WL002964 RAJU PATEL 00415 SBIN0001322 3556 3556 Processed 04/05/2024 3630573573 RAJU PATEL UCO BANK(607066)
SubTotal 10668 10668
13 PADAMPUR OR-14-009-004-003/28777
(BUDAMAL) 		2414009000NRG25290420240019757 29/04/2024 SABITA Sahu 2414009WL002964 SABITA Sahu 00415 SBIN0009647 3556 3556 Processed 04/05/2024 3630573586 MISS SABITA SAHU STATE BANK OF INDIA(508548)
SubTotal 3556 3556
14 PADAMPUR OR-14-009-004-002/28798
(BUDAMAL) 		2414009000NRG25290420240019750 29/04/2024 JASHOBANTI BAG 2414009WL002964 JASHOBANTI BAG 00415 SBIN0013621 3556 3556 Processed 04/05/2024 3630573572 JOSHOBANTI BAG UCO BANK(607066)
15 PADAMPUR OR-14-009-004-004/1407
(BUDAMAL) 		2414009000NRG25290420240019761 29/04/2024 MURALI SETH 2414009WL002964 MURALI SETH 00415 SBIN0013621 3556 3556 Processed 04/05/2024 3630573584 MR MURALI SET STATE BANK OF INDIA(508548)
16 PADAMPUR OR-14-009-004-004/1451
(BUDAMAL) 		2414009000NRG25290420240019762 29/04/2024 BISWAMITRA SETH 2414009WL002964 BISWAMITRA SETH 00415 SBIN0013621 3556 3556 Processed 04/05/2024 3630573585 MRS BISHWAMITRA SET STATE BANK OF INDIA(508548)
17 PADAMPUR OR-14-009-004-004/1682
(BUDAMAL) 		2414009000NRG25290420240019764 29/04/2024 ANADI MEHER 2414009WL002964 ANADI MEHER 00415 SBIN0013621 3556 3556 Processed 04/05/2024 3630573587 MR ANADI MEHER STATE BANK OF INDIA(508548)
18 PADAMPUR OR-14-009-004-004/1760
(BUDAMAL) 		2414009000NRG25290420240019766 29/04/2024 DAMAYANTI MEHER 2414009WL002964 DAMAYANTI MEHER 00415 SBIN0013621 3556 3556 Processed 04/05/2024 3630573570 DAMAYANTI MEHER UCO BANK(607066)
19 PADAMPUR OR-14-009-004-004/28597
(BUDAMAL) 		2414009000NRG25290420240019769 29/04/2024 UKIA MEHER 2414009WL002964 UKIA MEHER 00415 SBIN0013621 3556 3556 Processed 04/05/2024 3630573571 MISS UKIA MEHER STATE BANK OF INDIA(508548)
20 PADAMPUR OR-14-009-004-004/28652
(BUDAMAL) 		2414009000NRG25290420240019771 29/04/2024 PUSPANJALI MEHER 2414009WL002964 PUSPANJALI MEHER 00415 SBIN0013621 3556 3556 Processed 04/05/2024 3630573583 MRS PUSPANJALI MEHER STATE BANK OF INDIA(508548)
21 PADAMPUR OR-14-009-004-004/28782
(BUDAMAL) 		2414009000NRG25290420240019777 29/04/2024 SARASWATI MEHER 2414009WL002964 SARASWATI MEHER 00415 SBIN0013621 3556 3556 Processed 04/05/2024 3630573588 MRS SARASWATI MEHER STATE BANK OF INDIA(508548)
22 PADAMPUR OR-14-009-004-005/1240
(BUDAMAL) 		2414009000NRG25290420240019780 29/04/2024 SABITA MEHER 2414009WL002964 SABITA MEHER 00415 SBIN0013621 3556 3556 Processed 04/05/2024 3630573590 MRS SABITA MEHER STATE BANK OF INDIA(508548)
23 PADAMPUR OR-14-009-004-005/1317
(BUDAMAL) 		2414009000NRG25290420240019783 29/04/2024 SHANKAR BARIHA 2414009WL002964 SHANKAR BARIHA 00415 SBIN0013621 1778 1778 Processed 04/05/2024 3630573589 SHANKAR BARIHA STATE BANK OF INDIA(508548)
24 PADAMPUR OR-14-009-004-005/1329
(BUDAMAL) 		2414009000NRG25290420240019786 29/04/2024 MADHUSUDAN MEHER 2414009WL002964 MADHUSUDAN MEHER 00415 SBIN0013621 3556 3556 Processed 04/05/2024 3630573569 MR MADHUSUDAN MEHER STATE BANK OF INDIA(508548)
SubTotal 37338 37338
25 PADAMPUR OR-14-009-004-001/28541
(BUDAMAL) 		2414009000NRG25290420240019748 29/04/2024 Jharana Sahu 2414009WL002964 Jharana Sahu 00462 UCBA0002332 3556 3556 Processed 04/05/2024 3630573564 Mrs. JHARANA SAHU UTKAL GRAMEEN BANK(607234)
26 PADAMPUR OR-14-009-004-001/28541
(BUDAMAL) 		2414009000NRG25290420240019747 29/04/2024 Santosh Sahu 2414009WL002964 Santosh Sahu 00462 UCBA0002332 3556 3556 Processed 04/05/2024 3630573600 SANTOSH SAHU UCO BANK(607066)
27 PADAMPUR OR-14-009-004-002/7607
(BUDAMAL) 		2414009000NRG25290420240019753 29/04/2024 KALPANA BEHERA 2414009WL002964 KALPANA BEHERA 00462 UCBA0002332 3556 3556 Processed 04/05/2024 3630573599 KALPANA BEHERA UCO BANK(607066)
28 PADAMPUR OR-14-009-004-002/7607
(BUDAMAL) 		2414009000NRG25290420240019752 29/04/2024 MAHENDRA BEHERA 2414009WL002964 MAHENDRA BEHERA 00462 UCBA0002332 3556 3556 Processed 04/05/2024 3630573561 MAHENDRA BEHERA UCO BANK(607066)
29 PADAMPUR OR-14-009-004-003/28493
(BUDAMAL) 		2414009000NRG25290420240019754 29/04/2024 Gurubari Negi 2414009WL002964 Gurubari Negi 00462 UCBA0002332 3556 3556 Processed 04/05/2024 3630573562 SRIMATI GURUBARI NEGI UCO BANK(607066)
30 PADAMPUR OR-14-009-004-003/28722
(BUDAMAL) 		2414009000NRG25290420240019755 29/04/2024 ARUNA NAG 2414009WL002964 ARUNA NAG 00462 UCBA0002332 3556 3556 Processed 04/05/2024 3630573566 MRS ARUNA BAG STATE BANK OF INDIA(508548)
31 PADAMPUR OR-14-009-004-003/28755
(BUDAMAL) 		2414009000NRG25290420240019756 29/04/2024 Gunjan Nag 2414009WL002964 Gunjan Nag 00462 UCBA0002332 3556 3556 Processed 04/05/2024 3630573592 Mrs. SASMITA BAGARTY UTKAL GRAMEEN BANK(607234)
32 PADAMPUR OR-14-009-004-003/7978
(BUDAMAL) 		2414009000NRG25290420240019758 29/04/2024 Tebha Meher 2414009WL002964 Tebha Meher 00462 UCBA0002332 3556 3556 Processed 04/05/2024 3630573595 TEBHA MEHER UCO BANK(607066)
33 PADAMPUR OR-14-009-004-003/7978
(BUDAMAL) 		2414009000NRG25290420240019759 29/04/2024 Tikechand Meher 2414009WL002964 Tikechand Meher 00462 UCBA0002332 3556 3556 Processed 04/05/2024 3630573567 TEKACHAND MEHER BANK OF BARODA(606985)
34 PADAMPUR OR-14-009-004-004/28597
(BUDAMAL) 		2414009000NRG25290420240019767 29/04/2024 PUSPA MEHER 2414009WL002964 PUSPA MEHER 00462 UCBA0002332 3556 3556 Processed 04/05/2024 3630573598 PUSPA MEHER UCO BANK(607066)
35 PADAMPUR OR-14-009-004-004/28597
(BUDAMAL) 		2414009000NRG25290420240019768 29/04/2024 SABITA MEHER 2414009WL002964 SABITA MEHER 00462 UCBA0002332 3556 3556 Processed 04/05/2024 3630573563 Mrs. SABITA MEHER UTKAL GRAMEEN BANK(607234)
36 PADAMPUR OR-14-009-004-005/1229
(BUDAMAL) 		2414009000NRG25290420240019778 29/04/2024 NARAYAN PATEL 2414009WL002964 NARAYAN PATEL 00462 UCBA0002332 3556 3556 Processed 04/05/2024 3630573596 NARAYAN PATEL UCO BANK(607066)
37 PADAMPUR OR-14-009-004-005/1240
(BUDAMAL) 		2414009000NRG25290420240019779 29/04/2024 NIRAJAN MEHER 2414009WL002964 NIRAJAN MEHER 00462 UCBA0002332 3556 3556 Processed 04/05/2024 3630573594 NIRANJAN MEHER UCO BANK(607066)
38 PADAMPUR OR-14-009-004-005/1291
(BUDAMAL) 		2414009000NRG25290420240019781 29/04/2024 JAYADEV PATEL 2414009WL002964 JAYADEV PATEL 00462 UCBA0002332 3556 3556 Processed 04/05/2024 3630573597 JAYADEB PATEL UCO BANK(607066)
39 PADAMPUR OR-14-009-004-005/1320
(BUDAMAL) 		2414009000NRG25290420240019785 29/04/2024 Kanchan Patel 2414009WL002964 Kanchan Patel 00462 UCBA0002332 3556 3556 Processed 04/05/2024 3630573593 MRS KANCHAN PATEL STATE BANK OF INDIA(508548)
40 PADAMPUR OR-14-009-004-005/1320
(BUDAMAL) 		2414009000NRG25290420240019784 29/04/2024 Subash Patel 2414009WL002964 Subash Patel 00462 UCBA0002332 3556 3556 Processed 04/05/2024 3630573565 SUBASH PATEL UCO BANK(607066)
SubTotal 56896 56896
Total 140462 140462

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR OR2414009004_290424APB_FTO_31971 Bank of Baroda BARB0PADMAP Padmapur 28448
2 PADAMPUR OR2414009004_290424APB_FTO_31971 Indian Bank IDIB000P187 PADAMPUR 3556
3 PADAMPUR OR2414009004_290424APB_FTO_31971 State Bank of India SBIN0001322 PADAMPUR 10668
4 PADAMPUR OR2414009004_290424APB_FTO_31971 State Bank of India SBIN0009647 DIPTIPUR 3556
5 PADAMPUR OR2414009004_290424APB_FTO_31971 State Bank of India SBIN0013621 PADAMPUR EVENING 37338
6 PADAMPUR OR2414009004_290424APB_FTO_31971 UCO Bank UCBA0002332 PADAMPUR 56896

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